|
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-04-012-023-023/27
(KILSITHAMUR)
|
2904012000NRG23300320235173417
|
30/03/2023
|
Munusamy
|
2904012WL149212
|
Munusamy
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-023-023/449
(KILSITHAMUR)
|
2904012000NRG23300320235173443
|
30/03/2023
|
Devi
|
2904012WL149212
|
Devi
|
00176
|
IDIB000T098
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-023-023/475
(KILSITHAMUR)
|
2904012000NRG23300320235173448
|
30/03/2023
|
Senthamiz
|
2904012WL149212
|
Senthamiz
|
00176
|
IDIB000T098
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Senthamiz
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-023-025/469
(KILSITHAMUR)
|
2904012000NRG23300320235173480
|
30/03/2023
|
Jayapriya
|
2904012WL149212
|
Jayapriya
|
00176
|
IDIB000T098
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Jayapriya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
5
|
MERKANAM
|
TN-04-012-023-002/271
(KILSITHAMUR)
|
2904012000NRG23300320235173354
|
30/03/2023
|
Aruna
|
2904012WL149212
|
Aruna
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Aruna
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-023-002/271
(KILSITHAMUR)
|
2904012000NRG23300320235173355
|
30/03/2023
|
Sumithra
|
2904012WL149212
|
Sumithra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sumithra
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-023-002/329
(KILSITHAMUR)
|
2904012000NRG23300320235173356
|
30/03/2023
|
Kaliyammal
|
2904012WL149212
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-023-023/10
(KILSITHAMUR)
|
2904012000NRG23300320235173357
|
30/03/2023
|
Maya
|
2904012WL149212
|
Maya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Maya
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-023-023/103
(KILSITHAMUR)
|
2904012000NRG23300320235173358
|
30/03/2023
|
Priya
|
2904012WL149212
|
Priya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Priya
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-023-023/104
(KILSITHAMUR)
|
2904012000NRG23300320235173359
|
30/03/2023
|
Neelavathy
|
2904012WL149212
|
Neelavathy
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-023-023/105
(KILSITHAMUR)
|
2904012000NRG23300320235173360
|
30/03/2023
|
jayachitra
|
2904012WL149212
|
jayachitra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
jayachitra
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-023-023/108
(KILSITHAMUR)
|
2904012000NRG23300320235173361
|
30/03/2023
|
Gowri
|
2904012WL149212
|
Gowri
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-023-023/11
(KILSITHAMUR)
|
2904012000NRG23300320235173362
|
30/03/2023
|
Kannagi
|
2904012WL149212
|
Kannagi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kannagi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-023-023/110
(KILSITHAMUR)
|
2904012000NRG23300320235173363
|
30/03/2023
|
Vimala
|
2904012WL149212
|
Vimala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-023-023/111
(KILSITHAMUR)
|
2904012000NRG23300320235173364
|
30/03/2023
|
Navammal
|
2904012WL149212
|
Navammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Navammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-023-023/112
(KILSITHAMUR)
|
2904012000NRG23300320235173365
|
30/03/2023
|
Kamala
|
2904012WL149212
|
Kamala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kamala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
MERKANAM
|
TN-04-012-023-023/113
(KILSITHAMUR)
|
2904012000NRG23300320235173366
|
30/03/2023
|
Dharmalingam
|
2904012WL149212
|
Dharmalingam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Dharmalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-023-023/115
(KILSITHAMUR)
|
2904012000NRG23300320235173367
|
30/03/2023
|
Santhiya
|
2904012WL149212
|
Santhiya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Santhiya
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-023-023/116
(KILSITHAMUR)
|
2904012000NRG23300320235173368
|
30/03/2023
|
Mahesh
|
2904012WL149212
|
Mahesh
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Mahesh
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-023-023/117
(KILSITHAMUR)
|
2904012000NRG23300320235173369
|
30/03/2023
|
Pattu
|
2904012WL149212
|
Pattu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Pattu
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MERKANAM
|
TN-04-012-023-023/12
(KILSITHAMUR)
|
2904012000NRG23300320235173370
|
30/03/2023
|
Muruvammal
|
2904012WL149212
|
Muruvammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Muruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MERKANAM
|
TN-04-012-023-023/121
(KILSITHAMUR)
|
2904012000NRG23300320235173371
|
30/03/2023
|
Jeyammal
|
2904012WL149212
|
Jeyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Jeyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-023-023/126
(KILSITHAMUR)
|
2904012000NRG23300320235173372
|
30/03/2023
|
Kala
|
2904012WL149212
|
Kala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-023-023/127
(KILSITHAMUR)
|
2904012000NRG23300320235173373
|
30/03/2023
|
Selvi
|
2904012WL149212
|
Selvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-023-023/128
(KILSITHAMUR)
|
2904012000NRG23300320235173374
|
30/03/2023
|
Anjalaidevi
|
2904012WL149212
|
Anjalaidevi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Anjalaidevi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-023-023/13
(KILSITHAMUR)
|
2904012000NRG23300320235173375
|
30/03/2023
|
Muthulakshmi
|
2904012WL149212
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MERKANAM
|
TN-04-012-023-023/134
(KILSITHAMUR)
|
2904012000NRG23300320235173376
|
30/03/2023
|
Malliga
|
2904012WL149212
|
Malliga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MERKANAM
|
TN-04-012-023-023/137
(KILSITHAMUR)
|
2904012000NRG23300320235173378
|
30/03/2023
|
Balaamirtham
|
2904012WL149212
|
Balaamirtham
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Balaamirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MERKANAM
|
TN-04-012-023-023/14
(KILSITHAMUR)
|
2904012000NRG23300320235173379
|
30/03/2023
|
Kanniga
|
2904012WL149212
|
Kanniga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kanniga
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-023-023/140
(KILSITHAMUR)
|
2904012000NRG23300320235173380
|
30/03/2023
|
Chandira
|
2904012WL149212
|
Chandira
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MERKANAM
|
TN-04-012-023-023/142
(KILSITHAMUR)
|
2904012000NRG23300320235173381
|
30/03/2023
|
Gunavathy
|
2904012WL149212
|
Gunavathy
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Gunavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MERKANAM
|
TN-04-012-023-023/143
(KILSITHAMUR)
|
2904012000NRG23300320235173382
|
30/03/2023
|
Kasthuri
|
2904012WL149212
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-023-023/146
(KILSITHAMUR)
|
2904012000NRG23300320235173383
|
30/03/2023
|
Boomadevi
|
2904012WL149212
|
Boomadevi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Boomadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MERKANAM
|
TN-04-012-023-023/147
(KILSITHAMUR)
|
2904012000NRG23300320235173384
|
30/03/2023
|
Jeyalakshmi
|
2904012WL149212
|
Jeyalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-023-023/149
(KILSITHAMUR)
|
2904012000NRG23300320235173385
|
30/03/2023
|
Anjalai
|
2904012WL149212
|
Anjalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MERKANAM
|
TN-04-012-023-023/15
(KILSITHAMUR)
|
2904012000NRG23300320235173386
|
30/03/2023
|
Kuttlayei
|
2904012WL149212
|
Kuttlayei
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kuttlayei
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MERKANAM
|
TN-04-012-023-023/153
(KILSITHAMUR)
|
2904012000NRG23300320235173387
|
30/03/2023
|
Marimuthu
|
2904012WL149212
|
Marimuthu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Marimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MERKANAM
|
TN-04-012-023-023/154
(KILSITHAMUR)
|
2904012000NRG23300320235173388
|
30/03/2023
|
Renuga
|
2904012WL149212
|
Renuga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Renuga
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MERKANAM
|
TN-04-012-023-023/155
(KILSITHAMUR)
|
2904012000NRG23300320235173389
|
30/03/2023
|
Muthulakshmi
|
2904012WL149212
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MERKANAM
|
TN-04-012-023-023/156
(KILSITHAMUR)
|
2904012000NRG23300320235173390
|
30/03/2023
|
Poongavanam
|
2904012WL149212
|
Poongavanam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Poongavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-023-023/162
(KILSITHAMUR)
|
2904012000NRG23300320235173392
|
30/03/2023
|
Kasiyammal
|
2904012WL149212
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-023-023/17
(KILSITHAMUR)
|
2904012000NRG23300320235173393
|
30/03/2023
|
Mahalakshmi
|
2904012WL149212
|
Mahalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MERKANAM
|
TN-04-012-023-023/170
(KILSITHAMUR)
|
2904012000NRG23300320235173394
|
30/03/2023
|
Malar
|
2904012WL149212
|
Malar
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MERKANAM
|
TN-04-012-023-023/171
(KILSITHAMUR)
|
2904012000NRG23300320235173395
|
30/03/2023
|
Pachammal
|
2904012WL149212
|
Pachammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Pachammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MERKANAM
|
TN-04-012-023-023/178
(KILSITHAMUR)
|
2904012000NRG23300320235173397
|
30/03/2023
|
Kaliyammal
|
2904012WL149212
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MERKANAM
|
TN-04-012-023-023/18
(KILSITHAMUR)
|
2904012000NRG23300320235173398
|
30/03/2023
|
KALAVATHI
|
2904012WL149212
|
KALAVATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
KALAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MERKANAM
|
TN-04-012-023-023/186
(KILSITHAMUR)
|
2904012000NRG23300320235173400
|
30/03/2023
|
Kuppammal
|
2904012WL149212
|
Kuppammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kuppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MERKANAM
|
TN-04-012-023-023/19
(KILSITHAMUR)
|
2904012000NRG23300320235173401
|
30/03/2023
|
Krishnaveni
|
2904012WL149212
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MERKANAM
|
TN-04-012-023-023/193
(KILSITHAMUR)
|
2904012000NRG23300320235173402
|
30/03/2023
|
Anusu
|
2904012WL149212
|
Anusu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Anusu
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MERKANAM
|
TN-04-012-023-023/20
(KILSITHAMUR)
|
2904012000NRG23300320235173403
|
30/03/2023
|
Annadurai
|
2904012WL149212
|
Annadurai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Annadurai
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MERKANAM
|
TN-04-012-023-023/201
(KILSITHAMUR)
|
2904012000NRG23300320235173404
|
30/03/2023
|
Pathmavathi
|
2904012WL149212
|
Pathmavathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Pathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MERKANAM
|
TN-04-012-023-023/202
(KILSITHAMUR)
|
2904012000NRG23300320235173405
|
30/03/2023
|
Amudha
|
2904012WL149212
|
Amudha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Amudha
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MERKANAM
|
TN-04-012-023-023/207
(KILSITHAMUR)
|
2904012000NRG23300320235173406
|
30/03/2023
|
Vijayalakshmi
|
2904012WL149212
|
Vijayalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MERKANAM
|
TN-04-012-023-023/208
(KILSITHAMUR)
|
2904012000NRG23300320235173407
|
30/03/2023
|
Muniyammal
|
2904012WL149212
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MERKANAM
|
TN-04-012-023-023/22
(KILSITHAMUR)
|
2904012000NRG23300320235173408
|
30/03/2023
|
Malliga
|
2904012WL149212
|
Malliga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MERKANAM
|
TN-04-012-023-023/220
(KILSITHAMUR)
|
2904012000NRG23300320235173409
|
30/03/2023
|
Kala
|
2904012WL149212
|
Kala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
57
|
MERKANAM
|
TN-04-012-023-023/231
(KILSITHAMUR)
|
2904012000NRG23300320235173410
|
30/03/2023
|
Yugasini
|
2904012WL149212
|
Yugasini
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Yugasini
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MERKANAM
|
TN-04-012-023-023/239
(KILSITHAMUR)
|
2904012000NRG23300320235173411
|
30/03/2023
|
Malar
|
2904012WL149212
|
Malar
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MERKANAM
|
TN-04-012-023-023/24
(KILSITHAMUR)
|
2904012000NRG23300320235173412
|
30/03/2023
|
Kaliyammal
|
2904012WL149212
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MERKANAM
|
TN-04-012-023-023/242
(KILSITHAMUR)
|
2904012000NRG23300320235173413
|
30/03/2023
|
Lakshmi
|
2904012WL149212
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MERKANAM
|
TN-04-012-023-023/244
(KILSITHAMUR)
|
2904012000NRG23300320235173414
|
30/03/2023
|
Ranganayagi
|
2904012WL149212
|
Ranganayagi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ranganayagi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MERKANAM
|
TN-04-012-023-023/26
(KILSITHAMUR)
|
2904012000NRG23300320235173415
|
30/03/2023
|
Pownu
|
2904012WL149212
|
Pownu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Pownu
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MERKANAM
|
TN-04-012-023-023/260
(KILSITHAMUR)
|
2904012000NRG23300320235173416
|
30/03/2023
|
Kullammal
|
2904012WL149212
|
Kullammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kullammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MERKANAM
|
TN-04-012-023-023/29
(KILSITHAMUR)
|
2904012000NRG23300320235173418
|
30/03/2023
|
Santha
|
2904012WL149212
|
Santha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MERKANAM
|
TN-04-012-023-023/298
(KILSITHAMUR)
|
2904012000NRG23300320235173419
|
30/03/2023
|
Muthulakshmi
|
2904012WL149212
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MERKANAM
|
TN-04-012-023-023/315
(KILSITHAMUR)
|
2904012000NRG23300320235173421
|
30/03/2023
|
Inbavalli
|
2904012WL149212
|
Inbavalli
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Inbavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MERKANAM
|
TN-04-012-023-023/32
(KILSITHAMUR)
|
2904012000NRG23300320235173423
|
30/03/2023
|
Arumaisellvi
|
2904012WL149212
|
Arumaisellvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Arumaisellvi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MERKANAM
|
TN-04-012-023-023/333
(KILSITHAMUR)
|
2904012000NRG23300320235173425
|
30/03/2023
|
Kathayi
|
2904012WL149212
|
Kathayi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kathayi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MERKANAM
|
TN-04-012-023-023/334
(KILSITHAMUR)
|
2904012000NRG23300320235173426
|
30/03/2023
|
Pushpavathy
|
2904012WL149212
|
Pushpavathy
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Pushpavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MERKANAM
|
TN-04-012-023-023/335
(KILSITHAMUR)
|
2904012000NRG23300320235173427
|
30/03/2023
|
Ranjithkumar
|
2904012WL149212
|
Ranjithkumar
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ranjithkumar
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MERKANAM
|
TN-04-012-023-023/336
(KILSITHAMUR)
|
2904012000NRG23300320235173428
|
30/03/2023
|
Kala
|
2904012WL149212
|
Kala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MERKANAM
|
TN-04-012-023-023/34
(KILSITHAMUR)
|
2904012000NRG23300320235173429
|
30/03/2023
|
Saroja
|
2904012WL149212
|
Saroja
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MERKANAM
|
TN-04-012-023-023/347
(KILSITHAMUR)
|
2904012000NRG23300320235173430
|
30/03/2023
|
Anjalatchi
|
2904012WL149212
|
Anjalatchi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Anjalatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MERKANAM
|
TN-04-012-023-023/35
(KILSITHAMUR)
|
2904012000NRG23300320235173431
|
30/03/2023
|
kamalavalli
|
2904012WL149212
|
kamalavalli
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
kamalavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MERKANAM
|
TN-04-012-023-023/371
(KILSITHAMUR)
|
2904012000NRG23300320235173432
|
30/03/2023
|
Gayathri
|
2904012WL149212
|
Gayathri
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Gayathri
|
STATE BANK OF INDIA(508548)
|
|
76
|
MERKANAM
|
TN-04-012-023-023/373
(KILSITHAMUR)
|
2904012000NRG23300320235173433
|
30/03/2023
|
Ammu
|
2904012WL149212
|
Ammu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ammu
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MERKANAM
|
TN-04-012-023-023/374
(KILSITHAMUR)
|
2904012000NRG23300320235173434
|
30/03/2023
|
Chandira
|
2904012WL149212
|
Chandira
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MERKANAM
|
TN-04-012-023-023/376
(KILSITHAMUR)
|
2904012000NRG23300320235173435
|
30/03/2023
|
Muruvammal
|
2904012WL149212
|
Muruvammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Muruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MERKANAM
|
TN-04-012-023-023/387
(KILSITHAMUR)
|
2904012000NRG23300320235173437
|
30/03/2023
|
Surya
|
2904012WL149212
|
Surya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Surya
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
MERKANAM
|
TN-04-012-023-023/409
(KILSITHAMUR)
|
2904012000NRG23300320235173439
|
30/03/2023
|
Nithiya
|
2904012WL149212
|
Nithiya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Nithiya
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
MERKANAM
|
TN-04-012-023-023/46
(KILSITHAMUR)
|
2904012000NRG23300320235173445
|
30/03/2023
|
Poongan
|
2904012WL149212
|
Poongan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Poongan
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
MERKANAM
|
TN-04-012-023-023/48
(KILSITHAMUR)
|
2904012000NRG23300320235173450
|
30/03/2023
|
Rukkumani
|
2904012WL149212
|
Rukkumani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
MERKANAM
|
TN-04-012-023-023/52
(KILSITHAMUR)
|
2904012000NRG23300320235173452
|
30/03/2023
|
Saroja
|
2904012WL149212
|
Saroja
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
MERKANAM
|
TN-04-012-023-023/58
(KILSITHAMUR)
|
2904012000NRG23300320235173453
|
30/03/2023
|
Menaga
|
2904012WL149212
|
Menaga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Menaga
|
STATE BANK OF INDIA(508548)
|
|
85
|
MERKANAM
|
TN-04-012-023-023/59
(KILSITHAMUR)
|
2904012000NRG23300320235173454
|
30/03/2023
|
ossi
|
2904012WL149212
|
ossi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
ossi
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
MERKANAM
|
TN-04-012-023-023/60
(KILSITHAMUR)
|
2904012000NRG23300320235173456
|
30/03/2023
|
Dhanasekari
|
2904012WL149212
|
Dhanasekari
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
12/05/2023
|
|
020056895
|
|
Dhanasekari
|
STATE BANK OF INDIA(508548)
|
|
87
|
MERKANAM
|
TN-04-012-023-023/61
(KILSITHAMUR)
|
2904012000NRG23300320235173457
|
30/03/2023
|
Subramani
|
2904012WL149212
|
Subramani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Subramani
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
MERKANAM
|
TN-04-012-023-023/63
(KILSITHAMUR)
|
2904012000NRG23300320235173458
|
30/03/2023
|
Minnala
|
2904012WL149212
|
Minnala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Minnala
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
MERKANAM
|
TN-04-012-023-023/64
(KILSITHAMUR)
|
2904012000NRG23300320235173459
|
30/03/2023
|
Senngeni
|
2904012WL149212
|
Senngeni
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Senngeni
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
MERKANAM
|
TN-04-012-023-023/65
(KILSITHAMUR)
|
2904012000NRG23300320235173460
|
30/03/2023
|
Chinnakulanthai
|
2904012WL149212
|
Chinnakulanthai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Chinnakulanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MERKANAM
|
TN-04-012-023-023/67
(KILSITHAMUR)
|
2904012000NRG23300320235173462
|
30/03/2023
|
Papathi
|
2904012WL149212
|
Papathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Papathi
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
MERKANAM
|
TN-04-012-023-023/68
(KILSITHAMUR)
|
2904012000NRG23300320235173463
|
30/03/2023
|
Manonmani
|
2904012WL149212
|
Manonmani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Manonmani
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
MERKANAM
|
TN-04-012-023-023/7
(KILSITHAMUR)
|
2904012000NRG23300320235173464
|
30/03/2023
|
Dhanabakiyam
|
2904012WL149212
|
Dhanabakiyam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Dhanabakiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
MERKANAM
|
TN-04-012-023-023/72
(KILSITHAMUR)
|
2904012000NRG23300320235173466
|
30/03/2023
|
Balammal
|
2904012WL149212
|
Balammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
MERKANAM
|
TN-04-012-023-023/74
(KILSITHAMUR)
|
2904012000NRG23300320235173467
|
30/03/2023
|
Gunasellvi
|
2904012WL149212
|
Gunasellvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Gunasellvi
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
MERKANAM
|
TN-04-012-023-023/75
(KILSITHAMUR)
|
2904012000NRG23300320235173468
|
30/03/2023
|
Kanagavalli
|
2904012WL149212
|
Kanagavalli
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kanagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
MERKANAM
|
TN-04-012-023-023/85
(KILSITHAMUR)
|
2904012000NRG23300320235173469
|
30/03/2023
|
Vasantha
|
2904012WL149212
|
Vasantha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
MERKANAM
|
TN-04-012-023-023/86
(KILSITHAMUR)
|
2904012000NRG23300320235173470
|
30/03/2023
|
Kamalam
|
2904012WL149212
|
Kamalam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
MERKANAM
|
TN-04-012-023-024/277
(KILSITHAMUR)
|
2904012000NRG23300320235173473
|
30/03/2023
|
Saroja
|
2904012WL149212
|
Saroja
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
MERKANAM
|
TN-04-012-023-024/405
(KILSITHAMUR)
|
2904012000NRG23300320235173474
|
30/03/2023
|
Ramachandhiran
|
2904012WL149212
|
Ramachandhiran
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ramachandhiran
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
MERKANAM
|
TN-04-012-023-024/419-A
(KILSITHAMUR)
|
2904012000NRG23300320235173475
|
30/03/2023
|
Shenpagam
|
2904012WL149212
|
Shenpagam
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Shenpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
MERKANAM
|
TN-04-012-023-024/422
(KILSITHAMUR)
|
2904012000NRG23300320235173476
|
30/03/2023
|
Sivagami
|
2904012WL149212
|
Sivagami
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
MERKANAM
|
TN-04-012-023-024/432
(KILSITHAMUR)
|
2904012000NRG23300320235173477
|
30/03/2023
|
Jeeva
|
2904012WL149212
|
Jeeva
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Jeeva
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
MERKANAM
|
TN-04-012-023-024/433
(KILSITHAMUR)
|
2904012000NRG23300320235173478
|
30/03/2023
|
Muthulakshmi
|
2904012WL149212
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99200
|
99200
|
|
|
|
|
|
|
|
|
105
|
MERKANAM
|
TN-04-012-023-023/464
(KILSITHAMUR)
|
2904012000NRG23300320235173447
|
30/03/2023
|
Krishneveni
|
2904012WL149212
|
Krishneveni
|
00415
|
SBIN0000929
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Krishneveni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
106
|
MERKANAM
|
TN-04-012-023-023/452
(KILSITHAMUR)
|
2904012000NRG23300320235173444
|
30/03/2023
|
Kamalakanni
|
2904012WL149212
|
Kamalakanni
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kamalakanni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
107
|
MERKANAM
|
TN-04-012-023-023/135
(KILSITHAMUR)
|
2904012000NRG23300320235173377
|
30/03/2023
|
Veeraragavan
|
2904012WL149212
|
Veeraragavan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Veeraragavan
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
MERKANAM
|
TN-04-012-023-023/16
(KILSITHAMUR)
|
2904012000NRG23300320235173391
|
30/03/2023
|
Sumathi
|
2904012WL149212
|
Sumathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
MERKANAM
|
TN-04-012-023-023/175
(KILSITHAMUR)
|
2904012000NRG23300320235173396
|
30/03/2023
|
Selvarani A
|
2904012WL149212
|
Selvarani A
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Selvarani A
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
MERKANAM
|
TN-04-012-023-023/184
(KILSITHAMUR)
|
2904012000NRG23300320235173399
|
30/03/2023
|
Vijiyashree
|
2904012WL149212
|
Vijiyashree
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vijiyashree
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
MERKANAM
|
TN-04-012-023-023/31
(KILSITHAMUR)
|
2904012000NRG23300320235173420
|
30/03/2023
|
Vellachi
|
2904012WL149212
|
Vellachi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vellachi
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
MERKANAM
|
TN-04-012-023-023/317
(KILSITHAMUR)
|
2904012000NRG23300320235173422
|
30/03/2023
|
Amirtham
|
2904012WL149212
|
Amirtham
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Amirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
MERKANAM
|
TN-04-012-023-023/326-A
(KILSITHAMUR)
|
2904012000NRG23300320235173424
|
30/03/2023
|
Rajeshwari
|
2904012WL149212
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
MERKANAM
|
TN-04-012-023-023/385
(KILSITHAMUR)
|
2904012000NRG23300320235173436
|
30/03/2023
|
Geetha
|
2904012WL149212
|
Geetha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
MERKANAM
|
TN-04-012-023-023/396
(KILSITHAMUR)
|
2904012000NRG23300320235173438
|
30/03/2023
|
Usha
|
2904012WL149212
|
Usha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
MERKANAM
|
TN-04-012-023-023/410
(KILSITHAMUR)
|
2904012000NRG23300320235173440
|
30/03/2023
|
Saritha D
|
2904012WL149212
|
Saritha D
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Saritha D
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
MERKANAM
|
TN-04-012-023-023/445
(KILSITHAMUR)
|
2904012000NRG23300320235173441
|
30/03/2023
|
Sasi
|
2904012WL149212
|
Sasi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sasi
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
MERKANAM
|
TN-04-012-023-023/447
(KILSITHAMUR)
|
2904012000NRG23300320235173442
|
30/03/2023
|
Revathi
|
2904012WL149212
|
Revathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
MERKANAM
|
TN-04-012-023-023/463
(KILSITHAMUR)
|
2904012000NRG23300320235173446
|
30/03/2023
|
Sulochana
|
2904012WL149212
|
Sulochana
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sulochana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
MERKANAM
|
TN-04-012-023-023/476
(KILSITHAMUR)
|
2904012000NRG23300320235173449
|
30/03/2023
|
Deepa
|
2904012WL149212
|
Deepa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
MERKANAM
|
TN-04-012-023-023/50
(KILSITHAMUR)
|
2904012000NRG23300320235173451
|
30/03/2023
|
Murugan
|
2904012WL149212
|
Murugan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
MERKANAM
|
TN-04-012-023-023/6
(KILSITHAMUR)
|
2904012000NRG23300320235173455
|
30/03/2023
|
Padmini
|
2904012WL149212
|
Padmini
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Padmini
|
STATE BANK OF INDIA(508548)
|
|
123
|
MERKANAM
|
TN-04-012-023-023/66
(KILSITHAMUR)
|
2904012000NRG23300320235173461
|
30/03/2023
|
Egambaram
|
2904012WL149212
|
Egambaram
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Egambaram
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
MERKANAM
|
TN-04-012-023-023/71
(KILSITHAMUR)
|
2904012000NRG23300320235173465
|
30/03/2023
|
Thanigaimalai
|
2904012WL149212
|
Thanigaimalai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Thanigaimalai
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
MERKANAM
|
TN-04-012-023-023/87
(KILSITHAMUR)
|
2904012000NRG23300320235173471
|
30/03/2023
|
Mala
|
2904012WL149212
|
Mala
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
MERKANAM
|
TN-04-012-023-023/9
(KILSITHAMUR)
|
2904012000NRG23300320235173472
|
30/03/2023
|
Selvi
|
2904012WL149212
|
Selvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Selvi
|
INDIAN BANK(607105)
|
|
127
|
MERKANAM
|
TN-04-012-023-024/468
(KILSITHAMUR)
|
2904012000NRG23300320235173479
|
30/03/2023
|
Sargunadevi
|
2904012WL149212
|
Sargunadevi
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/05/2023
|
|
020056895
|
|
Sargunadevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125600
|
125600
|
|
|
|
|
|
|
|