|
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-04-012-006-006/92
(ANNAMPUTHUR)
|
2904012000NRG23040720221034892
|
04/07/2022
|
Govindammal
|
2904012WL036155
|
Govindammal
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-006-006/72
(ANNAMPUTHUR)
|
2904012000NRG23040720221034886
|
04/07/2022
|
Kala
|
2904012WL036155
|
Kala
|
00176
|
IDIB000T098
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-006-006/12
(ANNAMPUTHUR)
|
2904012000NRG23040720221034818
|
04/07/2022
|
Andal
|
2904012WL036155
|
Andal
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Andal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-006-006/156
(ANNAMPUTHUR)
|
2904012000NRG23040720221034821
|
04/07/2022
|
vanitha
|
2904012WL036155
|
vanitha
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-006-006/168
(ANNAMPUTHUR)
|
2904012000NRG23040720221034823
|
04/07/2022
|
Anjalai
|
2904012WL036155
|
Anjalai
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-006-006/178
(ANNAMPUTHUR)
|
2904012000NRG23040720221034826
|
04/07/2022
|
Vijaya
|
2904012WL036155
|
Vijaya
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-006-006/179
(ANNAMPUTHUR)
|
2904012000NRG23040720221034827
|
04/07/2022
|
Padmavathi
|
2904012WL036155
|
Padmavathi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Padmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-006-006/182
(ANNAMPUTHUR)
|
2904012000NRG23040720221034829
|
04/07/2022
|
Rukku
|
2904012WL036155
|
Rukku
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rukku
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-006-006/185
(ANNAMPUTHUR)
|
2904012000NRG23040720221034830
|
04/07/2022
|
Govinthammal
|
2904012WL036155
|
Govinthammal
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govinthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-006-006/205
(ANNAMPUTHUR)
|
2904012000NRG23040720221034834
|
04/07/2022
|
Sellammal
|
2904012WL036155
|
Sellammal
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-006-006/208
(ANNAMPUTHUR)
|
2904012000NRG23040720221034835
|
04/07/2022
|
Nathiya
|
2904012WL036155
|
Nathiya
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-006-006/21
(ANNAMPUTHUR)
|
2904012000NRG23040720221034836
|
04/07/2022
|
Alamelu
|
2904012WL036155
|
Alamelu
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-006-006/275
(ANNAMPUTHUR)
|
2904012000NRG23040720221034841
|
04/07/2022
|
Devi
|
2904012WL036155
|
Devi
|
00326
|
IDIB0PLB001
|
281
|
281
|
Processed
|
08/07/2022
|
|
017186171
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-006-006/30
(ANNAMPUTHUR)
|
2904012000NRG23040720221034844
|
04/07/2022
|
Mala
|
2904012WL036155
|
Mala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-006-006/304
(ANNAMPUTHUR)
|
2904012000NRG23040720221034846
|
04/07/2022
|
Vendamirtham
|
2904012WL036155
|
Vendamirtham
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vendamirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-006-006/364
(ANNAMPUTHUR)
|
2904012000NRG23040720221034853
|
04/07/2022
|
Krishnan
|
2904012WL036155
|
Krishnan
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Krishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-006-006/367
(ANNAMPUTHUR)
|
2904012000NRG23040720221034854
|
04/07/2022
|
Chitra
|
2904012WL036155
|
Chitra
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-006-006/369
(ANNAMPUTHUR)
|
2904012000NRG23040720221034855
|
04/07/2022
|
Vasuki
|
2904012WL036155
|
Vasuki
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasuki
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-006-006/37
(ANNAMPUTHUR)
|
2904012000NRG23040720221034856
|
04/07/2022
|
Buvaneshwari
|
2904012WL036155
|
Buvaneshwari
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Buvaneshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-006-006/376
(ANNAMPUTHUR)
|
2904012000NRG23040720221034857
|
04/07/2022
|
Varadarajan
|
2904012WL036155
|
Varadarajan
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Varadarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MERKANAM
|
TN-04-012-006-006/39
(ANNAMPUTHUR)
|
2904012000NRG23040720221034859
|
04/07/2022
|
Anjalai
|
2904012WL036155
|
Anjalai
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MERKANAM
|
TN-04-012-006-006/41
(ANNAMPUTHUR)
|
2904012000NRG23040720221034860
|
04/07/2022
|
Muthulakshmi
|
2904012WL036155
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MERKANAM
|
TN-04-012-006-006/425
(ANNAMPUTHUR)
|
2904012000NRG23040720221034864
|
04/07/2022
|
Ponni
|
2904012WL036155
|
Ponni
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponni
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-006-006/437
(ANNAMPUTHUR)
|
2904012000NRG23040720221034866
|
04/07/2022
|
mahalakshmi
|
2904012WL036155
|
mahalakshmi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-006-006/46
(ANNAMPUTHUR)
|
2904012000NRG23040720221034868
|
04/07/2022
|
Poongodi
|
2904012WL036155
|
Poongodi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-006-006/470-A
(ANNAMPUTHUR)
|
2904012000NRG23040720221034871
|
04/07/2022
|
suguna
|
2904012WL036155
|
suguna
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MERKANAM
|
TN-04-012-006-006/500
(ANNAMPUTHUR)
|
2904012000NRG23040720221034874
|
04/07/2022
|
Kamsala
|
2904012WL036155
|
Kamsala
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamsala
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MERKANAM
|
TN-04-012-006-006/509
(ANNAMPUTHUR)
|
2904012000NRG23040720221034875
|
04/07/2022
|
Gowri
|
2904012WL036155
|
Gowri
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MERKANAM
|
TN-04-012-006-006/561
(ANNAMPUTHUR)
|
2904012000NRG23040720221034878
|
04/07/2022
|
Thenmozhi
|
2904012WL036155
|
Thenmozhi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-006-006/562
(ANNAMPUTHUR)
|
2904012000NRG23040720221034879
|
04/07/2022
|
Bharathi
|
2904012WL036155
|
Bharathi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MERKANAM
|
TN-04-012-006-007/404-B
(ANNAMPUTHUR)
|
2904012000NRG23040720221034894
|
04/07/2022
|
Veeramani
|
2904012WL036155
|
Veeramani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veeramani
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MERKANAM
|
TN-04-012-006-007/436-A
(ANNAMPUTHUR)
|
2904012000NRG23040720221034895
|
04/07/2022
|
Kamalakkanni
|
2904012WL036155
|
Kamalakkanni
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamalakkanni
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MERKANAM
|
TN-04-012-006-007/533
(ANNAMPUTHUR)
|
2904012000NRG23040720221034897
|
04/07/2022
|
Malathi
|
2904012WL036155
|
Malathi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MERKANAM
|
TN-04-012-006-007/534
(ANNAMPUTHUR)
|
2904012000NRG23040720221034898
|
04/07/2022
|
Punitha
|
2904012WL036155
|
Punitha
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Punitha
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-006-007/536
(ANNAMPUTHUR)
|
2904012000NRG23040720221034899
|
04/07/2022
|
Lakshmi
|
2904012WL036155
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MERKANAM
|
TN-04-012-006-007/548
(ANNAMPUTHUR)
|
2904012000NRG23040720221034900
|
04/07/2022
|
Gunasundari
|
2904012WL036155
|
Gunasundari
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gunasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MERKANAM
|
TN-04-012-006-006/111
(ANNAMPUTHUR)
|
2904012000NRG23040720221034817
|
04/07/2022
|
sivagami
|
2904012WL036155
|
sivagami
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MERKANAM
|
TN-04-012-006-006/13
(ANNAMPUTHUR)
|
2904012000NRG23040720221034819
|
04/07/2022
|
Sengeni
|
2904012WL036155
|
Sengeni
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sengeni
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MERKANAM
|
TN-04-012-006-006/15
(ANNAMPUTHUR)
|
2904012000NRG23040720221034820
|
04/07/2022
|
Gowri
|
2904012WL036155
|
Gowri
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MERKANAM
|
TN-04-012-006-006/164
(ANNAMPUTHUR)
|
2904012000NRG23040720221034822
|
04/07/2022
|
Chandhra
|
2904012WL036155
|
Chandhra
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandhra
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-006-006/169
(ANNAMPUTHUR)
|
2904012000NRG23040720221034824
|
04/07/2022
|
Chandra
|
2904012WL036155
|
Chandra
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-006-006/170
(ANNAMPUTHUR)
|
2904012000NRG23040720221034825
|
04/07/2022
|
Mutthammal
|
2904012WL036155
|
Mutthammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mutthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MERKANAM
|
TN-04-012-006-006/180
(ANNAMPUTHUR)
|
2904012000NRG23040720221034828
|
04/07/2022
|
Senbagavalli
|
2904012WL036155
|
Senbagavalli
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Senbagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MERKANAM
|
TN-04-012-006-006/186
(ANNAMPUTHUR)
|
2904012000NRG23040720221034831
|
04/07/2022
|
Muthulakshmi
|
2904012WL036155
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-006-006/190
(ANNAMPUTHUR)
|
2904012000NRG23040720221034832
|
04/07/2022
|
mallika
|
2904012WL036155
|
mallika
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MERKANAM
|
TN-04-012-006-006/196
(ANNAMPUTHUR)
|
2904012000NRG23040720221034833
|
04/07/2022
|
deepa
|
2904012WL036155
|
deepa
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MERKANAM
|
TN-04-012-006-006/212
(ANNAMPUTHUR)
|
2904012000NRG23040720221034837
|
04/07/2022
|
Ponnammal
|
2904012WL036155
|
Ponnammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MERKANAM
|
TN-04-012-006-006/23
(ANNAMPUTHUR)
|
2904012000NRG23040720221034838
|
04/07/2022
|
Manchula
|
2904012WL036155
|
Manchula
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manchula
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MERKANAM
|
TN-04-012-006-006/270
(ANNAMPUTHUR)
|
2904012000NRG23040720221034840
|
04/07/2022
|
Vasantha
|
2904012WL036155
|
Vasantha
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MERKANAM
|
TN-04-012-006-006/291
(ANNAMPUTHUR)
|
2904012000NRG23040720221034843
|
04/07/2022
|
Egavalli
|
2904012WL036155
|
Egavalli
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Egavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MERKANAM
|
TN-04-012-006-006/306
(ANNAMPUTHUR)
|
2904012000NRG23040720221034847
|
04/07/2022
|
Egathal
|
2904012WL036155
|
Egathal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Egathal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MERKANAM
|
TN-04-012-006-006/32
(ANNAMPUTHUR)
|
2904012000NRG23040720221034848
|
04/07/2022
|
Dhanalakshmi
|
2904012WL036155
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MERKANAM
|
TN-04-012-006-006/34
(ANNAMPUTHUR)
|
2904012000NRG23040720221034849
|
04/07/2022
|
Muthulakshmi
|
2904012WL036155
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MERKANAM
|
TN-04-012-006-006/363
(ANNAMPUTHUR)
|
2904012000NRG23040720221034852
|
04/07/2022
|
Iyyammal
|
2904012WL036155
|
Iyyammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Iyyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MERKANAM
|
TN-04-012-006-006/384
(ANNAMPUTHUR)
|
2904012000NRG23040720221034858
|
04/07/2022
|
Vellachi
|
2904012WL036155
|
Vellachi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vellachi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MERKANAM
|
TN-04-012-006-006/417
(ANNAMPUTHUR)
|
2904012000NRG23040720221034861
|
04/07/2022
|
Mukila
|
2904012WL036155
|
Mukila
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mukila
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MERKANAM
|
TN-04-012-006-006/424
(ANNAMPUTHUR)
|
2904012000NRG23040720221034863
|
04/07/2022
|
Mangalavathi
|
2904012WL036155
|
Mangalavathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mangalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MERKANAM
|
TN-04-012-006-006/430
(ANNAMPUTHUR)
|
2904012000NRG23040720221034865
|
04/07/2022
|
Pachiyammal
|
2904012WL036155
|
Pachiyammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MERKANAM
|
TN-04-012-006-006/449
(ANNAMPUTHUR)
|
2904012000NRG23040720221034867
|
04/07/2022
|
Kathayee
|
2904012WL036155
|
Kathayee
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kathayee
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MERKANAM
|
TN-04-012-006-006/465
(ANNAMPUTHUR)
|
2904012000NRG23040720221034869
|
04/07/2022
|
Chandrakala
|
2904012WL036155
|
Chandrakala
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandrakala
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MERKANAM
|
TN-04-012-006-006/477-A
(ANNAMPUTHUR)
|
2904012000NRG23040720221034872
|
04/07/2022
|
Vasanthi
|
2904012WL036155
|
Vasanthi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MERKANAM
|
TN-04-012-006-006/49
(ANNAMPUTHUR)
|
2904012000NRG23040720221034873
|
04/07/2022
|
Sathya
|
2904012WL036155
|
Sathya
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MERKANAM
|
TN-04-012-006-006/51
(ANNAMPUTHUR)
|
2904012000NRG23040720221034876
|
04/07/2022
|
Ilavarasi
|
2904012WL036155
|
Ilavarasi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ilavarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MERKANAM
|
TN-04-012-006-006/56
(ANNAMPUTHUR)
|
2904012000NRG23040720221034877
|
04/07/2022
|
Marantha
|
2904012WL036155
|
Marantha
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Marantha
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MERKANAM
|
TN-04-012-006-006/58
(ANNAMPUTHUR)
|
2904012000NRG23040720221034880
|
04/07/2022
|
Sengani
|
2904012WL036155
|
Sengani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sengani
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MERKANAM
|
TN-04-012-006-006/61
(ANNAMPUTHUR)
|
2904012000NRG23040720221034883
|
04/07/2022
|
Jayambal
|
2904012WL036155
|
Jayambal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayambal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MERKANAM
|
TN-04-012-006-006/62
(ANNAMPUTHUR)
|
2904012000NRG23040720221034884
|
04/07/2022
|
Anjalai
|
2904012WL036155
|
Anjalai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MERKANAM
|
TN-04-012-006-006/63
(ANNAMPUTHUR)
|
2904012000NRG23040720221034885
|
04/07/2022
|
Rathiya
|
2904012WL036155
|
Rathiya
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MERKANAM
|
TN-04-012-006-006/79
(ANNAMPUTHUR)
|
2904012000NRG23040720221034887
|
04/07/2022
|
Andal
|
2904012WL036155
|
Andal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Andal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MERKANAM
|
TN-04-012-006-006/81
(ANNAMPUTHUR)
|
2904012000NRG23040720221034888
|
04/07/2022
|
Uma
|
2904012WL036155
|
Uma
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MERKANAM
|
TN-04-012-006-006/88
(ANNAMPUTHUR)
|
2904012000NRG23040720221034890
|
04/07/2022
|
Kantha
|
2904012WL036155
|
Kantha
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kantha
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MERKANAM
|
TN-04-012-006-006/91
(ANNAMPUTHUR)
|
2904012000NRG23040720221034891
|
04/07/2022
|
Nagaveni
|
2904012WL036155
|
Nagaveni
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MERKANAM
|
TN-04-012-006-006/95
(ANNAMPUTHUR)
|
2904012000NRG23040720221034893
|
04/07/2022
|
Shyamala
|
2904012WL036155
|
Shyamala
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shyamala
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99967
|
99967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102467
|
102467
|
|
|
|
|
|
|
|