|
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-04-012-003-003/220
(ALANKUPPAM)
|
2904012000NRG23130820221758585
|
13/08/2022
|
Sagunthala
|
2904012WL061361
|
Sagunthala
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-003-003/222
(ALANKUPPAM)
|
2904012000NRG23130820221758587
|
13/08/2022
|
Pachaiammal
|
2904012WL061361
|
Pachaiammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachaiammal
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-003-003/224
(ALANKUPPAM)
|
2904012000NRG23130820221758588
|
13/08/2022
|
Abaranji
|
2904012WL061361
|
Abaranji
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Abaranji
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-003-003/237
(ALANKUPPAM)
|
2904012000NRG23130820221758589
|
13/08/2022
|
Rani
|
2904012WL061361
|
Rani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-003-003/245
(ALANKUPPAM)
|
2904012000NRG23130820221758591
|
13/08/2022
|
Kavitha
|
2904012WL061361
|
Kavitha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-003-003/247
(ALANKUPPAM)
|
2904012000NRG23130820221758592
|
13/08/2022
|
Valli
|
2904012WL061361
|
Valli
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-003-003/259
(ALANKUPPAM)
|
2904012000NRG23130820221758593
|
13/08/2022
|
Kaveri
|
2904012WL061361
|
Kaveri
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaveri
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-003-003/261
(ALANKUPPAM)
|
2904012000NRG23130820221758594
|
13/08/2022
|
Janaki
|
2904012WL061361
|
Janaki
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-003-003/262
(ALANKUPPAM)
|
2904012000NRG23130820221758595
|
13/08/2022
|
Panchavarnam
|
2904012WL061361
|
Panchavarnam
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-003-003/263
(ALANKUPPAM)
|
2904012000NRG23130820221758596
|
13/08/2022
|
Ammatchi
|
2904012WL061361
|
Ammatchi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ammatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-003-003/276
(ALANKUPPAM)
|
2904012000NRG23130820221758597
|
13/08/2022
|
Bharathi
|
2904012WL061361
|
Bharathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-003-003/28
(ALANKUPPAM)
|
2904012000NRG23130820221758599
|
13/08/2022
|
Lakshmi
|
2904012WL061361
|
Lakshmi
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-003-003/323
(ALANKUPPAM)
|
2904012000NRG23130820221758602
|
13/08/2022
|
Pokkilai
|
2904012WL061361
|
Pokkilai
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pokkilai
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-003-003/325
(ALANKUPPAM)
|
2904012000NRG23130820221758603
|
13/08/2022
|
Kalyani
|
2904012WL061361
|
Kalyani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-003-003/326
(ALANKUPPAM)
|
2904012000NRG23130820221758604
|
13/08/2022
|
Parvathi
|
2904012WL061361
|
Parvathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-003-003/328
(ALANKUPPAM)
|
2904012000NRG23130820221758605
|
13/08/2022
|
Vijayalakshmi
|
2904012WL061361
|
Vijayalakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-003-003/331
(ALANKUPPAM)
|
2904012000NRG23130820221758606
|
13/08/2022
|
Piriya
|
2904012WL061361
|
Piriya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Piriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MERKANAM
|
TN-04-012-003-003/333
(ALANKUPPAM)
|
2904012000NRG23130820221758607
|
13/08/2022
|
KALIYAMMAL
|
2904012WL061361
|
KALIYAMMAL
|
00176
|
IDIB000B059
|
380
|
380
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MERKANAM
|
TN-04-012-003-003/335
(ALANKUPPAM)
|
2904012000NRG23130820221758608
|
13/08/2022
|
Adhilakshmi
|
2904012WL061361
|
Adhilakshmi
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
Adhilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-003-003/340
(ALANKUPPAM)
|
2904012000NRG23130820221758609
|
13/08/2022
|
KAMATCHI
|
2904012WL061361
|
KAMATCHI
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MERKANAM
|
TN-04-012-003-003/345
(ALANKUPPAM)
|
2904012000NRG23130820221758611
|
13/08/2022
|
Kanthamani
|
2904012WL061361
|
Kanthamani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanthamani
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MERKANAM
|
TN-04-012-003-003/354
(ALANKUPPAM)
|
2904012000NRG23130820221758613
|
13/08/2022
|
Ganalakshmi
|
2904012WL061361
|
Ganalakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ganalakshmi
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-003-003/365
(ALANKUPPAM)
|
2904012000NRG23130820221758614
|
13/08/2022
|
Asothai
|
2904012WL061361
|
Asothai
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Asothai
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-003-003/368
(ALANKUPPAM)
|
2904012000NRG23130820221758615
|
13/08/2022
|
Kala
|
2904012WL061361
|
Kala
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MERKANAM
|
TN-04-012-003-003/389
(ALANKUPPAM)
|
2904012000NRG23130820221758616
|
13/08/2022
|
Krishnaveni
|
2904012WL061361
|
Krishnaveni
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-003-003/394
(ALANKUPPAM)
|
2904012000NRG23130820221758617
|
13/08/2022
|
Komathi
|
2904012WL061361
|
Komathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Komathi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MERKANAM
|
TN-04-012-003-003/404
(ALANKUPPAM)
|
2904012000NRG23130820221758619
|
13/08/2022
|
Kanaga
|
2904012WL061361
|
Kanaga
|
00176
|
IDIB000B059
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MERKANAM
|
TN-04-012-003-003/409
(ALANKUPPAM)
|
2904012000NRG23130820221758621
|
13/08/2022
|
Sagunthala
|
2904012WL061361
|
Sagunthala
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MERKANAM
|
TN-04-012-003-003/417
(ALANKUPPAM)
|
2904012000NRG23130820221758622
|
13/08/2022
|
Sumathi
|
2904012WL061361
|
Sumathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-003-003/421
(ALANKUPPAM)
|
2904012000NRG23130820221758624
|
13/08/2022
|
VIJAYA
|
2904012WL061361
|
VIJAYA
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MERKANAM
|
TN-04-012-003-003/422
(ALANKUPPAM)
|
2904012000NRG23130820221758625
|
13/08/2022
|
Sarala
|
2904012WL061361
|
Sarala
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarala
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MERKANAM
|
TN-04-012-003-003/425
(ALANKUPPAM)
|
2904012000NRG23130820221758626
|
13/08/2022
|
Pommiyammal
|
2904012WL061361
|
Pommiyammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pommiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MERKANAM
|
TN-04-012-003-003/432
(ALANKUPPAM)
|
2904012000NRG23130820221758628
|
13/08/2022
|
Selvi
|
2904012WL061361
|
Selvi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MERKANAM
|
TN-04-012-003-003/455-A
(ALANKUPPAM)
|
2904012000NRG23130820221758629
|
13/08/2022
|
Santhi
|
2904012WL061361
|
Santhi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-003-003/459
(ALANKUPPAM)
|
2904012000NRG23130820221758630
|
13/08/2022
|
JOTHILAKSHMI
|
2904012WL061361
|
JOTHILAKSHMI
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTHILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MERKANAM
|
TN-04-012-003-003/462
(ALANKUPPAM)
|
2904012000NRG23130820221758631
|
13/08/2022
|
BANUMATHI
|
2904012WL061361
|
BANUMATHI
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
BANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MERKANAM
|
TN-04-012-003-003/463
(ALANKUPPAM)
|
2904012000NRG23130820221758632
|
13/08/2022
|
UTTHIRAMBAL
|
2904012WL061361
|
UTTHIRAMBAL
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
UTTHIRAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MERKANAM
|
TN-04-012-003-003/464
(ALANKUPPAM)
|
2904012000NRG23130820221758633
|
13/08/2022
|
Patchayammal
|
2904012WL061361
|
Patchayammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Patchayammal
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-003-003/47
(ALANKUPPAM)
|
2904012000NRG23130820221758634
|
13/08/2022
|
SELVANAYAKI
|
2904012WL061361
|
SELVANAYAKI
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVANAYAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MERKANAM
|
TN-04-012-003-003/477
(ALANKUPPAM)
|
2904012000NRG23130820221758635
|
13/08/2022
|
Selvi
|
2904012WL061361
|
Selvi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-003-003/48
(ALANKUPPAM)
|
2904012000NRG23130820221758636
|
13/08/2022
|
Susila
|
2904012WL061361
|
Susila
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-003-003/488
(ALANKUPPAM)
|
2904012000NRG23130820221758637
|
13/08/2022
|
Parimala
|
2904012WL061361
|
Parimala
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MERKANAM
|
TN-04-012-003-003/495
(ALANKUPPAM)
|
2904012000NRG23130820221758638
|
13/08/2022
|
Sengeniyammal
|
2904012WL061361
|
Sengeniyammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sengeniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MERKANAM
|
TN-04-012-003-003/498
(ALANKUPPAM)
|
2904012000NRG23130820221758639
|
13/08/2022
|
Sreedevi
|
2904012WL061361
|
Sreedevi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sreedevi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MERKANAM
|
TN-04-012-003-003/501
(ALANKUPPAM)
|
2904012000NRG23130820221758640
|
13/08/2022
|
Amutha
|
2904012WL061361
|
Amutha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MERKANAM
|
TN-04-012-003-003/514
(ALANKUPPAM)
|
2904012000NRG23130820221758641
|
13/08/2022
|
Santhiya
|
2904012WL061361
|
Santhiya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhiya
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MERKANAM
|
TN-04-012-003-003/515
(ALANKUPPAM)
|
2904012000NRG23130820221758642
|
13/08/2022
|
Kashthuri
|
2904012WL061361
|
Kashthuri
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kashthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MERKANAM
|
TN-04-012-003-003/517
(ALANKUPPAM)
|
2904012000NRG23130820221758643
|
13/08/2022
|
Pirapavathi
|
2904012WL061361
|
Pirapavathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pirapavathi
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-003-003/518
(ALANKUPPAM)
|
2904012000NRG23130820221758644
|
13/08/2022
|
Parvathi
|
2904012WL061361
|
Parvathi
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MERKANAM
|
TN-04-012-003-003/519
(ALANKUPPAM)
|
2904012000NRG23130820221758645
|
13/08/2022
|
Lakshmi
|
2904012WL061361
|
Lakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MERKANAM
|
TN-04-012-003-003/52
(ALANKUPPAM)
|
2904012000NRG23130820221758646
|
13/08/2022
|
Anchalai
|
2904012WL061361
|
Anchalai
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anchalai
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MERKANAM
|
TN-04-012-003-003/520
(ALANKUPPAM)
|
2904012000NRG23130820221758647
|
13/08/2022
|
Valli
|
2904012WL061361
|
Valli
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MERKANAM
|
TN-04-012-003-003/531
(ALANKUPPAM)
|
2904012000NRG23130820221758649
|
13/08/2022
|
Kalaiyarasi
|
2904012WL061361
|
Kalaiyarasi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-003-003/538
(ALANKUPPAM)
|
2904012000NRG23130820221758651
|
13/08/2022
|
Irusammal
|
2904012WL061361
|
Irusammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Irusammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
MERKANAM
|
TN-04-012-003-003/57
(ALANKUPPAM)
|
2904012000NRG23130820221758653
|
13/08/2022
|
Kanniyammal
|
2904012WL061361
|
Kanniyammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MERKANAM
|
TN-04-012-003-003/69
(ALANKUPPAM)
|
2904012000NRG23130820221758666
|
13/08/2022
|
NAGAMMAL
|
2904012WL061361
|
NAGAMMAL
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MERKANAM
|
TN-04-012-003-003/73
(ALANKUPPAM)
|
2904012000NRG23130820221758667
|
13/08/2022
|
Kaveri
|
2904012WL061361
|
Kaveri
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaveri
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MERKANAM
|
TN-04-012-003-003/76
(ALANKUPPAM)
|
2904012000NRG23130820221758668
|
13/08/2022
|
Chandhira
|
2904012WL061361
|
Chandhira
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MERKANAM
|
TN-04-012-003-003/81
(ALANKUPPAM)
|
2904012000NRG23130820221758669
|
13/08/2022
|
Susila
|
2904012WL061361
|
Susila
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MERKANAM
|
TN-04-012-003-003/93
(ALANKUPPAM)
|
2904012000NRG23130820221758670
|
13/08/2022
|
Usha
|
2904012WL061361
|
Usha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MERKANAM
|
TN-04-012-003-003/94
(ALANKUPPAM)
|
2904012000NRG23130820221758671
|
13/08/2022
|
PARVATHI
|
2904012WL061361
|
PARVATHI
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MERKANAM
|
TN-04-012-003-003/97
(ALANKUPPAM)
|
2904012000NRG23130820221758672
|
13/08/2022
|
Ammatchi
|
2904012WL061361
|
Ammatchi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ammatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58705
|
58705
|
|
|
|
|
|
|
|
|
63
|
MERKANAM
|
TN-04-012-003-003/221
(ALANKUPPAM)
|
2904012000NRG23130820221758586
|
13/08/2022
|
Alamelu
|
2904012WL061361
|
Alamelu
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MERKANAM
|
TN-04-012-003-003/347
(ALANKUPPAM)
|
2904012000NRG23130820221758612
|
13/08/2022
|
Manchula
|
2904012WL061361
|
Manchula
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manchula
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MERKANAM
|
TN-04-012-003-003/530
(ALANKUPPAM)
|
2904012000NRG23130820221758648
|
13/08/2022
|
Bharathi
|
2904012WL061361
|
Bharathi
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MERKANAM
|
TN-04-012-003-003/536
(ALANKUPPAM)
|
2904012000NRG23130820221758650
|
13/08/2022
|
Nathiya
|
2904012WL061361
|
Nathiya
|
00326
|
IDIB0PLB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MERKANAM
|
TN-04-012-003-005/541-A
(ALANKUPPAM)
|
2904012000NRG23130820221758674
|
13/08/2022
|
Devapriya
|
2904012WL061361
|
Devapriya
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devapriya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63265
|
63265
|
|
|
|
|
|
|
|