|
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)
|
2904012000NRG23261120223240725
|
26/11/2022
|
Mannamal
|
2904012WL107661
|
Mannamal
|
00176
|
IDIB000M190
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mannamal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-006-006/481-A
(ANNAMPUTHUR)
|
2904012000NRG23261120223240769
|
26/11/2022
|
Santhakumari
|
2904012WL107661
|
Santhakumari
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Santhakumari
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-006-006/55
(ANNAMPUTHUR)
|
2904012000NRG23261120223240779
|
26/11/2022
|
Panjavarman
|
2904012WL107661
|
Panjavarman
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Panjavarman
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-006-006/92
(ANNAMPUTHUR)
|
2904012000NRG23261120223240828
|
26/11/2022
|
Govindammal
|
2904012WL107661
|
Govindammal
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
5
|
MERKANAM
|
TN-04-012-006-006/480-A
(ANNAMPUTHUR)
|
2904012000NRG23261120223240768
|
26/11/2022
|
Mahalakshmi
|
2904012WL107661
|
Mahalakshmi
|
00176
|
IDIB000T098
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-006-006/72
(ANNAMPUTHUR)
|
2904012000NRG23261120223240810
|
26/11/2022
|
Kala
|
2904012WL107661
|
Kala
|
00176
|
IDIB000T098
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
7
|
MERKANAM
|
TN-04-012-006-006/28
(ANNAMPUTHUR)
|
2904012000NRG23261120223240708
|
26/11/2022
|
Elangovathi
|
2904012WL107661
|
Elangovathi
|
00177
|
IOBA0001710
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Elangovathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
MERKANAM
|
TN-04-012-006-006/105
(ANNAMPUTHUR)
|
2904012000NRG23261120223240667
|
26/11/2022
|
Rajakumari
|
2904012WL107661
|
Rajakumari
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-006-006/12
(ANNAMPUTHUR)
|
2904012000NRG23261120223240670
|
26/11/2022
|
Andal
|
2904012WL107661
|
Andal
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Andal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-006-006/14
(ANNAMPUTHUR)
|
2904012000NRG23261120223240674
|
26/11/2022
|
Sarala
|
2904012WL107661
|
Sarala
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sarala
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-006-006/15
(ANNAMPUTHUR)
|
2904012000NRG23261120223240676
|
26/11/2022
|
Jeya
|
2904012WL107661
|
Jeya
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jeya
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-006-006/156
(ANNAMPUTHUR)
|
2904012000NRG23261120223240677
|
26/11/2022
|
vanitha
|
2904012WL107661
|
vanitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-006-006/159
(ANNAMPUTHUR)
|
2904012000NRG23261120223240678
|
26/11/2022
|
Muruvammal
|
2904012WL107661
|
Muruvammal
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-006-006/168
(ANNAMPUTHUR)
|
2904012000NRG23261120223240682
|
26/11/2022
|
Anjalai
|
2904012WL107661
|
Anjalai
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-006-006/171
(ANNAMPUTHUR)
|
2904012000NRG23261120223240685
|
26/11/2022
|
Muniyammal
|
2904012WL107661
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-006-006/178
(ANNAMPUTHUR)
|
2904012000NRG23261120223240686
|
26/11/2022
|
Vijaya
|
2904012WL107661
|
Vijaya
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-006-006/179
(ANNAMPUTHUR)
|
2904012000NRG23261120223240687
|
26/11/2022
|
Padmavathi
|
2904012WL107661
|
Padmavathi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Padmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-006-006/182
(ANNAMPUTHUR)
|
2904012000NRG23261120223240689
|
26/11/2022
|
Rukku
|
2904012WL107661
|
Rukku
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rukku
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-006-006/185
(ANNAMPUTHUR)
|
2904012000NRG23261120223240690
|
26/11/2022
|
Govinthammal
|
2904012WL107661
|
Govinthammal
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Govinthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-006-006/19
(ANNAMPUTHUR)
|
2904012000NRG23261120223240692
|
26/11/2022
|
Valli
|
2904012WL107661
|
Valli
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MERKANAM
|
TN-04-012-006-006/190
(ANNAMPUTHUR)
|
2904012000NRG23261120223240693
|
26/11/2022
|
Krishnan
|
2904012WL107661
|
Krishnan
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Krishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MERKANAM
|
TN-04-012-006-006/205
(ANNAMPUTHUR)
|
2904012000NRG23261120223240698
|
26/11/2022
|
Sellammal
|
2904012WL107661
|
Sellammal
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MERKANAM
|
TN-04-012-006-006/208
(ANNAMPUTHUR)
|
2904012000NRG23261120223240699
|
26/11/2022
|
Nathiya
|
2904012WL107661
|
Nathiya
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-006-006/21
(ANNAMPUTHUR)
|
2904012000NRG23261120223240700
|
26/11/2022
|
Alamelu
|
2904012WL107661
|
Alamelu
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-006-006/22
(ANNAMPUTHUR)
|
2904012000NRG23261120223240702
|
26/11/2022
|
Rasatthi
|
2904012WL107661
|
Rasatthi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rasatthi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-006-006/27
(ANNAMPUTHUR)
|
2904012000NRG23261120223240706
|
26/11/2022
|
Kamsala
|
2904012WL107661
|
Kamsala
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-006-006/289
(ANNAMPUTHUR)
|
2904012000NRG23261120223240709
|
26/11/2022
|
Pootchendu
|
2904012WL107661
|
Pootchendu
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pootchendu
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MERKANAM
|
TN-04-012-006-006/3
(ANNAMPUTHUR)
|
2904012000NRG23261120223240713
|
26/11/2022
|
Kayathri
|
2904012WL107661
|
Kayathri
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kayathri
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MERKANAM
|
TN-04-012-006-006/3
(ANNAMPUTHUR)
|
2904012000NRG23261120223240712
|
26/11/2022
|
Vimala
|
2904012WL107661
|
Vimala
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-006-006/30
(ANNAMPUTHUR)
|
2904012000NRG23261120223240714
|
26/11/2022
|
Mala
|
2904012WL107661
|
Mala
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MERKANAM
|
TN-04-012-006-006/304
(ANNAMPUTHUR)
|
2904012000NRG23261120223240715
|
26/11/2022
|
Vendamirtham
|
2904012WL107661
|
Vendamirtham
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vendamirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MERKANAM
|
TN-04-012-006-006/306
(ANNAMPUTHUR)
|
2904012000NRG23261120223240717
|
26/11/2022
|
Kanaga
|
2904012WL107661
|
Kanaga
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MERKANAM
|
TN-04-012-006-006/31
(ANNAMPUTHUR)
|
2904012000NRG23261120223240718
|
26/11/2022
|
Ponnammal
|
2904012WL107661
|
Ponnammal
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MERKANAM
|
TN-04-012-006-006/33
(ANNAMPUTHUR)
|
2904012000NRG23261120223240720
|
26/11/2022
|
Parimala
|
2904012WL107661
|
Parimala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Parimala
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-006-006/332
(ANNAMPUTHUR)
|
2904012000NRG23261120223240721
|
26/11/2022
|
Dhanam
|
2904012WL107661
|
Dhanam
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MERKANAM
|
TN-04-012-006-006/335
(ANNAMPUTHUR)
|
2904012000NRG23261120223240722
|
26/11/2022
|
Elumalai
|
2904012WL107661
|
Elumalai
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Elumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MERKANAM
|
TN-04-012-006-006/336
(ANNAMPUTHUR)
|
2904012000NRG23261120223240723
|
26/11/2022
|
Poongavanam
|
2904012WL107661
|
Poongavanam
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-006-006/356
(ANNAMPUTHUR)
|
2904012000NRG23261120223240727
|
26/11/2022
|
Saritha
|
2904012WL107661
|
Saritha
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MERKANAM
|
TN-04-012-006-006/364
(ANNAMPUTHUR)
|
2904012000NRG23261120223240731
|
26/11/2022
|
Krishnan
|
2904012WL107661
|
Krishnan
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Krishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MERKANAM
|
TN-04-012-006-006/367
(ANNAMPUTHUR)
|
2904012000NRG23261120223240732
|
26/11/2022
|
Chitra
|
2904012WL107661
|
Chitra
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-006-006/368
(ANNAMPUTHUR)
|
2904012000NRG23261120223240733
|
26/11/2022
|
Lakshmi
|
2904012WL107661
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-006-006/369
(ANNAMPUTHUR)
|
2904012000NRG23261120223240734
|
26/11/2022
|
Vasuki
|
2904012WL107661
|
Vasuki
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vasuki
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MERKANAM
|
TN-04-012-006-006/37
(ANNAMPUTHUR)
|
2904012000NRG23261120223240735
|
26/11/2022
|
Buvaneshwari
|
2904012WL107661
|
Buvaneshwari
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Buvaneshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MERKANAM
|
TN-04-012-006-006/370
(ANNAMPUTHUR)
|
2904012000NRG23261120223240736
|
26/11/2022
|
Govinthammal
|
2904012WL107661
|
Govinthammal
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Govinthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MERKANAM
|
TN-04-012-006-006/379
(ANNAMPUTHUR)
|
2904012000NRG23261120223240738
|
26/11/2022
|
Anjalai
|
2904012WL107661
|
Anjalai
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MERKANAM
|
TN-04-012-006-006/38
(ANNAMPUTHUR)
|
2904012000NRG23261120223240739
|
26/11/2022
|
Poovammal
|
2904012WL107661
|
Poovammal
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Poovammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MERKANAM
|
TN-04-012-006-006/39
(ANNAMPUTHUR)
|
2904012000NRG23261120223240741
|
26/11/2022
|
Anjalai
|
2904012WL107661
|
Anjalai
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MERKANAM
|
TN-04-012-006-006/403
(ANNAMPUTHUR)
|
2904012000NRG23261120223240745
|
26/11/2022
|
Padma
|
2904012WL107661
|
Padma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MERKANAM
|
TN-04-012-006-006/41
(ANNAMPUTHUR)
|
2904012000NRG23261120223240746
|
26/11/2022
|
Muthulakshmi
|
2904012WL107661
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MERKANAM
|
TN-04-012-006-006/425
(ANNAMPUTHUR)
|
2904012000NRG23261120223240749
|
26/11/2022
|
Ponni
|
2904012WL107661
|
Ponni
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ponni
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MERKANAM
|
TN-04-012-006-006/437
(ANNAMPUTHUR)
|
2904012000NRG23261120223240753
|
26/11/2022
|
mahalakshmi
|
2904012WL107661
|
mahalakshmi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MERKANAM
|
TN-04-012-006-006/448
(ANNAMPUTHUR)
|
2904012000NRG23261120223240754
|
26/11/2022
|
kajenthiri
|
2904012WL107661
|
kajenthiri
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
kajenthiri
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MERKANAM
|
TN-04-012-006-006/451
(ANNAMPUTHUR)
|
2904012000NRG23261120223240757
|
26/11/2022
|
Malaiya
|
2904012WL107661
|
Malaiya
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Malaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MERKANAM
|
TN-04-012-006-006/46
(ANNAMPUTHUR)
|
2904012000NRG23261120223240758
|
26/11/2022
|
Poongodi
|
2904012WL107661
|
Poongodi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MERKANAM
|
TN-04-012-006-006/47
(ANNAMPUTHUR)
|
2904012000NRG23261120223240762
|
26/11/2022
|
Indhira
|
2904012WL107661
|
Indhira
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Indhira
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MERKANAM
|
TN-04-012-006-006/470-A
(ANNAMPUTHUR)
|
2904012000NRG23261120223240763
|
26/11/2022
|
suguna
|
2904012WL107661
|
suguna
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MERKANAM
|
TN-04-012-006-006/479-A
(ANNAMPUTHUR)
|
2904012000NRG23261120223240766
|
26/11/2022
|
Devi
|
2904012WL107661
|
Devi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MERKANAM
|
TN-04-012-006-006/48
(ANNAMPUTHUR)
|
2904012000NRG23261120223240767
|
26/11/2022
|
Mangalakshmi
|
2904012WL107661
|
Mangalakshmi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mangalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MERKANAM
|
TN-04-012-006-006/50
(ANNAMPUTHUR)
|
2904012000NRG23261120223240772
|
26/11/2022
|
Rajakumari
|
2904012WL107661
|
Rajakumari
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MERKANAM
|
TN-04-012-006-006/500
(ANNAMPUTHUR)
|
2904012000NRG23261120223240773
|
26/11/2022
|
Kamsala
|
2904012WL107661
|
Kamsala
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kamsala
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MERKANAM
|
TN-04-012-006-006/509
(ANNAMPUTHUR)
|
2904012000NRG23261120223240774
|
26/11/2022
|
Gowri
|
2904012WL107661
|
Gowri
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MERKANAM
|
TN-04-012-006-006/524
(ANNAMPUTHUR)
|
2904012000NRG23261120223240776
|
26/11/2022
|
Ramayi
|
2904012WL107661
|
Ramayi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ramayi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MERKANAM
|
TN-04-012-006-006/545
(ANNAMPUTHUR)
|
2904012000NRG23261120223240778
|
26/11/2022
|
Vasantha
|
2904012WL107661
|
Vasantha
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MERKANAM
|
TN-04-012-006-006/561
(ANNAMPUTHUR)
|
2904012000NRG23261120223240782
|
26/11/2022
|
Thenmozhi
|
2904012WL107661
|
Thenmozhi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MERKANAM
|
TN-04-012-006-006/562
(ANNAMPUTHUR)
|
2904012000NRG23261120223240783
|
26/11/2022
|
Bharathi
|
2904012WL107661
|
Bharathi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MERKANAM
|
TN-04-012-006-006/563
(ANNAMPUTHUR)
|
2904012000NRG23261120223240784
|
26/11/2022
|
Amullu
|
2904012WL107661
|
Amullu
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Amullu
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MERKANAM
|
TN-04-012-006-006/565
(ANNAMPUTHUR)
|
2904012000NRG23261120223240785
|
26/11/2022
|
vanitha
|
2904012WL107661
|
vanitha
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MERKANAM
|
TN-04-012-006-006/566
(ANNAMPUTHUR)
|
2904012000NRG23261120223240786
|
26/11/2022
|
Kanthamani
|
2904012WL107661
|
Kanthamani
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kanthamani
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MERKANAM
|
TN-04-012-006-006/6
(ANNAMPUTHUR)
|
2904012000NRG23261120223240797
|
26/11/2022
|
Santha
|
2904012WL107661
|
Santha
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MERKANAM
|
TN-04-012-006-006/60
(ANNAMPUTHUR)
|
2904012000NRG23261120223240798
|
26/11/2022
|
Adhilakshmi
|
2904012WL107661
|
Adhilakshmi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Adhilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MERKANAM
|
TN-04-012-006-006/64
(ANNAMPUTHUR)
|
2904012000NRG23261120223240801
|
26/11/2022
|
Seettha
|
2904012WL107661
|
Seettha
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Seettha
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MERKANAM
|
TN-04-012-006-006/65
(ANNAMPUTHUR)
|
2904012000NRG23261120223240802
|
26/11/2022
|
Amutha
|
2904012WL107661
|
Amutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MERKANAM
|
TN-04-012-006-006/67
(ANNAMPUTHUR)
|
2904012000NRG23261120223240804
|
26/11/2022
|
Kumuthavalli
|
2904012WL107661
|
Kumuthavalli
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kumuthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MERKANAM
|
TN-04-012-006-006/70
(ANNAMPUTHUR)
|
2904012000NRG23261120223240808
|
26/11/2022
|
Dhanalakshmi
|
2904012WL107661
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MERKANAM
|
TN-04-012-006-006/74
(ANNAMPUTHUR)
|
2904012000NRG23261120223240812
|
26/11/2022
|
Anjalai
|
2904012WL107661
|
Anjalai
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MERKANAM
|
TN-04-012-006-006/75
(ANNAMPUTHUR)
|
2904012000NRG23261120223240813
|
26/11/2022
|
Maniyammal
|
2904012WL107661
|
Maniyammal
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Maniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MERKANAM
|
TN-04-012-006-006/76
(ANNAMPUTHUR)
|
2904012000NRG23261120223240814
|
26/11/2022
|
Chitra
|
2904012WL107661
|
Chitra
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MERKANAM
|
TN-04-012-006-006/78
(ANNAMPUTHUR)
|
2904012000NRG23261120223240815
|
26/11/2022
|
Kathavarayan
|
2904012WL107661
|
Kathavarayan
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kathavarayan
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MERKANAM
|
TN-04-012-006-006/80
(ANNAMPUTHUR)
|
2904012000NRG23261120223240817
|
26/11/2022
|
Anchalai
|
2904012WL107661
|
Anchalai
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Anchalai
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
MERKANAM
|
TN-04-012-006-006/83
(ANNAMPUTHUR)
|
2904012000NRG23261120223240820
|
26/11/2022
|
Sasirega
|
2904012WL107661
|
Sasirega
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sasirega
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
MERKANAM
|
TN-04-012-006-006/84
(ANNAMPUTHUR)
|
2904012000NRG23261120223240821
|
26/11/2022
|
Thesintha
|
2904012WL107661
|
Thesintha
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thesintha
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
MERKANAM
|
TN-04-012-006-006/89
(ANNAMPUTHUR)
|
2904012000NRG23261120223240824
|
26/11/2022
|
Pooncholai
|
2904012WL107661
|
Pooncholai
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pooncholai
|
INDIAN BANK(607105)
|
|
83
|
MERKANAM
|
TN-04-012-006-006/93
(ANNAMPUTHUR)
|
2904012000NRG23261120223240829
|
26/11/2022
|
Mannammal
|
2904012WL107661
|
Mannammal
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
MERKANAM
|
TN-04-012-006-006/94
(ANNAMPUTHUR)
|
2904012000NRG23261120223240830
|
26/11/2022
|
Ramayi
|
2904012WL107661
|
Ramayi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ramayi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
MERKANAM
|
TN-04-012-006-006/98
(ANNAMPUTHUR)
|
2904012000NRG23261120223240832
|
26/11/2022
|
Ramayi
|
2904012WL107661
|
Ramayi
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
86
|
MERKANAM
|
TN-04-012-006-006/99
(ANNAMPUTHUR)
|
2904012000NRG23261120223240833
|
26/11/2022
|
Egatthal
|
2904012WL107661
|
Egatthal
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Egatthal
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
MERKANAM
|
TN-04-012-006-006/99
(ANNAMPUTHUR)
|
2904012000NRG23261120223240834
|
26/11/2022
|
Kamaraj
|
2904012WL107661
|
Kamaraj
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kamaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
MERKANAM
|
TN-04-012-006-007/404-B
(ANNAMPUTHUR)
|
2904012000NRG23261120223240835
|
26/11/2022
|
Veeramani
|
2904012WL107661
|
Veeramani
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Veeramani
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
MERKANAM
|
TN-04-012-006-007/436-A
(ANNAMPUTHUR)
|
2904012000NRG23261120223240836
|
26/11/2022
|
Kamalakkanni
|
2904012WL107661
|
Kamalakkanni
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kamalakkanni
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
MERKANAM
|
TN-04-012-006-007/495
(ANNAMPUTHUR)
|
2904012000NRG23261120223240837
|
26/11/2022
|
Krishnaveni
|
2904012WL107661
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
MERKANAM
|
TN-04-012-006-007/503-A
(ANNAMPUTHUR)
|
2904012000NRG23261120223240838
|
26/11/2022
|
Sudha
|
2904012WL107661
|
Sudha
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
MERKANAM
|
TN-04-012-006-007/533
(ANNAMPUTHUR)
|
2904012000NRG23261120223240840
|
26/11/2022
|
Malathi
|
2904012WL107661
|
Malathi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
MERKANAM
|
TN-04-012-006-007/534
(ANNAMPUTHUR)
|
2904012000NRG23261120223240841
|
26/11/2022
|
Punitha
|
2904012WL107661
|
Punitha
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Punitha
|
INDIAN BANK(607105)
|
|
94
|
MERKANAM
|
TN-04-012-006-007/535
(ANNAMPUTHUR)
|
2904012000NRG23261120223240842
|
26/11/2022
|
Kasiyammal
|
2904012WL107661
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
MERKANAM
|
TN-04-012-006-007/536
(ANNAMPUTHUR)
|
2904012000NRG23261120223240843
|
26/11/2022
|
Lakshmi
|
2904012WL107661
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
MERKANAM
|
TN-04-012-006-007/548
(ANNAMPUTHUR)
|
2904012000NRG23261120223240844
|
26/11/2022
|
Gunasundari
|
2904012WL107661
|
Gunasundari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gunasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
MERKANAM
|
TN-04-012-006-007/549
(ANNAMPUTHUR)
|
2904012000NRG23261120223240845
|
26/11/2022
|
Thenmozhi
|
2904012WL107661
|
Thenmozhi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
MERKANAM
|
TN-04-012-006-007/550
(ANNAMPUTHUR)
|
2904012000NRG23261120223240846
|
26/11/2022
|
Jeyamala
|
2904012WL107661
|
Jeyamala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jeyamala
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
MERKANAM
|
TN-04-012-006-007/552
(ANNAMPUTHUR)
|
2904012000NRG23261120223240847
|
26/11/2022
|
Sellatha
|
2904012WL107661
|
Sellatha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sellatha
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
MERKANAM
|
TN-04-012-006-007/553
(ANNAMPUTHUR)
|
2904012000NRG23261120223240848
|
26/11/2022
|
Kodiyarasi
|
2904012WL107661
|
Kodiyarasi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kodiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
MERKANAM
|
TN-04-012-006-006/104
(ANNAMPUTHUR)
|
2904012000NRG23261120223240666
|
26/11/2022
|
Dhanalakshmi
|
2904012WL107661
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
MERKANAM
|
TN-04-012-006-006/11
(ANNAMPUTHUR)
|
2904012000NRG23261120223240668
|
26/11/2022
|
Janatha
|
2904012WL107661
|
Janatha
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Janatha
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
MERKANAM
|
TN-04-012-006-006/111
(ANNAMPUTHUR)
|
2904012000NRG23261120223240669
|
26/11/2022
|
sivagami
|
2904012WL107661
|
sivagami
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
MERKANAM
|
TN-04-012-006-006/128
(ANNAMPUTHUR)
|
2904012000NRG23261120223240671
|
26/11/2022
|
Prabavathi
|
2904012WL107661
|
Prabavathi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Prabavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
MERKANAM
|
TN-04-012-006-006/129
(ANNAMPUTHUR)
|
2904012000NRG23261120223240672
|
26/11/2022
|
Krishnaveni
|
2904012WL107661
|
Krishnaveni
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
MERKANAM
|
TN-04-012-006-006/13
(ANNAMPUTHUR)
|
2904012000NRG23261120223240673
|
26/11/2022
|
Sengeni
|
2904012WL107661
|
Sengeni
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sengeni
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
MERKANAM
|
TN-04-012-006-006/15
(ANNAMPUTHUR)
|
2904012000NRG23261120223240675
|
26/11/2022
|
Gowri
|
2904012WL107661
|
Gowri
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
MERKANAM
|
TN-04-012-006-006/16
(ANNAMPUTHUR)
|
2904012000NRG23261120223240679
|
26/11/2022
|
Balambal
|
2904012WL107661
|
Balambal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Balambal
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
MERKANAM
|
TN-04-012-006-006/164
(ANNAMPUTHUR)
|
2904012000NRG23261120223240680
|
26/11/2022
|
Chandhra
|
2904012WL107661
|
Chandhra
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chandhra
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
MERKANAM
|
TN-04-012-006-006/169
(ANNAMPUTHUR)
|
2904012000NRG23261120223240683
|
26/11/2022
|
Chandra
|
2904012WL107661
|
Chandra
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
MERKANAM
|
TN-04-012-006-006/170
(ANNAMPUTHUR)
|
2904012000NRG23261120223240684
|
26/11/2022
|
Mutthammal
|
2904012WL107661
|
Mutthammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mutthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
MERKANAM
|
TN-04-012-006-006/180
(ANNAMPUTHUR)
|
2904012000NRG23261120223240688
|
26/11/2022
|
Senbagavalli
|
2904012WL107661
|
Senbagavalli
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Senbagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
MERKANAM
|
TN-04-012-006-006/186
(ANNAMPUTHUR)
|
2904012000NRG23261120223240691
|
26/11/2022
|
Muthulakshmi
|
2904012WL107661
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
114
|
MERKANAM
|
TN-04-012-006-006/190
(ANNAMPUTHUR)
|
2904012000NRG23261120223240694
|
26/11/2022
|
mallika
|
2904012WL107661
|
mallika
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
MERKANAM
|
TN-04-012-006-006/196
(ANNAMPUTHUR)
|
2904012000NRG23261120223240695
|
26/11/2022
|
deepa
|
2904012WL107661
|
deepa
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
MERKANAM
|
TN-04-012-006-006/2
(ANNAMPUTHUR)
|
2904012000NRG23261120223240697
|
26/11/2022
|
Thailammal
|
2904012WL107661
|
Thailammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thailammal
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
MERKANAM
|
TN-04-012-006-006/212
(ANNAMPUTHUR)
|
2904012000NRG23261120223240701
|
26/11/2022
|
Ponnammal
|
2904012WL107661
|
Ponnammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
MERKANAM
|
TN-04-012-006-006/23
(ANNAMPUTHUR)
|
2904012000NRG23261120223240703
|
26/11/2022
|
Manchula
|
2904012WL107661
|
Manchula
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manchula
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
MERKANAM
|
TN-04-012-006-006/270
(ANNAMPUTHUR)
|
2904012000NRG23261120223240707
|
26/11/2022
|
Vasantha
|
2904012WL107661
|
Vasantha
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
MERKANAM
|
TN-04-012-006-006/306
(ANNAMPUTHUR)
|
2904012000NRG23261120223240716
|
26/11/2022
|
Egathal
|
2904012WL107661
|
Egathal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Egathal
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
MERKANAM
|
TN-04-012-006-006/32
(ANNAMPUTHUR)
|
2904012000NRG23261120223240719
|
26/11/2022
|
Dhanalakshmi
|
2904012WL107661
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
MERKANAM
|
TN-04-012-006-006/34
(ANNAMPUTHUR)
|
2904012000NRG23261120223240724
|
26/11/2022
|
Muthulakshmi
|
2904012WL107661
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
MERKANAM
|
TN-04-012-006-006/363
(ANNAMPUTHUR)
|
2904012000NRG23261120223240730
|
26/11/2022
|
Iyyammal
|
2904012WL107661
|
Iyyammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Iyyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
MERKANAM
|
TN-04-012-006-006/384
(ANNAMPUTHUR)
|
2904012000NRG23261120223240740
|
26/11/2022
|
Vellachi
|
2904012WL107661
|
Vellachi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vellachi
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
MERKANAM
|
TN-04-012-006-006/4
(ANNAMPUTHUR)
|
2904012000NRG23261120223240743
|
26/11/2022
|
Vasanthi
|
2904012WL107661
|
Vasanthi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
MERKANAM
|
TN-04-012-006-006/40
(ANNAMPUTHUR)
|
2904012000NRG23261120223240744
|
26/11/2022
|
Ananthi
|
2904012WL107661
|
Ananthi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ananthi
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
MERKANAM
|
TN-04-012-006-006/417
(ANNAMPUTHUR)
|
2904012000NRG23261120223240747
|
26/11/2022
|
Mukila
|
2904012WL107661
|
Mukila
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mukila
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
MERKANAM
|
TN-04-012-006-006/424
(ANNAMPUTHUR)
|
2904012000NRG23261120223240748
|
26/11/2022
|
Mangalavathi
|
2904012WL107661
|
Mangalavathi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mangalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
MERKANAM
|
TN-04-012-006-006/426
(ANNAMPUTHUR)
|
2904012000NRG23261120223240750
|
26/11/2022
|
Ayyammmal
|
2904012WL107661
|
Ayyammmal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ayyammmal
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
MERKANAM
|
TN-04-012-006-006/430
(ANNAMPUTHUR)
|
2904012000NRG23261120223240752
|
26/11/2022
|
Pachiyammal
|
2904012WL107661
|
Pachiyammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
MERKANAM
|
TN-04-012-006-006/449
(ANNAMPUTHUR)
|
2904012000NRG23261120223240755
|
26/11/2022
|
Kathayee
|
2904012WL107661
|
Kathayee
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kathayee
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
MERKANAM
|
TN-04-012-006-006/45
(ANNAMPUTHUR)
|
2904012000NRG23261120223240756
|
26/11/2022
|
Selvarani
|
2904012WL107661
|
Selvarani
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
MERKANAM
|
TN-04-012-006-006/464
(ANNAMPUTHUR)
|
2904012000NRG23261120223240759
|
26/11/2022
|
Krishnaveni
|
2904012WL107661
|
Krishnaveni
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
MERKANAM
|
TN-04-012-006-006/465
(ANNAMPUTHUR)
|
2904012000NRG23261120223240760
|
26/11/2022
|
Chandrakala
|
2904012WL107661
|
Chandrakala
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chandrakala
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
MERKANAM
|
TN-04-012-006-006/477-A
(ANNAMPUTHUR)
|
2904012000NRG23261120223240765
|
26/11/2022
|
Vasanthi
|
2904012WL107661
|
Vasanthi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
MERKANAM
|
TN-04-012-006-006/49
(ANNAMPUTHUR)
|
2904012000NRG23261120223240770
|
26/11/2022
|
Sathya
|
2904012WL107661
|
Sathya
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
MERKANAM
|
TN-04-012-006-006/5
(ANNAMPUTHUR)
|
2904012000NRG23261120223240771
|
26/11/2022
|
Anbalagi
|
2904012WL107661
|
Anbalagi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Anbalagi
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
MERKANAM
|
TN-04-012-006-006/51
(ANNAMPUTHUR)
|
2904012000NRG23261120223240775
|
26/11/2022
|
Ilavarasi
|
2904012WL107661
|
Ilavarasi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ilavarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
MERKANAM
|
TN-04-012-006-006/56
(ANNAMPUTHUR)
|
2904012000NRG23261120223240780
|
26/11/2022
|
Marantha
|
2904012WL107661
|
Marantha
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Marantha
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
MERKANAM
|
TN-04-012-006-006/58
(ANNAMPUTHUR)
|
2904012000NRG23261120223240789
|
26/11/2022
|
Sengani
|
2904012WL107661
|
Sengani
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sengani
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
MERKANAM
|
TN-04-012-006-006/61
(ANNAMPUTHUR)
|
2904012000NRG23261120223240799
|
26/11/2022
|
Jayambal
|
2904012WL107661
|
Jayambal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jayambal
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
MERKANAM
|
TN-04-012-006-006/62
(ANNAMPUTHUR)
|
2904012000NRG23261120223240800
|
26/11/2022
|
Anjalai
|
2904012WL107661
|
Anjalai
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
MERKANAM
|
TN-04-012-006-006/68
(ANNAMPUTHUR)
|
2904012000NRG23261120223240805
|
26/11/2022
|
Maheswari
|
2904012WL107661
|
Maheswari
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
MERKANAM
|
TN-04-012-006-006/7
(ANNAMPUTHUR)
|
2904012000NRG23261120223240807
|
26/11/2022
|
Iyammal
|
2904012WL107661
|
Iyammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Iyammal
|
INDIAN BANK(607105)
|
|
145
|
MERKANAM
|
TN-04-012-006-006/73
(ANNAMPUTHUR)
|
2904012000NRG23261120223240811
|
26/11/2022
|
Kasiyammal
|
2904012WL107661
|
Kasiyammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
MERKANAM
|
TN-04-012-006-006/79
(ANNAMPUTHUR)
|
2904012000NRG23261120223240816
|
26/11/2022
|
Andal
|
2904012WL107661
|
Andal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Andal
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
MERKANAM
|
TN-04-012-006-006/81
(ANNAMPUTHUR)
|
2904012000NRG23261120223240818
|
26/11/2022
|
Uma
|
2904012WL107661
|
Uma
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
MERKANAM
|
TN-04-012-006-006/85
(ANNAMPUTHUR)
|
2904012000NRG23261120223240822
|
26/11/2022
|
Valliyammai
|
2904012WL107661
|
Valliyammai
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Valliyammai
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
MERKANAM
|
TN-04-012-006-006/88
(ANNAMPUTHUR)
|
2904012000NRG23261120223240823
|
26/11/2022
|
Kantha
|
2904012WL107661
|
Kantha
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kantha
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
MERKANAM
|
TN-04-012-006-006/9
(ANNAMPUTHUR)
|
2904012000NRG23261120223240825
|
26/11/2022
|
Jayalakshmi
|
2904012WL107661
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
MERKANAM
|
TN-04-012-006-006/90
(ANNAMPUTHUR)
|
2904012000NRG23261120223240826
|
26/11/2022
|
Sasikala
|
2904012WL107661
|
Sasikala
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
MERKANAM
|
TN-04-012-006-006/91
(ANNAMPUTHUR)
|
2904012000NRG23261120223240827
|
26/11/2022
|
Nagaveni
|
2904012WL107661
|
Nagaveni
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nagaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
MERKANAM
|
TN-04-012-006-006/95
(ANNAMPUTHUR)
|
2904012000NRG23261120223240831
|
26/11/2022
|
Shyamala
|
2904012WL107661
|
Shyamala
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Shyamala
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205932
|
205932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215772
|
215772
|
|
|
|
|
|
|
|