|
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)
|
2904012000NRG23040720221032683
|
04/07/2022
|
Mannamal
|
2904012WL036102
|
Mannamal
|
00176
|
IDIB000M190
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mannamal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-006-006/481-A
(ANNAMPUTHUR)
|
2904012000NRG23040720221032698
|
04/07/2022
|
Santhakumari
|
2904012WL036102
|
Santhakumari
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhakumari
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-006-006/55
(ANNAMPUTHUR)
|
2904012000NRG23040720221032704
|
04/07/2022
|
Panjavarman
|
2904012WL036102
|
Panjavarman
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panjavarman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
4
|
MERKANAM
|
TN-04-012-006-006/28
(ANNAMPUTHUR)
|
2904012000NRG23040720221032678
|
04/07/2022
|
Elangovathi
|
2904012WL036102
|
Elangovathi
|
00177
|
IOBA0001710
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Elangovathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
5
|
MERKANAM
|
TN-04-012-006-006/105
(ANNAMPUTHUR)
|
2904012000NRG23040720221032666
|
04/07/2022
|
Rajakumari
|
2904012WL036102
|
Rajakumari
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-006-006/14
(ANNAMPUTHUR)
|
2904012000NRG23040720221032669
|
04/07/2022
|
Sarala
|
2904012WL036102
|
Sarala
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sarala
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-006-006/15
(ANNAMPUTHUR)
|
2904012000NRG23040720221032670
|
04/07/2022
|
Jeya
|
2904012WL036102
|
Jeya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jeya
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-006-006/159
(ANNAMPUTHUR)
|
2904012000NRG23040720221032671
|
04/07/2022
|
Muruvammal
|
2904012WL036102
|
Muruvammal
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-006-006/19
(ANNAMPUTHUR)
|
2904012000NRG23040720221032673
|
04/07/2022
|
Valli
|
2904012WL036102
|
Valli
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-006-006/22
(ANNAMPUTHUR)
|
2904012000NRG23040720221032676
|
04/07/2022
|
Rasatthi
|
2904012WL036102
|
Rasatthi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rasatthi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-006-006/27
(ANNAMPUTHUR)
|
2904012000NRG23040720221032677
|
04/07/2022
|
Kamsala
|
2904012WL036102
|
Kamsala
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-006-006/3
(ANNAMPUTHUR)
|
2904012000NRG23040720221032680
|
04/07/2022
|
Kayathri
|
2904012WL036102
|
Kayathri
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kayathri
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-006-006/3
(ANNAMPUTHUR)
|
2904012000NRG23040720221032679
|
04/07/2022
|
Vimala
|
2904012WL036102
|
Vimala
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-006-006/33
(ANNAMPUTHUR)
|
2904012000NRG23040720221032681
|
04/07/2022
|
Parimala
|
2904012WL036102
|
Parimala
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parimala
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-006-006/332
(ANNAMPUTHUR)
|
2904012000NRG23040720221032682
|
04/07/2022
|
Dhanam
|
2904012WL036102
|
Dhanam
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-006-006/368
(ANNAMPUTHUR)
|
2904012000NRG23040720221032684
|
04/07/2022
|
Lakshmi
|
2904012WL036102
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-006-006/370
(ANNAMPUTHUR)
|
2904012000NRG23040720221032685
|
04/07/2022
|
Govinthammal
|
2904012WL036102
|
Govinthammal
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govinthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-006-006/379
(ANNAMPUTHUR)
|
2904012000NRG23040720221032686
|
04/07/2022
|
Anjalai
|
2904012WL036102
|
Anjalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-006-006/38
(ANNAMPUTHUR)
|
2904012000NRG23040720221032687
|
04/07/2022
|
Poovammal
|
2904012WL036102
|
Poovammal
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poovammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-006-006/403
(ANNAMPUTHUR)
|
2904012000NRG23040720221032690
|
04/07/2022
|
Padma
|
2904012WL036102
|
Padma
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MERKANAM
|
TN-04-012-006-006/448
(ANNAMPUTHUR)
|
2904012000NRG23040720221032692
|
04/07/2022
|
kajenthiri
|
2904012WL036102
|
kajenthiri
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
kajenthiri
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MERKANAM
|
TN-04-012-006-006/451
(ANNAMPUTHUR)
|
2904012000NRG23040720221032694
|
04/07/2022
|
Malaiya
|
2904012WL036102
|
Malaiya
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MERKANAM
|
TN-04-012-006-006/479-A
(ANNAMPUTHUR)
|
2904012000NRG23040720221032696
|
04/07/2022
|
Devi
|
2904012WL036102
|
Devi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-006-006/48
(ANNAMPUTHUR)
|
2904012000NRG23040720221032697
|
04/07/2022
|
Mangalakshmi
|
2904012WL036102
|
Mangalakshmi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mangalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-006-006/50
(ANNAMPUTHUR)
|
2904012000NRG23040720221032700
|
04/07/2022
|
Rajakumari
|
2904012WL036102
|
Rajakumari
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-006-006/524
(ANNAMPUTHUR)
|
2904012000NRG23040720221032701
|
04/07/2022
|
Ramayi
|
2904012WL036102
|
Ramayi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramayi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MERKANAM
|
TN-04-012-006-006/545
(ANNAMPUTHUR)
|
2904012000NRG23040720221032703
|
04/07/2022
|
Vasantha
|
2904012WL036102
|
Vasantha
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MERKANAM
|
TN-04-012-006-006/563
(ANNAMPUTHUR)
|
2904012000NRG23040720221032706
|
04/07/2022
|
Amullu
|
2904012WL036102
|
Amullu
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amullu
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MERKANAM
|
TN-04-012-006-006/565
(ANNAMPUTHUR)
|
2904012000NRG23040720221032707
|
04/07/2022
|
vanitha
|
2904012WL036102
|
vanitha
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-006-006/566
(ANNAMPUTHUR)
|
2904012000NRG23040720221032708
|
04/07/2022
|
Kanthamani
|
2904012WL036102
|
Kanthamani
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kanthamani
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MERKANAM
|
TN-04-012-006-006/6
(ANNAMPUTHUR)
|
2904012000NRG23040720221032715
|
04/07/2022
|
Santha
|
2904012WL036102
|
Santha
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MERKANAM
|
TN-04-012-006-006/60
(ANNAMPUTHUR)
|
2904012000NRG23040720221032716
|
04/07/2022
|
Adhilakshmi
|
2904012WL036102
|
Adhilakshmi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Adhilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MERKANAM
|
TN-04-012-006-006/63
(ANNAMPUTHUR)
|
2904012000NRG23040720221032717
|
04/07/2022
|
Nagappan
|
2904012WL036102
|
Nagappan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagappan
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MERKANAM
|
TN-04-012-006-006/64
(ANNAMPUTHUR)
|
2904012000NRG23040720221032718
|
04/07/2022
|
Seettha
|
2904012WL036102
|
Seettha
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Seettha
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-006-006/65
(ANNAMPUTHUR)
|
2904012000NRG23040720221032719
|
04/07/2022
|
Amutha
|
2904012WL036102
|
Amutha
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MERKANAM
|
TN-04-012-006-006/67
(ANNAMPUTHUR)
|
2904012000NRG23040720221032720
|
04/07/2022
|
Kumuthavalli
|
2904012WL036102
|
Kumuthavalli
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kumuthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MERKANAM
|
TN-04-012-006-006/70
(ANNAMPUTHUR)
|
2904012000NRG23040720221032721
|
04/07/2022
|
Dhanalakshmi
|
2904012WL036102
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MERKANAM
|
TN-04-012-006-006/74
(ANNAMPUTHUR)
|
2904012000NRG23040720221032724
|
04/07/2022
|
Anjalai
|
2904012WL036102
|
Anjalai
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MERKANAM
|
TN-04-012-006-006/75
(ANNAMPUTHUR)
|
2904012000NRG23040720221032725
|
04/07/2022
|
Maniyammal
|
2904012WL036102
|
Maniyammal
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MERKANAM
|
TN-04-012-006-006/76
(ANNAMPUTHUR)
|
2904012000NRG23040720221032726
|
04/07/2022
|
Chitra
|
2904012WL036102
|
Chitra
|
00326
|
IDIB0PLB001
|
500
|
500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-006-006/80
(ANNAMPUTHUR)
|
2904012000NRG23040720221032727
|
04/07/2022
|
Anchalai
|
2904012WL036102
|
Anchalai
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anchalai
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-006-006/83
(ANNAMPUTHUR)
|
2904012000NRG23040720221032728
|
04/07/2022
|
Sasirega
|
2904012WL036102
|
Sasirega
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sasirega
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MERKANAM
|
TN-04-012-006-006/84
(ANNAMPUTHUR)
|
2904012000NRG23040720221032729
|
04/07/2022
|
Thesintha
|
2904012WL036102
|
Thesintha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thesintha
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MERKANAM
|
TN-04-012-006-006/89
(ANNAMPUTHUR)
|
2904012000NRG23040720221032730
|
04/07/2022
|
Pooncholai
|
2904012WL036102
|
Pooncholai
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pooncholai
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-006-006/93
(ANNAMPUTHUR)
|
2904012000NRG23040720221032733
|
04/07/2022
|
Mannammal
|
2904012WL036102
|
Mannammal
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MERKANAM
|
TN-04-012-006-006/94
(ANNAMPUTHUR)
|
2904012000NRG23040720221032734
|
04/07/2022
|
Ramayi
|
2904012WL036102
|
Ramayi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramayi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MERKANAM
|
TN-04-012-006-006/98
(ANNAMPUTHUR)
|
2904012000NRG23040720221032735
|
04/07/2022
|
Ramayi
|
2904012WL036102
|
Ramayi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-006-006/98
(ANNAMPUTHUR)
|
2904012000NRG23040720221032736
|
04/07/2022
|
Selvi
|
2904012WL036102
|
Selvi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MERKANAM
|
TN-04-012-006-006/99
(ANNAMPUTHUR)
|
2904012000NRG23040720221032737
|
04/07/2022
|
Egatthal
|
2904012WL036102
|
Egatthal
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Egatthal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MERKANAM
|
TN-04-012-006-006/99
(ANNAMPUTHUR)
|
2904012000NRG23040720221032738
|
04/07/2022
|
Kamaraj
|
2904012WL036102
|
Kamaraj
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MERKANAM
|
TN-04-012-006-007/495
(ANNAMPUTHUR)
|
2904012000NRG23040720221032739
|
04/07/2022
|
Krishnaveni
|
2904012WL036102
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MERKANAM
|
TN-04-012-006-007/549
(ANNAMPUTHUR)
|
2904012000NRG23040720221032740
|
04/07/2022
|
Thenmozhi
|
2904012WL036102
|
Thenmozhi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MERKANAM
|
TN-04-012-006-007/550
(ANNAMPUTHUR)
|
2904012000NRG23040720221032741
|
04/07/2022
|
Jeyamala
|
2904012WL036102
|
Jeyamala
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jeyamala
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MERKANAM
|
TN-04-012-006-007/552
(ANNAMPUTHUR)
|
2904012000NRG23040720221032742
|
04/07/2022
|
Sellatha
|
2904012WL036102
|
Sellatha
|
00326
|
IDIB0PLB001
|
843
|
843
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sellatha
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MERKANAM
|
TN-04-012-006-007/553
(ANNAMPUTHUR)
|
2904012000NRG23040720221032743
|
04/07/2022
|
Kodiyarasi
|
2904012WL036102
|
Kodiyarasi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kodiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MERKANAM
|
TN-04-012-006-007/556
(ANNAMPUTHUR)
|
2904012000NRG23040720221032744
|
04/07/2022
|
Kanipriya
|
2904012WL036102
|
Kanipriya
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kanipriya
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MERKANAM
|
TN-04-012-006-006/104
(ANNAMPUTHUR)
|
2904012000NRG23040720221032665
|
04/07/2022
|
Dhanalakshmi
|
2904012WL036102
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MERKANAM
|
TN-04-012-006-006/128
(ANNAMPUTHUR)
|
2904012000NRG23040720221032667
|
04/07/2022
|
Prabavathi
|
2904012WL036102
|
Prabavathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Prabavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MERKANAM
|
TN-04-012-006-006/129
(ANNAMPUTHUR)
|
2904012000NRG23040720221032668
|
04/07/2022
|
Krishnaveni
|
2904012WL036102
|
Krishnaveni
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MERKANAM
|
TN-04-012-006-006/16
(ANNAMPUTHUR)
|
2904012000NRG23040720221032672
|
04/07/2022
|
Balambal
|
2904012WL036102
|
Balambal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Balambal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MERKANAM
|
TN-04-012-006-006/2
(ANNAMPUTHUR)
|
2904012000NRG23040720221032675
|
04/07/2022
|
Thailammal
|
2904012WL036102
|
Thailammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thailammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MERKANAM
|
TN-04-012-006-006/4
(ANNAMPUTHUR)
|
2904012000NRG23040720221032688
|
04/07/2022
|
Vasanthi
|
2904012WL036102
|
Vasanthi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MERKANAM
|
TN-04-012-006-006/40
(ANNAMPUTHUR)
|
2904012000NRG23040720221032689
|
04/07/2022
|
Ananthi
|
2904012WL036102
|
Ananthi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ananthi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MERKANAM
|
TN-04-012-006-006/426
(ANNAMPUTHUR)
|
2904012000NRG23040720221032691
|
04/07/2022
|
Ayyammmal
|
2904012WL036102
|
Ayyammmal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ayyammmal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MERKANAM
|
TN-04-012-006-006/45
(ANNAMPUTHUR)
|
2904012000NRG23040720221032693
|
04/07/2022
|
Selvarani
|
2904012WL036102
|
Selvarani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MERKANAM
|
TN-04-012-006-006/464
(ANNAMPUTHUR)
|
2904012000NRG23040720221032695
|
04/07/2022
|
Krishnaveni
|
2904012WL036102
|
Krishnaveni
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MERKANAM
|
TN-04-012-006-006/5
(ANNAMPUTHUR)
|
2904012000NRG23040720221032699
|
04/07/2022
|
Anbalagi
|
2904012WL036102
|
Anbalagi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anbalagi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MERKANAM
|
TN-04-012-006-006/73
(ANNAMPUTHUR)
|
2904012000NRG23040720221032723
|
04/07/2022
|
Kasiyammal
|
2904012WL036102
|
Kasiyammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MERKANAM
|
TN-04-012-006-006/9
(ANNAMPUTHUR)
|
2904012000NRG23040720221032731
|
04/07/2022
|
Jayalakshmi
|
2904012WL036102
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MERKANAM
|
TN-04-012-006-006/90
(ANNAMPUTHUR)
|
2904012000NRG23040720221032732
|
04/07/2022
|
Sasikala
|
2904012WL036102
|
Sasikala
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91370
|
91370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96620
|
96620
|
|
|
|
|
|
|
|