|
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-04-012-023-002/329
(KILSITHAMUR)
|
2904012000NRG23160720221273218
|
16/07/2022
|
Kaliyammal
|
2904012WL044704
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-023-023/10
(KILSITHAMUR)
|
2904012000NRG23160720221273220
|
16/07/2022
|
Maya
|
2904012WL044704
|
Maya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Maya
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-023-023/104
(KILSITHAMUR)
|
2904012000NRG23160720221273221
|
16/07/2022
|
Neelavathy
|
2904012WL044704
|
Neelavathy
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-023-023/105
(KILSITHAMUR)
|
2904012000NRG23160720221273222
|
16/07/2022
|
jayachitra
|
2904012WL044704
|
jayachitra
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
jayachitra
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-023-023/11
(KILSITHAMUR)
|
2904012000NRG23160720221273223
|
16/07/2022
|
Kannagi
|
2904012WL044704
|
Kannagi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kannagi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-023-023/110
(KILSITHAMUR)
|
2904012000NRG23160720221273224
|
16/07/2022
|
Vimala
|
2904012WL044704
|
Vimala
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-023-023/111
(KILSITHAMUR)
|
2904012000NRG23160720221273225
|
16/07/2022
|
Navammal
|
2904012WL044704
|
Navammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Navammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-023-023/112
(KILSITHAMUR)
|
2904012000NRG23160720221273226
|
16/07/2022
|
Kamala
|
2904012WL044704
|
Kamala
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kamala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MERKANAM
|
TN-04-012-023-023/113
(KILSITHAMUR)
|
2904012000NRG23160720221273227
|
16/07/2022
|
Dharmalingam
|
2904012WL044704
|
Dharmalingam
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Dharmalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-023-023/115
(KILSITHAMUR)
|
2904012000NRG23160720221273228
|
16/07/2022
|
Santhiya
|
2904012WL044704
|
Santhiya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Santhiya
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-023-023/116
(KILSITHAMUR)
|
2904012000NRG23160720221273229
|
16/07/2022
|
Mahesh
|
2904012WL044704
|
Mahesh
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mahesh
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-023-023/119
(KILSITHAMUR)
|
2904012000NRG23160720221273230
|
16/07/2022
|
Dhanabal
|
2904012WL044704
|
Dhanabal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Dhanabal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-023-023/12
(KILSITHAMUR)
|
2904012000NRG23160720221273231
|
16/07/2022
|
Muruvammal
|
2904012WL044704
|
Muruvammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-023-023/126
(KILSITHAMUR)
|
2904012000NRG23160720221273232
|
16/07/2022
|
Kala
|
2904012WL044704
|
Kala
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-023-023/128
(KILSITHAMUR)
|
2904012000NRG23160720221273233
|
16/07/2022
|
Anjalaidevi
|
2904012WL044704
|
Anjalaidevi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Anjalaidevi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-023-023/13
(KILSITHAMUR)
|
2904012000NRG23160720221273234
|
16/07/2022
|
Muthulakshmi
|
2904012WL044704
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-023-023/131
(KILSITHAMUR)
|
2904012000NRG23160720221273235
|
16/07/2022
|
Priya
|
2904012WL044704
|
Priya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-023-023/136
(KILSITHAMUR)
|
2904012000NRG23160720221273236
|
16/07/2022
|
Kamatchi
|
2904012WL044704
|
Kamatchi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-023-023/137
(KILSITHAMUR)
|
2904012000NRG23160720221273237
|
16/07/2022
|
Balaamirtham
|
2904012WL044704
|
Balaamirtham
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Balaamirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-023-023/143
(KILSITHAMUR)
|
2904012000NRG23160720221273238
|
16/07/2022
|
Kasthuri
|
2904012WL044704
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-023-023/146
(KILSITHAMUR)
|
2904012000NRG23160720221273239
|
16/07/2022
|
Boomadevi
|
2904012WL044704
|
Boomadevi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Boomadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MERKANAM
|
TN-04-012-023-023/149
(KILSITHAMUR)
|
2904012000NRG23160720221273240
|
16/07/2022
|
Anjalai
|
2904012WL044704
|
Anjalai
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MERKANAM
|
TN-04-012-023-023/150
(KILSITHAMUR)
|
2904012000NRG23160720221273241
|
16/07/2022
|
Neelavathy
|
2904012WL044704
|
Neelavathy
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Neelavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-023-023/153
(KILSITHAMUR)
|
2904012000NRG23160720221273242
|
16/07/2022
|
Muruvammal
|
2904012WL044704
|
Muruvammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-023-023/154
(KILSITHAMUR)
|
2904012000NRG23160720221273243
|
16/07/2022
|
Renuga
|
2904012WL044704
|
Renuga
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Renuga
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-023-023/155
(KILSITHAMUR)
|
2904012000NRG23160720221273244
|
16/07/2022
|
Muthulakshmi
|
2904012WL044704
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MERKANAM
|
TN-04-012-023-023/156
(KILSITHAMUR)
|
2904012000NRG23160720221273245
|
16/07/2022
|
Poongavanam
|
2904012WL044704
|
Poongavanam
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Poongavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MERKANAM
|
TN-04-012-023-023/17
(KILSITHAMUR)
|
2904012000NRG23160720221273246
|
16/07/2022
|
Mahalakshmi
|
2904012WL044704
|
Mahalakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MERKANAM
|
TN-04-012-023-023/171
(KILSITHAMUR)
|
2904012000NRG23160720221273247
|
16/07/2022
|
Pachammal
|
2904012WL044704
|
Pachammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Pachammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-023-023/176
(KILSITHAMUR)
|
2904012000NRG23160720221273249
|
16/07/2022
|
Ammbal
|
2904012WL044704
|
Ammbal
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ammbal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MERKANAM
|
TN-04-012-023-023/18
(KILSITHAMUR)
|
2904012000NRG23160720221273250
|
16/07/2022
|
KALAVATHI
|
2904012WL044704
|
KALAVATHI
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
KALAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MERKANAM
|
TN-04-012-023-023/20
(KILSITHAMUR)
|
2904012000NRG23160720221273251
|
16/07/2022
|
Annadurai
|
2904012WL044704
|
Annadurai
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Annadurai
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MERKANAM
|
TN-04-012-023-023/201
(KILSITHAMUR)
|
2904012000NRG23160720221273252
|
16/07/2022
|
Pathmavathi
|
2904012WL044704
|
Pathmavathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734016
|
|
Pathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MERKANAM
|
TN-04-012-023-023/208
(KILSITHAMUR)
|
2904012000NRG23160720221273253
|
16/07/2022
|
Muniyammal
|
2904012WL044704
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-023-023/22
(KILSITHAMUR)
|
2904012000NRG23160720221273254
|
16/07/2022
|
Malliga
|
2904012WL044704
|
Malliga
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MERKANAM
|
TN-04-012-023-023/231
(KILSITHAMUR)
|
2904012000NRG23160720221273255
|
16/07/2022
|
Yugasini
|
2904012WL044704
|
Yugasini
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Yugasini
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MERKANAM
|
TN-04-012-023-023/239
(KILSITHAMUR)
|
2904012000NRG23160720221273256
|
16/07/2022
|
Malar
|
2904012WL044704
|
Malar
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MERKANAM
|
TN-04-012-023-023/24
(KILSITHAMUR)
|
2904012000NRG23160720221273257
|
16/07/2022
|
Kaliyammal
|
2904012WL044704
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MERKANAM
|
TN-04-012-023-023/252
(KILSITHAMUR)
|
2904012000NRG23160720221273258
|
16/07/2022
|
Mangala
|
2904012WL044704
|
Mangala
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mangala
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MERKANAM
|
TN-04-012-023-023/26
(KILSITHAMUR)
|
2904012000NRG23160720221273259
|
16/07/2022
|
Pownu
|
2904012WL044704
|
Pownu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Pownu
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-023-023/28
(KILSITHAMUR)
|
2904012000NRG23160720221273260
|
16/07/2022
|
Murugaveni
|
2904012WL044704
|
Murugaveni
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Murugaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-023-023/29
(KILSITHAMUR)
|
2904012000NRG23160720221273261
|
16/07/2022
|
Santha
|
2904012WL044704
|
Santha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MERKANAM
|
TN-04-012-023-023/298
(KILSITHAMUR)
|
2904012000NRG23160720221273262
|
16/07/2022
|
Muthulakshmi
|
2904012WL044704
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MERKANAM
|
TN-04-012-023-023/3
(KILSITHAMUR)
|
2904012000NRG23160720221273263
|
16/07/2022
|
Malar
|
2904012WL044704
|
Malar
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MERKANAM
|
TN-04-012-023-023/32
(KILSITHAMUR)
|
2904012000NRG23160720221273266
|
16/07/2022
|
Arumaisellvi
|
2904012WL044704
|
Arumaisellvi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Arumaisellvi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MERKANAM
|
TN-04-012-023-023/34
(KILSITHAMUR)
|
2904012000NRG23160720221273267
|
16/07/2022
|
Saroja
|
2904012WL044704
|
Saroja
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734016
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MERKANAM
|
TN-04-012-023-023/371
(KILSITHAMUR)
|
2904012000NRG23160720221273268
|
16/07/2022
|
Gayathri
|
2904012WL044704
|
Gayathri
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Gayathri
|
STATE BANK OF INDIA(508548)
|
|
48
|
MERKANAM
|
TN-04-012-023-023/373
(KILSITHAMUR)
|
2904012000NRG23160720221273269
|
16/07/2022
|
Ammu
|
2904012WL044704
|
Ammu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ammu
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MERKANAM
|
TN-04-012-023-023/374
(KILSITHAMUR)
|
2904012000NRG23160720221273270
|
16/07/2022
|
Chandira
|
2904012WL044704
|
Chandira
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MERKANAM
|
TN-04-012-023-023/383
(KILSITHAMUR)
|
2904012000NRG23160720221273271
|
16/07/2022
|
Dharumasellvi
|
2904012WL044704
|
Dharumasellvi
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Dharumasellvi
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-023-023/388
(KILSITHAMUR)
|
2904012000NRG23160720221273274
|
16/07/2022
|
Anuja
|
2904012WL044704
|
Anuja
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Anuja
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MERKANAM
|
TN-04-012-023-023/395
(KILSITHAMUR)
|
2904012000NRG23160720221273275
|
16/07/2022
|
Thamayanthi
|
2904012WL044704
|
Thamayanthi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Thamayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MERKANAM
|
TN-04-012-023-023/4
(KILSITHAMUR)
|
2904012000NRG23160720221273277
|
16/07/2022
|
Mangala
|
2904012WL044704
|
Mangala
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mangala
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MERKANAM
|
TN-04-012-023-023/4
(KILSITHAMUR)
|
2904012000NRG23160720221273276
|
16/07/2022
|
Ramu
|
2904012WL044704
|
Ramu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MERKANAM
|
TN-04-012-023-023/46
(KILSITHAMUR)
|
2904012000NRG23160720221273279
|
16/07/2022
|
Poongan
|
2904012WL044704
|
Poongan
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Poongan
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MERKANAM
|
TN-04-012-023-023/52
(KILSITHAMUR)
|
2904012000NRG23160720221273283
|
16/07/2022
|
Saroja
|
2904012WL044704
|
Saroja
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MERKANAM
|
TN-04-012-023-023/58
(KILSITHAMUR)
|
2904012000NRG23160720221273284
|
16/07/2022
|
Menaga
|
2904012WL044704
|
Menaga
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Menaga
|
STATE BANK OF INDIA(508548)
|
|
58
|
MERKANAM
|
TN-04-012-023-023/59
(KILSITHAMUR)
|
2904012000NRG23160720221273285
|
16/07/2022
|
ossi
|
2904012WL044704
|
ossi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
ossi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MERKANAM
|
TN-04-012-023-023/6
(KILSITHAMUR)
|
2904012000NRG23160720221273286
|
16/07/2022
|
Shanmugam
|
2904012WL044704
|
Shanmugam
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MERKANAM
|
TN-04-012-023-023/60
(KILSITHAMUR)
|
2904012000NRG23160720221273287
|
16/07/2022
|
Dhanasekari
|
2904012WL044704
|
Dhanasekari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Dhanasekari
|
STATE BANK OF INDIA(508548)
|
|
61
|
MERKANAM
|
TN-04-012-023-023/61
(KILSITHAMUR)
|
2904012000NRG23160720221273288
|
16/07/2022
|
Subramani
|
2904012WL044704
|
Subramani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Subramani
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MERKANAM
|
TN-04-012-023-023/62
(KILSITHAMUR)
|
2904012000NRG23160720221273289
|
16/07/2022
|
Angammal
|
2904012WL044704
|
Angammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Angammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MERKANAM
|
TN-04-012-023-023/63
(KILSITHAMUR)
|
2904012000NRG23160720221273290
|
16/07/2022
|
Minnala
|
2904012WL044704
|
Minnala
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Minnala
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MERKANAM
|
TN-04-012-023-023/64
(KILSITHAMUR)
|
2904012000NRG23160720221273291
|
16/07/2022
|
Senngeni
|
2904012WL044704
|
Senngeni
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Senngeni
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MERKANAM
|
TN-04-012-023-023/65
(KILSITHAMUR)
|
2904012000NRG23160720221273292
|
16/07/2022
|
Chinnakulanthai
|
2904012WL044704
|
Chinnakulanthai
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734016
|
|
Chinnakulanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MERKANAM
|
TN-04-012-023-023/67
(KILSITHAMUR)
|
2904012000NRG23160720221273293
|
16/07/2022
|
Papathi
|
2904012WL044704
|
Papathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Papathi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MERKANAM
|
TN-04-012-023-023/68
(KILSITHAMUR)
|
2904012000NRG23160720221273294
|
16/07/2022
|
Manonmani
|
2904012WL044704
|
Manonmani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Manonmani
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MERKANAM
|
TN-04-012-023-023/7
(KILSITHAMUR)
|
2904012000NRG23160720221273295
|
16/07/2022
|
Dhanabakiyam
|
2904012WL044704
|
Dhanabakiyam
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Dhanabakiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MERKANAM
|
TN-04-012-023-023/85
(KILSITHAMUR)
|
2904012000NRG23160720221273296
|
16/07/2022
|
Vasantha
|
2904012WL044704
|
Vasantha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MERKANAM
|
TN-04-012-023-024/405
(KILSITHAMUR)
|
2904012000NRG23160720221273298
|
16/07/2022
|
Ramachandhiran
|
2904012WL044704
|
Ramachandhiran
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ramachandhiran
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MERKANAM
|
TN-04-012-023-024/422
(KILSITHAMUR)
|
2904012000NRG23160720221273299
|
16/07/2022
|
Sivagami
|
2904012WL044704
|
Sivagami
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MERKANAM
|
TN-04-012-023-024/433
(KILSITHAMUR)
|
2904012000NRG23160720221273300
|
16/07/2022
|
Muthulakshmi
|
2904012WL044704
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MERKANAM
|
TN-04-012-023-024/84
(KILSITHAMUR)
|
2904012000NRG23160720221273304
|
16/07/2022
|
Poomani
|
2904012WL044704
|
Poomani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MERKANAM
|
TN-04-012-023-023/31
(KILSITHAMUR)
|
2904012000NRG23160720221273265
|
16/07/2022
|
Vellachi
|
2904012WL044704
|
Vellachi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vellachi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MERKANAM
|
TN-04-012-023-023/385
(KILSITHAMUR)
|
2904012000NRG23160720221273272
|
16/07/2022
|
Geetha
|
2904012WL044704
|
Geetha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MERKANAM
|
TN-04-012-023-023/410
(KILSITHAMUR)
|
2904012000NRG23160720221273278
|
16/07/2022
|
Saritha D
|
2904012WL044704
|
Saritha D
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734016
|
|
Saritha D
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96360
|
96360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96360
|
96360
|
|
|
|
|
|
|
|