|
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-04-012-006-006/35
(ANNAMPUTHUR)
|
2904012000NRG23110820221726029
|
13/08/2022
|
Mannamal
|
2904012WL060187
|
Mannamal
|
00176
|
IDIB000M190
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mannamal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-006-006/28
(ANNAMPUTHUR)
|
2904012000NRG23110820221726018
|
13/08/2022
|
Elangovathi
|
2904012WL060187
|
Elangovathi
|
00177
|
IOBA0001710
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elangovathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-006-006/105
(ANNAMPUTHUR)
|
2904012000NRG23110820221725973
|
13/08/2022
|
Rajakumari
|
2904012WL060187
|
Rajakumari
|
00326
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-006-006/12
(ANNAMPUTHUR)
|
2904012000NRG23110820221725978
|
13/08/2022
|
Andal
|
2904012WL060187
|
Andal
|
00326
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Andal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-006-006/120
(ANNAMPUTHUR)
|
2904012000NRG23110820221725979
|
13/08/2022
|
Komathi
|
2904012WL060187
|
Komathi
|
00326
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Komathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-006-006/14
(ANNAMPUTHUR)
|
2904012000NRG23110820221725984
|
13/08/2022
|
Sarala
|
2904012WL060187
|
Sarala
|
00326
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarala
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-006-006/15
(ANNAMPUTHUR)
|
2904012000NRG23110820221725986
|
13/08/2022
|
Jeya
|
2904012WL060187
|
Jeya
|
00326
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeya
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-006-006/156
(ANNAMPUTHUR)
|
2904012000NRG23110820221725987
|
13/08/2022
|
vanitha
|
2904012WL060187
|
vanitha
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-006-006/159
(ANNAMPUTHUR)
|
2904012000NRG23110820221725988
|
13/08/2022
|
Muruvammal
|
2904012WL060187
|
Muruvammal
|
00326
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-006-006/168
(ANNAMPUTHUR)
|
2904012000NRG23110820221725992
|
13/08/2022
|
Anjalai
|
2904012WL060187
|
Anjalai
|
00326
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-006-006/171
(ANNAMPUTHUR)
|
2904012000NRG23110820221725995
|
13/08/2022
|
Muniyammal
|
2904012WL060187
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-006-006/178
(ANNAMPUTHUR)
|
2904012000NRG23110820221725996
|
13/08/2022
|
Vijaya
|
2904012WL060187
|
Vijaya
|
00326
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-006-006/179
(ANNAMPUTHUR)
|
2904012000NRG23110820221725997
|
13/08/2022
|
Padmavathi
|
2904012WL060187
|
Padmavathi
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
Padmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-006-006/182
(ANNAMPUTHUR)
|
2904012000NRG23110820221725999
|
13/08/2022
|
Rukku
|
2904012WL060187
|
Rukku
|
00326
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rukku
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-006-006/185
(ANNAMPUTHUR)
|
2904012000NRG23110820221726000
|
13/08/2022
|
Govinthammal
|
2904012WL060187
|
Govinthammal
|
00326
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govinthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-006-006/19
(ANNAMPUTHUR)
|
2904012000NRG23110820221726001
|
13/08/2022
|
Valli
|
2904012WL060187
|
Valli
|
00326
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-006-006/205
(ANNAMPUTHUR)
|
2904012000NRG23110820221726007
|
13/08/2022
|
Sellammal
|
2904012WL060187
|
Sellammal
|
00326
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-006-006/208
(ANNAMPUTHUR)
|
2904012000NRG23110820221726008
|
13/08/2022
|
Nathiya
|
2904012WL060187
|
Nathiya
|
00326
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-006-006/21
(ANNAMPUTHUR)
|
2904012000NRG23110820221726009
|
13/08/2022
|
Alamelu
|
2904012WL060187
|
Alamelu
|
00326
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-006-006/22
(ANNAMPUTHUR)
|
2904012000NRG23110820221726011
|
13/08/2022
|
Rasatthi
|
2904012WL060187
|
Rasatthi
|
00326
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rasatthi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MERKANAM
|
TN-04-012-006-006/27
(ANNAMPUTHUR)
|
2904012000NRG23110820221726015
|
13/08/2022
|
Kamsala
|
2904012WL060187
|
Kamsala
|
00326
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-006-006/275
(ANNAMPUTHUR)
|
2904012000NRG23110820221726017
|
13/08/2022
|
Devi
|
2904012WL060187
|
Devi
|
00326
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MERKANAM
|
TN-04-012-006-006/3
(ANNAMPUTHUR)
|
2904012000NRG23110820221726020
|
13/08/2022
|
Vimala
|
2904012WL060187
|
Vimala
|
00326
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-006-006/30
(ANNAMPUTHUR)
|
2904012000NRG23110820221726021
|
13/08/2022
|
Mala
|
2904012WL060187
|
Mala
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-006-006/304
(ANNAMPUTHUR)
|
2904012000NRG23110820221726022
|
13/08/2022
|
Vendamirtham
|
2904012WL060187
|
Vendamirtham
|
00326
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vendamirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-006-006/31
(ANNAMPUTHUR)
|
2904012000NRG23110820221726024
|
13/08/2022
|
Ponnammal
|
2904012WL060187
|
Ponnammal
|
00326
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MERKANAM
|
TN-04-012-006-006/33
(ANNAMPUTHUR)
|
2904012000NRG23110820221726026
|
13/08/2022
|
Parimala
|
2904012WL060187
|
Parimala
|
00326
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parimala
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-006-006/336
(ANNAMPUTHUR)
|
2904012000NRG23110820221726027
|
13/08/2022
|
Poongavanam
|
2904012WL060187
|
Poongavanam
|
00326
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-006-006/356
(ANNAMPUTHUR)
|
2904012000NRG23110820221726030
|
13/08/2022
|
Saritha
|
2904012WL060187
|
Saritha
|
00326
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-006-006/364
(ANNAMPUTHUR)
|
2904012000NRG23110820221726034
|
13/08/2022
|
Krishnan
|
2904012WL060187
|
Krishnan
|
00326
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MERKANAM
|
TN-04-012-006-006/367
(ANNAMPUTHUR)
|
2904012000NRG23110820221726035
|
13/08/2022
|
Chitra
|
2904012WL060187
|
Chitra
|
00326
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MERKANAM
|
TN-04-012-006-006/369
(ANNAMPUTHUR)
|
2904012000NRG23110820221726036
|
13/08/2022
|
Vasuki
|
2904012WL060187
|
Vasuki
|
00326
|
IDIB0PLB001
|
280
|
280
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasuki
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MERKANAM
|
TN-04-012-006-006/37
(ANNAMPUTHUR)
|
2904012000NRG23110820221726037
|
13/08/2022
|
Buvaneshwari
|
2904012WL060187
|
Buvaneshwari
|
00326
|
IDIB0PLB001
|
560
|
560
|
Processed
|
24/08/2022
|
|
013156747
|
|
Buvaneshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MERKANAM
|
TN-04-012-006-006/370
(ANNAMPUTHUR)
|
2904012000NRG23110820221726038
|
13/08/2022
|
Govinthammal
|
2904012WL060187
|
Govinthammal
|
00326
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govinthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-006-006/376
(ANNAMPUTHUR)
|
2904012000NRG23110820221726039
|
13/08/2022
|
Varadarajan
|
2904012WL060187
|
Varadarajan
|
00326
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Varadarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MERKANAM
|
TN-04-012-006-006/379
(ANNAMPUTHUR)
|
2904012000NRG23110820221726040
|
13/08/2022
|
Anjalai
|
2904012WL060187
|
Anjalai
|
00326
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MERKANAM
|
TN-04-012-006-006/403
(ANNAMPUTHUR)
|
2904012000NRG23110820221726045
|
13/08/2022
|
Padma
|
2904012WL060187
|
Padma
|
00326
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MERKANAM
|
TN-04-012-006-006/41
(ANNAMPUTHUR)
|
2904012000NRG23110820221726046
|
13/08/2022
|
Muthulakshmi
|
2904012WL060187
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MERKANAM
|
TN-04-012-006-006/42
(ANNAMPUTHUR)
|
2904012000NRG23110820221726048
|
13/08/2022
|
Selvi
|
2904012WL060187
|
Selvi
|
00326
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MERKANAM
|
TN-04-012-006-006/425
(ANNAMPUTHUR)
|
2904012000NRG23110820221726050
|
13/08/2022
|
Ponni
|
2904012WL060187
|
Ponni
|
00326
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponni
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-006-006/437
(ANNAMPUTHUR)
|
2904012000NRG23110820221726054
|
13/08/2022
|
mahalakshmi
|
2904012WL060187
|
mahalakshmi
|
00326
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-006-006/448
(ANNAMPUTHUR)
|
2904012000NRG23110820221726055
|
13/08/2022
|
kajenthiri
|
2904012WL060187
|
kajenthiri
|
00326
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
kajenthiri
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MERKANAM
|
TN-04-012-006-006/451
(ANNAMPUTHUR)
|
2904012000NRG23110820221726058
|
13/08/2022
|
Malaiya
|
2904012WL060187
|
Malaiya
|
00326
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MERKANAM
|
TN-04-012-006-006/46
(ANNAMPUTHUR)
|
2904012000NRG23110820221726059
|
13/08/2022
|
Poongodi
|
2904012WL060187
|
Poongodi
|
00326
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MERKANAM
|
TN-04-012-006-006/470-A
(ANNAMPUTHUR)
|
2904012000NRG23110820221726062
|
13/08/2022
|
suguna
|
2904012WL060187
|
suguna
|
00326
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MERKANAM
|
TN-04-012-006-006/479-A
(ANNAMPUTHUR)
|
2904012000NRG23110820221726063
|
13/08/2022
|
Devi
|
2904012WL060187
|
Devi
|
00326
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MERKANAM
|
TN-04-012-006-006/48
(ANNAMPUTHUR)
|
2904012000NRG23110820221726064
|
13/08/2022
|
Mangalakshmi
|
2904012WL060187
|
Mangalakshmi
|
00326
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mangalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MERKANAM
|
TN-04-012-006-006/104
(ANNAMPUTHUR)
|
2904012000NRG23110820221725972
|
13/08/2022
|
Dhanalakshmi
|
2904012WL060187
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MERKANAM
|
TN-04-012-006-006/11
(ANNAMPUTHUR)
|
2904012000NRG23110820221725974
|
13/08/2022
|
Janatha
|
2904012WL060187
|
Janatha
|
00701
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Janatha
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MERKANAM
|
TN-04-012-006-006/111
(ANNAMPUTHUR)
|
2904012000NRG23110820221725975
|
13/08/2022
|
sivagami
|
2904012WL060187
|
sivagami
|
00701
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MERKANAM
|
TN-04-012-006-006/116
(ANNAMPUTHUR)
|
2904012000NRG23110820221725977
|
13/08/2022
|
Amsavalli
|
2904012WL060187
|
Amsavalli
|
00701
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amsavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MERKANAM
|
TN-04-012-006-006/124
(ANNAMPUTHUR)
|
2904012000NRG23110820221725980
|
13/08/2022
|
Santhi
|
2904012WL060187
|
Santhi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MERKANAM
|
TN-04-012-006-006/128
(ANNAMPUTHUR)
|
2904012000NRG23110820221725981
|
13/08/2022
|
Prabavathi
|
2904012WL060187
|
Prabavathi
|
00701
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Prabavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MERKANAM
|
TN-04-012-006-006/129
(ANNAMPUTHUR)
|
2904012000NRG23110820221725982
|
13/08/2022
|
Krishnaveni
|
2904012WL060187
|
Krishnaveni
|
00701
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MERKANAM
|
TN-04-012-006-006/13
(ANNAMPUTHUR)
|
2904012000NRG23110820221725983
|
13/08/2022
|
Sengeni
|
2904012WL060187
|
Sengeni
|
00701
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sengeni
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MERKANAM
|
TN-04-012-006-006/15
(ANNAMPUTHUR)
|
2904012000NRG23110820221725985
|
13/08/2022
|
Gowri
|
2904012WL060187
|
Gowri
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MERKANAM
|
TN-04-012-006-006/16
(ANNAMPUTHUR)
|
2904012000NRG23110820221725989
|
13/08/2022
|
Balambal
|
2904012WL060187
|
Balambal
|
00701
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Balambal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MERKANAM
|
TN-04-012-006-006/164
(ANNAMPUTHUR)
|
2904012000NRG23110820221725990
|
13/08/2022
|
Chandhra
|
2904012WL060187
|
Chandhra
|
00701
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandhra
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MERKANAM
|
TN-04-012-006-006/169
(ANNAMPUTHUR)
|
2904012000NRG23110820221725993
|
13/08/2022
|
Chandra
|
2904012WL060187
|
Chandra
|
00701
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MERKANAM
|
TN-04-012-006-006/170
(ANNAMPUTHUR)
|
2904012000NRG23110820221725994
|
13/08/2022
|
Mutthammal
|
2904012WL060187
|
Mutthammal
|
00701
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mutthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MERKANAM
|
TN-04-012-006-006/180
(ANNAMPUTHUR)
|
2904012000NRG23110820221725998
|
13/08/2022
|
Senbagavalli
|
2904012WL060187
|
Senbagavalli
|
00701
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Senbagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MERKANAM
|
TN-04-012-006-006/190
(ANNAMPUTHUR)
|
2904012000NRG23110820221726002
|
13/08/2022
|
mallika
|
2904012WL060187
|
mallika
|
00701
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MERKANAM
|
TN-04-012-006-006/196
(ANNAMPUTHUR)
|
2904012000NRG23110820221726003
|
13/08/2022
|
deepa
|
2904012WL060187
|
deepa
|
00701
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MERKANAM
|
TN-04-012-006-006/2
(ANNAMPUTHUR)
|
2904012000NRG23110820221726005
|
13/08/2022
|
Thailammal
|
2904012WL060187
|
Thailammal
|
00701
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thailammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MERKANAM
|
TN-04-012-006-006/212
(ANNAMPUTHUR)
|
2904012000NRG23110820221726010
|
13/08/2022
|
Ponnammal
|
2904012WL060187
|
Ponnammal
|
00701
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MERKANAM
|
TN-04-012-006-006/23
(ANNAMPUTHUR)
|
2904012000NRG23110820221726012
|
13/08/2022
|
Manchula
|
2904012WL060187
|
Manchula
|
00701
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manchula
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MERKANAM
|
TN-04-012-006-006/270
(ANNAMPUTHUR)
|
2904012000NRG23110820221726016
|
13/08/2022
|
Vasantha
|
2904012WL060187
|
Vasantha
|
00701
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MERKANAM
|
TN-04-012-006-006/306
(ANNAMPUTHUR)
|
2904012000NRG23110820221726023
|
13/08/2022
|
Egathal
|
2904012WL060187
|
Egathal
|
00701
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Egathal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MERKANAM
|
TN-04-012-006-006/32
(ANNAMPUTHUR)
|
2904012000NRG23110820221726025
|
13/08/2022
|
Dhanalakshmi
|
2904012WL060187
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MERKANAM
|
TN-04-012-006-006/34
(ANNAMPUTHUR)
|
2904012000NRG23110820221726028
|
13/08/2022
|
Muthulakshmi
|
2904012WL060187
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MERKANAM
|
TN-04-012-006-006/363
(ANNAMPUTHUR)
|
2904012000NRG23110820221726033
|
13/08/2022
|
Iyyammal
|
2904012WL060187
|
Iyyammal
|
00701
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Iyyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MERKANAM
|
TN-04-012-006-006/380
(ANNAMPUTHUR)
|
2904012000NRG23110820221726041
|
13/08/2022
|
Amsalakshmi
|
2904012WL060187
|
Amsalakshmi
|
00701
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amsalakshmi
|
INDIAN BANK(607105)
|
|
73
|
MERKANAM
|
TN-04-012-006-006/384
(ANNAMPUTHUR)
|
2904012000NRG23110820221726042
|
13/08/2022
|
Vellachi
|
2904012WL060187
|
Vellachi
|
00701
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vellachi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MERKANAM
|
TN-04-012-006-006/4
(ANNAMPUTHUR)
|
2904012000NRG23110820221726043
|
13/08/2022
|
Vasanthi
|
2904012WL060187
|
Vasanthi
|
00701
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MERKANAM
|
TN-04-012-006-006/40
(ANNAMPUTHUR)
|
2904012000NRG23110820221726044
|
13/08/2022
|
Ananthi
|
2904012WL060187
|
Ananthi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ananthi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MERKANAM
|
TN-04-012-006-006/417
(ANNAMPUTHUR)
|
2904012000NRG23110820221726047
|
13/08/2022
|
Mukila
|
2904012WL060187
|
Mukila
|
00701
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mukila
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MERKANAM
|
TN-04-012-006-006/426
(ANNAMPUTHUR)
|
2904012000NRG23110820221726051
|
13/08/2022
|
Ayyammmal
|
2904012WL060187
|
Ayyammmal
|
00701
|
IDIB0PLB001
|
280
|
280
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ayyammmal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MERKANAM
|
TN-04-012-006-006/430
(ANNAMPUTHUR)
|
2904012000NRG23110820221726053
|
13/08/2022
|
Pachiyammal
|
2904012WL060187
|
Pachiyammal
|
00701
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MERKANAM
|
TN-04-012-006-006/449
(ANNAMPUTHUR)
|
2904012000NRG23110820221726056
|
13/08/2022
|
Kathayee
|
2904012WL060187
|
Kathayee
|
00701
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kathayee
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
MERKANAM
|
TN-04-012-006-006/45
(ANNAMPUTHUR)
|
2904012000NRG23110820221726057
|
13/08/2022
|
Selvarani
|
2904012WL060187
|
Selvarani
|
00701
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
MERKANAM
|
TN-04-012-006-006/464
(ANNAMPUTHUR)
|
2904012000NRG23110820221726060
|
13/08/2022
|
Krishnaveni
|
2904012WL060187
|
Krishnaveni
|
00701
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
MERKANAM
|
TN-04-012-006-006/465
(ANNAMPUTHUR)
|
2904012000NRG23110820221726061
|
13/08/2022
|
Chandrakala
|
2904012WL060187
|
Chandrakala
|
00701
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandrakala
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85680
|
85680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87640
|
87640
|
|
|
|
|
|
|
|