|
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-30-010-035-014/3467
(Natrampalayam)
|
2930010000NRG23240320232340772
|
24/03/2023
|
Sathishkumar
|
2930010WL067307
|
Sathishkumar
|
00176
|
IDIB000A069
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sathishkumar
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-035-017/3275
(Natrampalayam)
|
2930010000NRG23240320232340804
|
24/03/2023
|
Mahalakshmi
|
2930010WL067307
|
Mahalakshmi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-035-035/263-b
(Natrampalayam)
|
2930010000NRG23240320232340839
|
24/03/2023
|
Chandrasekar
|
2930010WL067307
|
Chandrasekar
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chandrasekar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
THALLY
|
TN-30-010-035-014/1088
(Natrampalayam)
|
2930010000NRG23240320232340743
|
24/03/2023
|
Gowramma
|
2930010WL067307
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-035-014/1192
(Natrampalayam)
|
2930010000NRG23240320232340744
|
24/03/2023
|
Madhamma
|
2930010WL067307
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-035-014/134
(Natrampalayam)
|
2930010000NRG23240320232340745
|
24/03/2023
|
Sivamma
|
2930010WL067307
|
Sivamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-014/15-C
(Natrampalayam)
|
2930010000NRG23240320232340746
|
24/03/2023
|
Girijamma
|
2930010WL067307
|
Girijamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-035-014/1648
(Natrampalayam)
|
2930010000NRG23240320232340747
|
24/03/2023
|
Chinnamma
|
2930010WL067307
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-035-014/1713
(Natrampalayam)
|
2930010000NRG23240320232340748
|
24/03/2023
|
Sundarammal
|
2930010WL067307
|
Sundarammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sundarammal
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-035-014/1833-A
(Natrampalayam)
|
2930010000NRG23240320232340749
|
24/03/2023
|
Nagarajamma
|
2930010WL067307
|
Nagarajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nagarajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-035-014/19-C
(Natrampalayam)
|
2930010000NRG23240320232340750
|
24/03/2023
|
Gnagama
|
2930010WL067307
|
Gnagama
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gnagama
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-035-014/2253
(Natrampalayam)
|
2930010000NRG23240320232340753
|
24/03/2023
|
Rudhramma
|
2930010WL067307
|
Rudhramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rudhramma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-035-014/2266-A
(Natrampalayam)
|
2930010000NRG23240320232340754
|
24/03/2023
|
Mallama
|
2930010WL067307
|
Mallama
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mallama
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-035-014/24
(Natrampalayam)
|
2930010000NRG23240320232340755
|
24/03/2023
|
Chandaramma
|
2930010WL067307
|
Chandaramma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chandaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-035-014/2548-A
(Natrampalayam)
|
2930010000NRG23240320232340758
|
24/03/2023
|
Pasuma
|
2930010WL067307
|
Pasuma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pasuma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-035-014/2563-A
(Natrampalayam)
|
2930010000NRG23240320232340759
|
24/03/2023
|
Manjula
|
2930010WL067307
|
Manjula
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manjula
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-035-014/260-A
(Natrampalayam)
|
2930010000NRG23240320232340760
|
24/03/2023
|
Basamma
|
2930010WL067307
|
Basamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Basamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THALLY
|
TN-30-010-035-014/264
(Natrampalayam)
|
2930010000NRG23240320232340761
|
24/03/2023
|
Peruma
|
2930010WL067307
|
Peruma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-035-014/2677-A
(Natrampalayam)
|
2930010000NRG23240320232340762
|
24/03/2023
|
Sivaruthiramma
|
2930010WL067307
|
Sivaruthiramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivaruthiramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THALLY
|
TN-30-010-035-014/2786-A
(Natrampalayam)
|
2930010000NRG23240320232340764
|
24/03/2023
|
Gowrama
|
2930010WL067307
|
Gowrama
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gowrama
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-035-014/2871-A
(Natrampalayam)
|
2930010000NRG23240320232340765
|
24/03/2023
|
Noorandhama
|
2930010WL067307
|
Noorandhama
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Noorandhama
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-035-014/3040
(Natrampalayam)
|
2930010000NRG23240320232340767
|
24/03/2023
|
Sivamma
|
2930010WL067307
|
Sivamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-035-014/3041
(Natrampalayam)
|
2930010000NRG23240320232340768
|
24/03/2023
|
Basamma
|
2930010WL067307
|
Basamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Basamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-035-014/49
(Natrampalayam)
|
2930010000NRG23240320232340777
|
24/03/2023
|
Veeramma
|
2930010WL067307
|
Veeramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Veeramma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-035-014/6-B
(Natrampalayam)
|
2930010000NRG23240320232340778
|
24/03/2023
|
Parvathamma
|
2930010WL067307
|
Parvathamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-035-014/9
(Natrampalayam)
|
2930010000NRG23240320232340779
|
24/03/2023
|
Jothi
|
2930010WL067307
|
Jothi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THALLY
|
TN-30-010-035-017/1006
(Natrampalayam)
|
2930010000NRG23240320232340780
|
24/03/2023
|
Maramma
|
2930010WL067307
|
Maramma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Maramma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-035-017/1007
(Natrampalayam)
|
2930010000NRG23240320232340781
|
24/03/2023
|
Sivamurthy
|
2930010WL067307
|
Sivamurthy
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivamurthy
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-035-017/1016-A
(Natrampalayam)
|
2930010000NRG23240320232340782
|
24/03/2023
|
Poovamma
|
2930010WL067307
|
Poovamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Poovamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-035-017/1017-B
(Natrampalayam)
|
2930010000NRG23240320232340783
|
24/03/2023
|
Balamma
|
2930010WL067307
|
Balamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Balamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-035-017/1044-C
(Natrampalayam)
|
2930010000NRG23240320232340784
|
24/03/2023
|
Madhamma
|
2930010WL067307
|
Madhamma
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-035-017/1075
(Natrampalayam)
|
2930010000NRG23240320232340785
|
24/03/2023
|
Madhamma
|
2930010WL067307
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-035-017/1079-A
(Natrampalayam)
|
2930010000NRG23240320232340786
|
24/03/2023
|
Muniyama
|
2930010WL067307
|
Muniyama
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyama
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-035-017/1080
(Natrampalayam)
|
2930010000NRG23240320232340787
|
24/03/2023
|
Madhamma
|
2930010WL067307
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-035-017/1141-A
(Natrampalayam)
|
2930010000NRG23240320232340788
|
24/03/2023
|
Rani
|
2930010WL067307
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-035-017/1746
(Natrampalayam)
|
2930010000NRG23240320232340790
|
24/03/2023
|
Rani
|
2930010WL067307
|
Rani
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-035-017/1792-B
(Natrampalayam)
|
2930010000NRG23240320232340791
|
24/03/2023
|
Betha
|
2930010WL067307
|
Betha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Betha
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-035-017/1910
(Natrampalayam)
|
2930010000NRG23240320232340792
|
24/03/2023
|
Kala
|
2930010WL067307
|
Kala
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-035-017/1955-B
(Natrampalayam)
|
2930010000NRG23240320232340793
|
24/03/2023
|
Eswari
|
2930010WL067307
|
Eswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-035-017/2040-A
(Natrampalayam)
|
2930010000NRG23240320232340794
|
24/03/2023
|
Mani
|
2930010WL067307
|
Mani
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mani
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-035-017/2360-B
(Natrampalayam)
|
2930010000NRG23240320232340795
|
24/03/2023
|
Maramma
|
2930010WL067307
|
Maramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Maramma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-035-017/251
(Natrampalayam)
|
2930010000NRG23240320232340796
|
24/03/2023
|
Mala
|
2930010WL067307
|
Mala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-035-017/2702-A
(Natrampalayam)
|
2930010000NRG23240320232340797
|
24/03/2023
|
Nejamma
|
2930010WL067307
|
Nejamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nejamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-035-017/2773-B
(Natrampalayam)
|
2930010000NRG23240320232340798
|
24/03/2023
|
selvi
|
2930010WL067307
|
selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-035-017/2781-A
(Natrampalayam)
|
2930010000NRG23240320232340799
|
24/03/2023
|
Nanjammal
|
2930010WL067307
|
Nanjammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nanjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-035-017/2783-A
(Natrampalayam)
|
2930010000NRG23240320232340800
|
24/03/2023
|
Rajeswari
|
2930010WL067307
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-035-017/3088
(Natrampalayam)
|
2930010000NRG23240320232340803
|
24/03/2023
|
Lakamma
|
2930010WL067307
|
Lakamma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-035-017/970-B
(Natrampalayam)
|
2930010000NRG23240320232340810
|
24/03/2023
|
Palaniyama
|
2930010WL067307
|
Palaniyama
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Palaniyama
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-035-017/971-C
(Natrampalayam)
|
2930010000NRG23240320232340811
|
24/03/2023
|
Madhama
|
2930010WL067307
|
Madhama
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
Madhama
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-035-017/972-C
(Natrampalayam)
|
2930010000NRG23240320232340812
|
24/03/2023
|
Rajeswari
|
2930010WL067307
|
Rajeswari
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-035-017/974-A
(Natrampalayam)
|
2930010000NRG23240320232340813
|
24/03/2023
|
Saroja
|
2930010WL067307
|
Saroja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-035-035/1000
(Natrampalayam)
|
2930010000NRG23240320232340815
|
24/03/2023
|
madhamma
|
2930010WL067307
|
madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-035-035/1033-b
(Natrampalayam)
|
2930010000NRG23240320232340816
|
24/03/2023
|
Muniyamma
|
2930010WL067307
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-035-035/1084-b
(Natrampalayam)
|
2930010000NRG23240320232340817
|
24/03/2023
|
Marakka
|
2930010WL067307
|
Marakka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Marakka
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-035-035/1159-a
(Natrampalayam)
|
2930010000NRG23240320232340819
|
24/03/2023
|
Kaliyamma
|
2930010WL067307
|
Kaliyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kaliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-035-035/1354-b
(Natrampalayam)
|
2930010000NRG23240320232340820
|
24/03/2023
|
Thulasiyamma
|
2930010WL067307
|
Thulasiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thulasiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-035-035/147-A
(Natrampalayam)
|
2930010000NRG23240320232340821
|
24/03/2023
|
Puttalingamma
|
2930010WL067307
|
Puttalingamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Puttalingamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-035-035/1759-A
(Natrampalayam)
|
2930010000NRG23240320232340823
|
24/03/2023
|
Nagamma
|
2930010WL067307
|
Nagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-035-035/1780
(Natrampalayam)
|
2930010000NRG23240320232340824
|
24/03/2023
|
Pachaiyamma
|
2930010WL067307
|
Pachaiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pachaiyamma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-035-035/1942
(Natrampalayam)
|
2930010000NRG23240320232340825
|
24/03/2023
|
Jaisankar
|
2930010WL067307
|
Jaisankar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jaisankar
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-035-035/1945-A
(Natrampalayam)
|
2930010000NRG23240320232340826
|
24/03/2023
|
Madamma
|
2930010WL067307
|
Madamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Madamma
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-035-035/1958
(Natrampalayam)
|
2930010000NRG23240320232340827
|
24/03/2023
|
Santha
|
2930010WL067307
|
Santha
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santha
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-035-035/1979
(Natrampalayam)
|
2930010000NRG23240320232340828
|
24/03/2023
|
Kotalamma
|
2930010WL067307
|
Kotalamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kotalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-035-035/218-C
(Natrampalayam)
|
2930010000NRG23240320232340829
|
24/03/2023
|
Sivarathinamma
|
2930010WL067307
|
Sivarathinamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivarathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-035-035/223-a
(Natrampalayam)
|
2930010000NRG23240320232340830
|
24/03/2023
|
Radha
|
2930010WL067307
|
Radha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-035-035/23-A
(Natrampalayam)
|
2930010000NRG23240320232340831
|
24/03/2023
|
Siddamma
|
2930010WL067307
|
Siddamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Siddamma
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-035-035/254-a
(Natrampalayam)
|
2930010000NRG23240320232340832
|
24/03/2023
|
Rathnamma
|
2930010WL067307
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-035-035/2544
(Natrampalayam)
|
2930010000NRG23240320232340833
|
24/03/2023
|
Madhamma
|
2930010WL067307
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-035-035/256-b
(Natrampalayam)
|
2930010000NRG23240320232340834
|
24/03/2023
|
Mallamma
|
2930010WL067307
|
Mallamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-035-035/262-b
(Natrampalayam)
|
2930010000NRG23240320232340836
|
24/03/2023
|
Ruthramma
|
2930010WL067307
|
Ruthramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ruthramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THALLY
|
TN-30-010-035-035/2625
(Natrampalayam)
|
2930010000NRG23240320232340837
|
24/03/2023
|
Jayamma
|
2930010WL067307
|
Jayamma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-035-035/263-b
(Natrampalayam)
|
2930010000NRG23240320232340838
|
24/03/2023
|
Rajamma
|
2930010WL067307
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THALLY
|
TN-30-010-035-035/33-B
(Natrampalayam)
|
2930010000NRG23240320232340840
|
24/03/2023
|
Sampangiyamma
|
2930010WL067307
|
Sampangiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sampangiyamma
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-035-035/34-a
(Natrampalayam)
|
2930010000NRG23240320232340841
|
24/03/2023
|
Malliga
|
2930010WL067307
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALLY
|
TN-30-010-035-035/7-A
(Natrampalayam)
|
2930010000NRG23240320232340843
|
24/03/2023
|
Rajamma
|
2930010WL067307
|
Rajamma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-035-035/965-b
(Natrampalayam)
|
2930010000NRG23240320232340844
|
24/03/2023
|
Muniyamma
|
2930010WL067307
|
Muniyamma
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-035-050/1547-A
(Natrampalayam)
|
2930010000NRG23240320232340846
|
24/03/2023
|
Nalamma
|
2930010WL067307
|
Nalamma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-035-014/1068
(Natrampalayam)
|
2930010000NRG23240320232340742
|
24/03/2023
|
Ermallamma
|
2930010WL067307
|
Ermallamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ermallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-035-014/22
(Natrampalayam)
|
2930010000NRG23240320232340752
|
24/03/2023
|
Parvathamma
|
2930010WL067307
|
Parvathamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-035-014/2764-A
(Natrampalayam)
|
2930010000NRG23240320232340763
|
24/03/2023
|
Anitha
|
2930010WL067307
|
Anitha
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anitha
|
INDIAN BANK(607105)
|
|
81
|
THALLY
|
TN-30-010-035-014/3321
(Natrampalayam)
|
2930010000NRG23240320232340769
|
24/03/2023
|
Munimallappa
|
2930010WL067307
|
Munimallappa
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Munimallappa
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-035-014/3321
(Natrampalayam)
|
2930010000NRG23240320232340770
|
24/03/2023
|
Rajeshwari
|
2930010WL067307
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-035-014/3425-A
(Natrampalayam)
|
2930010000NRG23240320232340771
|
24/03/2023
|
Kottaiyammal
|
2930010WL067307
|
Kottaiyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kottaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-035-014/3500-B
(Natrampalayam)
|
2930010000NRG23240320232340773
|
24/03/2023
|
Rani
|
2930010WL067307
|
Rani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THALLY
|
TN-30-010-035-014/36-B
(Natrampalayam)
|
2930010000NRG23240320232340774
|
24/03/2023
|
Sivakumar
|
2930010WL067307
|
Sivakumar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivakumar
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-035-014/3715
(Natrampalayam)
|
2930010000NRG23240320232340775
|
24/03/2023
|
Chennamma
|
2930010WL067307
|
Chennamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chennamma
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-035-014/4-B
(Natrampalayam)
|
2930010000NRG23240320232340776
|
24/03/2023
|
Koladiveerama
|
2930010WL067307
|
Koladiveerama
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Koladiveerama
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-035-017/2809-A
(Natrampalayam)
|
2930010000NRG23240320232340801
|
24/03/2023
|
Erumadhan
|
2930010WL067307
|
Erumadhan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Erumadhan
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-035-017/3401
(Natrampalayam)
|
2930010000NRG23240320232340805
|
24/03/2023
|
Varalakshmi
|
2930010WL067307
|
Varalakshmi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
90
|
THALLY
|
TN-30-010-035-017/3526
(Natrampalayam)
|
2930010000NRG23240320232340806
|
24/03/2023
|
Nanjammal
|
2930010WL067307
|
Nanjammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nanjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-035-017/3613-A
(Natrampalayam)
|
2930010000NRG23240320232340807
|
24/03/2023
|
Lakshmi
|
2930010WL067307
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
92
|
THALLY
|
TN-30-010-035-017/3646-A
(Natrampalayam)
|
2930010000NRG23240320232340808
|
24/03/2023
|
Pachiyamma
|
2930010WL067307
|
Pachiyamma
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-035-017/3825
(Natrampalayam)
|
2930010000NRG23240320232340809
|
24/03/2023
|
Thangamani
|
2930010WL067307
|
Thangamani
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
94
|
THALLY
|
TN-30-010-035-018/3269-A
(Natrampalayam)
|
2930010000NRG23240320232340814
|
24/03/2023
|
Sathiya
|
2930010WL067307
|
Sathiya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
95
|
THALLY
|
TN-30-010-035-035/1094
(Natrampalayam)
|
2930010000NRG23240320232340818
|
24/03/2023
|
lakshmi
|
2930010WL067307
|
lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-035-035/257-a
(Natrampalayam)
|
2930010000NRG23240320232340835
|
24/03/2023
|
Jayamma
|
2930010WL067307
|
Jayamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-035-035/5-A
(Natrampalayam)
|
2930010000NRG23240320232340842
|
24/03/2023
|
Rajamma
|
2930010WL067307
|
Rajamma
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105360
|
105360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108720
|
108720
|
|
|
|
|
|
|
|