|
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-30-010-035-018/101
(Natrampalayam)
|
2930010000NRG23270520220186232
|
30/05/2022
|
Andhiniyamma
|
2930010WL006935
|
Andhiniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Andhiniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-035-018/1318
(Natrampalayam)
|
2930010000NRG23270520220186233
|
30/05/2022
|
Sagayam
|
2930010WL006935
|
Sagayam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sagayam
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-035-018/1447
(Natrampalayam)
|
2930010000NRG23270520220186234
|
30/05/2022
|
Selvi
|
2930010WL006935
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-035-018/1454-A
(Natrampalayam)
|
2930010000NRG23270520220186235
|
30/05/2022
|
Jabamalimery
|
2930010WL006935
|
Jabamalimery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jabamalimery
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-035-018/1457
(Natrampalayam)
|
2930010000NRG23270520220186236
|
30/05/2022
|
Jayamary
|
2930010WL006935
|
Jayamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayamary
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-035-018/1463-A
(Natrampalayam)
|
2930010000NRG23270520220186237
|
30/05/2022
|
Thirosa
|
2930010WL006935
|
Thirosa
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thirosa
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-018/1480
(Natrampalayam)
|
2930010000NRG23270520220186239
|
30/05/2022
|
Jayasilimary
|
2930010WL006935
|
Jayasilimary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayasilimary
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-035-018/1702
(Natrampalayam)
|
2930010000NRG23270520220186240
|
30/05/2022
|
Veronikka
|
2930010WL006935
|
Veronikka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veronikka
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-035-018/1728
(Natrampalayam)
|
2930010000NRG23270520220186241
|
30/05/2022
|
Madalaiyamma
|
2930010WL006935
|
Madalaiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madalaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-035-018/1732-A
(Natrampalayam)
|
2930010000NRG23270520220186242
|
30/05/2022
|
Pushpamary
|
2930010WL006935
|
Pushpamary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pushpamary
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-035-018/1940
(Natrampalayam)
|
2930010000NRG23270520220186243
|
30/05/2022
|
Juli
|
2930010WL006935
|
Juli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Juli
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-035-018/2061
(Natrampalayam)
|
2930010000NRG23270520220186245
|
30/05/2022
|
Madhalaimery
|
2930010WL006935
|
Madhalaimery
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madhalaimery
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-035-018/2089
(Natrampalayam)
|
2930010000NRG23270520220186246
|
30/05/2022
|
Santhamery
|
2930010WL006935
|
Santhamery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhamery
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-035-018/2117-B
(Natrampalayam)
|
2930010000NRG23270520220186247
|
30/05/2022
|
Anthoniamma
|
2930010WL006935
|
Anthoniamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anthoniamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-035-018/2286
(Natrampalayam)
|
2930010000NRG23270520220186249
|
30/05/2022
|
Madhalaiyamma
|
2930010WL006935
|
Madhalaiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madhalaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-035-018/2295-A
(Natrampalayam)
|
2930010000NRG23270520220186250
|
30/05/2022
|
Arulselvi
|
2930010WL006935
|
Arulselvi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arulselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-035-018/2297-B
(Natrampalayam)
|
2930010000NRG23270520220186251
|
30/05/2022
|
Annivelagani
|
2930010WL006935
|
Annivelagani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Annivelagani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-035-018/2384
(Natrampalayam)
|
2930010000NRG23270520220186253
|
30/05/2022
|
Madalaiyamma
|
2930010WL006935
|
Madalaiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madalaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-035-018/2437
(Natrampalayam)
|
2930010000NRG23270520220186254
|
30/05/2022
|
Elisabethjagulin
|
2930010WL006935
|
Elisabethjagulin
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Elisabethjagulin
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-035-018/2506-A
(Natrampalayam)
|
2930010000NRG23270520220186256
|
30/05/2022
|
Jayamary
|
2930010WL006935
|
Jayamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayamary
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-035-018/2541-B
(Natrampalayam)
|
2930010000NRG23270520220186259
|
30/05/2022
|
Eruthayamery
|
2930010WL006935
|
Eruthayamery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Eruthayamery
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-035-018/2575-B
(Natrampalayam)
|
2930010000NRG23270520220186260
|
30/05/2022
|
Madalaimary
|
2930010WL006935
|
Madalaimary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madalaimary
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-035-018/2614-A
(Natrampalayam)
|
2930010000NRG23270520220186261
|
30/05/2022
|
Vailamary
|
2930010WL006935
|
Vailamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vailamary
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-035-018/2738
(Natrampalayam)
|
2930010000NRG23270520220186263
|
30/05/2022
|
Savariyamma
|
2930010WL006935
|
Savariyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Savariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-035-018/2739-A
(Natrampalayam)
|
2930010000NRG23270520220186264
|
30/05/2022
|
SeluvaiMary
|
2930010WL006935
|
SeluvaiMary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SeluvaiMary
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-035-018/2898
(Natrampalayam)
|
2930010000NRG23270520220186268
|
30/05/2022
|
Arokiyamary
|
2930010WL006935
|
Arokiyamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arokiyamary
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-035-018/2927
(Natrampalayam)
|
2930010000NRG23270520220186269
|
30/05/2022
|
Prancis
|
2930010WL006935
|
Prancis
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
Prancis
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-035-018/3009
(Natrampalayam)
|
2930010000NRG23270520220186270
|
30/05/2022
|
Savariyamma
|
2930010WL006935
|
Savariyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Savariyamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-035-018/3014-A
(Natrampalayam)
|
2930010000NRG23270520220186271
|
30/05/2022
|
Mocharagini
|
2930010WL006935
|
Mocharagini
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mocharagini
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-035-018/3150
(Natrampalayam)
|
2930010000NRG23270520220186273
|
30/05/2022
|
Arulmari
|
2930010WL006935
|
Arulmari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arulmari
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-035-018/3163
(Natrampalayam)
|
2930010000NRG23270520220186274
|
30/05/2022
|
Nirmala
|
2930010WL006935
|
Nirmala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-035-018/70
(Natrampalayam)
|
2930010000NRG23270520220186284
|
30/05/2022
|
Pushpa
|
2930010WL006935
|
Pushpa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-035-018/726
(Natrampalayam)
|
2930010000NRG23270520220186285
|
30/05/2022
|
Siva baghya
|
2930010WL006935
|
Siva baghya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Siva baghya
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-035-018/734
(Natrampalayam)
|
2930010000NRG23270520220186286
|
30/05/2022
|
Arokiyasamy
|
2930010WL006935
|
Arokiyasamy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arokiyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-035-018/786-B
(Natrampalayam)
|
2930010000NRG23270520220186287
|
30/05/2022
|
Esak
|
2930010WL006935
|
Esak
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
Esak
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-035-018/849-B
(Natrampalayam)
|
2930010000NRG23270520220186289
|
30/05/2022
|
Savariyamma
|
2930010WL006935
|
Savariyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Savariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-035-018/851
(Natrampalayam)
|
2930010000NRG23270520220186291
|
30/05/2022
|
Elisabethrani
|
2930010WL006935
|
Elisabethrani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Elisabethrani
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-035-018/854-C
(Natrampalayam)
|
2930010000NRG23270520220186292
|
30/05/2022
|
Mariyamma
|
2930010WL006935
|
Mariyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-035-018/86-A
(Natrampalayam)
|
2930010000NRG23270520220186293
|
30/05/2022
|
Bakeiyamma
|
2930010WL006935
|
Bakeiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bakeiyamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-035-018/860-B
(Natrampalayam)
|
2930010000NRG23270520220186294
|
30/05/2022
|
Madhamma
|
2930010WL006935
|
Madhamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-035-018/877-C
(Natrampalayam)
|
2930010000NRG23270520220186295
|
30/05/2022
|
Arulmery
|
2930010WL006935
|
Arulmery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arulmery
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-035-018/880-A
(Natrampalayam)
|
2930010000NRG23270520220186296
|
30/05/2022
|
Periyanayakamma
|
2930010WL006935
|
Periyanayakamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Periyanayakamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-035-018/958
(Natrampalayam)
|
2930010000NRG23270520220186298
|
30/05/2022
|
Joshvinstellamary
|
2930010WL006935
|
Joshvinstellamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Joshvinstellamary
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALLY
|
TN-30-010-035-035/115-B
(Natrampalayam)
|
2930010000NRG23270520220186300
|
30/05/2022
|
Pushpamary
|
2930010WL006935
|
Pushpamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pushpamary
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-035-035/127-B
(Natrampalayam)
|
2930010000NRG23270520220186303
|
30/05/2022
|
Vasanthamary
|
2930010WL006935
|
Vasanthamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasanthamary
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-035-035/129-A
(Natrampalayam)
|
2930010000NRG23270520220186304
|
30/05/2022
|
Sagayamary
|
2930010WL006935
|
Sagayamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sagayamary
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-035-035/1403-b
(Natrampalayam)
|
2930010000NRG23270520220186305
|
30/05/2022
|
Madalaimary
|
2930010WL006935
|
Madalaimary
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madalaimary
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-035-035/1472-b
(Natrampalayam)
|
2930010000NRG23270520220186308
|
30/05/2022
|
Sowriyammal
|
2930010WL006935
|
Sowriyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sowriyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-035-035/1489-b
(Natrampalayam)
|
2930010000NRG23270520220186310
|
30/05/2022
|
Krishthen
|
2930010WL006935
|
Krishthen
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Krishthen
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-035-035/1504-b
(Natrampalayam)
|
2930010000NRG23270520220186312
|
30/05/2022
|
Rosemary
|
2930010WL006935
|
Rosemary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rosemary
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-035-035/1579-b
(Natrampalayam)
|
2930010000NRG23270520220186313
|
30/05/2022
|
Gnanasundhari
|
2930010WL006935
|
Gnanasundhari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gnanasundhari
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-035-035/1721-b
(Natrampalayam)
|
2930010000NRG23270520220186314
|
30/05/2022
|
Larancemari
|
2930010WL006935
|
Larancemari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Larancemari
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-035-035/737-b
(Natrampalayam)
|
2930010000NRG23270520220186318
|
30/05/2022
|
Rajina Mary.
|
2930010WL006935
|
Rajina Mary.
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajina Mary.
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-035-035/759-b
(Natrampalayam)
|
2930010000NRG23270520220186319
|
30/05/2022
|
Allamelu
|
2930010WL006935
|
Allamelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Allamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-035-035/79-B
(Natrampalayam)
|
2930010000NRG23270520220186320
|
30/05/2022
|
Rosemary
|
2930010WL006935
|
Rosemary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rosemary
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-035-035/82-B
(Natrampalayam)
|
2930010000NRG23270520220186321
|
30/05/2022
|
Rejinameri
|
2930010WL006935
|
Rejinameri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rejinameri
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-035-035/896-A
(Natrampalayam)
|
2930010000NRG23270520220186322
|
30/05/2022
|
Anjalamary
|
2930010WL006935
|
Anjalamary
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjalamary
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-035-035/914-b
(Natrampalayam)
|
2930010000NRG23270520220186323
|
30/05/2022
|
Mariyamma
|
2930010WL006935
|
Mariyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-035-035/920-b
(Natrampalayam)
|
2930010000NRG23270520220186324
|
30/05/2022
|
Lillypushpam
|
2930010WL006935
|
Lillypushpam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lillypushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-035-035/93-A
(Natrampalayam)
|
2930010000NRG23270520220186325
|
30/05/2022
|
Selvanayagi
|
2930010WL006935
|
Selvanayagi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvanayagi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-035-040/2373
(Natrampalayam)
|
2930010000NRG23270520220186326
|
30/05/2022
|
Mariya
|
2930010WL006935
|
Mariya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67000
|
67000
|
|
|
|
|
|
|
|
|
62
|
THALLY
|
TN-30-010-035-018/3147
(Natrampalayam)
|
2930010000NRG23270520220186272
|
30/05/2022
|
Cowesalaya
|
2930010WL006935
|
Cowesalaya
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Cowesalaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
63
|
THALLY
|
TN-30-010-035-035/487-a
(Natrampalayam)
|
2930010000NRG23270520220186316
|
30/05/2022
|
Shanmugavalli
|
2930010WL006935
|
Shanmugavalli
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
64
|
THALLY
|
TN-30-010-035-002/2796-A
(Natrampalayam)
|
2930010000NRG23270520220186231
|
30/05/2022
|
Loorthmary
|
2930010WL006935
|
Loorthmary
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Loorthmary
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-035-018/848
(Natrampalayam)
|
2930010000NRG23270520220186288
|
30/05/2022
|
Shardhamery
|
2930010WL006935
|
Shardhamery
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shardhamery
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-035-018/96
(Natrampalayam)
|
2930010000NRG23270520220186299
|
30/05/2022
|
Elijabath Mery
|
2930010WL006935
|
Elijabath Mery
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Elijabath Mery
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73000
|
73000
|
|
|
|
|
|
|
|