|
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-04-012-027-027/1
(KOVADI)
|
2904012000NRG23220720221368367
|
22/07/2022
|
Pattu
|
2904012WL048263
|
Pattu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pattu
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-027-027/108
(KOVADI)
|
2904012000NRG23220720221368369
|
22/07/2022
|
Amutha
|
2904012WL048263
|
Amutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-027-027/109
(KOVADI)
|
2904012000NRG23220720221368370
|
22/07/2022
|
Shanthi
|
2904012WL048263
|
Shanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-027-027/111
(KOVADI)
|
2904012000NRG23220720221368371
|
22/07/2022
|
Alamelu
|
2904012WL048263
|
Alamelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-027-027/130
(KOVADI)
|
2904012000NRG23220720221368372
|
22/07/2022
|
Amsa
|
2904012WL048263
|
Amsa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amsa
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-027-027/147
(KOVADI)
|
2904012000NRG23220720221368373
|
22/07/2022
|
Dhanalakshmi
|
2904012WL048263
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-027-027/152
(KOVADI)
|
2904012000NRG23220720221368374
|
22/07/2022
|
Suguna
|
2904012WL048263
|
Suguna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-027-027/157
(KOVADI)
|
2904012000NRG23220720221368375
|
22/07/2022
|
Mangalakshmi
|
2904012WL048263
|
Mangalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mangalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-027-027/180
(KOVADI)
|
2904012000NRG23220720221368376
|
22/07/2022
|
Anjalai
|
2904012WL048263
|
Anjalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-027-027/183
(KOVADI)
|
2904012000NRG23220720221368377
|
22/07/2022
|
Karpagam
|
2904012WL048263
|
Karpagam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-027-027/185
(KOVADI)
|
2904012000NRG23220720221368378
|
22/07/2022
|
Muniyammal
|
2904012WL048263
|
Muniyammal
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-027-027/188
(KOVADI)
|
2904012000NRG23220720221368379
|
22/07/2022
|
Kaveri
|
2904012WL048263
|
Kaveri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaveri
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-027-027/206-A
(KOVADI)
|
2904012000NRG23220720221368381
|
22/07/2022
|
Subashini
|
2904012WL048263
|
Subashini
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subashini
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-027-027/224
(KOVADI)
|
2904012000NRG23220720221368383
|
22/07/2022
|
Gowri
|
2904012WL048263
|
Gowri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-027-027/225-A
(KOVADI)
|
2904012000NRG23220720221368384
|
22/07/2022
|
Jegathambal
|
2904012WL048263
|
Jegathambal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jegathambal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-027-027/235
(KOVADI)
|
2904012000NRG23220720221368385
|
22/07/2022
|
Ammachi
|
2904012WL048263
|
Ammachi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ammachi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-027-027/246-A
(KOVADI)
|
2904012000NRG23220720221368386
|
22/07/2022
|
Mala
|
2904012WL048263
|
Mala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-027-027/247-A
(KOVADI)
|
2904012000NRG23220720221368387
|
22/07/2022
|
Rani
|
2904012WL048263
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-027-027/25
(KOVADI)
|
2904012000NRG23220720221368388
|
22/07/2022
|
Buvaneshwari
|
2904012WL048263
|
Buvaneshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Buvaneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-027-027/256-A
(KOVADI)
|
2904012000NRG23220720221368389
|
22/07/2022
|
Viruthambal
|
2904012WL048263
|
Viruthambal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Viruthambal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MERKANAM
|
TN-04-012-027-027/267
(KOVADI)
|
2904012000NRG23220720221368392
|
22/07/2022
|
Ammachi
|
2904012WL048263
|
Ammachi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ammachi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MERKANAM
|
TN-04-012-027-027/273
(KOVADI)
|
2904012000NRG23220720221368393
|
22/07/2022
|
Dhanasekari
|
2904012WL048263
|
Dhanasekari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanasekari
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MERKANAM
|
TN-04-012-027-027/276
(KOVADI)
|
2904012000NRG23220720221368394
|
22/07/2022
|
Anantham
|
2904012WL048263
|
Anantham
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anantham
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-027-027/282
(KOVADI)
|
2904012000NRG23220720221368396
|
22/07/2022
|
Shanthi
|
2904012WL048263
|
Shanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-027-027/283
(KOVADI)
|
2904012000NRG23220720221368397
|
22/07/2022
|
Banumathi
|
2904012WL048263
|
Banumathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-027-027/287
(KOVADI)
|
2904012000NRG23220720221368398
|
22/07/2022
|
Senthamarai
|
2904012WL048263
|
Senthamarai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Senthamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MERKANAM
|
TN-04-012-027-027/29
(KOVADI)
|
2904012000NRG23220720221368399
|
22/07/2022
|
Seenuvasan
|
2904012WL048263
|
Seenuvasan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Seenuvasan
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MERKANAM
|
TN-04-012-027-027/290
(KOVADI)
|
2904012000NRG23220720221368400
|
22/07/2022
|
Kamsala
|
2904012WL048263
|
Kamsala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamsala
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MERKANAM
|
TN-04-012-027-027/30
(KOVADI)
|
2904012000NRG23220720221368402
|
22/07/2022
|
Gengammal
|
2904012WL048263
|
Gengammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-027-027/302
(KOVADI)
|
2904012000NRG23220720221368403
|
22/07/2022
|
Ponniyammal
|
2904012WL048263
|
Ponniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ponniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MERKANAM
|
TN-04-012-027-027/31
(KOVADI)
|
2904012000NRG23220720221368404
|
22/07/2022
|
Sumathi
|
2904012WL048263
|
Sumathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MERKANAM
|
TN-04-012-027-027/318
(KOVADI)
|
2904012000NRG23220720221368405
|
22/07/2022
|
Muruvammal
|
2904012WL048263
|
Muruvammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MERKANAM
|
TN-04-012-027-027/32
(KOVADI)
|
2904012000NRG23220720221368406
|
22/07/2022
|
Govindhan
|
2904012WL048263
|
Govindhan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govindhan
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MERKANAM
|
TN-04-012-027-027/323
(KOVADI)
|
2904012000NRG23220720221368407
|
22/07/2022
|
Thirumal
|
2904012WL048263
|
Thirumal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thirumal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-027-027/329
(KOVADI)
|
2904012000NRG23220720221368408
|
22/07/2022
|
Vijaya
|
2904012WL048263
|
Vijaya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MERKANAM
|
TN-04-012-027-027/34
(KOVADI)
|
2904012000NRG23220720221368411
|
22/07/2022
|
Ammachi
|
2904012WL048263
|
Ammachi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ammachi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MERKANAM
|
TN-04-012-027-027/341
(KOVADI)
|
2904012000NRG23220720221368412
|
22/07/2022
|
Sarasu
|
2904012WL048263
|
Sarasu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MERKANAM
|
TN-04-012-027-027/36
(KOVADI)
|
2904012000NRG23220720221368414
|
22/07/2022
|
Sivakami
|
2904012WL048263
|
Sivakami
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MERKANAM
|
TN-04-012-027-027/370
(KOVADI)
|
2904012000NRG23220720221368415
|
22/07/2022
|
Muniyammal
|
2904012WL048263
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-027-027/374-A
(KOVADI)
|
2904012000NRG23220720221368416
|
22/07/2022
|
Vennila
|
2904012WL048263
|
Vennila
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-027-027/389-A
(KOVADI)
|
2904012000NRG23220720221368417
|
22/07/2022
|
Sulochana
|
2904012WL048263
|
Sulochana
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MERKANAM
|
TN-04-012-027-027/394
(KOVADI)
|
2904012000NRG23220720221368418
|
22/07/2022
|
Balambal
|
2904012WL048263
|
Balambal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Balambal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MERKANAM
|
TN-04-012-027-027/410
(KOVADI)
|
2904012000NRG23220720221368419
|
22/07/2022
|
Vijaya
|
2904012WL048263
|
Vijaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MERKANAM
|
TN-04-012-027-027/43
(KOVADI)
|
2904012000NRG23220720221368421
|
22/07/2022
|
Padmavathi
|
2904012WL048263
|
Padmavathi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Padmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MERKANAM
|
TN-04-012-027-027/433
(KOVADI)
|
2904012000NRG23220720221368422
|
22/07/2022
|
Kasthuri
|
2904012WL048263
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MERKANAM
|
TN-04-012-027-027/441
(KOVADI)
|
2904012000NRG23220720221368424
|
22/07/2022
|
Jeyanthi
|
2904012WL048263
|
Jeyanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jeyanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MERKANAM
|
TN-04-012-027-027/455
(KOVADI)
|
2904012000NRG23220720221368425
|
22/07/2022
|
Jothilakshmi
|
2904012WL048263
|
Jothilakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jothilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MERKANAM
|
TN-04-012-027-027/463
(KOVADI)
|
2904012000NRG23220720221368426
|
22/07/2022
|
Kanchana
|
2904012WL048263
|
Kanchana
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-027-027/465
(KOVADI)
|
2904012000NRG23220720221368427
|
22/07/2022
|
Mariyammal
|
2904012WL048263
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-027-027/466
(KOVADI)
|
2904012000NRG23220720221368428
|
22/07/2022
|
Dhanalakshmi
|
2904012WL048263
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-027-027/467
(KOVADI)
|
2904012000NRG23220720221368429
|
22/07/2022
|
Thatchayani
|
2904012WL048263
|
Thatchayani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thatchayani
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MERKANAM
|
TN-04-012-027-027/475
(KOVADI)
|
2904012000NRG23220720221368430
|
22/07/2022
|
Angammal
|
2904012WL048263
|
Angammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Angammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MERKANAM
|
TN-04-012-027-027/477
(KOVADI)
|
2904012000NRG23220720221368431
|
22/07/2022
|
Sivakami
|
2904012WL048263
|
Sivakami
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MERKANAM
|
TN-04-012-027-027/482
(KOVADI)
|
2904012000NRG23220720221368433
|
22/07/2022
|
Pachaiyammal
|
2904012WL048263
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pachaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MERKANAM
|
TN-04-012-027-027/485
(KOVADI)
|
2904012000NRG23220720221368434
|
22/07/2022
|
Manjula
|
2904012WL048263
|
Manjula
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MERKANAM
|
TN-04-012-027-027/486
(KOVADI)
|
2904012000NRG23220720221368435
|
22/07/2022
|
Seetha
|
2904012WL048263
|
Seetha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Seetha
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MERKANAM
|
TN-04-012-027-027/493
(KOVADI)
|
2904012000NRG23220720221368436
|
22/07/2022
|
Sangeetha
|
2904012WL048263
|
Sangeetha
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MERKANAM
|
TN-04-012-027-027/494
(KOVADI)
|
2904012000NRG23220720221368437
|
22/07/2022
|
Kala
|
2904012WL048263
|
Kala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MERKANAM
|
TN-04-012-027-027/498
(KOVADI)
|
2904012000NRG23220720221368438
|
22/07/2022
|
Thamayanthi
|
2904012WL048263
|
Thamayanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thamayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MERKANAM
|
TN-04-012-027-027/526
(KOVADI)
|
2904012000NRG23220720221368439
|
22/07/2022
|
Brabavathi
|
2904012WL048263
|
Brabavathi
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
04/08/2022
|
|
015746041
|
|
Brabavathi
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-027-027/538-A
(KOVADI)
|
2904012000NRG23220720221368440
|
22/07/2022
|
Bakiyalakshmi
|
2904012WL048263
|
Bakiyalakshmi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bakiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MERKANAM
|
TN-04-012-027-027/568
(KOVADI)
|
2904012000NRG23220720221368441
|
22/07/2022
|
Indirani
|
2904012WL048263
|
Indirani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indirani
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MERKANAM
|
TN-04-012-027-027/6
(KOVADI)
|
2904012000NRG23220720221368446
|
22/07/2022
|
Lakshmi
|
2904012WL048263
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MERKANAM
|
TN-04-012-027-027/70
(KOVADI)
|
2904012000NRG23220720221368457
|
22/07/2022
|
Venda
|
2904012WL048263
|
Venda
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Venda
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MERKANAM
|
TN-04-012-027-027/71
(KOVADI)
|
2904012000NRG23220720221368458
|
22/07/2022
|
Kannagi
|
2904012WL048263
|
Kannagi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannagi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MERKANAM
|
TN-04-012-027-027/78
(KOVADI)
|
2904012000NRG23220720221368459
|
22/07/2022
|
Usha
|
2904012WL048263
|
Usha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73200
|
73200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73200
|
73200
|
|
|
|
|
|
|
|