|
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-04-012-030-030/1002
(MOLASUR)
|
2904012000NRG23270620220909078
|
27/06/2022
|
Anandhi
|
2904012WL031588
|
Anandhi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-030-030/1013
(MOLASUR)
|
2904012000NRG23270620220909079
|
27/06/2022
|
Krishnamoorthy
|
2904012WL031588
|
Krishnamoorthy
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Krishnamoorthy
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-030-030/1074
(MOLASUR)
|
2904012000NRG23270620220909080
|
27/06/2022
|
Sathya
|
2904012WL031588
|
Sathya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-030-030/1076
(MOLASUR)
|
2904012000NRG23270620220909081
|
27/06/2022
|
Annamalai
|
2904012WL031588
|
Annamalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Annamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-030-030/1077
(MOLASUR)
|
2904012000NRG23270620220909082
|
27/06/2022
|
Chitra
|
2904012WL031588
|
Chitra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-030-030/1104
(MOLASUR)
|
2904012000NRG23270620220909083
|
27/06/2022
|
Parvathy
|
2904012WL031588
|
Parvathy
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Parvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-030-030/1115
(MOLASUR)
|
2904012000NRG23270620220909085
|
27/06/2022
|
Valarmathy
|
2904012WL031588
|
Valarmathy
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Valarmathy
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-030-030/1159
(MOLASUR)
|
2904012000NRG23270620220909086
|
27/06/2022
|
Kasthuri
|
2904012WL031588
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-030-030/170
(MOLASUR)
|
2904012000NRG23270620220909087
|
27/06/2022
|
Lakshmi
|
2904012WL031588
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-030-030/177
(MOLASUR)
|
2904012000NRG23270620220909088
|
27/06/2022
|
Rani
|
2904012WL031588
|
Rani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-030-030/182
(MOLASUR)
|
2904012000NRG23270620220909090
|
27/06/2022
|
Saroja
|
2904012WL031588
|
Saroja
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-030-030/193
(MOLASUR)
|
2904012000NRG23270620220909093
|
27/06/2022
|
Malar
|
2904012WL031588
|
Malar
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
Malar
|
CANARA BANK(508532)
|
|
13
|
MERKANAM
|
TN-04-012-030-030/199
(MOLASUR)
|
2904012000NRG23270620220909094
|
27/06/2022
|
AMIRTHAM
|
2904012WL031588
|
AMIRTHAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
AMIRTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-030-030/200
(MOLASUR)
|
2904012000NRG23270620220909095
|
27/06/2022
|
Parvathi
|
2904012WL031588
|
Parvathi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-030-030/201
(MOLASUR)
|
2904012000NRG23270620220909096
|
27/06/2022
|
Manonmani
|
2904012WL031588
|
Manonmani
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861864
|
|
Manonmani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-030-030/202
(MOLASUR)
|
2904012000NRG23270620220909097
|
27/06/2022
|
Sivagami
|
2904012WL031588
|
Sivagami
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-030-030/204
(MOLASUR)
|
2904012000NRG23270620220909099
|
27/06/2022
|
Thatchayani
|
2904012WL031588
|
Thatchayani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Thatchayani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-030-030/212
(MOLASUR)
|
2904012000NRG23270620220909100
|
27/06/2022
|
Sellvi
|
2904012WL031588
|
Sellvi
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sellvi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-030-030/214
(MOLASUR)
|
2904012000NRG23270620220909101
|
27/06/2022
|
Dhanalakshmi
|
2904012WL031588
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-030-030/216
(MOLASUR)
|
2904012000NRG23270620220909102
|
27/06/2022
|
Anjalaidevi
|
2904012WL031588
|
Anjalaidevi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anjalaidevi
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-030-030/218
(MOLASUR)
|
2904012000NRG23270620220909103
|
27/06/2022
|
Sambalavathy
|
2904012WL031588
|
Sambalavathy
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sambalavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MERKANAM
|
TN-04-012-030-030/220
(MOLASUR)
|
2904012000NRG23270620220909104
|
27/06/2022
|
kanagarani
|
2904012WL031588
|
kanagarani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
kanagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MERKANAM
|
TN-04-012-030-030/228
(MOLASUR)
|
2904012000NRG23270620220909107
|
27/06/2022
|
Nagalakshmi
|
2904012WL031588
|
Nagalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-030-030/232
(MOLASUR)
|
2904012000NRG23270620220909108
|
27/06/2022
|
Susila
|
2904012WL031588
|
Susila
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-030-030/254
(MOLASUR)
|
2904012000NRG23270620220909110
|
27/06/2022
|
Anjalai
|
2904012WL031588
|
Anjalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-030-030/257
(MOLASUR)
|
2904012000NRG23270620220909112
|
27/06/2022
|
Maheshwari
|
2904012WL031588
|
Maheshwari
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MERKANAM
|
TN-04-012-030-030/260
(MOLASUR)
|
2904012000NRG23270620220909113
|
27/06/2022
|
Sivagami
|
2904012WL031588
|
Sivagami
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MERKANAM
|
TN-04-012-030-030/261
(MOLASUR)
|
2904012000NRG23270620220909114
|
27/06/2022
|
Amulu
|
2904012WL031588
|
Amulu
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861864
|
|
Amulu
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MERKANAM
|
TN-04-012-030-030/271
(MOLASUR)
|
2904012000NRG23270620220909118
|
27/06/2022
|
Deepa
|
2904012WL031588
|
Deepa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Deepa
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-030-030/272
(MOLASUR)
|
2904012000NRG23270620220909119
|
27/06/2022
|
Kanagarani
|
2904012WL031588
|
Kanagarani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kanagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MERKANAM
|
TN-04-012-030-030/277
(MOLASUR)
|
2904012000NRG23270620220909120
|
27/06/2022
|
Devi
|
2904012WL031588
|
Devi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Devi
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-030-030/280
(MOLASUR)
|
2904012000NRG23270620220909121
|
27/06/2022
|
Malliga
|
2904012WL031588
|
Malliga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Malliga
|
CANARA BANK(508532)
|
|
33
|
MERKANAM
|
TN-04-012-030-030/281
(MOLASUR)
|
2904012000NRG23270620220909122
|
27/06/2022
|
Indharani
|
2904012WL031588
|
Indharani
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861864
|
|
Indharani
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MERKANAM
|
TN-04-012-030-030/282
(MOLASUR)
|
2904012000NRG23270620220909123
|
27/06/2022
|
Lakshmi
|
2904012WL031588
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-030-030/299
(MOLASUR)
|
2904012000NRG23270620220909127
|
27/06/2022
|
Shanthi
|
2904012WL031588
|
Shanthi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MERKANAM
|
TN-04-012-030-030/301
(MOLASUR)
|
2904012000NRG23270620220909128
|
27/06/2022
|
Thirumalai
|
2904012WL031588
|
Thirumalai
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861864
|
|
Thirumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MERKANAM
|
TN-04-012-030-030/302
(MOLASUR)
|
2904012000NRG23270620220909129
|
27/06/2022
|
Sarala
|
2904012WL031588
|
Sarala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sarala
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MERKANAM
|
TN-04-012-030-030/350
(MOLASUR)
|
2904012000NRG23270620220909131
|
27/06/2022
|
Muthammal
|
2904012WL031588
|
Muthammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MERKANAM
|
TN-04-012-030-030/402
(MOLASUR)
|
2904012000NRG23270620220909133
|
27/06/2022
|
Ettiyappan
|
2904012WL031588
|
Ettiyappan
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ettiyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MERKANAM
|
TN-04-012-030-030/415
(MOLASUR)
|
2904012000NRG23270620220909134
|
27/06/2022
|
Rathinammbal
|
2904012WL031588
|
Rathinammbal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rathinammbal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-030-030/424
(MOLASUR)
|
2904012000NRG23270620220909136
|
27/06/2022
|
Mottai
|
2904012WL031588
|
Mottai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mottai
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-030-030/430
(MOLASUR)
|
2904012000NRG23270620220909137
|
27/06/2022
|
Dhanabhakiyam
|
2904012WL031588
|
Dhanabhakiyam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Dhanabhakiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MERKANAM
|
TN-04-012-030-030/431
(MOLASUR)
|
2904012000NRG23270620220909138
|
27/06/2022
|
Amaravathi
|
2904012WL031588
|
Amaravathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MERKANAM
|
TN-04-012-030-030/439
(MOLASUR)
|
2904012000NRG23270620220909140
|
27/06/2022
|
Shanthi
|
2904012WL031588
|
Shanthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
45
|
MERKANAM
|
TN-04-012-030-030/493
(MOLASUR)
|
2904012000NRG23270620220909141
|
27/06/2022
|
Mariyammal
|
2904012WL031588
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-030-030/506
(MOLASUR)
|
2904012000NRG23270620220909143
|
27/06/2022
|
Gandhimathi
|
2904012WL031588
|
Gandhimathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Gandhimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MERKANAM
|
TN-04-012-030-030/518
(MOLASUR)
|
2904012000NRG23270620220909144
|
27/06/2022
|
chinnaponnu
|
2904012WL031588
|
chinnaponnu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MERKANAM
|
TN-04-012-030-030/519
(MOLASUR)
|
2904012000NRG23270620220909145
|
27/06/2022
|
Jothilakshmi
|
2904012WL031588
|
Jothilakshmi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
49
|
MERKANAM
|
TN-04-012-030-030/527
(MOLASUR)
|
2904012000NRG23270620220909147
|
27/06/2022
|
Lakshmi
|
2904012WL031588
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MERKANAM
|
TN-04-012-030-030/601
(MOLASUR)
|
2904012000NRG23270620220909150
|
27/06/2022
|
Navammal
|
2904012WL031588
|
Navammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
Navammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MERKANAM
|
TN-04-012-030-030/602
(MOLASUR)
|
2904012000NRG23270620220909151
|
27/06/2022
|
Pzhaniyammal
|
2904012WL031588
|
Pzhaniyammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pzhaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MERKANAM
|
TN-04-012-030-030/607
(MOLASUR)
|
2904012000NRG23270620220909152
|
27/06/2022
|
Raji
|
2904012WL031588
|
Raji
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Raji
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MERKANAM
|
TN-04-012-030-030/609
(MOLASUR)
|
2904012000NRG23270620220909153
|
27/06/2022
|
Varalakshmi
|
2904012WL031588
|
Varalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MERKANAM
|
TN-04-012-030-030/614
(MOLASUR)
|
2904012000NRG23270620220909154
|
27/06/2022
|
Mageshwari
|
2904012WL031588
|
Mageshwari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-030-030/618
(MOLASUR)
|
2904012000NRG23270620220909155
|
27/06/2022
|
Padhmavathi
|
2904012WL031588
|
Padhmavathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Padhmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MERKANAM
|
TN-04-012-030-030/623
(MOLASUR)
|
2904012000NRG23270620220909156
|
27/06/2022
|
Malliga
|
2904012WL031588
|
Malliga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MERKANAM
|
TN-04-012-030-030/624
(MOLASUR)
|
2904012000NRG23270620220909157
|
27/06/2022
|
Rama
|
2904012WL031588
|
Rama
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rama
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MERKANAM
|
TN-04-012-030-030/673
(MOLASUR)
|
2904012000NRG23270620220909160
|
27/06/2022
|
Saroja
|
2904012WL031588
|
Saroja
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MERKANAM
|
TN-04-012-030-030/706
(MOLASUR)
|
2904012000NRG23270620220909161
|
27/06/2022
|
Jothy
|
2904012WL031588
|
Jothy
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jothy
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MERKANAM
|
TN-04-012-030-030/744
(MOLASUR)
|
2904012000NRG23270620220909163
|
27/06/2022
|
Lakshmi
|
2904012WL031588
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-030-030/753
(MOLASUR)
|
2904012000NRG23270620220909165
|
27/06/2022
|
Janaki
|
2904012WL031588
|
Janaki
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MERKANAM
|
TN-04-012-030-030/758
(MOLASUR)
|
2904012000NRG23270620220909168
|
27/06/2022
|
Shanthi
|
2904012WL031588
|
Shanthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MERKANAM
|
TN-04-012-030-030/761
(MOLASUR)
|
2904012000NRG23270620220909169
|
27/06/2022
|
Ellammal
|
2904012WL031588
|
Ellammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MERKANAM
|
TN-04-012-030-030/764
(MOLASUR)
|
2904012000NRG23270620220909170
|
27/06/2022
|
Rajeshwari
|
2904012WL031588
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-030-030/822
(MOLASUR)
|
2904012000NRG23270620220909171
|
27/06/2022
|
Lakshmi
|
2904012WL031588
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MERKANAM
|
TN-04-012-030-030/825-A
(MOLASUR)
|
2904012000NRG23270620220909172
|
27/06/2022
|
Manjula
|
2904012WL031588
|
Manjula
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MERKANAM
|
TN-04-012-030-030/826
(MOLASUR)
|
2904012000NRG23270620220909173
|
27/06/2022
|
Usharani
|
2904012WL031588
|
Usharani
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861864
|
|
Usharani
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MERKANAM
|
TN-04-012-030-030/827-A
(MOLASUR)
|
2904012000NRG23270620220909174
|
27/06/2022
|
Jayalakshmi
|
2904012WL031588
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MERKANAM
|
TN-04-012-030-030/828-A
(MOLASUR)
|
2904012000NRG23270620220909175
|
27/06/2022
|
Indirani
|
2904012WL031588
|
Indirani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MERKANAM
|
TN-04-012-030-030/944-A
(MOLASUR)
|
2904012000NRG23270620220909178
|
27/06/2022
|
Nagananthi
|
2904012WL031588
|
Nagananthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Nagananthi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MERKANAM
|
TN-04-012-030-030/983
(MOLASUR)
|
2904012000NRG23270620220909181
|
27/06/2022
|
Kavitha
|
2904012WL031588
|
Kavitha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MERKANAM
|
TN-04-012-030-030/988-A
(MOLASUR)
|
2904012000NRG23270620220909182
|
27/06/2022
|
Sellvi
|
2904012WL031588
|
Sellvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sellvi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MERKANAM
|
TN-04-012-030-030/297
(MOLASUR)
|
2904012000NRG23270620220909125
|
27/06/2022
|
Kavitha
|
2904012WL031588
|
Kavitha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Rejected
|
06/07/2022
|
|
022861864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
MERKANAM
|
TN-04-012-030-030/495
(MOLASUR)
|
2904012000NRG23270620220909142
|
27/06/2022
|
Lakshmi
|
2904012WL031588
|
Lakshmi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MERKANAM
|
TN-04-012-030-030/736
(MOLASUR)
|
2904012000NRG23270620220909162
|
27/06/2022
|
Sarasu
|
2904012WL031588
|
Sarasu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MERKANAM
|
TN-04-012-030-030/950-A
(MOLASUR)
|
2904012000NRG23270620220909179
|
27/06/2022
|
Dhanalakshmi
|
2904012WL031588
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72420
|
72420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72420
|
72420
|
|
|
|
|
|
|
|