|
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-04-012-038-038/101
(OMANDUR)
|
2904012000NRG23020720220986151
|
02/07/2022
|
Lalitha
|
2904012WL034966
|
Lalitha
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lalitha
|
BANK OF BARODA(606985)
|
|
2
|
MERKANAM
|
TN-04-012-038-038/140
(OMANDUR)
|
2904012000NRG23020720220986153
|
02/07/2022
|
Dhara
|
2904012WL034966
|
Dhara
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhara
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-038-038/141
(OMANDUR)
|
2904012000NRG23020720220986154
|
02/07/2022
|
Bakiyalakshmi
|
2904012WL034966
|
Bakiyalakshmi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bakiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-038-038/150
(OMANDUR)
|
2904012000NRG23020720220986155
|
02/07/2022
|
Boopathy
|
2904012WL034966
|
Boopathy
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Boopathy
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-038-038/159
(OMANDUR)
|
2904012000NRG23020720220986156
|
02/07/2022
|
Malaiya
|
2904012WL034966
|
Malaiya
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-038-038/167
(OMANDUR)
|
2904012000NRG23020720220986158
|
02/07/2022
|
Ulakural
|
2904012WL034966
|
Ulakural
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ulakural
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-038-038/179
(OMANDUR)
|
2904012000NRG23020720220986160
|
02/07/2022
|
Selvi
|
2904012WL034966
|
Selvi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-038-038/186
(OMANDUR)
|
2904012000NRG23020720220986161
|
02/07/2022
|
Senkeni
|
2904012WL034966
|
Senkeni
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Senkeni
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-038-038/200
(OMANDUR)
|
2904012000NRG23020720220986163
|
02/07/2022
|
Ellammal
|
2904012WL034966
|
Ellammal
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-038-038/218
(OMANDUR)
|
2904012000NRG23020720220986165
|
02/07/2022
|
Renuga
|
2904012WL034966
|
Renuga
|
00326
|
IDIB0PLB001
|
250
|
250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Renuga
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-038-038/219
(OMANDUR)
|
2904012000NRG23020720220986166
|
02/07/2022
|
Susila
|
2904012WL034966
|
Susila
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-038-038/226
(OMANDUR)
|
2904012000NRG23020720220986167
|
02/07/2022
|
Chinnapappa
|
2904012WL034966
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-038-038/236
(OMANDUR)
|
2904012000NRG23020720220986168
|
02/07/2022
|
Lakshmi
|
2904012WL034966
|
Lakshmi
|
00326
|
IDIB0PLB001
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-038-038/241
(OMANDUR)
|
2904012000NRG23020720220986170
|
02/07/2022
|
Muthulakshmi
|
2904012WL034966
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-038-038/246
(OMANDUR)
|
2904012000NRG23020720220986171
|
02/07/2022
|
Agilandam
|
2904012WL034966
|
Agilandam
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Agilandam
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-038-038/251
(OMANDUR)
|
2904012000NRG23020720220986172
|
02/07/2022
|
Anjana
|
2904012WL034966
|
Anjana
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjana
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-038-038/262
(OMANDUR)
|
2904012000NRG23020720220986173
|
02/07/2022
|
Sarasu
|
2904012WL034966
|
Sarasu
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-038-038/264
(OMANDUR)
|
2904012000NRG23020720220986174
|
02/07/2022
|
Jeya
|
2904012WL034966
|
Jeya
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-038-038/265
(OMANDUR)
|
2904012000NRG23020720220986175
|
02/07/2022
|
Navathal
|
2904012WL034966
|
Navathal
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Navathal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-038-038/267
(OMANDUR)
|
2904012000NRG23020720220986176
|
02/07/2022
|
Ilvarasi
|
2904012WL034966
|
Ilvarasi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ilvarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MERKANAM
|
TN-04-012-038-038/272
(OMANDUR)
|
2904012000NRG23020720220986177
|
02/07/2022
|
Vanisri
|
2904012WL034966
|
Vanisri
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vanisri
|
BANK OF BARODA(606985)
|
|
22
|
MERKANAM
|
TN-04-012-038-038/274
(OMANDUR)
|
2904012000NRG23020720220986179
|
02/07/2022
|
Kaliyammal
|
2904012WL034966
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MERKANAM
|
TN-04-012-038-038/276
(OMANDUR)
|
2904012000NRG23020720220986180
|
02/07/2022
|
Muthulakshmi
|
2904012WL034966
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-038-038/280
(OMANDUR)
|
2904012000NRG23020720220986181
|
02/07/2022
|
Janagi
|
2904012WL034966
|
Janagi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Janagi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-038-038/285
(OMANDUR)
|
2904012000NRG23020720220986183
|
02/07/2022
|
Nithiya
|
2904012WL034966
|
Nithiya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nithiya
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-038-038/285
(OMANDUR)
|
2904012000NRG23020720220986182
|
02/07/2022
|
Savithre
|
2904012WL034966
|
Savithre
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Savithre
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MERKANAM
|
TN-04-012-038-038/287
(OMANDUR)
|
2904012000NRG23020720220986184
|
02/07/2022
|
Palayam
|
2904012WL034966
|
Palayam
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palayam
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MERKANAM
|
TN-04-012-038-038/288
(OMANDUR)
|
2904012000NRG23020720220986185
|
02/07/2022
|
Ellammal
|
2904012WL034966
|
Ellammal
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MERKANAM
|
TN-04-012-038-038/289
(OMANDUR)
|
2904012000NRG23020720220986186
|
02/07/2022
|
Sumathi
|
2904012WL034966
|
Sumathi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-038-038/290
(OMANDUR)
|
2904012000NRG23020720220986187
|
02/07/2022
|
Santhiyammal
|
2904012WL034966
|
Santhiyammal
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santhiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MERKANAM
|
TN-04-012-038-038/292
(OMANDUR)
|
2904012000NRG23020720220986188
|
02/07/2022
|
Malar
|
2904012WL034966
|
Malar
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MERKANAM
|
TN-04-012-038-038/295
(OMANDUR)
|
2904012000NRG23020720220986189
|
02/07/2022
|
Selvi
|
2904012WL034966
|
Selvi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MERKANAM
|
TN-04-012-038-038/297
(OMANDUR)
|
2904012000NRG23020720220986191
|
02/07/2022
|
Santha
|
2904012WL034966
|
Santha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MERKANAM
|
TN-04-012-038-038/309
(OMANDUR)
|
2904012000NRG23020720220986192
|
02/07/2022
|
Lakshmi
|
2904012WL034966
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-038-038/311
(OMANDUR)
|
2904012000NRG23020720220986193
|
02/07/2022
|
Kalaiyarasi
|
2904012WL034966
|
Kalaiyarasi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MERKANAM
|
TN-04-012-038-038/313
(OMANDUR)
|
2904012000NRG23020720220986194
|
02/07/2022
|
Yasothai
|
2904012WL034966
|
Yasothai
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Yasothai
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MERKANAM
|
TN-04-012-038-038/318
(OMANDUR)
|
2904012000NRG23020720220986196
|
02/07/2022
|
Arulmozhi
|
2904012WL034966
|
Arulmozhi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arulmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MERKANAM
|
TN-04-012-038-038/319
(OMANDUR)
|
2904012000NRG23020720220986197
|
02/07/2022
|
Sengeni
|
2904012WL034966
|
Sengeni
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sengeni
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MERKANAM
|
TN-04-012-038-038/320
(OMANDUR)
|
2904012000NRG23020720220986198
|
02/07/2022
|
Ilayarani
|
2904012WL034966
|
Ilayarani
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ilayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MERKANAM
|
TN-04-012-038-038/322
(OMANDUR)
|
2904012000NRG23020720220986199
|
02/07/2022
|
Meena
|
2904012WL034966
|
Meena
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-038-038/331
(OMANDUR)
|
2904012000NRG23020720220986201
|
02/07/2022
|
Mani
|
2904012WL034966
|
Mani
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-038-038/331
(OMANDUR)
|
2904012000NRG23020720220986200
|
02/07/2022
|
Navammal
|
2904012WL034966
|
Navammal
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Navammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MERKANAM
|
TN-04-012-038-038/337
(OMANDUR)
|
2904012000NRG23020720220986202
|
02/07/2022
|
Samarasam
|
2904012WL034966
|
Samarasam
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Samarasam
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MERKANAM
|
TN-04-012-038-038/338
(OMANDUR)
|
2904012000NRG23020720220986204
|
02/07/2022
|
Kothandam
|
2904012WL034966
|
Kothandam
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kothandam
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MERKANAM
|
TN-04-012-038-038/338
(OMANDUR)
|
2904012000NRG23020720220986203
|
02/07/2022
|
Neelavani
|
2904012WL034966
|
Neelavani
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Neelavani
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MERKANAM
|
TN-04-012-038-038/340
(OMANDUR)
|
2904012000NRG23020720220986205
|
02/07/2022
|
Amutha
|
2904012WL034966
|
Amutha
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MERKANAM
|
TN-04-012-038-038/341
(OMANDUR)
|
2904012000NRG23020720220986206
|
02/07/2022
|
Thulasi
|
2904012WL034966
|
Thulasi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MERKANAM
|
TN-04-012-038-038/348
(OMANDUR)
|
2904012000NRG23020720220986208
|
02/07/2022
|
Kasthuri
|
2904012WL034966
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MERKANAM
|
TN-04-012-038-038/358
(OMANDUR)
|
2904012000NRG23020720220986210
|
02/07/2022
|
Saroja
|
2904012WL034966
|
Saroja
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MERKANAM
|
TN-04-012-038-038/359
(OMANDUR)
|
2904012000NRG23020720220986211
|
02/07/2022
|
Ananthayi
|
2904012WL034966
|
Ananthayi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ananthayi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MERKANAM
|
TN-04-012-038-038/360
(OMANDUR)
|
2904012000NRG23020720220986213
|
02/07/2022
|
Rajam
|
2904012WL034966
|
Rajam
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajam
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MERKANAM
|
TN-04-012-038-038/366
(OMANDUR)
|
2904012000NRG23020720220986215
|
02/07/2022
|
Anjalai
|
2904012WL034966
|
Anjalai
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MERKANAM
|
TN-04-012-038-038/370
(OMANDUR)
|
2904012000NRG23020720220986216
|
02/07/2022
|
Gengammal
|
2904012WL034966
|
Gengammal
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gengammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MERKANAM
|
TN-04-012-038-038/382
(OMANDUR)
|
2904012000NRG23020720220986217
|
02/07/2022
|
Annammal
|
2904012WL034966
|
Annammal
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MERKANAM
|
TN-04-012-038-038/417
(OMANDUR)
|
2904012000NRG23020720220986220
|
02/07/2022
|
Chellammal
|
2904012WL034966
|
Chellammal
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MERKANAM
|
TN-04-012-038-038/422
(OMANDUR)
|
2904012000NRG23020720220986222
|
02/07/2022
|
Iyyammal
|
2904012WL034966
|
Iyyammal
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Iyyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MERKANAM
|
TN-04-012-038-038/441
(OMANDUR)
|
2904012000NRG23020720220986224
|
02/07/2022
|
Kalpana
|
2904012WL034966
|
Kalpana
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalpana
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MERKANAM
|
TN-04-012-038-038/45
(OMANDUR)
|
2904012000NRG23020720220986225
|
02/07/2022
|
Ramayi
|
2904012WL034966
|
Ramayi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramayi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MERKANAM
|
TN-04-012-038-038/455
(OMANDUR)
|
2904012000NRG23020720220986226
|
02/07/2022
|
Boomadevi
|
2904012WL034966
|
Boomadevi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Boomadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MERKANAM
|
TN-04-012-038-038/468
(OMANDUR)
|
2904012000NRG23020720220986227
|
02/07/2022
|
Aswini
|
2904012WL034966
|
Aswini
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Aswini
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MERKANAM
|
TN-04-012-038-038/513
(OMANDUR)
|
2904012000NRG23020720220986228
|
02/07/2022
|
Maragatham
|
2904012WL034966
|
Maragatham
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Maragatham
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MERKANAM
|
TN-04-012-038-038/518
(OMANDUR)
|
2904012000NRG23020720220986229
|
02/07/2022
|
Krishnaveni
|
2904012WL034966
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MERKANAM
|
TN-04-012-038-038/524
(OMANDUR)
|
2904012000NRG23020720220986230
|
02/07/2022
|
Sivagami
|
2904012WL034966
|
Sivagami
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MERKANAM
|
TN-04-012-038-038/526
(OMANDUR)
|
2904012000NRG23020720220986231
|
02/07/2022
|
Mutthammal
|
2904012WL034966
|
Mutthammal
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mutthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MERKANAM
|
TN-04-012-038-038/527
(OMANDUR)
|
2904012000NRG23020720220986233
|
02/07/2022
|
Malliga
|
2904012WL034966
|
Malliga
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MERKANAM
|
TN-04-012-038-038/531
(OMANDUR)
|
2904012000NRG23020720220986234
|
02/07/2022
|
Ranjitham
|
2904012WL034966
|
Ranjitham
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MERKANAM
|
TN-04-012-038-038/547-A
(OMANDUR)
|
2904012000NRG23020720220986235
|
02/07/2022
|
SANTHA
|
2904012WL034966
|
SANTHA
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MERKANAM
|
TN-04-012-038-038/548
(OMANDUR)
|
2904012000NRG23020720220986236
|
02/07/2022
|
Chandira
|
2904012WL034966
|
Chandira
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MERKANAM
|
TN-04-012-038-038/549
(OMANDUR)
|
2904012000NRG23020720220986237
|
02/07/2022
|
Sumangali
|
2904012WL034966
|
Sumangali
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumangali
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MERKANAM
|
TN-04-012-038-038/55-A
(OMANDUR)
|
2904012000NRG23020720220986238
|
02/07/2022
|
Vimala
|
2904012WL034966
|
Vimala
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MERKANAM
|
TN-04-012-038-038/562
(OMANDUR)
|
2904012000NRG23020720220986239
|
02/07/2022
|
Govindammal
|
2904012WL034966
|
Govindammal
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MERKANAM
|
TN-04-012-038-038/565
(OMANDUR)
|
2904012000NRG23020720220986240
|
02/07/2022
|
Egavalli
|
2904012WL034966
|
Egavalli
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Egavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MERKANAM
|
TN-04-012-038-038/574
(OMANDUR)
|
2904012000NRG23020720220986242
|
02/07/2022
|
Kasiyammal
|
2904012WL034966
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MERKANAM
|
TN-04-012-038-038/576
(OMANDUR)
|
2904012000NRG23020720220986243
|
02/07/2022
|
Devados
|
2904012WL034966
|
Devados
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Devados
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MERKANAM
|
TN-04-012-038-038/576
(OMANDUR)
|
2904012000NRG23020720220986244
|
02/07/2022
|
Rajarekha
|
2904012WL034966
|
Rajarekha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajarekha
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MERKANAM
|
TN-04-012-038-038/578
(OMANDUR)
|
2904012000NRG23020720220986245
|
02/07/2022
|
Aruna
|
2904012WL034966
|
Aruna
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Aruna
|
INDIAN BANK(607105)
|
|
77
|
MERKANAM
|
TN-04-012-038-038/59
(OMANDUR)
|
2904012000NRG23020720220986246
|
02/07/2022
|
Ezhilarasi
|
2904012WL034966
|
Ezhilarasi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ezhilarasi
|
BANK OF BARODA(606985)
|
|
78
|
MERKANAM
|
TN-04-012-038-038/611
(OMANDUR)
|
2904012000NRG23020720220986247
|
02/07/2022
|
Maheshwari
|
2904012WL034966
|
Maheshwari
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MERKANAM
|
TN-04-012-038-038/644
(OMANDUR)
|
2904012000NRG23020720220986248
|
02/07/2022
|
Palaniyammal
|
2904012WL034966
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
MERKANAM
|
TN-04-012-038-038/646
(OMANDUR)
|
2904012000NRG23020720220986249
|
02/07/2022
|
Jeyalakshmi
|
2904012WL034966
|
Jeyalakshmi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
MERKANAM
|
TN-04-012-038-038/660
(OMANDUR)
|
2904012000NRG23020720220986250
|
02/07/2022
|
Kaliyammal
|
2904012WL034966
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
MERKANAM
|
TN-04-012-038-038/68
(OMANDUR)
|
2904012000NRG23020720220986252
|
02/07/2022
|
Pushparani
|
2904012WL034966
|
Pushparani
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pushparani
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
MERKANAM
|
TN-04-012-038-038/686
(OMANDUR)
|
2904012000NRG23020720220986253
|
02/07/2022
|
Sharmathi
|
2904012WL034966
|
Sharmathi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sharmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
MERKANAM
|
TN-04-012-038-038/75
(OMANDUR)
|
2904012000NRG23020720220986255
|
02/07/2022
|
Priya
|
2904012WL034966
|
Priya
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
015112636
|
|
Priya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
MERKANAM
|
TN-04-012-038-038/88
(OMANDUR)
|
2904012000NRG23020720220986257
|
02/07/2022
|
Saroja
|
2904012WL034966
|
Saroja
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
MERKANAM
|
TN-04-012-038-038/88
(OMANDUR)
|
2904012000NRG23020720220986256
|
02/07/2022
|
Thanigaimalai
|
2904012WL034966
|
Thanigaimalai
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thanigaimalai
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
MERKANAM
|
TN-04-012-038-038/89
(OMANDUR)
|
2904012000NRG23020720220986258
|
02/07/2022
|
Yasothai
|
2904012WL034966
|
Yasothai
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Yasothai
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
MERKANAM
|
TN-04-012-038-039/731
(OMANDUR)
|
2904012000NRG23020720220986261
|
02/07/2022
|
Jeyalakshmi
|
2904012WL034966
|
Jeyalakshmi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
MERKANAM
|
TN-04-012-038-039/745
(OMANDUR)
|
2904012000NRG23020720220986262
|
02/07/2022
|
Ponni
|
2904012WL034966
|
Ponni
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ponni
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
MERKANAM
|
TN-04-012-038-038/135
(OMANDUR)
|
2904012000NRG23020720220986152
|
02/07/2022
|
Gandhimathy
|
2904012WL034966
|
Gandhimathy
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gandhimathy
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
MERKANAM
|
TN-04-012-038-038/175
(OMANDUR)
|
2904012000NRG23020720220986159
|
02/07/2022
|
Sathiyavani
|
2904012WL034966
|
Sathiyavani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sathiyavani
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
MERKANAM
|
TN-04-012-038-038/211
(OMANDUR)
|
2904012000NRG23020720220986164
|
02/07/2022
|
Selvam
|
2904012WL034966
|
Selvam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
MERKANAM
|
TN-04-012-038-038/274
(OMANDUR)
|
2904012000NRG23020720220986178
|
02/07/2022
|
Kalyani
|
2904012WL034966
|
Kalyani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
MERKANAM
|
TN-04-012-038-038/295
(OMANDUR)
|
2904012000NRG23020720220986190
|
02/07/2022
|
Dhivya
|
2904012WL034966
|
Dhivya
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhivya
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
MERKANAM
|
TN-04-012-038-038/315
(OMANDUR)
|
2904012000NRG23020720220986195
|
02/07/2022
|
Valarmathi
|
2904012WL034966
|
Valarmathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
MERKANAM
|
TN-04-012-038-038/362
(OMANDUR)
|
2904012000NRG23020720220986214
|
02/07/2022
|
Sulochana
|
2904012WL034966
|
Sulochana
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Rejected
|
11/07/2022
|
|
015112636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
MERKANAM
|
TN-04-012-038-038/663
(OMANDUR)
|
2904012000NRG23020720220986251
|
02/07/2022
|
Indumathi
|
2904012WL034966
|
Indumathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Indumathi
|
INDIAN BANK(607105)
|
|
98
|
MERKANAM
|
TN-04-012-038-039/724
(OMANDUR)
|
2904012000NRG23020720220986260
|
02/07/2022
|
Savithri
|
2904012WL034966
|
Savithri
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Savithri
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136744
|
136744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136744
|
136744
|
|
|
|
|
|
|
|