|
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-30-010-035-004/1028
(Natrampalayam)
|
2930010000NRG23021220221575981
|
02/12/2022
|
Muniyamma
|
2930010WL050506
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-035-014/1014
(Natrampalayam)
|
2930010000NRG23021220221575983
|
02/12/2022
|
Uma
|
2930010WL050506
|
Uma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Uma
|
CANARA BANK(508532)
|
|
3
|
THALLY
|
TN-30-010-035-014/1088
(Natrampalayam)
|
2930010000NRG23021220221575984
|
02/12/2022
|
Gowramma
|
2930010WL050506
|
Gowramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-035-014/1099
(Natrampalayam)
|
2930010000NRG23021220221575985
|
02/12/2022
|
Rathanamma
|
2930010WL050506
|
Rathanamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Rathanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-035-014/1178-A
(Natrampalayam)
|
2930010000NRG23021220221575986
|
02/12/2022
|
Sivaruthrama
|
2930010WL050506
|
Sivaruthrama
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sivaruthrama
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-035-014/1192
(Natrampalayam)
|
2930010000NRG23021220221575987
|
02/12/2022
|
Madhamma
|
2930010WL050506
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-014/134
(Natrampalayam)
|
2930010000NRG23021220221575988
|
02/12/2022
|
Sivamma
|
2930010WL050506
|
Sivamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-035-014/18-B
(Natrampalayam)
|
2930010000NRG23021220221575990
|
02/12/2022
|
Gangamma
|
2930010WL050506
|
Gangamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-035-014/1834-A
(Natrampalayam)
|
2930010000NRG23021220221575991
|
02/12/2022
|
Girija
|
2930010WL050506
|
Girija
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441765
|
|
Girija
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-035-014/225
(Natrampalayam)
|
2930010000NRG23021220221575994
|
02/12/2022
|
Rajamma
|
2930010WL050506
|
Rajamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-035-014/2266-A
(Natrampalayam)
|
2930010000NRG23021220221575995
|
02/12/2022
|
Mallama
|
2930010WL050506
|
Mallama
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Mallama
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-035-014/2267
(Natrampalayam)
|
2930010000NRG23021220221575996
|
02/12/2022
|
MAdevamma
|
2930010WL050506
|
MAdevamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
MAdevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-035-014/24
(Natrampalayam)
|
2930010000NRG23021220221575997
|
02/12/2022
|
Chandaramma
|
2930010WL050506
|
Chandaramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Chandaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-035-014/2424-A
(Natrampalayam)
|
2930010000NRG23021220221575998
|
02/12/2022
|
Koitttaramma
|
2930010WL050506
|
Koitttaramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Koitttaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-035-014/258-C
(Natrampalayam)
|
2930010000NRG23021220221575999
|
02/12/2022
|
Gangamma
|
2930010WL050506
|
Gangamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-035-014/26-A
(Natrampalayam)
|
2930010000NRG23021220221576000
|
02/12/2022
|
Madhamma
|
2930010WL050506
|
Madhamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441765
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-035-014/260-A
(Natrampalayam)
|
2930010000NRG23021220221576001
|
02/12/2022
|
Basamma
|
2930010WL050506
|
Basamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Basamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THALLY
|
TN-30-010-035-014/2787-A
(Natrampalayam)
|
2930010000NRG23021220221576005
|
02/12/2022
|
rathinamma
|
2930010WL050506
|
rathinamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-035-014/2896
(Natrampalayam)
|
2930010000NRG23021220221576006
|
02/12/2022
|
Rajeswari
|
2930010WL050506
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-035-014/2952
(Natrampalayam)
|
2930010000NRG23021220221576007
|
02/12/2022
|
Mail
|
2930010WL050506
|
Mail
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Mail
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-035-014/47-D
(Natrampalayam)
|
2930010000NRG23021220221576016
|
02/12/2022
|
Gowramma
|
2930010WL050506
|
Gowramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-035-017/1009
(Natrampalayam)
|
2930010000NRG23021220221576017
|
02/12/2022
|
Madhammal
|
2930010WL050506
|
Madhammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-035-017/1015-A
(Natrampalayam)
|
2930010000NRG23021220221576018
|
02/12/2022
|
Munilakshmi
|
2930010WL050506
|
Munilakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Munilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-035-017/1041-B
(Natrampalayam)
|
2930010000NRG23021220221576019
|
02/12/2022
|
Mariyappa
|
2930010WL050506
|
Mariyappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Mariyappa
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-035-017/1047-B
(Natrampalayam)
|
2930010000NRG23021220221576020
|
02/12/2022
|
Balamma
|
2930010WL050506
|
Balamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Balamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-035-017/1086-A
(Natrampalayam)
|
2930010000NRG23021220221576021
|
02/12/2022
|
Eswari
|
2930010WL050506
|
Eswari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-035-017/1092
(Natrampalayam)
|
2930010000NRG23021220221576022
|
02/12/2022
|
Madhamma
|
2930010WL050506
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALLY
|
TN-30-010-035-017/1098-A
(Natrampalayam)
|
2930010000NRG23021220221576023
|
02/12/2022
|
Vadiyamma
|
2930010WL050506
|
Vadiyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Vadiyamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-035-017/1141-A
(Natrampalayam)
|
2930010000NRG23021220221576024
|
02/12/2022
|
Rani
|
2930010WL050506
|
Rani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-035-017/1622
(Natrampalayam)
|
2930010000NRG23021220221576025
|
02/12/2022
|
Alamelu
|
2930010WL050506
|
Alamelu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-035-017/1746
(Natrampalayam)
|
2930010000NRG23021220221576026
|
02/12/2022
|
Rani
|
2930010WL050506
|
Rani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-035-017/1877-A
(Natrampalayam)
|
2930010000NRG23021220221576027
|
02/12/2022
|
Jaya
|
2930010WL050506
|
Jaya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-035-017/1933-C
(Natrampalayam)
|
2930010000NRG23021220221576028
|
02/12/2022
|
Kulanthaiyamma
|
2930010WL050506
|
Kulanthaiyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441765
|
|
Kulanthaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-035-017/2040-A
(Natrampalayam)
|
2930010000NRG23021220221576029
|
02/12/2022
|
Mani
|
2930010WL050506
|
Mani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Mani
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-035-017/2628-B
(Natrampalayam)
|
2930010000NRG23021220221576031
|
02/12/2022
|
Saranaya
|
2930010WL050506
|
Saranaya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Saranaya
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-035-017/2659
(Natrampalayam)
|
2930010000NRG23021220221576032
|
02/12/2022
|
Vennila
|
2930010WL050506
|
Vennila
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-035-017/2794-A
(Natrampalayam)
|
2930010000NRG23021220221576034
|
02/12/2022
|
Pachiyammal
|
2930010WL050506
|
Pachiyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-035-017/2817-A
(Natrampalayam)
|
2930010000NRG23021220221576035
|
02/12/2022
|
Poovantha
|
2930010WL050506
|
Poovantha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Poovantha
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-035-017/2895
(Natrampalayam)
|
2930010000NRG23021220221576036
|
02/12/2022
|
Muthu
|
2930010WL050506
|
Muthu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-035-017/3110
(Natrampalayam)
|
2930010000NRG23021220221576037
|
02/12/2022
|
Nirmala
|
2930010WL050506
|
Nirmala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-035-017/3112
(Natrampalayam)
|
2930010000NRG23021220221576038
|
02/12/2022
|
Palaniyamma
|
2930010WL050506
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-035-017/43
(Natrampalayam)
|
2930010000NRG23021220221576052
|
02/12/2022
|
Rangamathi
|
2930010WL050506
|
Rangamathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Rangamathi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-035-017/962
(Natrampalayam)
|
2930010000NRG23021220221576053
|
02/12/2022
|
Palaniyamma
|
2930010WL050506
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-035-017/967
(Natrampalayam)
|
2930010000NRG23021220221576054
|
02/12/2022
|
Perumatha
|
2930010WL050506
|
Perumatha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Perumatha
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-035-017/972-C
(Natrampalayam)
|
2930010000NRG23021220221576055
|
02/12/2022
|
Rajeswari
|
2930010WL050506
|
Rajeswari
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441765
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-035-017/990-B
(Natrampalayam)
|
2930010000NRG23021220221576056
|
02/12/2022
|
Periyamma
|
2930010WL050506
|
Periyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Periyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-035-017/996-A
(Natrampalayam)
|
2930010000NRG23021220221576057
|
02/12/2022
|
Chinnamma.
|
2930010WL050506
|
Chinnamma.
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Chinnamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-035-017/998-A
(Natrampalayam)
|
2930010000NRG23021220221576058
|
02/12/2022
|
Chinnapapa
|
2930010WL050506
|
Chinnapapa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Chinnapapa
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-035-035/1-A
(Natrampalayam)
|
2930010000NRG23021220221576060
|
02/12/2022
|
Sivamma
|
2930010WL050506
|
Sivamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-035-035/1000
(Natrampalayam)
|
2930010000NRG23021220221576061
|
02/12/2022
|
madhamma
|
2930010WL050506
|
madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-035-035/1004-a
(Natrampalayam)
|
2930010000NRG23021220221576062
|
02/12/2022
|
kavitha
|
2930010WL050506
|
kavitha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441765
|
|
kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-035-035/1083-b
(Natrampalayam)
|
2930010000NRG23021220221576063
|
02/12/2022
|
Sanjeevi
|
2930010WL050506
|
Sanjeevi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sanjeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-035-035/1095
(Natrampalayam)
|
2930010000NRG23021220221576065
|
02/12/2022
|
Amutha
|
2930010WL050506
|
Amutha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Amutha
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-035-035/1102-b
(Natrampalayam)
|
2930010000NRG23021220221576066
|
02/12/2022
|
Lakshmi
|
2930010WL050506
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-035-035/1109-c
(Natrampalayam)
|
2930010000NRG23021220221576067
|
02/12/2022
|
Rajeswari
|
2930010WL050506
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-035-035/1115-b
(Natrampalayam)
|
2930010000NRG23021220221576069
|
02/12/2022
|
Venilla
|
2930010WL050506
|
Venilla
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Venilla
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-035-035/1160-b
(Natrampalayam)
|
2930010000NRG23021220221576070
|
02/12/2022
|
Pachayamma
|
2930010WL050506
|
Pachayamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Pachayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-035-035/1207-a
(Natrampalayam)
|
2930010000NRG23021220221576071
|
02/12/2022
|
Tholachiyamma
|
2930010WL050506
|
Tholachiyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Tholachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-035-035/1208-B
(Natrampalayam)
|
2930010000NRG23021220221576072
|
02/12/2022
|
Sivamma
|
2930010WL050506
|
Sivamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-035-035/1209-a
(Natrampalayam)
|
2930010000NRG23021220221576073
|
02/12/2022
|
Nanjamma
|
2930010WL050506
|
Nanjamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-035-035/14-A
(Natrampalayam)
|
2930010000NRG23021220221576075
|
02/12/2022
|
Basamma
|
2930010WL050506
|
Basamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-035-035/145-A
(Natrampalayam)
|
2930010000NRG23021220221576076
|
02/12/2022
|
Palaniyamma
|
2930010WL050506
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-035-035/1659-b
(Natrampalayam)
|
2930010000NRG23021220221576079
|
02/12/2022
|
Kamala
|
2930010WL050506
|
Kamala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-035-035/17-A
(Natrampalayam)
|
2930010000NRG23021220221576080
|
02/12/2022
|
Batherakalamma
|
2930010WL050506
|
Batherakalamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Batherakalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-035-035/1763-A
(Natrampalayam)
|
2930010000NRG23021220221576081
|
02/12/2022
|
Muniyamma
|
2930010WL050506
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-035-035/1764-A
(Natrampalayam)
|
2930010000NRG23021220221576082
|
02/12/2022
|
Sankaran
|
2930010WL050506
|
Sankaran
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sankaran
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-035-035/1960
(Natrampalayam)
|
2930010000NRG23021220221576083
|
02/12/2022
|
Tngammma
|
2930010WL050506
|
Tngammma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Tngammma
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-035-035/1979
(Natrampalayam)
|
2930010000NRG23021220221576084
|
02/12/2022
|
Kotalamma
|
2930010WL050506
|
Kotalamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441765
|
|
Kotalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-035-035/218-C
(Natrampalayam)
|
2930010000NRG23021220221576085
|
02/12/2022
|
Sivarathinamma
|
2930010WL050506
|
Sivarathinamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sivarathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-035-035/222-A
(Natrampalayam)
|
2930010000NRG23021220221576086
|
02/12/2022
|
Ruthirappa
|
2930010WL050506
|
Ruthirappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Ruthirappa
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-035-035/224-B
(Natrampalayam)
|
2930010000NRG23021220221576088
|
02/12/2022
|
Valli
|
2930010WL050506
|
Valli
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441765
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-035-035/261-b
(Natrampalayam)
|
2930010000NRG23021220221576091
|
02/12/2022
|
Gowramma
|
2930010WL050506
|
Gowramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-035-035/2625
(Natrampalayam)
|
2930010000NRG23021220221576092
|
02/12/2022
|
Jayamma
|
2930010WL050506
|
Jayamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-035-035/266-b
(Natrampalayam)
|
2930010000NRG23021220221576093
|
02/12/2022
|
Gowramma
|
2930010WL050506
|
Gowramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-035-035/29-A
(Natrampalayam)
|
2930010000NRG23021220221576094
|
02/12/2022
|
Gangama
|
2930010WL050506
|
Gangama
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Gangama
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-035-035/31-A
(Natrampalayam)
|
2930010000NRG23021220221576095
|
02/12/2022
|
Saroja
|
2930010WL050506
|
Saroja
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-035-035/32-C
(Natrampalayam)
|
2930010000NRG23021220221576096
|
02/12/2022
|
Mallama
|
2930010WL050506
|
Mallama
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Mallama
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-035-035/54-A
(Natrampalayam)
|
2930010000NRG23021220221576098
|
02/12/2022
|
Veerappa
|
2930010WL050506
|
Veerappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Veerappa
|
INDIAN BANK(607105)
|
|
79
|
THALLY
|
TN-30-010-035-035/7-A
(Natrampalayam)
|
2930010000NRG23021220221576099
|
02/12/2022
|
Rajamma
|
2930010WL050506
|
Rajamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-035-035/926-b
(Natrampalayam)
|
2930010000NRG23021220221576100
|
02/12/2022
|
chandra
|
2930010WL050506
|
chandra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-035-035/965-b
(Natrampalayam)
|
2930010000NRG23021220221576102
|
02/12/2022
|
Muniyamma
|
2930010WL050506
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
82
|
THALLY
|
TN-30-010-035-035/969
(Natrampalayam)
|
2930010000NRG23021220221576103
|
02/12/2022
|
periyamma
|
2930010WL050506
|
periyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441765
|
|
periyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-035-035/991-b
(Natrampalayam)
|
2930010000NRG23021220221576105
|
02/12/2022
|
Eramma
|
2930010WL050506
|
Eramma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441765
|
|
Eramma
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-035-050/1138-A
(Natrampalayam)
|
2930010000NRG23021220221576107
|
02/12/2022
|
Rajamma
|
2930010WL050506
|
Rajamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-035-014/2605-A
(Natrampalayam)
|
2930010000NRG23021220221576002
|
02/12/2022
|
ChinnaPasupa
|
2930010WL050506
|
ChinnaPasupa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
ChinnaPasupa
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-035-014/2618-A
(Natrampalayam)
|
2930010000NRG23021220221576003
|
02/12/2022
|
Rashvawari
|
2930010WL050506
|
Rashvawari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Rashvawari
|
STATE BANK OF INDIA(508548)
|
|
87
|
THALLY
|
TN-30-010-035-035/1094
(Natrampalayam)
|
2930010000NRG23021220221576064
|
02/12/2022
|
lakshmi
|
2930010WL050506
|
lakshmi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441765
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-035-035/1114-b
(Natrampalayam)
|
2930010000NRG23021220221576068
|
02/12/2022
|
Thenmozhi
|
2930010WL050506
|
Thenmozhi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
89
|
THALLY
|
TN-30-010-035-035/13-A
(Natrampalayam)
|
2930010000NRG23021220221576074
|
02/12/2022
|
Gouramma
|
2930010WL050506
|
Gouramma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Gouramma
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-035-035/257-a
(Natrampalayam)
|
2930010000NRG23021220221576090
|
02/12/2022
|
Jayamma
|
2930010WL050506
|
Jayamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441765
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-035-035/964-b
(Natrampalayam)
|
2930010000NRG23021220221576101
|
02/12/2022
|
Muthamma
|
2930010WL050506
|
Muthamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-035-035/987-b
(Natrampalayam)
|
2930010000NRG23021220221576104
|
02/12/2022
|
Ellamma
|
2930010WL050506
|
Ellamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441765
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89000
|
89000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89000
|
89000
|
|
|
|
|
|
|
|