|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MERKANAM
|
TN-04-012-038-038/708
(OMANDUR)
|
2904012000NRG23060820221651052
|
06/08/2022
|
Puspha
|
2904012WL057847
|
Puspha
|
00176
|
IDIB000M190
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Puspha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-038-038/100
(OMANDUR)
|
2904012000NRG23060820221650975
|
06/08/2022
|
Ambiga
|
2904012WL057847
|
Ambiga
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-038-038/121
(OMANDUR)
|
2904012000NRG23060820221650976
|
06/08/2022
|
Valli
|
2904012WL057847
|
Valli
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-038-038/122
(OMANDUR)
|
2904012000NRG23060820221650977
|
06/08/2022
|
Pachaiyammal
|
2904012WL057847
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pachaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-038-038/132
(OMANDUR)
|
2904012000NRG23060820221650978
|
06/08/2022
|
Muniyammal
|
2904012WL057847
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-038-038/146
(OMANDUR)
|
2904012000NRG23060820221650979
|
06/08/2022
|
Mariyammal
|
2904012WL057847
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-038-038/170
(OMANDUR)
|
2904012000NRG23060820221650981
|
06/08/2022
|
Chitra
|
2904012WL057847
|
Chitra
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-038-038/176
(OMANDUR)
|
2904012000NRG23060820221650982
|
06/08/2022
|
Nanthini
|
2904012WL057847
|
Nanthini
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nanthini
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-038-038/19
(OMANDUR)
|
2904012000NRG23060820221650986
|
06/08/2022
|
Shanthi
|
2904012WL057847
|
Shanthi
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-038-038/209
(OMANDUR)
|
2904012000NRG23060820221650987
|
06/08/2022
|
Sellammal
|
2904012WL057847
|
Sellammal
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-038-038/214
(OMANDUR)
|
2904012000NRG23060820221650988
|
06/08/2022
|
Kannammal
|
2904012WL057847
|
Kannammal
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-038-038/215
(OMANDUR)
|
2904012000NRG23060820221650989
|
06/08/2022
|
Theivanai
|
2904012WL057847
|
Theivanai
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Theivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-038-038/238
(OMANDUR)
|
2904012000NRG23060820221650990
|
06/08/2022
|
Rajambal
|
2904012WL057847
|
Rajambal
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajambal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-038-038/24
(OMANDUR)
|
2904012000NRG23060820221650991
|
06/08/2022
|
Theivanai
|
2904012WL057847
|
Theivanai
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Theivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-038-038/248
(OMANDUR)
|
2904012000NRG23060820221650992
|
06/08/2022
|
Banumathi
|
2904012WL057847
|
Banumathi
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-038-038/254
(OMANDUR)
|
2904012000NRG23060820221650993
|
06/08/2022
|
Kasiammal
|
2904012WL057847
|
Kasiammal
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kasiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-038-038/263
(OMANDUR)
|
2904012000NRG23060820221650994
|
06/08/2022
|
Muruvammal
|
2904012WL057847
|
Muruvammal
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-038-038/294
(OMANDUR)
|
2904012000NRG23060820221650995
|
06/08/2022
|
Jaya
|
2904012WL057847
|
Jaya
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-038-038/313
(OMANDUR)
|
2904012000NRG23060820221650996
|
06/08/2022
|
Muthamizh
|
2904012WL057847
|
Muthamizh
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthamizh
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-038-038/326
(OMANDUR)
|
2904012000NRG23060820221650997
|
06/08/2022
|
NEELAKANDAN
|
2904012WL057847
|
NEELAKANDAN
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
NEELAKANDAN
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MERKANAM
|
TN-04-012-038-038/329
(OMANDUR)
|
2904012000NRG23060820221650999
|
06/08/2022
|
Lakshmi
|
2904012WL057847
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MERKANAM
|
TN-04-012-038-038/333
(OMANDUR)
|
2904012000NRG23060820221651000
|
06/08/2022
|
Kanagarani
|
2904012WL057847
|
Kanagarani
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MERKANAM
|
TN-04-012-038-038/335
(OMANDUR)
|
2904012000NRG23060820221651001
|
06/08/2022
|
Kalyani
|
2904012WL057847
|
Kalyani
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-038-038/344
(OMANDUR)
|
2904012000NRG23060820221651002
|
06/08/2022
|
Ammu
|
2904012WL057847
|
Ammu
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ammu
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-038-038/37
(OMANDUR)
|
2904012000NRG23060820221651004
|
06/08/2022
|
Theivanai
|
2904012WL057847
|
Theivanai
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Theivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-038-038/374
(OMANDUR)
|
2904012000NRG23060820221651006
|
06/08/2022
|
Veliyammal
|
2904012WL057847
|
Veliyammal
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Veliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MERKANAM
|
TN-04-012-038-038/383
(OMANDUR)
|
2904012000NRG23060820221651007
|
06/08/2022
|
Veerasamy
|
2904012WL057847
|
Veerasamy
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Veerasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MERKANAM
|
TN-04-012-038-038/405
(OMANDUR)
|
2904012000NRG23060820221651008
|
06/08/2022
|
Indirani
|
2904012WL057847
|
Indirani
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MERKANAM
|
TN-04-012-038-038/412
(OMANDUR)
|
2904012000NRG23060820221651010
|
06/08/2022
|
Kanchana
|
2904012WL057847
|
Kanchana
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanchana
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-038-038/413
(OMANDUR)
|
2904012000NRG23060820221651011
|
06/08/2022
|
Mangalakshmi
|
2904012WL057847
|
Mangalakshmi
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mangalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MERKANAM
|
TN-04-012-038-038/416
(OMANDUR)
|
2904012000NRG23060820221651012
|
06/08/2022
|
Panjali
|
2904012WL057847
|
Panjali
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Panjali
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-038-038/433
(OMANDUR)
|
2904012000NRG23060820221651014
|
06/08/2022
|
Kalaivani
|
2904012WL057847
|
Kalaivani
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MERKANAM
|
TN-04-012-038-038/436
(OMANDUR)
|
2904012000NRG23060820221651015
|
06/08/2022
|
Vijayakumari
|
2904012WL057847
|
Vijayakumari
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijayakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MERKANAM
|
TN-04-012-038-038/440
(OMANDUR)
|
2904012000NRG23060820221651016
|
06/08/2022
|
Saritha
|
2904012WL057847
|
Saritha
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-038-038/448
(OMANDUR)
|
2904012000NRG23060820221651017
|
06/08/2022
|
Shanthi
|
2904012WL057847
|
Shanthi
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MERKANAM
|
TN-04-012-038-038/449
(OMANDUR)
|
2904012000NRG23060820221651018
|
06/08/2022
|
Vishnupriya
|
2904012WL057847
|
Vishnupriya
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vishnupriya
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MERKANAM
|
TN-04-012-038-038/450
(OMANDUR)
|
2904012000NRG23060820221651019
|
06/08/2022
|
Pushpa
|
2904012WL057847
|
Pushpa
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MERKANAM
|
TN-04-012-038-038/453
(OMANDUR)
|
2904012000NRG23060820221651020
|
06/08/2022
|
Illamathi
|
2904012WL057847
|
Illamathi
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Illamathi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MERKANAM
|
TN-04-012-038-038/465
(OMANDUR)
|
2904012000NRG23060820221651021
|
06/08/2022
|
Sulochana
|
2904012WL057847
|
Sulochana
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MERKANAM
|
TN-04-012-038-038/477
(OMANDUR)
|
2904012000NRG23060820221651022
|
06/08/2022
|
Sulochana
|
2904012WL057847
|
Sulochana
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-038-038/478
(OMANDUR)
|
2904012000NRG23060820221651023
|
06/08/2022
|
Priya
|
2904012WL057847
|
Priya
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-038-038/485
(OMANDUR)
|
2904012000NRG23060820221651024
|
06/08/2022
|
Govindammal
|
2904012WL057847
|
Govindammal
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MERKANAM
|
TN-04-012-038-038/491
(OMANDUR)
|
2904012000NRG23060820221651025
|
06/08/2022
|
Jothi
|
2904012WL057847
|
Jothi
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MERKANAM
|
TN-04-012-038-038/494
(OMANDUR)
|
2904012000NRG23060820221651026
|
06/08/2022
|
Muniyammal
|
2904012WL057847
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MERKANAM
|
TN-04-012-038-038/52
(OMANDUR)
|
2904012000NRG23060820221651027
|
06/08/2022
|
Parvathi
|
2904012WL057847
|
Parvathi
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MERKANAM
|
TN-04-012-038-038/536
(OMANDUR)
|
2904012000NRG23060820221651029
|
06/08/2022
|
Kalaivani
|
2904012WL057847
|
Kalaivani
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-038-038/542
(OMANDUR)
|
2904012000NRG23060820221651030
|
06/08/2022
|
RAJESHWARI
|
2904012WL057847
|
RAJESHWARI
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MERKANAM
|
TN-04-012-038-038/547-A
(OMANDUR)
|
2904012000NRG23060820221651031
|
06/08/2022
|
SANTHA
|
2904012WL057847
|
SANTHA
|
00326
|
IDIB0PLB001
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
016957618
|
|
SANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MERKANAM
|
TN-04-012-038-038/551
(OMANDUR)
|
2904012000NRG23060820221651032
|
06/08/2022
|
Janagi
|
2904012WL057847
|
Janagi
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Janagi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MERKANAM
|
TN-04-012-038-038/553
(OMANDUR)
|
2904012000NRG23060820221651033
|
06/08/2022
|
Chitra
|
2904012WL057847
|
Chitra
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MERKANAM
|
TN-04-012-038-038/585
(OMANDUR)
|
2904012000NRG23060820221651035
|
06/08/2022
|
Sarasu
|
2904012WL057847
|
Sarasu
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MERKANAM
|
TN-04-012-038-038/587
(OMANDUR)
|
2904012000NRG23060820221651036
|
06/08/2022
|
Saraswathi
|
2904012WL057847
|
Saraswathi
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MERKANAM
|
TN-04-012-038-038/591
(OMANDUR)
|
2904012000NRG23060820221651037
|
06/08/2022
|
Hemalatha
|
2904012WL057847
|
Hemalatha
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Hemalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MERKANAM
|
TN-04-012-038-038/593
(OMANDUR)
|
2904012000NRG23060820221651038
|
06/08/2022
|
Pattu
|
2904012WL057847
|
Pattu
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pattu
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MERKANAM
|
TN-04-012-038-038/595
(OMANDUR)
|
2904012000NRG23060820221651039
|
06/08/2022
|
Manonmani
|
2904012WL057847
|
Manonmani
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manonmani
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MERKANAM
|
TN-04-012-038-038/6
(OMANDUR)
|
2904012000NRG23060820221651040
|
06/08/2022
|
Rani
|
2904012WL057847
|
Rani
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MERKANAM
|
TN-04-012-038-038/638
(OMANDUR)
|
2904012000NRG23060820221651041
|
06/08/2022
|
Sumathi
|
2904012WL057847
|
Sumathi
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MERKANAM
|
TN-04-012-038-038/639
(OMANDUR)
|
2904012000NRG23060820221651042
|
06/08/2022
|
Shanthi
|
2904012WL057847
|
Shanthi
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MERKANAM
|
TN-04-012-038-038/649
(OMANDUR)
|
2904012000NRG23060820221651043
|
06/08/2022
|
Rajeshwari
|
2904012WL057847
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MERKANAM
|
TN-04-012-038-038/65
(OMANDUR)
|
2904012000NRG23060820221651044
|
06/08/2022
|
Susila
|
2904012WL057847
|
Susila
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MERKANAM
|
TN-04-012-038-038/652
(OMANDUR)
|
2904012000NRG23060820221651045
|
06/08/2022
|
Kokila
|
2904012WL057847
|
Kokila
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kokila
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MERKANAM
|
TN-04-012-038-038/676
(OMANDUR)
|
2904012000NRG23060820221651046
|
06/08/2022
|
Uma
|
2904012WL057847
|
Uma
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MERKANAM
|
TN-04-012-038-038/681-A
(OMANDUR)
|
2904012000NRG23060820221651047
|
06/08/2022
|
Vellaiyammal
|
2904012WL057847
|
Vellaiyammal
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MERKANAM
|
TN-04-012-038-038/7
(OMANDUR)
|
2904012000NRG23060820221651048
|
06/08/2022
|
Kuppu
|
2904012WL057847
|
Kuppu
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-038-038/70
(OMANDUR)
|
2904012000NRG23060820221651049
|
06/08/2022
|
Valaramathi
|
2904012WL057847
|
Valaramathi
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valaramathi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MERKANAM
|
TN-04-012-038-038/702-A
(OMANDUR)
|
2904012000NRG23060820221651050
|
06/08/2022
|
Lakshmi
|
2904012WL057847
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MERKANAM
|
TN-04-012-038-038/707
(OMANDUR)
|
2904012000NRG23060820221651051
|
06/08/2022
|
Sangeetha
|
2904012WL057847
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MERKANAM
|
TN-04-012-038-038/709
(OMANDUR)
|
2904012000NRG23060820221651053
|
06/08/2022
|
Kamatchi
|
2904012WL057847
|
Kamatchi
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MERKANAM
|
TN-04-012-038-038/710
(OMANDUR)
|
2904012000NRG23060820221651054
|
06/08/2022
|
Komathi
|
2904012WL057847
|
Komathi
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Komathi
|
STATE BANK OF INDIA(508548)
|
|
70
|
MERKANAM
|
TN-04-012-038-038/712
(OMANDUR)
|
2904012000NRG23060820221651055
|
06/08/2022
|
Rajeshwari
|
2904012WL057847
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MERKANAM
|
TN-04-012-038-038/717
(OMANDUR)
|
2904012000NRG23060820221651056
|
06/08/2022
|
Dhatchayani
|
2904012WL057847
|
Dhatchayani
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhatchayani
|
INDIAN BANK(607105)
|
|
72
|
MERKANAM
|
TN-04-012-038-038/733
(OMANDUR)
|
2904012000NRG23060820221651057
|
06/08/2022
|
Geetha
|
2904012WL057847
|
Geetha
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MERKANAM
|
TN-04-012-038-038/81
(OMANDUR)
|
2904012000NRG23060820221651073
|
06/08/2022
|
Mangai
|
2904012WL057847
|
Mangai
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
74
|
MERKANAM
|
TN-04-012-038-038/156
(OMANDUR)
|
2904012000NRG23060820221650980
|
06/08/2022
|
Amsaveni
|
2904012WL057847
|
Amsaveni
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amsaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MERKANAM
|
TN-04-012-038-038/35
(OMANDUR)
|
2904012000NRG23060820221651003
|
06/08/2022
|
Selvambal
|
2904012WL057847
|
Selvambal
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvambal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MERKANAM
|
TN-04-012-038-038/581
(OMANDUR)
|
2904012000NRG23060820221651034
|
06/08/2022
|
Gowthami
|
2904012WL057847
|
Gowthami
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gowthami
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MERKANAM
|
TN-04-012-038-038/80
(OMANDUR)
|
2904012000NRG23060820221651072
|
06/08/2022
|
Eswari
|
2904012WL057847
|
Eswari
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127400
|
127400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129080
|
129080
|
|
|
|
|
|
|
|