|
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-04-012-023-023/224
(KILSITHAMUR)
|
2904012000NRG23131220223452590
|
13/12/2022
|
Kasiyammal
|
2904012WL113370
|
Kasiyammal
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-023-023/475
(KILSITHAMUR)
|
2904012000NRG23131220223452643
|
13/12/2022
|
Senthamiz
|
2904012WL113370
|
Senthamiz
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Senthamiz
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-023-002/302
(KILSITHAMUR)
|
2904012000NRG23131220223452569
|
13/12/2022
|
Usha
|
2904012WL113370
|
Usha
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-023-002/352
(KILSITHAMUR)
|
2904012000NRG23131220223452570
|
13/12/2022
|
Poorani
|
2904012WL113370
|
Poorani
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Poorani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-023-023/108
(KILSITHAMUR)
|
2904012000NRG23131220223452571
|
13/12/2022
|
Gowri
|
2904012WL113370
|
Gowri
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-023-023/117
(KILSITHAMUR)
|
2904012000NRG23131220223452572
|
13/12/2022
|
Pattu
|
2904012WL113370
|
Pattu
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Pattu
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-023-023/121
(KILSITHAMUR)
|
2904012000NRG23131220223452573
|
13/12/2022
|
Jeyammal
|
2904012WL113370
|
Jeyammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jeyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-023-023/127
(KILSITHAMUR)
|
2904012000NRG23131220223452574
|
13/12/2022
|
Selvi
|
2904012WL113370
|
Selvi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-023-023/162
(KILSITHAMUR)
|
2904012000NRG23131220223452577
|
13/12/2022
|
Kasiyammal
|
2904012WL113370
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-023-023/167
(KILSITHAMUR)
|
2904012000NRG23131220223452578
|
13/12/2022
|
Sagunthala
|
2904012WL113370
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-023-023/174
(KILSITHAMUR)
|
2904012000NRG23131220223452579
|
13/12/2022
|
Janagi
|
2904012WL113370
|
Janagi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Janagi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-023-023/177
(KILSITHAMUR)
|
2904012000NRG23131220223452580
|
13/12/2022
|
Indhirani
|
2904012WL113370
|
Indhirani
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Indhirani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-023-023/178
(KILSITHAMUR)
|
2904012000NRG23131220223452581
|
13/12/2022
|
Kaliyammal
|
2904012WL113370
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-023-023/182
(KILSITHAMUR)
|
2904012000NRG23131220223452582
|
13/12/2022
|
Anjalatchi
|
2904012WL113370
|
Anjalatchi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Anjalatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-023-023/186
(KILSITHAMUR)
|
2904012000NRG23131220223452583
|
13/12/2022
|
Kuppammal
|
2904012WL113370
|
Kuppammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kuppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-023-023/190
(KILSITHAMUR)
|
2904012000NRG23131220223452584
|
13/12/2022
|
Malar
|
2904012WL113370
|
Malar
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-023-023/193
(KILSITHAMUR)
|
2904012000NRG23131220223452585
|
13/12/2022
|
Anusu
|
2904012WL113370
|
Anusu
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Anusu
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-023-023/197
(KILSITHAMUR)
|
2904012000NRG23131220223452586
|
13/12/2022
|
Shenbham
|
2904012WL113370
|
Shenbham
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Shenbham
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-023-023/202
(KILSITHAMUR)
|
2904012000NRG23131220223452587
|
13/12/2022
|
Amudha
|
2904012WL113370
|
Amudha
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Amudha
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-023-023/220
(KILSITHAMUR)
|
2904012000NRG23131220223452589
|
13/12/2022
|
Kala
|
2904012WL113370
|
Kala
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-023-023/242
(KILSITHAMUR)
|
2904012000NRG23131220223452591
|
13/12/2022
|
Lakshmi
|
2904012WL113370
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MERKANAM
|
TN-04-012-023-023/256
(KILSITHAMUR)
|
2904012000NRG23131220223452594
|
13/12/2022
|
Nirmala
|
2904012WL113370
|
Nirmala
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/02/2023
|
|
017254965
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MERKANAM
|
TN-04-012-023-023/265
(KILSITHAMUR)
|
2904012000NRG23131220223452595
|
13/12/2022
|
Alamelu
|
2904012WL113370
|
Alamelu
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-023-023/270
(KILSITHAMUR)
|
2904012000NRG23131220223452596
|
13/12/2022
|
Mannammal
|
2904012WL113370
|
Mannammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-023-023/278
(KILSITHAMUR)
|
2904012000NRG23131220223452597
|
13/12/2022
|
Alamelu
|
2904012WL113370
|
Alamelu
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-023-023/279
(KILSITHAMUR)
|
2904012000NRG23131220223452598
|
13/12/2022
|
Amuthavalli
|
2904012WL113370
|
Amuthavalli
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Amuthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MERKANAM
|
TN-04-012-023-023/282
(KILSITHAMUR)
|
2904012000NRG23131220223452599
|
13/12/2022
|
Ambiga
|
2904012WL113370
|
Ambiga
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MERKANAM
|
TN-04-012-023-023/294
(KILSITHAMUR)
|
2904012000NRG23131220223452600
|
13/12/2022
|
Jakkubai
|
2904012WL113370
|
Jakkubai
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jakkubai
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MERKANAM
|
TN-04-012-023-023/295
(KILSITHAMUR)
|
2904012000NRG23131220223452601
|
13/12/2022
|
Pattu
|
2904012WL113370
|
Pattu
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Pattu
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-023-023/301
(KILSITHAMUR)
|
2904012000NRG23131220223452602
|
13/12/2022
|
Kasthuri
|
2904012WL113370
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MERKANAM
|
TN-04-012-023-023/303
(KILSITHAMUR)
|
2904012000NRG23131220223452603
|
13/12/2022
|
Dhanalakshmi
|
2904012WL113370
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MERKANAM
|
TN-04-012-023-023/309
(KILSITHAMUR)
|
2904012000NRG23131220223452605
|
13/12/2022
|
Shanthi
|
2904012WL113370
|
Shanthi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-023-023/315
(KILSITHAMUR)
|
2904012000NRG23131220223452606
|
13/12/2022
|
Inbavalli
|
2904012WL113370
|
Inbavalli
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Inbavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MERKANAM
|
TN-04-012-023-023/324
(KILSITHAMUR)
|
2904012000NRG23131220223452608
|
13/12/2022
|
Govindammal
|
2904012WL113370
|
Govindammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-023-023/331
(KILSITHAMUR)
|
2904012000NRG23131220223452610
|
13/12/2022
|
Alamelu
|
2904012WL113370
|
Alamelu
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MERKANAM
|
TN-04-012-023-023/333
(KILSITHAMUR)
|
2904012000NRG23131220223452611
|
13/12/2022
|
Kathayi
|
2904012WL113370
|
Kathayi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kathayi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MERKANAM
|
TN-04-012-023-023/334
(KILSITHAMUR)
|
2904012000NRG23131220223452612
|
13/12/2022
|
Pushpavathy
|
2904012WL113370
|
Pushpavathy
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Pushpavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MERKANAM
|
TN-04-012-023-023/335
(KILSITHAMUR)
|
2904012000NRG23131220223452613
|
13/12/2022
|
Ranjithkumar
|
2904012WL113370
|
Ranjithkumar
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ranjithkumar
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MERKANAM
|
TN-04-012-023-023/336
(KILSITHAMUR)
|
2904012000NRG23131220223452614
|
13/12/2022
|
Kala
|
2904012WL113370
|
Kala
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MERKANAM
|
TN-04-012-023-023/341
(KILSITHAMUR)
|
2904012000NRG23131220223452615
|
13/12/2022
|
Muthulakshmi
|
2904012WL113370
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-023-023/347
(KILSITHAMUR)
|
2904012000NRG23131220223452616
|
13/12/2022
|
Anjalatchi
|
2904012WL113370
|
Anjalatchi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Anjalatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-023-023/35
(KILSITHAMUR)
|
2904012000NRG23131220223452617
|
13/12/2022
|
kamalavalli
|
2904012WL113370
|
kamalavalli
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
kamalavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MERKANAM
|
TN-04-012-023-023/353
(KILSITHAMUR)
|
2904012000NRG23131220223452618
|
13/12/2022
|
Dhanalakshmi
|
2904012WL113370
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MERKANAM
|
TN-04-012-023-023/361
(KILSITHAMUR)
|
2904012000NRG23131220223452619
|
13/12/2022
|
Kanagavalli
|
2904012WL113370
|
Kanagavalli
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kanagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MERKANAM
|
TN-04-012-023-023/362
(KILSITHAMUR)
|
2904012000NRG23131220223452621
|
13/12/2022
|
Vimala
|
2904012WL113370
|
Vimala
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MERKANAM
|
TN-04-012-023-023/366
(KILSITHAMUR)
|
2904012000NRG23131220223452623
|
13/12/2022
|
Kasiyammal
|
2904012WL113370
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MERKANAM
|
TN-04-012-023-023/368
(KILSITHAMUR)
|
2904012000NRG23131220223452624
|
13/12/2022
|
Kasthuri
|
2904012WL113370
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MERKANAM
|
TN-04-012-023-023/376
(KILSITHAMUR)
|
2904012000NRG23131220223452625
|
13/12/2022
|
Muruvammal
|
2904012WL113370
|
Muruvammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MERKANAM
|
TN-04-012-023-023/377
(KILSITHAMUR)
|
2904012000NRG23131220223452626
|
13/12/2022
|
Thamayanthi
|
2904012WL113370
|
Thamayanthi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Thamayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MERKANAM
|
TN-04-012-023-023/378
(KILSITHAMUR)
|
2904012000NRG23131220223452627
|
13/12/2022
|
Parimala
|
2904012WL113370
|
Parimala
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MERKANAM
|
TN-04-012-023-023/394
(KILSITHAMUR)
|
2904012000NRG23131220223452628
|
13/12/2022
|
Vetrivel
|
2904012WL113370
|
Vetrivel
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vetrivel
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MERKANAM
|
TN-04-012-023-023/409
(KILSITHAMUR)
|
2904012000NRG23131220223452630
|
13/12/2022
|
Nithiya
|
2904012WL113370
|
Nithiya
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Nithiya
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MERKANAM
|
TN-04-012-023-023/413
(KILSITHAMUR)
|
2904012000NRG23131220223452631
|
13/12/2022
|
Shanthi
|
2904012WL113370
|
Shanthi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MERKANAM
|
TN-04-012-023-023/430
(KILSITHAMUR)
|
2904012000NRG23131220223452633
|
13/12/2022
|
Sumathi
|
2904012WL113370
|
Sumathi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MERKANAM
|
TN-04-012-023-023/48
(KILSITHAMUR)
|
2904012000NRG23131220223452646
|
13/12/2022
|
Rukkumani
|
2904012WL113370
|
Rukkumani
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MERKANAM
|
TN-04-012-023-023/72
(KILSITHAMUR)
|
2904012000NRG23131220223452650
|
13/12/2022
|
Balammal
|
2904012WL113370
|
Balammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MERKANAM
|
TN-04-012-023-023/74
(KILSITHAMUR)
|
2904012000NRG23131220223452651
|
13/12/2022
|
Gunasellvi
|
2904012WL113370
|
Gunasellvi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Gunasellvi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MERKANAM
|
TN-04-012-023-023/75
(KILSITHAMUR)
|
2904012000NRG23131220223452652
|
13/12/2022
|
Kanagavalli
|
2904012WL113370
|
Kanagavalli
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kanagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MERKANAM
|
TN-04-012-023-023/80
(KILSITHAMUR)
|
2904012000NRG23131220223452654
|
13/12/2022
|
Bharathi
|
2904012WL113370
|
Bharathi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-023-023/82
(KILSITHAMUR)
|
2904012000NRG23131220223452655
|
13/12/2022
|
Indira
|
2904012WL113370
|
Indira
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
61
|
MERKANAM
|
TN-04-012-023-023/86
(KILSITHAMUR)
|
2904012000NRG23131220223452656
|
13/12/2022
|
Kamalam
|
2904012WL113370
|
Kamalam
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MERKANAM
|
TN-04-012-023-023/91
(KILSITHAMUR)
|
2904012000NRG23131220223452658
|
13/12/2022
|
Thatchayani
|
2904012WL113370
|
Thatchayani
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Thatchayani
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MERKANAM
|
TN-04-012-023-023/97
(KILSITHAMUR)
|
2904012000NRG23131220223452659
|
13/12/2022
|
Muthuvell
|
2904012WL113370
|
Muthuvell
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muthuvell
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MERKANAM
|
TN-04-012-023-024/277
(KILSITHAMUR)
|
2904012000NRG23131220223452660
|
13/12/2022
|
Saroja
|
2904012WL113370
|
Saroja
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MERKANAM
|
TN-04-012-023-024/426
(KILSITHAMUR)
|
2904012000NRG23131220223452661
|
13/12/2022
|
Saranya
|
2904012WL113370
|
Saranya
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MERKANAM
|
TN-04-012-023-024/436
(KILSITHAMUR)
|
2904012000NRG23131220223452662
|
13/12/2022
|
Nithya
|
2904012WL113370
|
Nithya
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Nithya
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MERKANAM
|
TN-04-012-023-024/438
(KILSITHAMUR)
|
2904012000NRG23131220223452663
|
13/12/2022
|
Kanimozhi
|
2904012WL113370
|
Kanimozhi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kanimozhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70200
|
70200
|
|
|
|
|
|
|
|
|
68
|
MERKANAM
|
TN-04-012-023-023/439
(KILSITHAMUR)
|
2904012000NRG23131220223452634
|
13/12/2022
|
Dhanalakshmi
|
2904012WL113370
|
Dhanalakshmi
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
69
|
MERKANAM
|
TN-04-012-023-023/206
(KILSITHAMUR)
|
2904012000NRG23131220223452588
|
13/12/2022
|
Muthulakshmi
|
2904012WL113370
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-023-023/246
(KILSITHAMUR)
|
2904012000NRG23131220223452592
|
13/12/2022
|
Rani
|
2904012WL113370
|
Rani
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
71
|
MERKANAM
|
TN-04-012-023-023/251
(KILSITHAMUR)
|
2904012000NRG23131220223452593
|
13/12/2022
|
Indrani
|
2904012WL113370
|
Indrani
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Indrani
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MERKANAM
|
TN-04-012-023-023/308
(KILSITHAMUR)
|
2904012000NRG23131220223452604
|
13/12/2022
|
Mariyammal
|
2904012WL113370
|
Mariyammal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MERKANAM
|
TN-04-012-023-023/361
(KILSITHAMUR)
|
2904012000NRG23131220223452620
|
13/12/2022
|
Shanmugam
|
2904012WL113370
|
Shanmugam
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MERKANAM
|
TN-04-012-023-023/365
(KILSITHAMUR)
|
2904012000NRG23131220223452622
|
13/12/2022
|
Tamilarasi
|
2904012WL113370
|
Tamilarasi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MERKANAM
|
TN-04-012-023-023/396
(KILSITHAMUR)
|
2904012000NRG23131220223452629
|
13/12/2022
|
Usha
|
2904012WL113370
|
Usha
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MERKANAM
|
TN-04-012-023-023/443
(KILSITHAMUR)
|
2904012000NRG23131220223452636
|
13/12/2022
|
Aiyshwarya
|
2904012WL113370
|
Aiyshwarya
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Aiyshwarya
|
STATE BANK OF INDIA(508548)
|
|
77
|
MERKANAM
|
TN-04-012-023-023/76
(KILSITHAMUR)
|
2904012000NRG23131220223452653
|
13/12/2022
|
Murugesan
|
2904012WL113370
|
Murugesan
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Murugesan
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MERKANAM
|
TN-04-012-023-023/87
(KILSITHAMUR)
|
2904012000NRG23131220223452657
|
13/12/2022
|
Mala
|
2904012WL113370
|
Mala
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/02/2023
|
|
017254965
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84240
|
84240
|
|
|
|
|
|
|
|