|
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-30-010-035-003/3194
(Natrampalayam)
|
2930010000NRG23120120231894621
|
12/01/2023
|
Mahalakshmi
|
2930010WL057144
|
Mahalakshmi
|
00176
|
IDIB000A069
|
200
|
200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-035-003/3570
(Natrampalayam)
|
2930010000NRG23120120231894623
|
12/01/2023
|
Vivitha
|
2930010WL057144
|
Vivitha
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vivitha
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-035-044/3577
(Natrampalayam)
|
2930010000NRG23120120231894723
|
12/01/2023
|
Chinnaraj
|
2930010WL057144
|
Chinnaraj
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chinnaraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
4
|
THALLY
|
TN-30-010-035-002/1225-A
(Natrampalayam)
|
2930010000NRG23120120231894608
|
12/01/2023
|
Vijiya
|
2930010WL057144
|
Vijiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-035-002/2798
(Natrampalayam)
|
2930010000NRG23120120231894609
|
12/01/2023
|
Lurdhumary
|
2930010WL057144
|
Lurdhumary
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lurdhumary
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-035-002/585
(Natrampalayam)
|
2930010000NRG23120120231894611
|
12/01/2023
|
Vetrijaya
|
2930010WL057144
|
Vetrijaya
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vetrijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-002/596
(Natrampalayam)
|
2930010000NRG23120120231894612
|
12/01/2023
|
Prances
|
2930010WL057144
|
Prances
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Prances
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-035-003/1111
(Natrampalayam)
|
2930010000NRG23120120231894613
|
12/01/2023
|
Sumathi
|
2930010WL057144
|
Sumathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALLY
|
TN-30-010-035-003/1613
(Natrampalayam)
|
2930010000NRG23120120231894614
|
12/01/2023
|
radha
|
2930010WL057144
|
radha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
radha
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-035-003/1697
(Natrampalayam)
|
2930010000NRG23120120231894615
|
12/01/2023
|
Ranuka
|
2930010WL057144
|
Ranuka
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ranuka
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-035-003/1908
(Natrampalayam)
|
2930010000NRG23120120231894616
|
12/01/2023
|
Malliga
|
2930010WL057144
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THALLY
|
TN-30-010-035-003/2042
(Natrampalayam)
|
2930010000NRG23120120231894617
|
12/01/2023
|
Deivanai
|
2930010WL057144
|
Deivanai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-035-003/2328
(Natrampalayam)
|
2930010000NRG23120120231894618
|
12/01/2023
|
Sivarudhramma
|
2930010WL057144
|
Sivarudhramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sivarudhramma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-035-003/2816
(Natrampalayam)
|
2930010000NRG23120120231894619
|
12/01/2023
|
Madhappa
|
2930010WL057144
|
Madhappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Madhappa
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-035-003/3185
(Natrampalayam)
|
2930010000NRG23120120231894620
|
12/01/2023
|
Rajamma
|
2930010WL057144
|
Rajamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-035-003/858
(Natrampalayam)
|
2930010000NRG23120120231894624
|
12/01/2023
|
Madhamma
|
2930010WL057144
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-035-010/2055-B
(Natrampalayam)
|
2930010000NRG23120120231894626
|
12/01/2023
|
Mathamma
|
2930010WL057144
|
Mathamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-035-018/1869-B
(Natrampalayam)
|
2930010000NRG23120120231894627
|
12/01/2023
|
Papathi
|
2930010WL057144
|
Papathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Papathi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-035-018/3222
(Natrampalayam)
|
2930010000NRG23120120231894628
|
12/01/2023
|
Irudasagamerry
|
2930010WL057144
|
Irudasagamerry
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Irudasagamerry
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-035-035/1019
(Natrampalayam)
|
2930010000NRG23120120231894630
|
12/01/2023
|
Sivanna
|
2930010WL057144
|
Sivanna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sivanna
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-035-035/1022
(Natrampalayam)
|
2930010000NRG23120120231894631
|
12/01/2023
|
Samundeswari
|
2930010WL057144
|
Samundeswari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Samundeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-035-035/1056
(Natrampalayam)
|
2930010000NRG23120120231894632
|
12/01/2023
|
Madhamma
|
2930010WL057144
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-035-035/1062
(Natrampalayam)
|
2930010000NRG23120120231894633
|
12/01/2023
|
Gowramma
|
2930010WL057144
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-035-035/1179-a
(Natrampalayam)
|
2930010000NRG23120120231894634
|
12/01/2023
|
Nanjappan
|
2930010WL057144
|
Nanjappan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nanjappan
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-035-035/1186-b
(Natrampalayam)
|
2930010000NRG23120120231894635
|
12/01/2023
|
Sali
|
2930010WL057144
|
Sali
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sali
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-035-035/1221
(Natrampalayam)
|
2930010000NRG23120120231894636
|
12/01/2023
|
Rudhrabasappa
|
2930010WL057144
|
Rudhrabasappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rudhrabasappa
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-035-035/1223
(Natrampalayam)
|
2930010000NRG23120120231894637
|
12/01/2023
|
Rajamma
|
2930010WL057144
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-035-035/1230
(Natrampalayam)
|
2930010000NRG23120120231894638
|
12/01/2023
|
Vijay
|
2930010WL057144
|
Vijay
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vijay
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-035-035/135-a
(Natrampalayam)
|
2930010000NRG23120120231894639
|
12/01/2023
|
Janaki
|
2930010WL057144
|
Janaki
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Janaki
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-035-035/1366-A
(Natrampalayam)
|
2930010000NRG23120120231894640
|
12/01/2023
|
basamma
|
2930010WL057144
|
basamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-035-035/138-B
(Natrampalayam)
|
2930010000NRG23120120231894641
|
12/01/2023
|
Rami
|
2930010WL057144
|
Rami
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rami
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-035-035/1394-b
(Natrampalayam)
|
2930010000NRG23120120231894642
|
12/01/2023
|
Valarmathi
|
2930010WL057144
|
Valarmathi
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-035-035/1396-b
(Natrampalayam)
|
2930010000NRG23120120231894643
|
12/01/2023
|
Gangamma
|
2930010WL057144
|
Gangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-035-035/141-b
(Natrampalayam)
|
2930010000NRG23120120231894644
|
12/01/2023
|
Deivanai
|
2930010WL057144
|
Deivanai
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-035-035/1737-b
(Natrampalayam)
|
2930010000NRG23120120231894645
|
12/01/2023
|
Mageswari
|
2930010WL057144
|
Mageswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-035-035/1762-B
(Natrampalayam)
|
2930010000NRG23120120231894646
|
12/01/2023
|
Venkatamma
|
2930010WL057144
|
Venkatamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-035-035/1799-B
(Natrampalayam)
|
2930010000NRG23120120231894647
|
12/01/2023
|
Nagamani
|
2930010WL057144
|
Nagamani
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nagamani
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-035-035/1950-B
(Natrampalayam)
|
2930010000NRG23120120231894649
|
12/01/2023
|
Lakshmi
|
2930010WL057144
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-035-035/1952
(Natrampalayam)
|
2930010000NRG23120120231894650
|
12/01/2023
|
Munirathnam
|
2930010WL057144
|
Munirathnam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Munirathnam
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-035-035/1964-B
(Natrampalayam)
|
2930010000NRG23120120231894651
|
12/01/2023
|
Kannamma
|
2930010WL057144
|
Kannamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-035-035/1977-B
(Natrampalayam)
|
2930010000NRG23120120231894652
|
12/01/2023
|
Chandramathi
|
2930010WL057144
|
Chandramathi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chandramathi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-035-035/1990
(Natrampalayam)
|
2930010000NRG23120120231894653
|
12/01/2023
|
Ponni
|
2930010WL057144
|
Ponni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ponni
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-035-035/2034
(Natrampalayam)
|
2930010000NRG23120120231894654
|
12/01/2023
|
Jayamma
|
2930010WL057144
|
Jayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-035-035/2036
(Natrampalayam)
|
2930010000NRG23120120231894655
|
12/01/2023
|
Sivamma
|
2930010WL057144
|
Sivamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-035-035/2246
(Natrampalayam)
|
2930010000NRG23120120231894657
|
12/01/2023
|
Radhika
|
2930010WL057144
|
Radhika
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Radhika
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-035-035/2304
(Natrampalayam)
|
2930010000NRG23120120231894659
|
12/01/2023
|
Susila
|
2930010WL057144
|
Susila
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Susila
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-035-035/2317
(Natrampalayam)
|
2930010000NRG23120120231894660
|
12/01/2023
|
Gowramma
|
2930010WL057144
|
Gowramma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gowramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THALLY
|
TN-30-010-035-035/234-B
(Natrampalayam)
|
2930010000NRG23120120231894661
|
12/01/2023
|
Parimala
|
2930010WL057144
|
Parimala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Parimala
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-035-035/236
(Natrampalayam)
|
2930010000NRG23120120231894662
|
12/01/2023
|
Madhamma
|
2930010WL057144
|
Madhamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-035-035/2406
(Natrampalayam)
|
2930010000NRG23120120231894663
|
12/01/2023
|
Bagya
|
2930010WL057144
|
Bagya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Bagya
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-035-035/2446-A
(Natrampalayam)
|
2930010000NRG23120120231894664
|
12/01/2023
|
Selvammal
|
2930010WL057144
|
Selvammal
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Selvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-035-035/2672-B
(Natrampalayam)
|
2930010000NRG23120120231894665
|
12/01/2023
|
Neelamma
|
2930010WL057144
|
Neelamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-035-035/2699
(Natrampalayam)
|
2930010000NRG23120120231894666
|
12/01/2023
|
kamaraj
|
2930010WL057144
|
kamaraj
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
kamaraj
|
UNION BANK OF INDIA(508500)
|
|
54
|
THALLY
|
TN-30-010-035-035/2966
(Natrampalayam)
|
2930010000NRG23120120231894668
|
12/01/2023
|
Sivamma
|
2930010WL057144
|
Sivamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-035-035/3028
(Natrampalayam)
|
2930010000NRG23120120231894669
|
12/01/2023
|
Verabaderan
|
2930010WL057144
|
Verabaderan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Verabaderan
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-035-035/3083
(Natrampalayam)
|
2930010000NRG23120120231894670
|
12/01/2023
|
Jaisudha
|
2930010WL057144
|
Jaisudha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jaisudha
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALLY
|
TN-30-010-035-035/3175
(Natrampalayam)
|
2930010000NRG23120120231894671
|
12/01/2023
|
Sivagamai
|
2930010WL057144
|
Sivagamai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sivagamai
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-035-035/3226
(Natrampalayam)
|
2930010000NRG23120120231894672
|
12/01/2023
|
Kottaiveerappan
|
2930010WL057144
|
Kottaiveerappan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kottaiveerappan
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-035-035/3292
(Natrampalayam)
|
2930010000NRG23120120231894673
|
12/01/2023
|
Parameswari
|
2930010WL057144
|
Parameswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-035-035/3308
(Natrampalayam)
|
2930010000NRG23120120231894674
|
12/01/2023
|
Mocharakeni
|
2930010WL057144
|
Mocharakeni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mocharakeni
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALLY
|
TN-30-010-035-035/394-b
(Natrampalayam)
|
2930010000NRG23120120231894679
|
12/01/2023
|
Palaniyamma
|
2930010WL057144
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-035-035/567-b
(Natrampalayam)
|
2930010000NRG23120120231894680
|
12/01/2023
|
Malar
|
2930010WL057144
|
Malar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-035-035/577-b
(Natrampalayam)
|
2930010000NRG23120120231894681
|
12/01/2023
|
Panchali
|
2930010WL057144
|
Panchali
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Panchali
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-035-035/601-b
(Natrampalayam)
|
2930010000NRG23120120231894682
|
12/01/2023
|
muniyamma
|
2930010WL057144
|
muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-035-035/665-b
(Natrampalayam)
|
2930010000NRG23120120231894683
|
12/01/2023
|
Dhundamma
|
2930010WL057144
|
Dhundamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Dhundamma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-035-035/674-b
(Natrampalayam)
|
2930010000NRG23120120231894684
|
12/01/2023
|
Sallamma
|
2930010WL057144
|
Sallamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-035-035/692-a
(Natrampalayam)
|
2930010000NRG23120120231894685
|
12/01/2023
|
Perumaie
|
2930010WL057144
|
Perumaie
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Perumaie
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-035-035/816-a
(Natrampalayam)
|
2930010000NRG23120120231894686
|
12/01/2023
|
Rami
|
2930010WL057144
|
Rami
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rami
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-035-035/931-b
(Natrampalayam)
|
2930010000NRG23120120231894687
|
12/01/2023
|
Vediyamma
|
2930010WL057144
|
Vediyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vediyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-035-035/932
(Natrampalayam)
|
2930010000NRG23120120231894688
|
12/01/2023
|
Gowri
|
2930010WL057144
|
Gowri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-035-035/933-b
(Natrampalayam)
|
2930010000NRG23120120231894689
|
12/01/2023
|
Susila
|
2930010WL057144
|
Susila
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-035-035/935-b
(Natrampalayam)
|
2930010000NRG23120120231894690
|
12/01/2023
|
Vasantha
|
2930010WL057144
|
Vasantha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALLY
|
TN-30-010-035-035/937
(Natrampalayam)
|
2930010000NRG23120120231894691
|
12/01/2023
|
Nirmala
|
2930010WL057144
|
Nirmala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-035-035/940
(Natrampalayam)
|
2930010000NRG23120120231894692
|
12/01/2023
|
Rathna
|
2930010WL057144
|
Rathna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rathna
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-035-035/950-b
(Natrampalayam)
|
2930010000NRG23120120231894693
|
12/01/2023
|
gowri
|
2930010WL057144
|
gowri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-035-035/978
(Natrampalayam)
|
2930010000NRG23120120231894695
|
12/01/2023
|
Vanitha
|
2930010WL057144
|
Vanitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-035-035/980
(Natrampalayam)
|
2930010000NRG23120120231894696
|
12/01/2023
|
Veeramma
|
2930010WL057144
|
Veeramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Veeramma
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-035-035/981
(Natrampalayam)
|
2930010000NRG23120120231894697
|
12/01/2023
|
Umarani
|
2930010WL057144
|
Umarani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Umarani
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-035-035/983
(Natrampalayam)
|
2930010000NRG23120120231894698
|
12/01/2023
|
Rajamma
|
2930010WL057144
|
Rajamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
80
|
THALLY
|
TN-30-010-035-035/985
(Natrampalayam)
|
2930010000NRG23120120231894699
|
12/01/2023
|
Parvathamma
|
2930010WL057144
|
Parvathamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-035-042/1128-B
(Natrampalayam)
|
2930010000NRG23120120231894700
|
12/01/2023
|
PArvathi
|
2930010WL057144
|
PArvathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
PArvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-035-042/137
(Natrampalayam)
|
2930010000NRG23120120231894701
|
12/01/2023
|
saliyamma
|
2930010WL057144
|
saliyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
saliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-035-042/2237
(Natrampalayam)
|
2930010000NRG23120120231894704
|
12/01/2023
|
Sivagami
|
2930010WL057144
|
Sivagami
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-035-042/229
(Natrampalayam)
|
2930010000NRG23120120231894705
|
12/01/2023
|
Muniyamma
|
2930010WL057144
|
Muniyamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-035-042/2293
(Natrampalayam)
|
2930010000NRG23120120231894706
|
12/01/2023
|
Lakshmi
|
2930010WL057144
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-035-042/231
(Natrampalayam)
|
2930010000NRG23120120231894707
|
12/01/2023
|
Jembari
|
2930010WL057144
|
Jembari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jembari
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-035-042/232
(Natrampalayam)
|
2930010000NRG23120120231894708
|
12/01/2023
|
Akumari
|
2930010WL057144
|
Akumari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Akumari
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-035-042/235
(Natrampalayam)
|
2930010000NRG23120120231894709
|
12/01/2023
|
Muniyamma
|
2930010WL057144
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-035-042/2505
(Natrampalayam)
|
2930010000NRG23120120231894710
|
12/01/2023
|
Palaniyammal
|
2930010WL057144
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-035-042/2570
(Natrampalayam)
|
2930010000NRG23120120231894711
|
12/01/2023
|
Lakshmi
|
2930010WL057144
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-035-042/3106
(Natrampalayam)
|
2930010000NRG23120120231894712
|
12/01/2023
|
Madhamma
|
2930010WL057144
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-035-042/568
(Natrampalayam)
|
2930010000NRG23120120231894716
|
12/01/2023
|
Samakka
|
2930010WL057144
|
Samakka
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Samakka
|
INDIAN BANK(607105)
|
|
93
|
THALLY
|
TN-30-010-035-042/571
(Natrampalayam)
|
2930010000NRG23120120231894717
|
12/01/2023
|
Sakthi
|
2930010WL057144
|
Sakthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-035-042/584
(Natrampalayam)
|
2930010000NRG23120120231894718
|
12/01/2023
|
Kamala
|
2930010WL057144
|
Kamala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-035-042/598-A
(Natrampalayam)
|
2930010000NRG23120120231894720
|
12/01/2023
|
Madhan
|
2930010WL057144
|
Madhan
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Madhan
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-035-042/631
(Natrampalayam)
|
2930010000NRG23120120231894721
|
12/01/2023
|
Susila
|
2930010WL057144
|
Susila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-035-042/916
(Natrampalayam)
|
2930010000NRG23120120231894722
|
12/01/2023
|
Nagaveni
|
2930010WL057144
|
Nagaveni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nagaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96800
|
96800
|
|
|
|
|
|
|
|
|
98
|
THALLY
|
TN-30-010-035-042/3229
(Natrampalayam)
|
2930010000NRG23120120231894713
|
12/01/2023
|
Sivapraba
|
2930010WL057144
|
Sivapraba
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sivapraba
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
99
|
THALLY
|
TN-30-010-035-002/3436
(Natrampalayam)
|
2930010000NRG23120120231894610
|
12/01/2023
|
Balarani
|
2930010WL057144
|
Balarani
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Balarani
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-035-003/3299
(Natrampalayam)
|
2930010000NRG23120120231894622
|
12/01/2023
|
Kala
|
2930010WL057144
|
Kala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kala
|
INDIAN BANK(607105)
|
|
101
|
THALLY
|
TN-30-010-035-003/858
(Natrampalayam)
|
2930010000NRG23120120231894625
|
12/01/2023
|
Madhappan
|
2930010WL057144
|
Madhappan
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Madhappan
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THALLY
|
TN-30-010-035-018/3558
(Natrampalayam)
|
2930010000NRG23120120231894629
|
12/01/2023
|
Renjethamery
|
2930010WL057144
|
Renjethamery
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Renjethamery
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
THALLY
|
TN-30-010-035-035/1885
(Natrampalayam)
|
2930010000NRG23120120231894648
|
12/01/2023
|
Suguna
|
2930010WL057144
|
Suguna
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THALLY
|
TN-30-010-035-035/2128-B
(Natrampalayam)
|
2930010000NRG23120120231894656
|
12/01/2023
|
Jemberiyamma
|
2930010WL057144
|
Jemberiyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jemberiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THALLY
|
TN-30-010-035-035/2303
(Natrampalayam)
|
2930010000NRG23120120231894658
|
12/01/2023
|
Saritha
|
2930010WL057144
|
Saritha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-035-035/2791
(Natrampalayam)
|
2930010000NRG23120120231894667
|
12/01/2023
|
Gangamma
|
2930010WL057144
|
Gangamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
THALLY
|
TN-30-010-035-035/3609
(Natrampalayam)
|
2930010000NRG23120120231894675
|
12/01/2023
|
Vanaja
|
2930010WL057144
|
Vanaja
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vanaja
|
UNION BANK OF INDIA(508500)
|
|
108
|
THALLY
|
TN-30-010-035-035/3668
(Natrampalayam)
|
2930010000NRG23120120231894676
|
12/01/2023
|
Santhamma
|
2930010WL057144
|
Santhamma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THALLY
|
TN-30-010-035-035/3669
(Natrampalayam)
|
2930010000NRG23120120231894677
|
12/01/2023
|
Poolakshmi
|
2930010WL057144
|
Poolakshmi
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
Poolakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
THALLY
|
TN-30-010-035-035/3702
(Natrampalayam)
|
2930010000NRG23120120231894678
|
12/01/2023
|
Nanjamma
|
2930010WL057144
|
Nanjamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
THALLY
|
TN-30-010-035-042/1417
(Natrampalayam)
|
2930010000NRG23120120231894702
|
12/01/2023
|
Veerappa
|
2930010WL057144
|
Veerappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Veerappa
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
THALLY
|
TN-30-010-035-042/3246
(Natrampalayam)
|
2930010000NRG23120120231894714
|
12/01/2023
|
Chilan
|
2930010WL057144
|
Chilan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chilan
|
STATE BANK OF INDIA(508548)
|
|
113
|
THALLY
|
TN-30-010-035-042/3560
(Natrampalayam)
|
2930010000NRG23120120231894715
|
12/01/2023
|
Nisha
|
2930010WL057144
|
Nisha
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
THALLY
|
TN-30-010-035-042/597
(Natrampalayam)
|
2930010000NRG23120120231894719
|
12/01/2023
|
Chinnathai
|
2930010WL057144
|
Chinnathai
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116000
|
116000
|
|
|
|
|
|
|
|