|
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-30-010-026-016/999-A
(Kottaiyur)
|
2930010000NRG23050820220753285
|
05/08/2022
|
Veerabathrappa
|
2930010WL027946
|
Veerabathrappa
|
00176
|
IDIB000A069
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Veerabathrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-026-002/1368-B
(Kottaiyur)
|
2930010000NRG23050820220753224
|
05/08/2022
|
kalamma
|
2930010WL027946
|
kalamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
kalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-026-004/1723-A
(Kottaiyur)
|
2930010000NRG23050820220753231
|
05/08/2022
|
Ramasanjeevammal
|
2930010WL027946
|
Ramasanjeevammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramasanjeevammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-026-004/1836-A
(Kottaiyur)
|
2930010000NRG23050820220753232
|
05/08/2022
|
Radha
|
2930010WL027946
|
Radha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-026-016/1212
(Kottaiyur)
|
2930010000NRG23050820220753239
|
05/08/2022
|
Basammal
|
2930010WL027946
|
Basammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Basammal
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-026-016/1261
(Kottaiyur)
|
2930010000NRG23050820220753240
|
05/08/2022
|
Sasikala
|
2930010WL027946
|
Sasikala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-026-016/1267
(Kottaiyur)
|
2930010000NRG23050820220753242
|
05/08/2022
|
Dhoddamma
|
2930010WL027946
|
Dhoddamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhoddamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-026-016/1293-A
(Kottaiyur)
|
2930010000NRG23050820220753244
|
05/08/2022
|
Vasanthakumar
|
2930010WL027946
|
Vasanthakumar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vasanthakumar
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-026-016/1294
(Kottaiyur)
|
2930010000NRG23050820220753245
|
05/08/2022
|
Kenchamma
|
2930010WL027946
|
Kenchamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kenchamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-026-016/1300
(Kottaiyur)
|
2930010000NRG23050820220753246
|
05/08/2022
|
Nagarathna
|
2930010WL027946
|
Nagarathna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagarathna
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-026-016/1346
(Kottaiyur)
|
2930010000NRG23050820220753248
|
05/08/2022
|
savitha
|
2930010WL027946
|
savitha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
savitha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-026-016/1399
(Kottaiyur)
|
2930010000NRG23050820220753249
|
05/08/2022
|
Nagamma
|
2930010WL027946
|
Nagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-026-016/1404
(Kottaiyur)
|
2930010000NRG23050820220753250
|
05/08/2022
|
Sarvamangala
|
2930010WL027946
|
Sarvamangala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sarvamangala
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-026-016/1411
(Kottaiyur)
|
2930010000NRG23050820220753252
|
05/08/2022
|
Devamma
|
2930010WL027946
|
Devamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Devamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-026-016/1417
(Kottaiyur)
|
2930010000NRG23050820220753253
|
05/08/2022
|
Kalavathi
|
2930010WL027946
|
Kalavathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-026-016/1677-A
(Kottaiyur)
|
2930010000NRG23050820220753263
|
05/08/2022
|
Venkatalakshmi
|
2930010WL027946
|
Venkatalakshmi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Venkatalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-026-016/1701-A
(Kottaiyur)
|
2930010000NRG23050820220753265
|
05/08/2022
|
Kenjibai
|
2930010WL027946
|
Kenjibai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kenjibai
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-026-016/1873-A
(Kottaiyur)
|
2930010000NRG23050820220753267
|
05/08/2022
|
Rathinamma
|
2930010WL027946
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rathinamma
|
BANK OF BARODA(606985)
|
|
19
|
THALLY
|
TN-30-010-026-016/746
(Kottaiyur)
|
2930010000NRG23050820220753284
|
05/08/2022
|
Kalamma
|
2930010WL027946
|
Kalamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kalamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALLY
|
TN-30-010-026-026/10
(Kottaiyur)
|
2930010000NRG23050820220753294
|
05/08/2022
|
Raji
|
2930010WL027946
|
Raji
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Raji
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-026-026/1003
(Kottaiyur)
|
2930010000NRG23050820220753295
|
05/08/2022
|
gowramma
|
2930010WL027946
|
gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-026-026/1004
(Kottaiyur)
|
2930010000NRG23050820220753296
|
05/08/2022
|
varadamma
|
2930010WL027946
|
varadamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
varadamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-026-026/1081
(Kottaiyur)
|
2930010000NRG23050820220753297
|
05/08/2022
|
Mangibai
|
2930010WL027946
|
Mangibai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mangibai
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-026-026/1082
(Kottaiyur)
|
2930010000NRG23050820220753298
|
05/08/2022
|
somebai
|
2930010WL027946
|
somebai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
somebai
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-026-026/11
(Kottaiyur)
|
2930010000NRG23050820220753299
|
05/08/2022
|
Sanjeevamma
|
2930010WL027946
|
Sanjeevamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sanjeevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-026-026/1215-A
(Kottaiyur)
|
2930010000NRG23050820220753300
|
05/08/2022
|
Rajamma
|
2930010WL027946
|
Rajamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-026-026/15
(Kottaiyur)
|
2930010000NRG23050820220753301
|
05/08/2022
|
Perumai
|
2930010WL027946
|
Perumai
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Perumai
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-026-026/183
(Kottaiyur)
|
2930010000NRG23050820220753302
|
05/08/2022
|
Chandira
|
2930010WL027946
|
Chandira
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-026-026/1874-A
(Kottaiyur)
|
2930010000NRG23050820220753303
|
05/08/2022
|
Gowramma
|
2930010WL027946
|
Gowramma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-026-026/192
(Kottaiyur)
|
2930010000NRG23050820220753304
|
05/08/2022
|
Channamma
|
2930010WL027946
|
Channamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Channamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-026-026/202
(Kottaiyur)
|
2930010000NRG23050820220753305
|
05/08/2022
|
Nagamma
|
2930010WL027946
|
Nagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-026-026/204
(Kottaiyur)
|
2930010000NRG23050820220753306
|
05/08/2022
|
Lakshmi
|
2930010WL027946
|
Lakshmi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-026-026/232
(Kottaiyur)
|
2930010000NRG23050820220753307
|
05/08/2022
|
Chennamma
|
2930010WL027946
|
Chennamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chennamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-026-026/249
(Kottaiyur)
|
2930010000NRG23050820220753308
|
05/08/2022
|
Selvi
|
2930010WL027946
|
Selvi
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-026-026/26
(Kottaiyur)
|
2930010000NRG23050820220753309
|
05/08/2022
|
Chandrika
|
2930010WL027946
|
Chandrika
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chandrika
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-026-026/3
(Kottaiyur)
|
2930010000NRG23050820220753310
|
05/08/2022
|
rathinamma
|
2930010WL027946
|
rathinamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-026-026/303
(Kottaiyur)
|
2930010000NRG23050820220753311
|
05/08/2022
|
Baghyammal
|
2930010WL027946
|
Baghyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Baghyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-026-026/355
(Kottaiyur)
|
2930010000NRG23050820220753312
|
05/08/2022
|
Rathnamma
|
2930010WL027946
|
Rathnamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-026-026/378
(Kottaiyur)
|
2930010000NRG23050820220753313
|
05/08/2022
|
Muniyamma
|
2930010WL027946
|
Muniyamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-026-026/379
(Kottaiyur)
|
2930010000NRG23050820220753314
|
05/08/2022
|
Bathibai
|
2930010WL027946
|
Bathibai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Bathibai
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-026-026/381
(Kottaiyur)
|
2930010000NRG23050820220753316
|
05/08/2022
|
Mangibai
|
2930010WL027946
|
Mangibai
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mangibai
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-026-026/383
(Kottaiyur)
|
2930010000NRG23050820220753317
|
05/08/2022
|
Lakshmi Bai
|
2930010WL027946
|
Lakshmi Bai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi Bai
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-026-026/388
(Kottaiyur)
|
2930010000NRG23050820220753318
|
05/08/2022
|
Sarojabai
|
2930010WL027946
|
Sarojabai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sarojabai
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-026-026/4
(Kottaiyur)
|
2930010000NRG23050820220753319
|
05/08/2022
|
Raji
|
2930010WL027946
|
Raji
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Raji
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-026-026/42
(Kottaiyur)
|
2930010000NRG23050820220753320
|
05/08/2022
|
Santhi
|
2930010WL027946
|
Santhi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-026-026/428
(Kottaiyur)
|
2930010000NRG23050820220753321
|
05/08/2022
|
Rani
|
2930010WL027946
|
Rani
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-026-026/451
(Kottaiyur)
|
2930010000NRG23050820220753322
|
05/08/2022
|
Madevamma
|
2930010WL027946
|
Madevamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-026-026/452
(Kottaiyur)
|
2930010000NRG23050820220753323
|
05/08/2022
|
Sivarathana
|
2930010WL027946
|
Sivarathana
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sivarathana
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-026-026/453
(Kottaiyur)
|
2930010000NRG23050820220753324
|
05/08/2022
|
Basammal
|
2930010WL027946
|
Basammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Basammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-026-026/472
(Kottaiyur)
|
2930010000NRG23050820220753325
|
05/08/2022
|
Madhamma
|
2930010WL027946
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-026-026/489
(Kottaiyur)
|
2930010000NRG23050820220753326
|
05/08/2022
|
Mangibai
|
2930010WL027946
|
Mangibai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mangibai
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-026-026/5
(Kottaiyur)
|
2930010000NRG23050820220753327
|
05/08/2022
|
Deepa
|
2930010WL027946
|
Deepa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-026-026/591
(Kottaiyur)
|
2930010000NRG23050820220753329
|
05/08/2022
|
Kamalamma
|
2930010WL027946
|
Kamalamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kamalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-026-026/592
(Kottaiyur)
|
2930010000NRG23050820220753330
|
05/08/2022
|
Madhevamma
|
2930010WL027946
|
Madhevamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-026-026/6
(Kottaiyur)
|
2930010000NRG23050820220753331
|
05/08/2022
|
Kaveri
|
2930010WL027946
|
Kaveri
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaveri
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-026-026/613
(Kottaiyur)
|
2930010000NRG23050820220753335
|
05/08/2022
|
Parvathamma
|
2930010WL027946
|
Parvathamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-026-026/614
(Kottaiyur)
|
2930010000NRG23050820220753336
|
05/08/2022
|
Madhevi
|
2930010WL027946
|
Madhevi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madhevi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-026-026/615
(Kottaiyur)
|
2930010000NRG23050820220753337
|
05/08/2022
|
Girijamma
|
2930010WL027946
|
Girijamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-026-026/617-B
(Kottaiyur)
|
2930010000NRG23050820220753338
|
05/08/2022
|
Manju
|
2930010WL027946
|
Manju
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manju
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-026-026/621
(Kottaiyur)
|
2930010000NRG23050820220753340
|
05/08/2022
|
Madevibai
|
2930010WL027946
|
Madevibai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madevibai
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-026-026/622
(Kottaiyur)
|
2930010000NRG23050820220753341
|
05/08/2022
|
Saroja
|
2930010WL027946
|
Saroja
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-026-026/623
(Kottaiyur)
|
2930010000NRG23050820220753342
|
05/08/2022
|
PuttaBai
|
2930010WL027946
|
PuttaBai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
PuttaBai
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-026-026/626
(Kottaiyur)
|
2930010000NRG23050820220753344
|
05/08/2022
|
Hemavathi
|
2930010WL027946
|
Hemavathi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Hemavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-026-026/637
(Kottaiyur)
|
2930010000NRG23050820220753345
|
05/08/2022
|
Rathina
|
2930010WL027946
|
Rathina
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rathina
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-026-026/776
(Kottaiyur)
|
2930010000NRG23050820220753347
|
05/08/2022
|
Putturajamma
|
2930010WL027946
|
Putturajamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
Putturajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-026-026/814
(Kottaiyur)
|
2930010000NRG23050820220753349
|
05/08/2022
|
Vijaya
|
2930010WL027946
|
Vijaya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-026-026/815
(Kottaiyur)
|
2930010000NRG23050820220753350
|
05/08/2022
|
Chandra
|
2930010WL027946
|
Chandra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-026-026/819
(Kottaiyur)
|
2930010000NRG23050820220753351
|
05/08/2022
|
Madhammal
|
2930010WL027946
|
Madhammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-026-026/821
(Kottaiyur)
|
2930010000NRG23050820220753352
|
05/08/2022
|
Bayramma
|
2930010WL027946
|
Bayramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Bayramma
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-026-026/9
(Kottaiyur)
|
2930010000NRG23050820220753353
|
05/08/2022
|
Puttamma
|
2930010WL027946
|
Puttamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-026-026/964
(Kottaiyur)
|
2930010000NRG23050820220753354
|
05/08/2022
|
Puttamma
|
2930010WL027946
|
Puttamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-026-026/987-B
(Kottaiyur)
|
2930010000NRG23050820220753355
|
05/08/2022
|
Geethamma
|
2930010WL027946
|
Geethamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Geethamma
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-026-028/1107
(Kottaiyur)
|
2930010000NRG23050820220753358
|
05/08/2022
|
Lakshmi
|
2930010WL027946
|
Lakshmi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-026-028/1155
(Kottaiyur)
|
2930010000NRG23050820220753361
|
05/08/2022
|
gowrammal
|
2930010WL027946
|
gowrammal
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-026-028/1195
(Kottaiyur)
|
2930010000NRG23050820220753363
|
05/08/2022
|
Gangasai
|
2930010WL027946
|
Gangasai
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gangasai
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-026-028/1219
(Kottaiyur)
|
2930010000NRG23050820220753364
|
05/08/2022
|
jayalakshmi
|
2930010WL027946
|
jayalakshmi
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-026-028/1227
(Kottaiyur)
|
2930010000NRG23050820220753367
|
05/08/2022
|
Thulasi
|
2930010WL027946
|
Thulasi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-026-028/1357
(Kottaiyur)
|
2930010000NRG23050820220753371
|
05/08/2022
|
Sundharammal
|
2930010WL027946
|
Sundharammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sundharammal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-026-028/1367
(Kottaiyur)
|
2930010000NRG23050820220753375
|
05/08/2022
|
Muthamma
|
2930010WL027946
|
Muthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-026-028/1379
(Kottaiyur)
|
2930010000NRG23050820220753376
|
05/08/2022
|
Devibai
|
2930010WL027946
|
Devibai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Devibai
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-026-028/1382
(Kottaiyur)
|
2930010000NRG23050820220753377
|
05/08/2022
|
Davibai
|
2930010WL027946
|
Davibai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Davibai
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-026-028/1406
(Kottaiyur)
|
2930010000NRG23050820220753379
|
05/08/2022
|
Balibai
|
2930010WL027946
|
Balibai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Balibai
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-026-028/1533
(Kottaiyur)
|
2930010000NRG23050820220753381
|
05/08/2022
|
Thulasi
|
2930010WL027946
|
Thulasi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-026-028/1556-A
(Kottaiyur)
|
2930010000NRG23050820220753382
|
05/08/2022
|
Rani
|
2930010WL027946
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-026-028/1577
(Kottaiyur)
|
2930010000NRG23050820220753385
|
05/08/2022
|
gowramma
|
2930010WL027946
|
gowramma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-026-028/1650-A
(Kottaiyur)
|
2930010000NRG23050820220753386
|
05/08/2022
|
Manjubai
|
2930010WL027946
|
Manjubai
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manjubai
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-026-028/1690-A
(Kottaiyur)
|
2930010000NRG23050820220753388
|
05/08/2022
|
Kamalabai
|
2930010WL027946
|
Kamalabai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kamalabai
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-026-028/1862-A
(Kottaiyur)
|
2930010000NRG23050820220753390
|
05/08/2022
|
Jothibai
|
2930010WL027946
|
Jothibai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jothibai
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-026-028/207-A
(Kottaiyur)
|
2930010000NRG23050820220753393
|
05/08/2022
|
Sivarathinamma
|
2930010WL027946
|
Sivarathinamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sivarathinamma
|
INDIAN BANK(607105)
|
|
90
|
THALLY
|
TN-30-010-026-028/641-A
(Kottaiyur)
|
2930010000NRG23050820220753402
|
05/08/2022
|
Manila bai
|
2930010WL027946
|
Manila bai
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manila bai
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-026-029/1137
(Kottaiyur)
|
2930010000NRG23050820220753403
|
05/08/2022
|
Sudhaa
|
2930010WL027946
|
Sudhaa
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sudhaa
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-026-029/12-A
(Kottaiyur)
|
2930010000NRG23050820220753404
|
05/08/2022
|
Selvi
|
2930010WL027946
|
Selvi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi
|
INDIAN BANK(607105)
|
|
93
|
THALLY
|
TN-30-010-026-029/1304
(Kottaiyur)
|
2930010000NRG23050820220753406
|
05/08/2022
|
Madamma
|
2930010WL027946
|
Madamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madamma
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-026-029/1362
(Kottaiyur)
|
2930010000NRG23050820220753407
|
05/08/2022
|
Govindhamma
|
2930010WL027946
|
Govindhamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
95
|
THALLY
|
TN-30-010-026-029/1529-A
(Kottaiyur)
|
2930010000NRG23050820220753408
|
05/08/2022
|
Ambika
|
2930010WL027946
|
Ambika
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ambika
|
INDIAN BANK(607105)
|
|
96
|
THALLY
|
TN-30-010-026-029/179-B
(Kottaiyur)
|
2930010000NRG23050820220753412
|
05/08/2022
|
Kamalammal
|
2930010WL027946
|
Kamalammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kamalammal
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-026-029/1854-A
(Kottaiyur)
|
2930010000NRG23050820220753415
|
05/08/2022
|
Gowramma
|
2930010WL027946
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-026-029/259-B
(Kottaiyur)
|
2930010000NRG23050820220753428
|
05/08/2022
|
Manjula
|
2930010WL027946
|
Manjula
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-026-029/40-A
(Kottaiyur)
|
2930010000NRG23050820220753429
|
05/08/2022
|
Chikkamuthi
|
2930010WL027946
|
Chikkamuthi
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chikkamuthi
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-026-029/820-A
(Kottaiyur)
|
2930010000NRG23050820220753433
|
05/08/2022
|
Shoba
|
2930010WL027946
|
Shoba
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shoba
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THALLY
|
TN-30-010-026-002/200-B
(Kottaiyur)
|
2930010000NRG23050820220753225
|
05/08/2022
|
santhubai
|
2930010WL027946
|
santhubai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
santhubai
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THALLY
|
TN-30-010-026-016/1464
(Kottaiyur)
|
2930010000NRG23050820220753256
|
05/08/2022
|
SIddraju
|
2930010WL027946
|
SIddraju
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
SIddraju
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THALLY
|
TN-30-010-026-026/606
(Kottaiyur)
|
2930010000NRG23050820220753332
|
05/08/2022
|
Mahadevamma
|
2930010WL027946
|
Mahadevamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mahadevamma
|
INDIAN BANK(607105)
|
|
104
|
THALLY
|
TN-30-010-026-028/1910-A
(Kottaiyur)
|
2930010000NRG23050820220753391
|
05/08/2022
|
Nagappa
|
2930010WL027946
|
Nagappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagappa
|
STATE BANK OF INDIA(508548)
|
|
105
|
THALLY
|
TN-30-010-026-028/197-A
(Kottaiyur)
|
2930010000NRG23050820220753392
|
05/08/2022
|
Nagubai
|
2930010WL027946
|
Nagubai
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagubai
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-026-029/1733-A
(Kottaiyur)
|
2930010000NRG23050820220753411
|
05/08/2022
|
Kathiramma
|
2930010WL027946
|
Kathiramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kathiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99000
|
99000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99200
|
99200
|
|
|
|
|
|
|
|