|
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-04-012-006-006/481-A
(ANNAMPUTHUR)
|
2904012000NRG23290820222019799
|
29/08/2022
|
Santhakumari
|
2904012WL069593
|
Santhakumari
|
00176
|
IDIB000T023
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santhakumari
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-006-006/55
(ANNAMPUTHUR)
|
2904012000NRG23290820222019809
|
29/08/2022
|
Panjavarman
|
2904012WL069593
|
Panjavarman
|
00176
|
IDIB000T023
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Panjavarman
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-006-006/92
(ANNAMPUTHUR)
|
2904012000NRG23290820222019861
|
29/08/2022
|
Govindammal
|
2904012WL069593
|
Govindammal
|
00176
|
IDIB000T023
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
4
|
MERKANAM
|
TN-04-012-006-006/480-A
(ANNAMPUTHUR)
|
2904012000NRG23290820222019798
|
29/08/2022
|
Mahalakshmi
|
2904012WL069593
|
Mahalakshmi
|
00176
|
IDIB000T098
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-006-006/72
(ANNAMPUTHUR)
|
2904012000NRG23290820222019843
|
29/08/2022
|
Kala
|
2904012WL069593
|
Kala
|
00176
|
IDIB000T098
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
6
|
MERKANAM
|
TN-04-012-006-006/479-A
(ANNAMPUTHUR)
|
2904012000NRG23290820222019796
|
29/08/2022
|
Devi
|
2904012WL069593
|
Devi
|
00326
|
IDIB0PLB001
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-006-006/48
(ANNAMPUTHUR)
|
2904012000NRG23290820222019797
|
29/08/2022
|
Mangalakshmi
|
2904012WL069593
|
Mangalakshmi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mangalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-006-006/50
(ANNAMPUTHUR)
|
2904012000NRG23290820222019802
|
29/08/2022
|
Rajakumari
|
2904012WL069593
|
Rajakumari
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-006-006/500
(ANNAMPUTHUR)
|
2904012000NRG23290820222019803
|
29/08/2022
|
Kamsala
|
2904012WL069593
|
Kamsala
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamsala
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-006-006/509
(ANNAMPUTHUR)
|
2904012000NRG23290820222019804
|
29/08/2022
|
Gowri
|
2904012WL069593
|
Gowri
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-006-006/524
(ANNAMPUTHUR)
|
2904012000NRG23290820222019806
|
29/08/2022
|
Ramayi
|
2904012WL069593
|
Ramayi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramayi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-006-006/545
(ANNAMPUTHUR)
|
2904012000NRG23290820222019808
|
29/08/2022
|
Vasantha
|
2904012WL069593
|
Vasantha
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-006-006/561
(ANNAMPUTHUR)
|
2904012000NRG23290820222019812
|
29/08/2022
|
Thenmozhi
|
2904012WL069593
|
Thenmozhi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-006-006/562
(ANNAMPUTHUR)
|
2904012000NRG23290820222019813
|
29/08/2022
|
Bharathi
|
2904012WL069593
|
Bharathi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-006-006/563
(ANNAMPUTHUR)
|
2904012000NRG23290820222019814
|
29/08/2022
|
Amullu
|
2904012WL069593
|
Amullu
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amullu
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-006-006/565
(ANNAMPUTHUR)
|
2904012000NRG23290820222019815
|
29/08/2022
|
vanitha
|
2904012WL069593
|
vanitha
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-006-006/566
(ANNAMPUTHUR)
|
2904012000NRG23290820222019816
|
29/08/2022
|
Kanthamani
|
2904012WL069593
|
Kanthamani
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kanthamani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-006-006/6
(ANNAMPUTHUR)
|
2904012000NRG23290820222019828
|
29/08/2022
|
Santha
|
2904012WL069593
|
Santha
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-006-006/60
(ANNAMPUTHUR)
|
2904012000NRG23290820222019829
|
29/08/2022
|
Adhilakshmi
|
2904012WL069593
|
Adhilakshmi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Adhilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-006-006/63
(ANNAMPUTHUR)
|
2904012000NRG23290820222019833
|
29/08/2022
|
Nagappan
|
2904012WL069593
|
Nagappan
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagappan
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MERKANAM
|
TN-04-012-006-006/64
(ANNAMPUTHUR)
|
2904012000NRG23290820222019834
|
29/08/2022
|
Seettha
|
2904012WL069593
|
Seettha
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Seettha
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MERKANAM
|
TN-04-012-006-006/65
(ANNAMPUTHUR)
|
2904012000NRG23290820222019835
|
29/08/2022
|
Amutha
|
2904012WL069593
|
Amutha
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MERKANAM
|
TN-04-012-006-006/67
(ANNAMPUTHUR)
|
2904012000NRG23290820222019837
|
29/08/2022
|
Kumuthavalli
|
2904012WL069593
|
Kumuthavalli
|
00326
|
IDIB0PLB001
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kumuthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-006-006/70
(ANNAMPUTHUR)
|
2904012000NRG23290820222019841
|
29/08/2022
|
Dhanalakshmi
|
2904012WL069593
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-006-006/74
(ANNAMPUTHUR)
|
2904012000NRG23290820222019845
|
29/08/2022
|
Anjalai
|
2904012WL069593
|
Anjalai
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-006-006/75
(ANNAMPUTHUR)
|
2904012000NRG23290820222019846
|
29/08/2022
|
Maniyammal
|
2904012WL069593
|
Maniyammal
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Maniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MERKANAM
|
TN-04-012-006-006/76
(ANNAMPUTHUR)
|
2904012000NRG23290820222019847
|
29/08/2022
|
Chitra
|
2904012WL069593
|
Chitra
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MERKANAM
|
TN-04-012-006-006/78
(ANNAMPUTHUR)
|
2904012000NRG23290820222019848
|
29/08/2022
|
Kathavarayan
|
2904012WL069593
|
Kathavarayan
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kathavarayan
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MERKANAM
|
TN-04-012-006-006/80
(ANNAMPUTHUR)
|
2904012000NRG23290820222019850
|
29/08/2022
|
Anchalai
|
2904012WL069593
|
Anchalai
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anchalai
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-006-006/83
(ANNAMPUTHUR)
|
2904012000NRG23290820222019853
|
29/08/2022
|
Sasirega
|
2904012WL069593
|
Sasirega
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sasirega
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MERKANAM
|
TN-04-012-006-006/84
(ANNAMPUTHUR)
|
2904012000NRG23290820222019854
|
29/08/2022
|
Thesintha
|
2904012WL069593
|
Thesintha
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thesintha
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MERKANAM
|
TN-04-012-006-006/89
(ANNAMPUTHUR)
|
2904012000NRG23290820222019857
|
29/08/2022
|
Pooncholai
|
2904012WL069593
|
Pooncholai
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pooncholai
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-006-006/93
(ANNAMPUTHUR)
|
2904012000NRG23290820222019862
|
29/08/2022
|
Mannammal
|
2904012WL069593
|
Mannammal
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MERKANAM
|
TN-04-012-006-006/94
(ANNAMPUTHUR)
|
2904012000NRG23290820222019863
|
29/08/2022
|
Ramayi
|
2904012WL069593
|
Ramayi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramayi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-006-006/98
(ANNAMPUTHUR)
|
2904012000NRG23290820222019865
|
29/08/2022
|
Ramayi
|
2904012WL069593
|
Ramayi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-006-006/98
(ANNAMPUTHUR)
|
2904012000NRG23290820222019866
|
29/08/2022
|
Selvi
|
2904012WL069593
|
Selvi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MERKANAM
|
TN-04-012-006-006/99
(ANNAMPUTHUR)
|
2904012000NRG23290820222019867
|
29/08/2022
|
Egatthal
|
2904012WL069593
|
Egatthal
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Egatthal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MERKANAM
|
TN-04-012-006-006/99
(ANNAMPUTHUR)
|
2904012000NRG23290820222019868
|
29/08/2022
|
Kamaraj
|
2904012WL069593
|
Kamaraj
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MERKANAM
|
TN-04-012-006-007/404-B
(ANNAMPUTHUR)
|
2904012000NRG23290820222019869
|
29/08/2022
|
Veeramani
|
2904012WL069593
|
Veeramani
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Veeramani
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MERKANAM
|
TN-04-012-006-007/436-A
(ANNAMPUTHUR)
|
2904012000NRG23290820222019870
|
29/08/2022
|
Kamalakkanni
|
2904012WL069593
|
Kamalakkanni
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamalakkanni
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-006-007/495
(ANNAMPUTHUR)
|
2904012000NRG23290820222019871
|
29/08/2022
|
Krishnaveni
|
2904012WL069593
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-006-007/503-A
(ANNAMPUTHUR)
|
2904012000NRG23290820222019872
|
29/08/2022
|
Sudha
|
2904012WL069593
|
Sudha
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MERKANAM
|
TN-04-012-006-007/533
(ANNAMPUTHUR)
|
2904012000NRG23290820222019874
|
29/08/2022
|
Malathi
|
2904012WL069593
|
Malathi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MERKANAM
|
TN-04-012-006-007/534
(ANNAMPUTHUR)
|
2904012000NRG23290820222019875
|
29/08/2022
|
Punitha
|
2904012WL069593
|
Punitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Punitha
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-006-007/536
(ANNAMPUTHUR)
|
2904012000NRG23290820222019876
|
29/08/2022
|
Lakshmi
|
2904012WL069593
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MERKANAM
|
TN-04-012-006-007/548
(ANNAMPUTHUR)
|
2904012000NRG23290820222019877
|
29/08/2022
|
Gunasundari
|
2904012WL069593
|
Gunasundari
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gunasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MERKANAM
|
TN-04-012-006-007/549
(ANNAMPUTHUR)
|
2904012000NRG23290820222019878
|
29/08/2022
|
Thenmozhi
|
2904012WL069593
|
Thenmozhi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MERKANAM
|
TN-04-012-006-007/550
(ANNAMPUTHUR)
|
2904012000NRG23290820222019879
|
29/08/2022
|
Jeyamala
|
2904012WL069593
|
Jeyamala
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jeyamala
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MERKANAM
|
TN-04-012-006-007/552
(ANNAMPUTHUR)
|
2904012000NRG23290820222019880
|
29/08/2022
|
Sellatha
|
2904012WL069593
|
Sellatha
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sellatha
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MERKANAM
|
TN-04-012-006-007/553
(ANNAMPUTHUR)
|
2904012000NRG23290820222019881
|
29/08/2022
|
Kodiyarasi
|
2904012WL069593
|
Kodiyarasi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kodiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MERKANAM
|
TN-04-012-006-006/49
(ANNAMPUTHUR)
|
2904012000NRG23290820222019800
|
29/08/2022
|
Sathya
|
2904012WL069593
|
Sathya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MERKANAM
|
TN-04-012-006-006/5
(ANNAMPUTHUR)
|
2904012000NRG23290820222019801
|
29/08/2022
|
Anbalagi
|
2904012WL069593
|
Anbalagi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anbalagi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MERKANAM
|
TN-04-012-006-006/51
(ANNAMPUTHUR)
|
2904012000NRG23290820222019805
|
29/08/2022
|
Ilavarasi
|
2904012WL069593
|
Ilavarasi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ilavarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MERKANAM
|
TN-04-012-006-006/56
(ANNAMPUTHUR)
|
2904012000NRG23290820222019810
|
29/08/2022
|
Marantha
|
2904012WL069593
|
Marantha
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Marantha
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MERKANAM
|
TN-04-012-006-006/58
(ANNAMPUTHUR)
|
2904012000NRG23290820222019820
|
29/08/2022
|
Sengani
|
2904012WL069593
|
Sengani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sengani
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MERKANAM
|
TN-04-012-006-006/61
(ANNAMPUTHUR)
|
2904012000NRG23290820222019830
|
29/08/2022
|
Jayambal
|
2904012WL069593
|
Jayambal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayambal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MERKANAM
|
TN-04-012-006-006/62
(ANNAMPUTHUR)
|
2904012000NRG23290820222019831
|
29/08/2022
|
Anjalai
|
2904012WL069593
|
Anjalai
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MERKANAM
|
TN-04-012-006-006/63
(ANNAMPUTHUR)
|
2904012000NRG23290820222019832
|
29/08/2022
|
Rathiya
|
2904012WL069593
|
Rathiya
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MERKANAM
|
TN-04-012-006-006/68
(ANNAMPUTHUR)
|
2904012000NRG23290820222019838
|
29/08/2022
|
Maheswari
|
2904012WL069593
|
Maheswari
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MERKANAM
|
TN-04-012-006-006/7
(ANNAMPUTHUR)
|
2904012000NRG23290820222019840
|
29/08/2022
|
Iyammal
|
2904012WL069593
|
Iyammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Iyammal
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-006-006/73
(ANNAMPUTHUR)
|
2904012000NRG23290820222019844
|
29/08/2022
|
Kasiyammal
|
2904012WL069593
|
Kasiyammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MERKANAM
|
TN-04-012-006-006/79
(ANNAMPUTHUR)
|
2904012000NRG23290820222019849
|
29/08/2022
|
Andal
|
2904012WL069593
|
Andal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
Andal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MERKANAM
|
TN-04-012-006-006/81
(ANNAMPUTHUR)
|
2904012000NRG23290820222019851
|
29/08/2022
|
Uma
|
2904012WL069593
|
Uma
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MERKANAM
|
TN-04-012-006-006/85
(ANNAMPUTHUR)
|
2904012000NRG23290820222019855
|
29/08/2022
|
Valliyammai
|
2904012WL069593
|
Valliyammai
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valliyammai
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MERKANAM
|
TN-04-012-006-006/88
(ANNAMPUTHUR)
|
2904012000NRG23290820222019856
|
29/08/2022
|
Kantha
|
2904012WL069593
|
Kantha
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kantha
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MERKANAM
|
TN-04-012-006-006/9
(ANNAMPUTHUR)
|
2904012000NRG23290820222019858
|
29/08/2022
|
Jayalakshmi
|
2904012WL069593
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MERKANAM
|
TN-04-012-006-006/90
(ANNAMPUTHUR)
|
2904012000NRG23290820222019859
|
29/08/2022
|
Sasikala
|
2904012WL069593
|
Sasikala
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MERKANAM
|
TN-04-012-006-006/91
(ANNAMPUTHUR)
|
2904012000NRG23290820222019860
|
29/08/2022
|
Nagaveni
|
2904012WL069593
|
Nagaveni
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MERKANAM
|
TN-04-012-006-006/95
(ANNAMPUTHUR)
|
2904012000NRG23290820222019864
|
29/08/2022
|
Shyamala
|
2904012WL069593
|
Shyamala
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shyamala
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75120
|
75120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80870
|
80870
|
|
|
|
|
|
|
|