|
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-30-010-044-002/1023-A
(Thaggatti)
|
2930010000NRG23300820220927548
|
30/08/2022
|
Santhi
|
2930010WL033085
|
Santhi
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
035857920
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-044-002/1029
(Thaggatti)
|
2930010000NRG23300820220927549
|
30/08/2022
|
Mari
|
2930010WL033085
|
Mari
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-044-002/1066-C
(Thaggatti)
|
2930010000NRG23300820220927550
|
30/08/2022
|
Meena
|
2930010WL033085
|
Meena
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035857920
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-044-002/1333
(Thaggatti)
|
2930010000NRG23300820220927552
|
30/08/2022
|
Thanganila
|
2930010WL033085
|
Thanganila
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thanganila
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-044-002/642-A
(Thaggatti)
|
2930010000NRG23300820220927559
|
30/08/2022
|
Kuppamma
|
2930010WL033085
|
Kuppamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kuppamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-044-002/683-A
(Thaggatti)
|
2930010000NRG23300820220927560
|
30/08/2022
|
Sathiya
|
2930010WL033085
|
Sathiya
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-044-002/958-A
(Thaggatti)
|
2930010000NRG23300820220927561
|
30/08/2022
|
Chinnamma
|
2930010WL033085
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-044-002/964
(Thaggatti)
|
2930010000NRG23300820220927562
|
30/08/2022
|
Salamma
|
2930010WL033085
|
Salamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Salamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-044-007/1003
(Thaggatti)
|
2930010000NRG23300820220927565
|
30/08/2022
|
Chinnamma
|
2930010WL033085
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-044-007/1004
(Thaggatti)
|
2930010000NRG23300820220927566
|
30/08/2022
|
meena
|
2930010WL033085
|
meena
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
meena
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-044-007/1008
(Thaggatti)
|
2930010000NRG23300820220927567
|
30/08/2022
|
Muthulakshmi
|
2930010WL033085
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-044-007/1013
(Thaggatti)
|
2930010000NRG23300820220927568
|
30/08/2022
|
Vennila
|
2930010WL033085
|
Vennila
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-044-007/1015
(Thaggatti)
|
2930010000NRG23300820220927569
|
30/08/2022
|
Pothamma
|
2930010WL033085
|
Pothamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pothamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-044-007/1018
(Thaggatti)
|
2930010000NRG23300820220927571
|
30/08/2022
|
potha
|
2930010WL033085
|
potha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
potha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-044-007/1019
(Thaggatti)
|
2930010000NRG23300820220927572
|
30/08/2022
|
Senthamarai
|
2930010WL033085
|
Senthamarai
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-044-007/1021
(Thaggatti)
|
2930010000NRG23300820220927573
|
30/08/2022
|
valliyamma
|
2930010WL033085
|
valliyamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
valliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-044-007/1024
(Thaggatti)
|
2930010000NRG23300820220927574
|
30/08/2022
|
Chinnammal
|
2930010WL033085
|
Chinnammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-044-007/1028
(Thaggatti)
|
2930010000NRG23300820220927575
|
30/08/2022
|
Mageswari
|
2930010WL033085
|
Mageswari
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-044-007/1044
(Thaggatti)
|
2930010000NRG23300820220927577
|
30/08/2022
|
Palaniyammal
|
2930010WL033085
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857920
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-044-007/1107
(Thaggatti)
|
2930010000NRG23300820220927578
|
30/08/2022
|
kanniyamma
|
2930010WL033085
|
kanniyamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
kanniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-044-007/1164
(Thaggatti)
|
2930010000NRG23300820220927579
|
30/08/2022
|
Potha
|
2930010WL033085
|
Potha
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035857920
|
|
Potha
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-044-007/1201
(Thaggatti)
|
2930010000NRG23300820220927582
|
30/08/2022
|
Kalavani
|
2930010WL033085
|
Kalavani
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalavani
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALLY
|
TN-30-010-044-007/1205-A
(Thaggatti)
|
2930010000NRG23300820220927583
|
30/08/2022
|
Chinnamma
|
2930010WL033085
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-044-007/1225
(Thaggatti)
|
2930010000NRG23300820220927585
|
30/08/2022
|
Muniyamma
|
2930010WL033085
|
Muniyamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALLY
|
TN-30-010-044-007/1227
(Thaggatti)
|
2930010000NRG23300820220927587
|
30/08/2022
|
Palaniyamma
|
2930010WL033085
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-044-007/1231
(Thaggatti)
|
2930010000NRG23300820220927589
|
30/08/2022
|
Janagi
|
2930010WL033085
|
Janagi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857920
|
|
Janagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THALLY
|
TN-30-010-044-007/1233
(Thaggatti)
|
2930010000NRG23300820220927590
|
30/08/2022
|
Santhosamma
|
2930010WL033085
|
Santhosamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Santhosamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-044-007/1237
(Thaggatti)
|
2930010000NRG23300820220927591
|
30/08/2022
|
Chinnamma
|
2930010WL033085
|
Chinnamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-044-007/1298
(Thaggatti)
|
2930010000NRG23300820220927592
|
30/08/2022
|
Sathiya
|
2930010WL033085
|
Sathiya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-044-007/1316
(Thaggatti)
|
2930010000NRG23300820220927593
|
30/08/2022
|
Alamelu
|
2930010WL033085
|
Alamelu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALLY
|
TN-30-010-044-007/1329
(Thaggatti)
|
2930010000NRG23300820220927595
|
30/08/2022
|
podamani
|
2930010WL033085
|
podamani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
podamani
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-044-007/1330
(Thaggatti)
|
2930010000NRG23300820220927596
|
30/08/2022
|
Govindhammal
|
2930010WL033085
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-044-007/608-A
(Thaggatti)
|
2930010000NRG23300820220927612
|
30/08/2022
|
Palaniyamma
|
2930010WL033085
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-044-007/627
(Thaggatti)
|
2930010000NRG23300820220927613
|
30/08/2022
|
Ellamma
|
2930010WL033085
|
Ellamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-044-007/629-B
(Thaggatti)
|
2930010000NRG23300820220927614
|
30/08/2022
|
Karavamma
|
2930010WL033085
|
Karavamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035857920
|
|
Karavamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-044-007/646-A
(Thaggatti)
|
2930010000NRG23300820220927615
|
30/08/2022
|
Lakshmanan
|
2930010WL033085
|
Lakshmanan
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmanan
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-044-007/647-A
(Thaggatti)
|
2930010000NRG23300820220927616
|
30/08/2022
|
Nagamma
|
2930010WL033085
|
Nagamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-044-007/679-A
(Thaggatti)
|
2930010000NRG23300820220927617
|
30/08/2022
|
Pachiyamma
|
2930010WL033085
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-044-007/706
(Thaggatti)
|
2930010000NRG23300820220927618
|
30/08/2022
|
Kanthamma
|
2930010WL033085
|
Kanthamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-044-007/721-A
(Thaggatti)
|
2930010000NRG23300820220927619
|
30/08/2022
|
saroja
|
2930010WL033085
|
saroja
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-044-007/729-A
(Thaggatti)
|
2930010000NRG23300820220927620
|
30/08/2022
|
Kamala
|
2930010WL033085
|
Kamala
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-044-007/731-A
(Thaggatti)
|
2930010000NRG23300820220927621
|
30/08/2022
|
salamma
|
2930010WL033085
|
salamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857920
|
|
salamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-044-007/961
(Thaggatti)
|
2930010000NRG23300820220927623
|
30/08/2022
|
Sarasu
|
2930010WL033085
|
Sarasu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-044-007/971
(Thaggatti)
|
2930010000NRG23300820220927624
|
30/08/2022
|
Chetra
|
2930010WL033085
|
Chetra
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chetra
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-044-007/975
(Thaggatti)
|
2930010000NRG23300820220927625
|
30/08/2022
|
sangevamma
|
2930010WL033085
|
sangevamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
sangevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-044-007/979
(Thaggatti)
|
2930010000NRG23300820220927627
|
30/08/2022
|
chinnakannu
|
2930010WL033085
|
chinnakannu
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
035857920
|
|
chinnakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-044-007/984
(Thaggatti)
|
2930010000NRG23300820220927629
|
30/08/2022
|
Sevamma
|
2930010WL033085
|
Sevamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-044-007/987
(Thaggatti)
|
2930010000NRG23300820220927630
|
30/08/2022
|
Kanniyamma
|
2930010WL033085
|
Kanniyamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kanniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-044-007/988
(Thaggatti)
|
2930010000NRG23300820220927631
|
30/08/2022
|
Susila
|
2930010WL033085
|
Susila
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
035857920
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-044-007/990
(Thaggatti)
|
2930010000NRG23300820220927632
|
30/08/2022
|
Pachiyamma
|
2930010WL033085
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-044-007/991
(Thaggatti)
|
2930010000NRG23300820220927633
|
30/08/2022
|
Pachaiyammal
|
2930010WL033085
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-044-007/992
(Thaggatti)
|
2930010000NRG23300820220927634
|
30/08/2022
|
Palaniyammal
|
2930010WL033085
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-044-007/994
(Thaggatti)
|
2930010000NRG23300820220927635
|
30/08/2022
|
Lakshmi
|
2930010WL033085
|
Lakshmi
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-044-044/358
(Thaggatti)
|
2930010000NRG23300820220927638
|
30/08/2022
|
Valarmadhi
|
2930010WL033085
|
Valarmadhi
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035857920
|
|
Valarmadhi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-044-044/581
(Thaggatti)
|
2930010000NRG23300820220927639
|
30/08/2022
|
Panjali
|
2930010WL033085
|
Panjali
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Panjali
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-044-044/589
(Thaggatti)
|
2930010000NRG23300820220927640
|
30/08/2022
|
Deivanai
|
2930010WL033085
|
Deivanai
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035857920
|
|
Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-044-044/591
(Thaggatti)
|
2930010000NRG23300820220927641
|
30/08/2022
|
Setha
|
2930010WL033085
|
Setha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Setha
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-044-044/592
(Thaggatti)
|
2930010000NRG23300820220927642
|
30/08/2022
|
Mangamma
|
2930010WL033085
|
Mangamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-044-044/598
(Thaggatti)
|
2930010000NRG23300820220927644
|
30/08/2022
|
Muniyammal
|
2930010WL033085
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-044-044/603
(Thaggatti)
|
2930010000NRG23300820220927645
|
30/08/2022
|
Chandra
|
2930010WL033085
|
Chandra
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-044-044/604
(Thaggatti)
|
2930010000NRG23300820220927646
|
30/08/2022
|
Chandra
|
2930010WL033085
|
Chandra
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-044-044/609
(Thaggatti)
|
2930010000NRG23300820220927647
|
30/08/2022
|
Periyammal
|
2930010WL033085
|
Periyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Periyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-044-044/624
(Thaggatti)
|
2930010000NRG23300820220927648
|
30/08/2022
|
Muniyamma
|
2930010WL033085
|
Muniyamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-044-044/626
(Thaggatti)
|
2930010000NRG23300820220927649
|
30/08/2022
|
Pachiyammal
|
2930010WL033085
|
Pachiyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-044-044/631
(Thaggatti)
|
2930010000NRG23300820220927651
|
30/08/2022
|
Pachiyammal
|
2930010WL033085
|
Pachiyammal
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-044-044/635
(Thaggatti)
|
2930010000NRG23300820220927652
|
30/08/2022
|
Muniyamma
|
2930010WL033085
|
Muniyamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-044-044/638
(Thaggatti)
|
2930010000NRG23300820220927653
|
30/08/2022
|
Dhanamma
|
2930010WL033085
|
Dhanamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Dhanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-044-044/651
(Thaggatti)
|
2930010000NRG23300820220927655
|
30/08/2022
|
Eswari
|
2930010WL033085
|
Eswari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALLY
|
TN-30-010-044-044/654
(Thaggatti)
|
2930010000NRG23300820220927658
|
30/08/2022
|
Muthammal
|
2930010WL033085
|
Muthammal
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-044-044/659
(Thaggatti)
|
2930010000NRG23300820220927660
|
30/08/2022
|
Muniyamma
|
2930010WL033085
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-044-044/660
(Thaggatti)
|
2930010000NRG23300820220927661
|
30/08/2022
|
Manjula
|
2930010WL033085
|
Manjula
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-044-044/661
(Thaggatti)
|
2930010000NRG23300820220927662
|
30/08/2022
|
Manjula
|
2930010WL033085
|
Manjula
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-044-044/664
(Thaggatti)
|
2930010000NRG23300820220927663
|
30/08/2022
|
Muniyammal
|
2930010WL033085
|
Muniyammal
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-044-044/674
(Thaggatti)
|
2930010000NRG23300820220927664
|
30/08/2022
|
Sanjeevammal
|
2930010WL033085
|
Sanjeevammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sanjeevammal
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-044-044/685
(Thaggatti)
|
2930010000NRG23300820220927666
|
30/08/2022
|
Nagaveni
|
2930010WL033085
|
Nagaveni
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nagaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-044-044/689
(Thaggatti)
|
2930010000NRG23300820220927667
|
30/08/2022
|
Chinammal
|
2930010WL033085
|
Chinammal
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinammal
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-044-044/692
(Thaggatti)
|
2930010000NRG23300820220927668
|
30/08/2022
|
Pushpa
|
2930010WL033085
|
Pushpa
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-044-044/699
(Thaggatti)
|
2930010000NRG23300820220927669
|
30/08/2022
|
Dhivanai
|
2930010WL033085
|
Dhivanai
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
035857920
|
|
Dhivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-044-044/701
(Thaggatti)
|
2930010000NRG23300820220927670
|
30/08/2022
|
Deivani
|
2930010WL033085
|
Deivani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Deivani
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-044-044/705
(Thaggatti)
|
2930010000NRG23300820220927672
|
30/08/2022
|
Nanjamma
|
2930010WL033085
|
Nanjamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-044-044/708
(Thaggatti)
|
2930010000NRG23300820220927673
|
30/08/2022
|
Muniyamma
|
2930010WL033085
|
Muniyamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-044-044/713
(Thaggatti)
|
2930010000NRG23300820220927674
|
30/08/2022
|
Eruliyamma
|
2930010WL033085
|
Eruliyamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Eruliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-044-044/725
(Thaggatti)
|
2930010000NRG23300820220927676
|
30/08/2022
|
Pachayamma
|
2930010WL033085
|
Pachayamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pachayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-044-044/726
(Thaggatti)
|
2930010000NRG23300820220927677
|
30/08/2022
|
Ariyammal
|
2930010WL033085
|
Ariyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-044-044/727
(Thaggatti)
|
2930010000NRG23300820220927678
|
30/08/2022
|
Chinamma
|
2930010WL033085
|
Chinamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-044-044/728
(Thaggatti)
|
2930010000NRG23300820220927679
|
30/08/2022
|
Radha
|
2930010WL033085
|
Radha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-044-044/730
(Thaggatti)
|
2930010000NRG23300820220927680
|
30/08/2022
|
Rajamma
|
2930010WL033085
|
Rajamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-044-044/736
(Thaggatti)
|
2930010000NRG23300820220927681
|
30/08/2022
|
Madhamma
|
2930010WL033085
|
Madhamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-044-044/737
(Thaggatti)
|
2930010000NRG23300820220927682
|
30/08/2022
|
Muniyamma
|
2930010WL033085
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-044-044/745
(Thaggatti)
|
2930010000NRG23300820220927683
|
30/08/2022
|
Dhanabagiyam
|
2930010WL033085
|
Dhanabagiyam
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Dhanabagiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-044-044/749
(Thaggatti)
|
2930010000NRG23300820220927684
|
30/08/2022
|
Meena
|
2930010WL033085
|
Meena
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-044-044/752
(Thaggatti)
|
2930010000NRG23300820220927685
|
30/08/2022
|
Chinnaponnu
|
2930010WL033085
|
Chinnaponnu
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
93
|
THALLY
|
TN-30-010-044-044/754
(Thaggatti)
|
2930010000NRG23300820220927686
|
30/08/2022
|
Chithra
|
2930010WL033085
|
Chithra
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chithra
|
INDIAN BANK(607105)
|
|
94
|
THALLY
|
TN-30-010-044-044/757
(Thaggatti)
|
2930010000NRG23300820220927687
|
30/08/2022
|
Govindhamma
|
2930010WL033085
|
Govindhamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Govindhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-044-044/768
(Thaggatti)
|
2930010000NRG23300820220927688
|
30/08/2022
|
Palani
|
2930010WL033085
|
Palani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-044-044/769
(Thaggatti)
|
2930010000NRG23300820220927689
|
30/08/2022
|
Palaniyamma
|
2930010WL033085
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-044-044/770
(Thaggatti)
|
2930010000NRG23300820220927690
|
30/08/2022
|
Punitha
|
2930010WL033085
|
Punitha
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857920
|
|
Punitha
|
INDIAN BANK(607105)
|
|
98
|
THALLY
|
TN-30-010-044-044/837
(Thaggatti)
|
2930010000NRG23300820220927691
|
30/08/2022
|
Papamma
|
2930010WL033085
|
Papamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Papamma
|
INDIAN BANK(607105)
|
|
99
|
THALLY
|
TN-30-010-044-044/844
(Thaggatti)
|
2930010000NRG23300820220927692
|
30/08/2022
|
Palaniyamma
|
2930010WL033085
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
100
|
THALLY
|
TN-30-010-044-044/845
(Thaggatti)
|
2930010000NRG23300820220927693
|
30/08/2022
|
Periyamma
|
2930010WL033085
|
Periyamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Periyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THALLY
|
TN-30-010-044-002/1326-A
(Thaggatti)
|
2930010000NRG23300820220927551
|
30/08/2022
|
Vennila
|
2930010WL033085
|
Vennila
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THALLY
|
TN-30-010-044-007/1228
(Thaggatti)
|
2930010000NRG23300820220927588
|
30/08/2022
|
palaniyammal
|
2930010WL033085
|
palaniyammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857920
|
|
palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THALLY
|
TN-30-010-044-007/733-A
(Thaggatti)
|
2930010000NRG23300820220927622
|
30/08/2022
|
Ayramma
|
2930010WL033085
|
Ayramma
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ayramma
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THALLY
|
TN-30-010-044-044/630
(Thaggatti)
|
2930010000NRG23300820220927650
|
30/08/2022
|
Kaniyamma
|
2930010WL033085
|
Kaniyamma
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THALLY
|
TN-30-010-044-044/652
(Thaggatti)
|
2930010000NRG23300820220927656
|
30/08/2022
|
Saraswathi
|
2930010WL033085
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-044-044/653
(Thaggatti)
|
2930010000NRG23300820220927657
|
30/08/2022
|
Govindhammal
|
2930010WL033085
|
Govindhammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
107
|
THALLY
|
TN-30-010-044-044/655
(Thaggatti)
|
2930010000NRG23300820220927659
|
30/08/2022
|
Janaki
|
2930010WL033085
|
Janaki
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857920
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91540
|
91540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91540
|
91540
|
|
|
|
|
|
|
|