|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MERKANAM
|
TN-04-012-023-023/43
(KILSITHAMUR)
|
2904012000NRG23060320234526501
|
06/03/2023
|
Athilakshmi
|
2904012WL136779
|
Athilakshmi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-023-023/455
(KILSITHAMUR)
|
2904012000NRG23060320234526511
|
06/03/2023
|
Priya
|
2904012WL136779
|
Priya
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Priya
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-023-023/473
(KILSITHAMUR)
|
2904012000NRG23060320234526514
|
06/03/2023
|
Rajakumari
|
2904012WL136779
|
Rajakumari
|
00176
|
IDIB000T098
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-023-026/470
(KILSITHAMUR)
|
2904012000NRG23060320234526536
|
06/03/2023
|
Usharani
|
2904012WL136779
|
Usharani
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Usharani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
MERKANAM
|
TN-04-012-023-002/302
(KILSITHAMUR)
|
2904012000NRG23060320234526425
|
06/03/2023
|
Usha
|
2904012WL136779
|
Usha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-023-002/340
(KILSITHAMUR)
|
2904012000NRG23060320234526426
|
06/03/2023
|
Annammal
|
2904012WL136779
|
Annammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Annammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-023-002/351
(KILSITHAMUR)
|
2904012000NRG23060320234526427
|
06/03/2023
|
Rathinabal
|
2904012WL136779
|
Rathinabal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rathinabal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-023-002/352
(KILSITHAMUR)
|
2904012000NRG23060320234526428
|
06/03/2023
|
Poorani
|
2904012WL136779
|
Poorani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Poorani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-023-002/358
(KILSITHAMUR)
|
2904012000NRG23060320234526429
|
06/03/2023
|
Amirtham
|
2904012WL136779
|
Amirtham
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Amirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-023-023/102
(KILSITHAMUR)
|
2904012000NRG23060320234526430
|
06/03/2023
|
Krishnammbal
|
2904012WL136779
|
Krishnammbal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Krishnammbal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-023-023/106
(KILSITHAMUR)
|
2904012000NRG23060320234526431
|
06/03/2023
|
Ambiga
|
2904012WL136779
|
Ambiga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-023-023/107
(KILSITHAMUR)
|
2904012000NRG23060320234526432
|
06/03/2023
|
Egavalli
|
2904012WL136779
|
Egavalli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Egavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-023-023/122
(KILSITHAMUR)
|
2904012000NRG23060320234526433
|
06/03/2023
|
Murugaveni
|
2904012WL136779
|
Murugaveni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Murugaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-023-023/125
(KILSITHAMUR)
|
2904012000NRG23060320234526434
|
06/03/2023
|
Meena
|
2904012WL136779
|
Meena
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-023-023/163
(KILSITHAMUR)
|
2904012000NRG23060320234526436
|
06/03/2023
|
Lakshmi
|
2904012WL136779
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-023-023/167
(KILSITHAMUR)
|
2904012000NRG23060320234526437
|
06/03/2023
|
Sagunthala
|
2904012WL136779
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-023-023/173
(KILSITHAMUR)
|
2904012000NRG23060320234526439
|
06/03/2023
|
pooganeshwari
|
2904012WL136779
|
pooganeshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
pooganeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-023-023/174
(KILSITHAMUR)
|
2904012000NRG23060320234526440
|
06/03/2023
|
Janagi
|
2904012WL136779
|
Janagi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Janagi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-023-023/177
(KILSITHAMUR)
|
2904012000NRG23060320234526441
|
06/03/2023
|
Indhirani
|
2904012WL136779
|
Indhirani
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716318
|
|
Indhirani
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-023-023/182
(KILSITHAMUR)
|
2904012000NRG23060320234526442
|
06/03/2023
|
Anjalatchi
|
2904012WL136779
|
Anjalatchi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anjalatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MERKANAM
|
TN-04-012-023-023/185
(KILSITHAMUR)
|
2904012000NRG23060320234526443
|
06/03/2023
|
Mangammal
|
2904012WL136779
|
Mangammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MERKANAM
|
TN-04-012-023-023/187
(KILSITHAMUR)
|
2904012000NRG23060320234526444
|
06/03/2023
|
Loorthumary
|
2904012WL136779
|
Loorthumary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Loorthumary
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MERKANAM
|
TN-04-012-023-023/188
(KILSITHAMUR)
|
2904012000NRG23060320234526445
|
06/03/2023
|
Arputhameri
|
2904012WL136779
|
Arputhameri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Arputhameri
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-023-023/190
(KILSITHAMUR)
|
2904012000NRG23060320234526446
|
06/03/2023
|
Malar
|
2904012WL136779
|
Malar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-023-023/191
(KILSITHAMUR)
|
2904012000NRG23060320234526447
|
06/03/2023
|
Umaiyal
|
2904012WL136779
|
Umaiyal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Umaiyal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-023-023/192
(KILSITHAMUR)
|
2904012000NRG23060320234526448
|
06/03/2023
|
Chinnammal
|
2904012WL136779
|
Chinnammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MERKANAM
|
TN-04-012-023-023/197
(KILSITHAMUR)
|
2904012000NRG23060320234526449
|
06/03/2023
|
Shenbham
|
2904012WL136779
|
Shenbham
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Shenbham
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MERKANAM
|
TN-04-012-023-023/204
(KILSITHAMUR)
|
2904012000NRG23060320234526450
|
06/03/2023
|
Saroja
|
2904012WL136779
|
Saroja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MERKANAM
|
TN-04-012-023-023/209
(KILSITHAMUR)
|
2904012000NRG23060320234526452
|
06/03/2023
|
Shoba
|
2904012WL136779
|
Shoba
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Shoba
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-023-023/213
(KILSITHAMUR)
|
2904012000NRG23060320234526453
|
06/03/2023
|
Amsa
|
2904012WL136779
|
Amsa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Amsa
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MERKANAM
|
TN-04-012-023-023/221
(KILSITHAMUR)
|
2904012000NRG23060320234526454
|
06/03/2023
|
Nirmala
|
2904012WL136779
|
Nirmala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-023-023/243
(KILSITHAMUR)
|
2904012000NRG23060320234526455
|
06/03/2023
|
Mariyamma
|
2904012WL136779
|
Mariyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MERKANAM
|
TN-04-012-023-023/256
(KILSITHAMUR)
|
2904012000NRG23060320234526457
|
06/03/2023
|
Nirmala
|
2904012WL136779
|
Nirmala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MERKANAM
|
TN-04-012-023-023/263
(KILSITHAMUR)
|
2904012000NRG23060320234526458
|
06/03/2023
|
Mariyammal
|
2904012WL136779
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-023-023/265
(KILSITHAMUR)
|
2904012000NRG23060320234526459
|
06/03/2023
|
Alamelu
|
2904012WL136779
|
Alamelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MERKANAM
|
TN-04-012-023-023/267
(KILSITHAMUR)
|
2904012000NRG23060320234526460
|
06/03/2023
|
Mayili
|
2904012WL136779
|
Mayili
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mayili
|
STATE BANK OF INDIA(508548)
|
|
37
|
MERKANAM
|
TN-04-012-023-023/269
(KILSITHAMUR)
|
2904012000NRG23060320234526461
|
06/03/2023
|
Parvathy
|
2904012WL136779
|
Parvathy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Parvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MERKANAM
|
TN-04-012-023-023/270
(KILSITHAMUR)
|
2904012000NRG23060320234526462
|
06/03/2023
|
Mannammal
|
2904012WL136779
|
Mannammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MERKANAM
|
TN-04-012-023-023/278
(KILSITHAMUR)
|
2904012000NRG23060320234526463
|
06/03/2023
|
Alamelu
|
2904012WL136779
|
Alamelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MERKANAM
|
TN-04-012-023-023/279
(KILSITHAMUR)
|
2904012000NRG23060320234526464
|
06/03/2023
|
Amuthavalli
|
2904012WL136779
|
Amuthavalli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Amuthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-023-023/282
(KILSITHAMUR)
|
2904012000NRG23060320234526465
|
06/03/2023
|
Ambiga
|
2904012WL136779
|
Ambiga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-023-023/286
(KILSITHAMUR)
|
2904012000NRG23060320234526466
|
06/03/2023
|
Ramya
|
2904012WL136779
|
Ramya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
43
|
MERKANAM
|
TN-04-012-023-023/294
(KILSITHAMUR)
|
2904012000NRG23060320234526467
|
06/03/2023
|
Jakkubai
|
2904012WL136779
|
Jakkubai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jakkubai
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MERKANAM
|
TN-04-012-023-023/295
(KILSITHAMUR)
|
2904012000NRG23060320234526468
|
06/03/2023
|
Pattu
|
2904012WL136779
|
Pattu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pattu
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MERKANAM
|
TN-04-012-023-023/301
(KILSITHAMUR)
|
2904012000NRG23060320234526469
|
06/03/2023
|
Kasthuri
|
2904012WL136779
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MERKANAM
|
TN-04-012-023-023/303
(KILSITHAMUR)
|
2904012000NRG23060320234526470
|
06/03/2023
|
Dhanalakshmi
|
2904012WL136779
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MERKANAM
|
TN-04-012-023-023/309
(KILSITHAMUR)
|
2904012000NRG23060320234526472
|
06/03/2023
|
Shanthi
|
2904012WL136779
|
Shanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-023-023/324
(KILSITHAMUR)
|
2904012000NRG23060320234526473
|
06/03/2023
|
Govindammal
|
2904012WL136779
|
Govindammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MERKANAM
|
TN-04-012-023-023/331
(KILSITHAMUR)
|
2904012000NRG23060320234526474
|
06/03/2023
|
Alamelu
|
2904012WL136779
|
Alamelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MERKANAM
|
TN-04-012-023-023/339
(KILSITHAMUR)
|
2904012000NRG23060320234526475
|
06/03/2023
|
Azhaguvell
|
2904012WL136779
|
Azhaguvell
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Azhaguvell
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MERKANAM
|
TN-04-012-023-023/341
(KILSITHAMUR)
|
2904012000NRG23060320234526476
|
06/03/2023
|
Muthulakshmi
|
2904012WL136779
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MERKANAM
|
TN-04-012-023-023/353
(KILSITHAMUR)
|
2904012000NRG23060320234526477
|
06/03/2023
|
Dhanalakshmi
|
2904012WL136779
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MERKANAM
|
TN-04-012-023-023/36
(KILSITHAMUR)
|
2904012000NRG23060320234526478
|
06/03/2023
|
Veerammal
|
2904012WL136779
|
Veerammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MERKANAM
|
TN-04-012-023-023/362
(KILSITHAMUR)
|
2904012000NRG23060320234526479
|
06/03/2023
|
Vimala
|
2904012WL136779
|
Vimala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MERKANAM
|
TN-04-012-023-023/366
(KILSITHAMUR)
|
2904012000NRG23060320234526481
|
06/03/2023
|
Kasiyammal
|
2904012WL136779
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MERKANAM
|
TN-04-012-023-023/368
(KILSITHAMUR)
|
2904012000NRG23060320234526482
|
06/03/2023
|
Kasthuri
|
2904012WL136779
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MERKANAM
|
TN-04-012-023-023/369
(KILSITHAMUR)
|
2904012000NRG23060320234526483
|
06/03/2023
|
BHUVANESHWARI
|
2904012WL136779
|
BHUVANESHWARI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
BHUVANESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MERKANAM
|
TN-04-012-023-023/370
(KILSITHAMUR)
|
2904012000NRG23060320234526484
|
06/03/2023
|
Ranganathan
|
2904012WL136779
|
Ranganathan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ranganathan
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MERKANAM
|
TN-04-012-023-023/375
(KILSITHAMUR)
|
2904012000NRG23060320234526485
|
06/03/2023
|
Lakshmi
|
2904012WL136779
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MERKANAM
|
TN-04-012-023-023/377
(KILSITHAMUR)
|
2904012000NRG23060320234526486
|
06/03/2023
|
Thamayanthi
|
2904012WL136779
|
Thamayanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thamayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MERKANAM
|
TN-04-012-023-023/380
(KILSITHAMUR)
|
2904012000NRG23060320234526487
|
06/03/2023
|
Sivakami
|
2904012WL136779
|
Sivakami
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-023-023/383
(KILSITHAMUR)
|
2904012000NRG23060320234526488
|
06/03/2023
|
Dharumasellvi
|
2904012WL136779
|
Dharumasellvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Dharumasellvi
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-023-023/390
(KILSITHAMUR)
|
2904012000NRG23060320234526490
|
06/03/2023
|
Kalaivani
|
2904012WL136779
|
Kalaivani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MERKANAM
|
TN-04-012-023-023/392
(KILSITHAMUR)
|
2904012000NRG23060320234526491
|
06/03/2023
|
Pushpa
|
2904012WL136779
|
Pushpa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MERKANAM
|
TN-04-012-023-023/394
(KILSITHAMUR)
|
2904012000NRG23060320234526492
|
06/03/2023
|
Vetrivel
|
2904012WL136779
|
Vetrivel
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vetrivel
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MERKANAM
|
TN-04-012-023-023/40
(KILSITHAMUR)
|
2904012000NRG23060320234526494
|
06/03/2023
|
Muniyammal
|
2904012WL136779
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MERKANAM
|
TN-04-012-023-023/401
(KILSITHAMUR)
|
2904012000NRG23060320234526495
|
06/03/2023
|
Rani
|
2904012WL136779
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MERKANAM
|
TN-04-012-023-023/41
(KILSITHAMUR)
|
2904012000NRG23060320234526496
|
06/03/2023
|
Kaliyammal
|
2904012WL136779
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MERKANAM
|
TN-04-012-023-023/411
(KILSITHAMUR)
|
2904012000NRG23060320234526497
|
06/03/2023
|
Malliga
|
2904012WL136779
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
70
|
MERKANAM
|
TN-04-012-023-023/413
(KILSITHAMUR)
|
2904012000NRG23060320234526498
|
06/03/2023
|
Shanthi
|
2904012WL136779
|
Shanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MERKANAM
|
TN-04-012-023-023/417
(KILSITHAMUR)
|
2904012000NRG23060320234526499
|
06/03/2023
|
Sundari
|
2904012WL136779
|
Sundari
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MERKANAM
|
TN-04-012-023-023/42
(KILSITHAMUR)
|
2904012000NRG23060320234526500
|
06/03/2023
|
Megala
|
2904012WL136779
|
Megala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Megala
|
STATE BANK OF INDIA(508548)
|
|
73
|
MERKANAM
|
TN-04-012-023-023/430
(KILSITHAMUR)
|
2904012000NRG23060320234526502
|
06/03/2023
|
Sumathi
|
2904012WL136779
|
Sumathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MERKANAM
|
TN-04-012-023-023/44
(KILSITHAMUR)
|
2904012000NRG23060320234526504
|
06/03/2023
|
Kalaimani
|
2904012WL136779
|
Kalaimani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kalaimani
|
STATE BANK OF INDIA(508548)
|
|
75
|
MERKANAM
|
TN-04-012-023-023/45
(KILSITHAMUR)
|
2904012000NRG23060320234526509
|
06/03/2023
|
Latha
|
2904012WL136779
|
Latha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MERKANAM
|
TN-04-012-023-023/70
(KILSITHAMUR)
|
2904012000NRG23060320234526517
|
06/03/2023
|
Indhira
|
2904012WL136779
|
Indhira
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
77
|
MERKANAM
|
TN-04-012-023-023/73
(KILSITHAMUR)
|
2904012000NRG23060320234526518
|
06/03/2023
|
Kasiyammal
|
2904012WL136779
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MERKANAM
|
TN-04-012-023-023/76
(KILSITHAMUR)
|
2904012000NRG23060320234526519
|
06/03/2023
|
valliyammai
|
2904012WL136779
|
valliyammai
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716318
|
|
valliyammai
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MERKANAM
|
TN-04-012-023-023/77
(KILSITHAMUR)
|
2904012000NRG23060320234526520
|
06/03/2023
|
Bhakkiyalakshmi
|
2904012WL136779
|
Bhakkiyalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Bhakkiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
MERKANAM
|
TN-04-012-023-023/78
(KILSITHAMUR)
|
2904012000NRG23060320234526521
|
06/03/2023
|
Vijayakumar
|
2904012WL136779
|
Vijayakumar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vijayakumar
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
MERKANAM
|
TN-04-012-023-023/81
(KILSITHAMUR)
|
2904012000NRG23060320234526522
|
06/03/2023
|
Sumathi
|
2904012WL136779
|
Sumathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
82
|
MERKANAM
|
TN-04-012-023-023/82
(KILSITHAMUR)
|
2904012000NRG23060320234526523
|
06/03/2023
|
Indira
|
2904012WL136779
|
Indira
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
83
|
MERKANAM
|
TN-04-012-023-023/88
(KILSITHAMUR)
|
2904012000NRG23060320234526524
|
06/03/2023
|
Sumathi
|
2904012WL136779
|
Sumathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
84
|
MERKANAM
|
TN-04-012-023-023/89
(KILSITHAMUR)
|
2904012000NRG23060320234526525
|
06/03/2023
|
Latha
|
2904012WL136779
|
Latha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
MERKANAM
|
TN-04-012-023-023/90
(KILSITHAMUR)
|
2904012000NRG23060320234526526
|
06/03/2023
|
Mariyammal
|
2904012WL136779
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
MERKANAM
|
TN-04-012-023-023/93
(KILSITHAMUR)
|
2904012000NRG23060320234526527
|
06/03/2023
|
Sivagnanam
|
2904012WL136779
|
Sivagnanam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sivagnanam
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
MERKANAM
|
TN-04-012-023-023/94
(KILSITHAMUR)
|
2904012000NRG23060320234526528
|
06/03/2023
|
Anjalatchi
|
2904012WL136779
|
Anjalatchi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anjalatchi
|
STATE BANK OF INDIA(508548)
|
|
88
|
MERKANAM
|
TN-04-012-023-024/426
(KILSITHAMUR)
|
2904012000NRG23060320234526529
|
06/03/2023
|
Saranya
|
2904012WL136779
|
Saranya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
MERKANAM
|
TN-04-012-023-024/427
(KILSITHAMUR)
|
2904012000NRG23060320234526530
|
06/03/2023
|
Santhiya
|
2904012WL136779
|
Santhiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Santhiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
MERKANAM
|
TN-04-012-023-024/429
(KILSITHAMUR)
|
2904012000NRG23060320234526532
|
06/03/2023
|
Sagayarani
|
2904012WL136779
|
Sagayarani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sagayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
MERKANAM
|
TN-04-012-023-024/436
(KILSITHAMUR)
|
2904012000NRG23060320234526534
|
06/03/2023
|
Nithya
|
2904012WL136779
|
Nithya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nithya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102720
|
102720
|
|
|
|
|
|
|
|
|
92
|
MERKANAM
|
TN-04-012-023-023/439
(KILSITHAMUR)
|
2904012000NRG23060320234526503
|
06/03/2023
|
Dhanalakshmi
|
2904012WL136779
|
Dhanalakshmi
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
MERKANAM
|
TN-04-012-023-023/453
(KILSITHAMUR)
|
2904012000NRG23060320234526510
|
06/03/2023
|
Sathya
|
2904012WL136779
|
Sathya
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
94
|
MERKANAM
|
TN-04-012-023-023/160
(KILSITHAMUR)
|
2904012000NRG23060320234526435
|
06/03/2023
|
Malarvizhi
|
2904012WL136779
|
Malarvizhi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
95
|
MERKANAM
|
TN-04-012-023-023/168
(KILSITHAMUR)
|
2904012000NRG23060320234526438
|
06/03/2023
|
Sumathi
|
2904012WL136779
|
Sumathi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
MERKANAM
|
TN-04-012-023-023/206
(KILSITHAMUR)
|
2904012000NRG23060320234526451
|
06/03/2023
|
Muthulakshmi
|
2904012WL136779
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
97
|
MERKANAM
|
TN-04-012-023-023/251
(KILSITHAMUR)
|
2904012000NRG23060320234526456
|
06/03/2023
|
Indrani
|
2904012WL136779
|
Indrani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Indrani
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
MERKANAM
|
TN-04-012-023-023/308
(KILSITHAMUR)
|
2904012000NRG23060320234526471
|
06/03/2023
|
Mariyammal
|
2904012WL136779
|
Mariyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
MERKANAM
|
TN-04-012-023-023/365
(KILSITHAMUR)
|
2904012000NRG23060320234526480
|
06/03/2023
|
Tamilarasi
|
2904012WL136779
|
Tamilarasi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716318
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
MERKANAM
|
TN-04-012-023-023/389
(KILSITHAMUR)
|
2904012000NRG23060320234526489
|
06/03/2023
|
Poorani
|
2904012WL136779
|
Poorani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Poorani
|
STATE BANK OF INDIA(508548)
|
|
101
|
MERKANAM
|
TN-04-012-023-023/398
(KILSITHAMUR)
|
2904012000NRG23060320234526493
|
06/03/2023
|
Deepa
|
2904012WL136779
|
Deepa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Deepa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
MERKANAM
|
TN-04-012-023-023/441
(KILSITHAMUR)
|
2904012000NRG23060320234526505
|
06/03/2023
|
Sarala
|
2904012WL136779
|
Sarala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sarala
|
INDIAN BANK(607105)
|
|
103
|
MERKANAM
|
TN-04-012-023-023/442
(KILSITHAMUR)
|
2904012000NRG23060320234526506
|
06/03/2023
|
Komala
|
2904012WL136779
|
Komala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Komala
|
INDIAN BANK(607105)
|
|
104
|
MERKANAM
|
TN-04-012-023-023/443
(KILSITHAMUR)
|
2904012000NRG23060320234526507
|
06/03/2023
|
Aiyshwarya
|
2904012WL136779
|
Aiyshwarya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Aiyshwarya
|
STATE BANK OF INDIA(508548)
|
|
105
|
MERKANAM
|
TN-04-012-023-023/444
(KILSITHAMUR)
|
2904012000NRG23060320234526508
|
06/03/2023
|
Devika
|
2904012WL136779
|
Devika
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Devika
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
MERKANAM
|
TN-04-012-023-023/462
(KILSITHAMUR)
|
2904012000NRG23060320234526512
|
06/03/2023
|
Sangothi
|
2904012WL136779
|
Sangothi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sangothi
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
MERKANAM
|
TN-04-012-023-023/472
(KILSITHAMUR)
|
2904012000NRG23060320234526513
|
06/03/2023
|
Arul Roja
|
2904012WL136779
|
Arul Roja
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Arul Roja
|
INDIAN BANK(607105)
|
|
108
|
MERKANAM
|
TN-04-012-023-023/477
(KILSITHAMUR)
|
2904012000NRG23060320234526515
|
06/03/2023
|
Saro
|
2904012WL136779
|
Saro
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Saro
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
MERKANAM
|
TN-04-012-023-023/479
(KILSITHAMUR)
|
2904012000NRG23060320234526516
|
06/03/2023
|
Jayamala
|
2904012WL136779
|
Jayamala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jayamala
|
CANARA BANK(508532)
|
|
110
|
MERKANAM
|
TN-04-012-023-024/428
(KILSITHAMUR)
|
2904012000NRG23060320234526531
|
06/03/2023
|
Anjalay
|
2904012WL136779
|
Anjalay
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anjalay
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
MERKANAM
|
TN-04-012-023-024/434
(KILSITHAMUR)
|
2904012000NRG23060320234526533
|
06/03/2023
|
Selvamary
|
2904012WL136779
|
Selvamary
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Selvamary
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
MERKANAM
|
TN-04-012-023-024/468
(KILSITHAMUR)
|
2904012000NRG23060320234526535
|
06/03/2023
|
Sargunadevi
|
2904012WL136779
|
Sargunadevi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sargunadevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22525
|
22525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132205
|
132205
|
|
|
|
|
|
|
|