|
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
|
THALLY
|
TN-30-010-035-006/1260
(Natrampalayam)
|
2930010000NRG23300620220471303
|
01/07/2022
|
Selvarani
|
2930010WL017778
|
Selvarani
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-035-006/1265-B
(Natrampalayam)
|
2930010000NRG23300620220471304
|
01/07/2022
|
Rajamma
|
2930010WL017778
|
Rajamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-035-006/1266
(Natrampalayam)
|
2930010000NRG23300620220471305
|
01/07/2022
|
Maramma
|
2930010WL017778
|
Maramma
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Maramma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-035-006/1267-A
(Natrampalayam)
|
2930010000NRG23300620220471306
|
01/07/2022
|
Rajamma
|
2930010WL017778
|
Rajamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-035-006/1269-C
(Natrampalayam)
|
2930010000NRG23300620220471307
|
01/07/2022
|
Sanjeevamma
|
2930010WL017778
|
Sanjeevamma
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sanjeevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-035-006/1292
(Natrampalayam)
|
2930010000NRG23300620220471309
|
01/07/2022
|
Mangamma
|
2930010WL017778
|
Mangamma
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-006/1330-A
(Natrampalayam)
|
2930010000NRG23300620220471310
|
01/07/2022
|
Muthamma
|
2930010WL017778
|
Muthamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-035-006/1335
(Natrampalayam)
|
2930010000NRG23300620220471311
|
01/07/2022
|
Lakshmi
|
2930010WL017778
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-035-006/1345-A
(Natrampalayam)
|
2930010000NRG23300620220471312
|
01/07/2022
|
Madhamam
|
2930010WL017778
|
Madhamam
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Madhamam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-035-006/1371
(Natrampalayam)
|
2930010000NRG23300620220471313
|
01/07/2022
|
Chandra
|
2930010WL017778
|
Chandra
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chandra
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-035-006/1375-C
(Natrampalayam)
|
2930010000NRG23300620220471314
|
01/07/2022
|
Thangamma
|
2930010WL017778
|
Thangamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-035-006/1400-A
(Natrampalayam)
|
2930010000NRG23300620220471315
|
01/07/2022
|
kaliyamma
|
2930010WL017778
|
kaliyamma
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
kaliyamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-035-006/1491
(Natrampalayam)
|
2930010000NRG23300620220471317
|
01/07/2022
|
Krishnamma
|
2930010WL017778
|
Krishnamma
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Krishnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-035-006/1533
(Natrampalayam)
|
2930010000NRG23300620220471318
|
01/07/2022
|
Perumtha
|
2930010WL017778
|
Perumtha
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Perumtha
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-035-006/1534
(Natrampalayam)
|
2930010000NRG23300620220471319
|
01/07/2022
|
Palaniamma
|
2930010WL017778
|
Palaniamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Palaniamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-035-006/1586
(Natrampalayam)
|
2930010000NRG23300620220471320
|
01/07/2022
|
Veddiyamma
|
2930010WL017778
|
Veddiyamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Veddiyamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-035-006/1590-B
(Natrampalayam)
|
2930010000NRG23300620220471321
|
01/07/2022
|
Thulasiyammal
|
2930010WL017778
|
Thulasiyammal
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thulasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-035-006/1595-A
(Natrampalayam)
|
2930010000NRG23300620220471322
|
01/07/2022
|
Selvi
|
2930010WL017778
|
Selvi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvi
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-035-006/1604-A
(Natrampalayam)
|
2930010000NRG23300620220471323
|
01/07/2022
|
Amirtha
|
2930010WL017778
|
Amirtha
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Amirtha
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-035-006/1609-B
(Natrampalayam)
|
2930010000NRG23300620220471324
|
01/07/2022
|
Pachamma
|
2930010WL017778
|
Pachamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pachamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-035-006/1610
(Natrampalayam)
|
2930010000NRG23300620220471325
|
01/07/2022
|
madamma
|
2930010WL017778
|
madamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
madamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-035-006/1695
(Natrampalayam)
|
2930010000NRG23300620220471326
|
01/07/2022
|
Chinnamma
|
2930010WL017778
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-035-006/171-B
(Natrampalayam)
|
2930010000NRG23300620220471327
|
01/07/2022
|
Jaikrishna
|
2930010WL017778
|
Jaikrishna
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jaikrishna
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-035-006/1839
(Natrampalayam)
|
2930010000NRG23300620220471329
|
01/07/2022
|
Boothamma
|
2930010WL017778
|
Boothamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Boothamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-035-006/1840
(Natrampalayam)
|
2930010000NRG23300620220471330
|
01/07/2022
|
Muniyamma
|
2930010WL017778
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-035-006/1991
(Natrampalayam)
|
2930010000NRG23300620220471332
|
01/07/2022
|
Muniyamma
|
2930010WL017778
|
Muniyamma
|
00326
|
IDIB0PLB001
|
500
|
500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-035-006/1999
(Natrampalayam)
|
2930010000NRG23300620220471333
|
01/07/2022
|
Peruma
|
2930010WL017778
|
Peruma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-035-006/2052
(Natrampalayam)
|
2930010000NRG23300620220471334
|
01/07/2022
|
Lakshmi
|
2930010WL017778
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-035-006/207
(Natrampalayam)
|
2930010000NRG23300620220471335
|
01/07/2022
|
Madhamma
|
2930010WL017778
|
Madhamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-035-006/2098
(Natrampalayam)
|
2930010000NRG23300620220471336
|
01/07/2022
|
Kaveriyamma
|
2930010WL017778
|
Kaveriyamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kaveriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-035-006/2099-A
(Natrampalayam)
|
2930010000NRG23300620220471337
|
01/07/2022
|
Muniyamma
|
2930010WL017778
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-035-006/2104-A
(Natrampalayam)
|
2930010000NRG23300620220471338
|
01/07/2022
|
Chinnaponna
|
2930010WL017778
|
Chinnaponna
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chinnaponna
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-035-006/2118-B
(Natrampalayam)
|
2930010000NRG23300620220471339
|
01/07/2022
|
Ravathi
|
2930010WL017778
|
Ravathi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-035-006/2119
(Natrampalayam)
|
2930010000NRG23300620220471340
|
01/07/2022
|
Muniyamma
|
2930010WL017778
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-035-006/2153
(Natrampalayam)
|
2930010000NRG23300620220471341
|
01/07/2022
|
Daivani
|
2930010WL017778
|
Daivani
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Daivani
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-035-006/2155
(Natrampalayam)
|
2930010000NRG23300620220471342
|
01/07/2022
|
Manimekalai
|
2930010WL017778
|
Manimekalai
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALLY
|
TN-30-010-035-006/2157
(Natrampalayam)
|
2930010000NRG23300620220471343
|
01/07/2022
|
Kulandhayamma
|
2930010WL017778
|
Kulandhayamma
|
00326
|
IDIB0PLB001
|
250
|
250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kulandhayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-035-006/2158-A
(Natrampalayam)
|
2930010000NRG23300620220471344
|
01/07/2022
|
Maagama
|
2930010WL017778
|
Maagama
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Maagama
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-035-006/2168-A
(Natrampalayam)
|
2930010000NRG23300620220471346
|
01/07/2022
|
Govindhama
|
2930010WL017778
|
Govindhama
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Govindhama
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-035-006/2180
(Natrampalayam)
|
2930010000NRG23300620220471347
|
01/07/2022
|
Chandra
|
2930010WL017778
|
Chandra
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-035-006/2259-A
(Natrampalayam)
|
2930010000NRG23300620220471348
|
01/07/2022
|
Vinelle
|
2930010WL017778
|
Vinelle
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vinelle
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-035-006/2294
(Natrampalayam)
|
2930010000NRG23300620220471350
|
01/07/2022
|
Radha
|
2930010WL017778
|
Radha
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Radha
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-035-006/2296
(Natrampalayam)
|
2930010000NRG23300620220471351
|
01/07/2022
|
Palaniyamma
|
2930010WL017778
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-035-006/2336
(Natrampalayam)
|
2930010000NRG23300620220471352
|
01/07/2022
|
Palinayamma
|
2930010WL017778
|
Palinayamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Palinayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-035-006/2354
(Natrampalayam)
|
2930010000NRG23300620220471353
|
01/07/2022
|
Chinapappa
|
2930010WL017778
|
Chinapappa
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chinapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-035-006/2355-A
(Natrampalayam)
|
2930010000NRG23300620220471354
|
01/07/2022
|
Maadhu mani
|
2930010WL017778
|
Maadhu mani
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Maadhu mani
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-035-006/2697-A
(Natrampalayam)
|
2930010000NRG23300620220471355
|
01/07/2022
|
Periyamma
|
2930010WL017778
|
Periyamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Periyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-035-006/2769-A
(Natrampalayam)
|
2930010000NRG23300620220471356
|
01/07/2022
|
Suguna
|
2930010WL017778
|
Suguna
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-035-006/2821-A
(Natrampalayam)
|
2930010000NRG23300620220471357
|
01/07/2022
|
Lakshmi
|
2930010WL017778
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-035-006/2842-B
(Natrampalayam)
|
2930010000NRG23300620220471358
|
01/07/2022
|
Sarswathi
|
2930010WL017778
|
Sarswathi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sarswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-035-006/2890-B
(Natrampalayam)
|
2930010000NRG23300620220471360
|
01/07/2022
|
Bootha
|
2930010WL017778
|
Bootha
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Bootha
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-035-006/2893
(Natrampalayam)
|
2930010000NRG23300620220471361
|
01/07/2022
|
Chitra
|
2930010WL017778
|
Chitra
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chitra
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-035-006/2987-A
(Natrampalayam)
|
2930010000NRG23300620220471362
|
01/07/2022
|
Kumutha
|
2930010WL017778
|
Kumutha
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-035-006/2990
(Natrampalayam)
|
2930010000NRG23300620220471363
|
01/07/2022
|
Kavitha
|
2930010WL017778
|
Kavitha
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-035-006/2991
(Natrampalayam)
|
2930010000NRG23300620220471364
|
01/07/2022
|
Muthumani
|
2930010WL017778
|
Muthumani
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muthumani
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-035-006/3016
(Natrampalayam)
|
2930010000NRG23300620220471365
|
01/07/2022
|
Nandhini
|
2930010WL017778
|
Nandhini
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALLY
|
TN-30-010-035-006/3019-A
(Natrampalayam)
|
2930010000NRG23300620220471366
|
01/07/2022
|
Nagaveni
|
2930010WL017778
|
Nagaveni
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-035-006/3022
(Natrampalayam)
|
2930010000NRG23300620220471367
|
01/07/2022
|
Sathiya
|
2930010WL017778
|
Sathiya
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-035-006/3079
(Natrampalayam)
|
2930010000NRG23300620220471368
|
01/07/2022
|
Sathya
|
2930010WL017778
|
Sathya
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-035-006/3103
(Natrampalayam)
|
2930010000NRG23300620220471369
|
01/07/2022
|
Palaniyamma
|
2930010WL017778
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-035-006/3111
(Natrampalayam)
|
2930010000NRG23300620220471370
|
01/07/2022
|
Sandaya
|
2930010WL017778
|
Sandaya
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sandaya
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-035-006/3113
(Natrampalayam)
|
2930010000NRG23300620220471371
|
01/07/2022
|
Rangan
|
2930010WL017778
|
Rangan
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rangan
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-035-006/3177
(Natrampalayam)
|
2930010000NRG23300620220471373
|
01/07/2022
|
Ambega
|
2930010WL017778
|
Ambega
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ambega
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALLY
|
TN-30-010-035-006/908-A
(Natrampalayam)
|
2930010000NRG23300620220471379
|
01/07/2022
|
Snjeevi
|
2930010WL017778
|
Snjeevi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Snjeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-035-035/1261-b
(Natrampalayam)
|
2930010000NRG23300620220471380
|
01/07/2022
|
Papathi
|
2930010WL017778
|
Papathi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Papathi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-035-035/1271-b
(Natrampalayam)
|
2930010000NRG23300620220471382
|
01/07/2022
|
Krishnamma
|
2930010WL017778
|
Krishnamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Krishnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-035-035/1274-b
(Natrampalayam)
|
2930010000NRG23300620220471383
|
01/07/2022
|
Sathya
|
2930010WL017778
|
Sathya
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-035-035/1322-b
(Natrampalayam)
|
2930010000NRG23300620220471384
|
01/07/2022
|
Rajamma
|
2930010WL017778
|
Rajamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-035-035/1323-b
(Natrampalayam)
|
2930010000NRG23300620220471385
|
01/07/2022
|
Madhula
|
2930010WL017778
|
Madhula
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Madhula
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-035-035/1324-b
(Natrampalayam)
|
2930010000NRG23300620220471386
|
01/07/2022
|
Muniyammal
|
2930010WL017778
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-035-035/1331-b
(Natrampalayam)
|
2930010000NRG23300620220471388
|
01/07/2022
|
Vengaiyamma
|
2930010WL017778
|
Vengaiyamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vengaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-035-035/1332-b
(Natrampalayam)
|
2930010000NRG23300620220471389
|
01/07/2022
|
Chandra
|
2930010WL017778
|
Chandra
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-035-035/1333-b
(Natrampalayam)
|
2930010000NRG23300620220471390
|
01/07/2022
|
Kala
|
2930010WL017778
|
Kala
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kala
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-035-035/1350-b
(Natrampalayam)
|
2930010000NRG23300620220471391
|
01/07/2022
|
Gowri
|
2930010WL017778
|
Gowri
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-035-035/1351-b
(Natrampalayam)
|
2930010000NRG23300620220471392
|
01/07/2022
|
Muniyamma
|
2930010WL017778
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-035-035/1367-b
(Natrampalayam)
|
2930010000NRG23300620220471394
|
01/07/2022
|
Sumathi
|
2930010WL017778
|
Sumathi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-035-035/1522-b
(Natrampalayam)
|
2930010000NRG23300620220471395
|
01/07/2022
|
Kulamma
|
2930010WL017778
|
Kulamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kulamma
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-035-035/1529-b
(Natrampalayam)
|
2930010000NRG23300620220471396
|
01/07/2022
|
Madheswary
|
2930010WL017778
|
Madheswary
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Madheswary
|
INDIAN BANK(607105)
|
|
79
|
THALLY
|
TN-30-010-035-035/1583
(Natrampalayam)
|
2930010000NRG23300620220471397
|
01/07/2022
|
valarmathi
|
2930010WL017778
|
valarmathi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-035-035/1592-A
(Natrampalayam)
|
2930010000NRG23300620220471398
|
01/07/2022
|
Dhanakodi
|
2930010WL017778
|
Dhanakodi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Dhanakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-035-035/1603-b
(Natrampalayam)
|
2930010000NRG23300620220471399
|
01/07/2022
|
Nagamma
|
2930010WL017778
|
Nagamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-035-035/1611-b
(Natrampalayam)
|
2930010000NRG23300620220471400
|
01/07/2022
|
Madhamma
|
2930010WL017778
|
Madhamma
|
00326
|
IDIB0PLB001
|
250
|
250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-035-035/1796-A
(Natrampalayam)
|
2930010000NRG23300620220471401
|
01/07/2022
|
Thadhappan
|
2930010WL017778
|
Thadhappan
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thadhappan
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-035-035/1886-B
(Natrampalayam)
|
2930010000NRG23300620220471402
|
01/07/2022
|
Vengamma
|
2930010WL017778
|
Vengamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vengamma
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-035-035/213-A
(Natrampalayam)
|
2930010000NRG23300620220471403
|
01/07/2022
|
Vengamuthu
|
2930010WL017778
|
Vengamuthu
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vengamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-035-035/2402-A
(Natrampalayam)
|
2930010000NRG23300620220471404
|
01/07/2022
|
Kasthuri
|
2930010WL017778
|
Kasthuri
|
00326
|
IDIB0PLB001
|
250
|
250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-035-035/2704-B
(Natrampalayam)
|
2930010000NRG23300620220471405
|
01/07/2022
|
Muthu
|
2930010WL017778
|
Muthu
|
00326
|
IDIB0PLB001
|
250
|
250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-035-044/1030
(Natrampalayam)
|
2930010000NRG23300620220471407
|
01/07/2022
|
Govindamma
|
2930010WL017778
|
Govindamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Govindamma
|
INDIAN BANK(607105)
|
|
89
|
THALLY
|
TN-30-010-035-044/2159
(Natrampalayam)
|
2930010000NRG23300620220471408
|
01/07/2022
|
Gowramma
|
2930010WL017778
|
Gowramma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-035-006/1182-C
(Natrampalayam)
|
2930010000NRG23300620220471302
|
01/07/2022
|
Janaki
|
2930010WL017778
|
Janaki
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-035-006/1711
(Natrampalayam)
|
2930010000NRG23300620220471328
|
01/07/2022
|
Eswari
|
2930010WL017778
|
Eswari
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-035-006/1911
(Natrampalayam)
|
2930010000NRG23300620220471331
|
01/07/2022
|
Valliyamma
|
2930010WL017778
|
Valliyamma
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Valliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-035-006/2261-A
(Natrampalayam)
|
2930010000NRG23300620220471349
|
01/07/2022
|
Krishanamma
|
2930010WL017778
|
Krishanamma
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Krishanamma
|
INDIAN BANK(607105)
|
|
94
|
THALLY
|
TN-30-010-035-035/1262-A
(Natrampalayam)
|
2930010000NRG23300620220471381
|
01/07/2022
|
Vennila
|
2930010WL017778
|
Vennila
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vennila
|
INDIAN BANK(607105)
|
|
95
|
THALLY
|
TN-30-010-035-035/1327-a
(Natrampalayam)
|
2930010000NRG23300620220471387
|
01/07/2022
|
Jayamma
|
2930010WL017778
|
Jayamma
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133000
|
133000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133000
|
133000
|
|
|
|
|
|
|
|