|
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-04-012-038-038/108
(OMANDUR)
|
2904012000NRG23180720221287031
|
18/07/2022
|
Gengammal
|
2904012WL044982
|
Gengammal
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gengammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-038-038/123
(OMANDUR)
|
2904012000NRG23180720221287034
|
18/07/2022
|
Kavitha
|
2904012WL044982
|
Kavitha
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-038-038/131
(OMANDUR)
|
2904012000NRG23180720221287035
|
18/07/2022
|
Indhrani
|
2904012WL044982
|
Indhrani
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indhrani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-038-038/138
(OMANDUR)
|
2904012000NRG23180720221287036
|
18/07/2022
|
Valliyammai
|
2904012WL044982
|
Valliyammai
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valliyammai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-038-038/147
(OMANDUR)
|
2904012000NRG23180720221287038
|
18/07/2022
|
Vijiya
|
2904012WL044982
|
Vijiya
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-038-038/149
(OMANDUR)
|
2904012000NRG23180720221287039
|
18/07/2022
|
Lakshmi
|
2904012WL044982
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-038-038/158
(OMANDUR)
|
2904012000NRG23180720221287041
|
18/07/2022
|
Sownthariya
|
2904012WL044982
|
Sownthariya
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sownthariya
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-038-038/177
(OMANDUR)
|
2904012000NRG23180720221287043
|
18/07/2022
|
Priya
|
2904012WL044982
|
Priya
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-038-038/191
(OMANDUR)
|
2904012000NRG23180720221287046
|
18/07/2022
|
Muniammal
|
2904012WL044982
|
Muniammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-038-038/2
(OMANDUR)
|
2904012000NRG23180720221287047
|
18/07/2022
|
Muthulakshmi
|
2904012WL044982
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-038-038/255
(OMANDUR)
|
2904012000NRG23180720221287049
|
18/07/2022
|
Neelavathi
|
2904012WL044982
|
Neelavathi
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Neelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-038-038/259
(OMANDUR)
|
2904012000NRG23180720221287050
|
18/07/2022
|
Manjula
|
2904012WL044982
|
Manjula
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-038-038/259
(OMANDUR)
|
2904012000NRG23180720221287051
|
18/07/2022
|
Perumal
|
2904012WL044982
|
Perumal
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-038-038/270
(OMANDUR)
|
2904012000NRG23180720221287052
|
18/07/2022
|
Priya
|
2904012WL044982
|
Priya
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-038-038/281
(OMANDUR)
|
2904012000NRG23180720221287054
|
18/07/2022
|
Dhanam
|
2904012WL044982
|
Dhanam
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-038-038/282
(OMANDUR)
|
2904012000NRG23180720221287055
|
18/07/2022
|
Girija
|
2904012WL044982
|
Girija
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Girija
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-038-038/283
(OMANDUR)
|
2904012000NRG23180720221287056
|
18/07/2022
|
Jegathambal
|
2904012WL044982
|
Jegathambal
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jegathambal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-038-038/30
(OMANDUR)
|
2904012000NRG23180720221287058
|
18/07/2022
|
Saroja
|
2904012WL044982
|
Saroja
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-038-038/313
(OMANDUR)
|
2904012000NRG23180720221287059
|
18/07/2022
|
Muthamizh
|
2904012WL044982
|
Muthamizh
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthamizh
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-038-038/355
(OMANDUR)
|
2904012000NRG23180720221287061
|
18/07/2022
|
Maheswari
|
2904012WL044982
|
Maheswari
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MERKANAM
|
TN-04-012-038-038/396
(OMANDUR)
|
2904012000NRG23180720221287064
|
18/07/2022
|
Kamalam
|
2904012WL044982
|
Kamalam
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MERKANAM
|
TN-04-012-038-038/41
(OMANDUR)
|
2904012000NRG23180720221287066
|
18/07/2022
|
Ponnammal
|
2904012WL044982
|
Ponnammal
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MERKANAM
|
TN-04-012-038-038/414
(OMANDUR)
|
2904012000NRG23180720221287067
|
18/07/2022
|
Kamatchi
|
2904012WL044982
|
Kamatchi
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-038-038/437
(OMANDUR)
|
2904012000NRG23180720221287072
|
18/07/2022
|
Amutha
|
2904012WL044982
|
Amutha
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-038-038/443
(OMANDUR)
|
2904012000NRG23180720221287074
|
18/07/2022
|
Kuppu
|
2904012WL044982
|
Kuppu
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-038-038/478
(OMANDUR)
|
2904012000NRG23180720221287075
|
18/07/2022
|
Priya
|
2904012WL044982
|
Priya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MERKANAM
|
TN-04-012-038-038/481
(OMANDUR)
|
2904012000NRG23180720221287078
|
18/07/2022
|
sarala
|
2904012WL044982
|
sarala
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
sarala
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-038-038/508
(OMANDUR)
|
2904012000NRG23180720221287080
|
18/07/2022
|
Poongodi
|
2904012WL044982
|
Poongodi
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MERKANAM
|
TN-04-012-038-038/542
(OMANDUR)
|
2904012000NRG23180720221287082
|
18/07/2022
|
RAJESHWARI
|
2904012WL044982
|
RAJESHWARI
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-038-038/552
(OMANDUR)
|
2904012000NRG23180720221287083
|
18/07/2022
|
Alamelu
|
2904012WL044982
|
Alamelu
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MERKANAM
|
TN-04-012-038-038/6
(OMANDUR)
|
2904012000NRG23180720221287086
|
18/07/2022
|
Rani
|
2904012WL044982
|
Rani
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MERKANAM
|
TN-04-012-038-038/608
(OMANDUR)
|
2904012000NRG23180720221287087
|
18/07/2022
|
Karpagam
|
2904012WL044982
|
Karpagam
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MERKANAM
|
TN-04-012-038-038/609
(OMANDUR)
|
2904012000NRG23180720221287088
|
18/07/2022
|
Rukkumani
|
2904012WL044982
|
Rukkumani
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MERKANAM
|
TN-04-012-038-038/62
(OMANDUR)
|
2904012000NRG23180720221287089
|
18/07/2022
|
Lakshmi
|
2904012WL044982
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-038-038/625
(OMANDUR)
|
2904012000NRG23180720221287092
|
18/07/2022
|
Muniyammal
|
2904012WL044982
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MERKANAM
|
TN-04-012-038-038/625
(OMANDUR)
|
2904012000NRG23180720221287093
|
18/07/2022
|
Sathya
|
2904012WL044982
|
Sathya
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MERKANAM
|
TN-04-012-038-038/626
(OMANDUR)
|
2904012000NRG23180720221287094
|
18/07/2022
|
Theivanai
|
2904012WL044982
|
Theivanai
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Theivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MERKANAM
|
TN-04-012-038-038/628
(OMANDUR)
|
2904012000NRG23180720221287095
|
18/07/2022
|
Annalakshmi
|
2904012WL044982
|
Annalakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MERKANAM
|
TN-04-012-038-038/629
(OMANDUR)
|
2904012000NRG23180720221287096
|
18/07/2022
|
Thangamani
|
2904012WL044982
|
Thangamani
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MERKANAM
|
TN-04-012-038-038/63
(OMANDUR)
|
2904012000NRG23180720221287097
|
18/07/2022
|
Vasantha
|
2904012WL044982
|
Vasantha
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-038-038/631
(OMANDUR)
|
2904012000NRG23180720221287098
|
18/07/2022
|
Vanitha
|
2904012WL044982
|
Vanitha
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-038-038/655
(OMANDUR)
|
2904012000NRG23180720221287102
|
18/07/2022
|
Ammachi
|
2904012WL044982
|
Ammachi
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ammachi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MERKANAM
|
TN-04-012-038-038/664
(OMANDUR)
|
2904012000NRG23180720221287103
|
18/07/2022
|
Vijiyalakshmi
|
2904012WL044982
|
Vijiyalakshmi
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MERKANAM
|
TN-04-012-038-038/711
(OMANDUR)
|
2904012000NRG23180720221287107
|
18/07/2022
|
Dhanalakshmi
|
2904012WL044982
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-038-038/712
(OMANDUR)
|
2904012000NRG23180720221287108
|
18/07/2022
|
Rajeshwari
|
2904012WL044982
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MERKANAM
|
TN-04-012-038-038/716
(OMANDUR)
|
2904012000NRG23180720221287109
|
18/07/2022
|
Vanitha
|
2904012WL044982
|
Vanitha
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MERKANAM
|
TN-04-012-038-038/733
(OMANDUR)
|
2904012000NRG23180720221287110
|
18/07/2022
|
Geetha
|
2904012WL044982
|
Geetha
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MERKANAM
|
TN-04-012-038-038/735
(OMANDUR)
|
2904012000NRG23180720221287111
|
18/07/2022
|
Logeshwari
|
2904012WL044982
|
Logeshwari
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Logeshwari
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-038-038/77
(OMANDUR)
|
2904012000NRG23180720221287117
|
18/07/2022
|
Alamelu
|
2904012WL044982
|
Alamelu
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MERKANAM
|
TN-04-012-038-038/8
(OMANDUR)
|
2904012000NRG23180720221287122
|
18/07/2022
|
Vasantha
|
2904012WL044982
|
Vasantha
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MERKANAM
|
TN-04-012-038-038/84
(OMANDUR)
|
2904012000NRG23180720221287124
|
18/07/2022
|
Alamelu
|
2904012WL044982
|
Alamelu
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
52
|
MERKANAM
|
TN-04-012-038-038/90
(OMANDUR)
|
2904012000NRG23180720221287126
|
18/07/2022
|
Jeyanthi
|
2904012WL044982
|
Jeyanthi
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jeyanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MERKANAM
|
TN-04-012-038-038/94
(OMANDUR)
|
2904012000NRG23180720221287127
|
18/07/2022
|
Kasiyammal
|
2904012WL044982
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MERKANAM
|
TN-04-012-038-038/10
(OMANDUR)
|
2904012000NRG23180720221287030
|
18/07/2022
|
Vimala
|
2904012WL044982
|
Vimala
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MERKANAM
|
TN-04-012-038-038/111
(OMANDUR)
|
2904012000NRG23180720221287032
|
18/07/2022
|
Sivagami
|
2904012WL044982
|
Sivagami
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MERKANAM
|
TN-04-012-038-038/114
(OMANDUR)
|
2904012000NRG23180720221287033
|
18/07/2022
|
Chandra
|
2904012WL044982
|
Chandra
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MERKANAM
|
TN-04-012-038-038/143
(OMANDUR)
|
2904012000NRG23180720221287037
|
18/07/2022
|
Umamaheswari
|
2904012WL044982
|
Umamaheswari
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Umamaheswari
|
STATE BANK OF INDIA(508548)
|
|
58
|
MERKANAM
|
TN-04-012-038-038/156
(OMANDUR)
|
2904012000NRG23180720221287040
|
18/07/2022
|
Amsaveni
|
2904012WL044982
|
Amsaveni
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amsaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MERKANAM
|
TN-04-012-038-038/168
(OMANDUR)
|
2904012000NRG23180720221287042
|
18/07/2022
|
Rajeshwari
|
2904012WL044982
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MERKANAM
|
TN-04-012-038-038/239
(OMANDUR)
|
2904012000NRG23180720221287048
|
18/07/2022
|
Karpagam
|
2904012WL044982
|
Karpagam
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MERKANAM
|
TN-04-012-038-038/279
(OMANDUR)
|
2904012000NRG23180720221287053
|
18/07/2022
|
Kasthuri
|
2904012WL044982
|
Kasthuri
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MERKANAM
|
TN-04-012-038-038/29
(OMANDUR)
|
2904012000NRG23180720221287057
|
18/07/2022
|
Amartham
|
2904012WL044982
|
Amartham
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amartham
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MERKANAM
|
TN-04-012-038-038/32
(OMANDUR)
|
2904012000NRG23180720221287060
|
18/07/2022
|
Kanagarani
|
2904012WL044982
|
Kanagarani
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MERKANAM
|
TN-04-012-038-038/376
(OMANDUR)
|
2904012000NRG23180720221287062
|
18/07/2022
|
Subbulakshmi
|
2904012WL044982
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MERKANAM
|
TN-04-012-038-038/395
(OMANDUR)
|
2904012000NRG23180720221287063
|
18/07/2022
|
Jaya
|
2904012WL044982
|
Jaya
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jaya
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-038-038/419
(OMANDUR)
|
2904012000NRG23180720221287069
|
18/07/2022
|
Pushpalatha
|
2904012WL044982
|
Pushpalatha
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pushpalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MERKANAM
|
TN-04-012-038-038/427
(OMANDUR)
|
2904012000NRG23180720221287070
|
18/07/2022
|
Panaiyammal
|
2904012WL044982
|
Panaiyammal
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Panaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MERKANAM
|
TN-04-012-038-038/43
(OMANDUR)
|
2904012000NRG23180720221287071
|
18/07/2022
|
Thenmozhi
|
2904012WL044982
|
Thenmozhi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MERKANAM
|
TN-04-012-038-038/438
(OMANDUR)
|
2904012000NRG23180720221287073
|
18/07/2022
|
Annakili
|
2904012WL044982
|
Annakili
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Annakili
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MERKANAM
|
TN-04-012-038-038/48
(OMANDUR)
|
2904012000NRG23180720221287076
|
18/07/2022
|
Chitra
|
2904012WL044982
|
Chitra
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MERKANAM
|
TN-04-012-038-038/481
(OMANDUR)
|
2904012000NRG23180720221287077
|
18/07/2022
|
Babu
|
2904012WL044982
|
Babu
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Babu
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MERKANAM
|
TN-04-012-038-038/483
(OMANDUR)
|
2904012000NRG23180720221287079
|
18/07/2022
|
Parimala
|
2904012WL044982
|
Parimala
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MERKANAM
|
TN-04-012-038-038/523
(OMANDUR)
|
2904012000NRG23180720221287081
|
18/07/2022
|
Irusammal
|
2904012WL044982
|
Irusammal
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Irusammal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MERKANAM
|
TN-04-012-038-038/58
(OMANDUR)
|
2904012000NRG23180720221287084
|
18/07/2022
|
Amirthavalli
|
2904012WL044982
|
Amirthavalli
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amirthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MERKANAM
|
TN-04-012-038-038/581
(OMANDUR)
|
2904012000NRG23180720221287085
|
18/07/2022
|
Gowthami
|
2904012WL044982
|
Gowthami
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gowthami
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MERKANAM
|
TN-04-012-038-038/622
(OMANDUR)
|
2904012000NRG23180720221287090
|
18/07/2022
|
Jothilakshmi
|
2904012WL044982
|
Jothilakshmi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jothilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MERKANAM
|
TN-04-012-038-038/623
(OMANDUR)
|
2904012000NRG23180720221287091
|
18/07/2022
|
Manjula
|
2904012WL044982
|
Manjula
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MERKANAM
|
TN-04-012-038-038/636
(OMANDUR)
|
2904012000NRG23180720221287099
|
18/07/2022
|
Gowthami
|
2904012WL044982
|
Gowthami
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gowthami
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MERKANAM
|
TN-04-012-038-038/641
(OMANDUR)
|
2904012000NRG23180720221287100
|
18/07/2022
|
Sumathi
|
2904012WL044982
|
Sumathi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
80
|
MERKANAM
|
TN-04-012-038-038/648
(OMANDUR)
|
2904012000NRG23180720221287101
|
18/07/2022
|
Bhuvana
|
2904012WL044982
|
Bhuvana
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bhuvana
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
MERKANAM
|
TN-04-012-038-038/67
(OMANDUR)
|
2904012000NRG23180720221287104
|
18/07/2022
|
Amirtham
|
2904012WL044982
|
Amirtham
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
MERKANAM
|
TN-04-012-038-038/687-A
(OMANDUR)
|
2904012000NRG23180720221287105
|
18/07/2022
|
Pushpa
|
2904012WL044982
|
Pushpa
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
MERKANAM
|
TN-04-012-038-038/688
(OMANDUR)
|
2904012000NRG23180720221287106
|
18/07/2022
|
Kasthuri K
|
2904012WL044982
|
Kasthuri K
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasthuri K
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
MERKANAM
|
TN-04-012-038-038/80
(OMANDUR)
|
2904012000NRG23180720221287123
|
18/07/2022
|
Eswari
|
2904012WL044982
|
Eswari
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
MERKANAM
|
TN-04-012-038-038/87
(OMANDUR)
|
2904012000NRG23180720221287125
|
18/07/2022
|
Irusammal
|
2904012WL044982
|
Irusammal
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734061
|
|
Irusammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137964
|
137964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137964
|
137964
|
|
|
|
|
|
|
|