|
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-30-010-035-006/3172
(Natrampalayam)
|
2930010000NRG23040820220747356
|
05/08/2022
|
Bharathi
|
2930010WL027706
|
Bharathi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-035-006/1263
(Natrampalayam)
|
2930010000NRG23040820220747311
|
05/08/2022
|
Madamma
|
2930010WL027706
|
Madamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-035-006/1265-B
(Natrampalayam)
|
2930010000NRG23040820220747312
|
05/08/2022
|
Rajamma
|
2930010WL027706
|
Rajamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-035-006/1266
(Natrampalayam)
|
2930010000NRG23040820220747313
|
05/08/2022
|
Maramma
|
2930010WL027706
|
Maramma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Maramma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-035-006/1267-A
(Natrampalayam)
|
2930010000NRG23040820220747314
|
05/08/2022
|
Rajamma
|
2930010WL027706
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-035-006/1292
(Natrampalayam)
|
2930010000NRG23040820220747315
|
05/08/2022
|
Mangamma
|
2930010WL027706
|
Mangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-006/1293
(Natrampalayam)
|
2930010000NRG23040820220747316
|
05/08/2022
|
Vennela
|
2930010WL027706
|
Vennela
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vennela
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-035-006/1306
(Natrampalayam)
|
2930010000NRG23040820220747317
|
05/08/2022
|
Govindamma
|
2930010WL027706
|
Govindamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Govindamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-035-006/1330-A
(Natrampalayam)
|
2930010000NRG23040820220747319
|
05/08/2022
|
Ganapathi
|
2930010WL027706
|
Ganapathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ganapathi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-035-006/1330-A
(Natrampalayam)
|
2930010000NRG23040820220747318
|
05/08/2022
|
Muthamma
|
2930010WL027706
|
Muthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-035-006/1335
(Natrampalayam)
|
2930010000NRG23040820220747320
|
05/08/2022
|
Lakshmi
|
2930010WL027706
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-035-006/1345-A
(Natrampalayam)
|
2930010000NRG23040820220747321
|
05/08/2022
|
Madhamam
|
2930010WL027706
|
Madhamam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madhamam
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-035-006/1346
(Natrampalayam)
|
2930010000NRG23040820220747322
|
05/08/2022
|
Kamala
|
2930010WL027706
|
Kamala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kamala
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-035-006/1375-C
(Natrampalayam)
|
2930010000NRG23040820220747323
|
05/08/2022
|
Thangamma
|
2930010WL027706
|
Thangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-035-006/1514-A
(Natrampalayam)
|
2930010000NRG23040820220747325
|
05/08/2022
|
Rajamma
|
2930010WL027706
|
Rajamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-035-006/1585
(Natrampalayam)
|
2930010000NRG23040820220747326
|
05/08/2022
|
Vengamma
|
2930010WL027706
|
Vengamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vengamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-035-006/1590-B
(Natrampalayam)
|
2930010000NRG23040820220747327
|
05/08/2022
|
Thulasiyammal
|
2930010WL027706
|
Thulasiyammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thulasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-035-006/1608
(Natrampalayam)
|
2930010000NRG23040820220747328
|
05/08/2022
|
Pachiyamma
|
2930010WL027706
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-035-006/171-B
(Natrampalayam)
|
2930010000NRG23040820220747329
|
05/08/2022
|
Jaikrishna
|
2930010WL027706
|
Jaikrishna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jaikrishna
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-035-006/1991
(Natrampalayam)
|
2930010000NRG23040820220747331
|
05/08/2022
|
Muniyamma
|
2930010WL027706
|
Muniyamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-035-006/1996
(Natrampalayam)
|
2930010000NRG23040820220747332
|
05/08/2022
|
Lakshmi
|
2930010WL027706
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-035-006/1999
(Natrampalayam)
|
2930010000NRG23040820220747333
|
05/08/2022
|
Peruma
|
2930010WL027706
|
Peruma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-035-006/2052
(Natrampalayam)
|
2930010000NRG23040820220747334
|
05/08/2022
|
Lakshmi
|
2930010WL027706
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-035-006/2099-A
(Natrampalayam)
|
2930010000NRG23040820220747335
|
05/08/2022
|
Muniyamma
|
2930010WL027706
|
Muniyamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-035-006/2104-A
(Natrampalayam)
|
2930010000NRG23040820220747336
|
05/08/2022
|
Chinnaponna
|
2930010WL027706
|
Chinnaponna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnaponna
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-035-006/2119
(Natrampalayam)
|
2930010000NRG23040820220747337
|
05/08/2022
|
Muniyamma
|
2930010WL027706
|
Muniyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-035-006/2152-A
(Natrampalayam)
|
2930010000NRG23040820220747338
|
05/08/2022
|
Chinnapillai
|
2930010WL027706
|
Chinnapillai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-035-006/2155
(Natrampalayam)
|
2930010000NRG23040820220747339
|
05/08/2022
|
Manimekalai
|
2930010WL027706
|
Manimekalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALLY
|
TN-30-010-035-006/2168-A
(Natrampalayam)
|
2930010000NRG23040820220747340
|
05/08/2022
|
Govindhama
|
2930010WL027706
|
Govindhama
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Govindhama
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-035-006/2259-A
(Natrampalayam)
|
2930010000NRG23040820220747342
|
05/08/2022
|
Vinelle
|
2930010WL027706
|
Vinelle
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vinelle
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-035-006/2336
(Natrampalayam)
|
2930010000NRG23040820220747343
|
05/08/2022
|
Palinayamma
|
2930010WL027706
|
Palinayamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palinayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-035-006/2554-A
(Natrampalayam)
|
2930010000NRG23040820220747344
|
05/08/2022
|
Erangama
|
2930010WL027706
|
Erangama
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Erangama
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-035-006/2697-A
(Natrampalayam)
|
2930010000NRG23040820220747345
|
05/08/2022
|
Periyamma
|
2930010WL027706
|
Periyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Periyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-035-006/2768
(Natrampalayam)
|
2930010000NRG23040820220747346
|
05/08/2022
|
karpagam
|
2930010WL027706
|
karpagam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-035-006/2790
(Natrampalayam)
|
2930010000NRG23040820220747347
|
05/08/2022
|
Powanamma
|
2930010WL027706
|
Powanamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Powanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-035-006/2819
(Natrampalayam)
|
2930010000NRG23040820220747348
|
05/08/2022
|
Lakshmi
|
2930010WL027706
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-035-006/2893
(Natrampalayam)
|
2930010000NRG23040820220747349
|
05/08/2022
|
Chitra
|
2930010WL027706
|
Chitra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chitra
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-035-006/2987-A
(Natrampalayam)
|
2930010000NRG23040820220747351
|
05/08/2022
|
Kumutha
|
2930010WL027706
|
Kumutha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-035-006/3016
(Natrampalayam)
|
2930010000NRG23040820220747352
|
05/08/2022
|
Nandhini
|
2930010WL027706
|
Nandhini
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALLY
|
TN-30-010-035-006/3017
(Natrampalayam)
|
2930010000NRG23040820220747353
|
05/08/2022
|
Sathya
|
2930010WL027706
|
Sathya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-035-006/3019-A
(Natrampalayam)
|
2930010000NRG23040820220747354
|
05/08/2022
|
Nagaveni
|
2930010WL027706
|
Nagaveni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-035-006/3022
(Natrampalayam)
|
2930010000NRG23040820220747355
|
05/08/2022
|
Sathiya
|
2930010WL027706
|
Sathiya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-035-006/3177
(Natrampalayam)
|
2930010000NRG23040820220747357
|
05/08/2022
|
Ambega
|
2930010WL027706
|
Ambega
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ambega
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALLY
|
TN-30-010-035-035/1261-b
(Natrampalayam)
|
2930010000NRG23040820220747363
|
05/08/2022
|
Papathi
|
2930010WL027706
|
Papathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Papathi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-035-035/1294-b
(Natrampalayam)
|
2930010000NRG23040820220747364
|
05/08/2022
|
Mangamma
|
2930010WL027706
|
Mangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-035-035/1315-b
(Natrampalayam)
|
2930010000NRG23040820220747365
|
05/08/2022
|
Mangamma
|
2930010WL027706
|
Mangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-035-035/1316-a
(Natrampalayam)
|
2930010000NRG23040820220747366
|
05/08/2022
|
Vaiyaburi
|
2930010WL027706
|
Vaiyaburi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vaiyaburi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-035-035/1322-b
(Natrampalayam)
|
2930010000NRG23040820220747367
|
05/08/2022
|
Rajamma
|
2930010WL027706
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-035-035/1326-b
(Natrampalayam)
|
2930010000NRG23040820220747368
|
05/08/2022
|
amutha
|
2930010WL027706
|
amutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
amutha
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-035-035/1331-b
(Natrampalayam)
|
2930010000NRG23040820220747369
|
05/08/2022
|
Vengaiyamma
|
2930010WL027706
|
Vengaiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vengaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-035-035/1340-a
(Natrampalayam)
|
2930010000NRG23040820220747370
|
05/08/2022
|
Pachiyamma
|
2930010WL027706
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pachiyamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-035-035/1342-b
(Natrampalayam)
|
2930010000NRG23040820220747371
|
05/08/2022
|
Eswari
|
2930010WL027706
|
Eswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-035-035/1350-b
(Natrampalayam)
|
2930010000NRG23040820220747372
|
05/08/2022
|
Gowri
|
2930010WL027706
|
Gowri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-035-035/1351-b
(Natrampalayam)
|
2930010000NRG23040820220747373
|
05/08/2022
|
Muniyamma
|
2930010WL027706
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-035-035/1358-A
(Natrampalayam)
|
2930010000NRG23040820220747374
|
05/08/2022
|
Sellan
|
2930010WL027706
|
Sellan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sellan
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-035-035/1368-b
(Natrampalayam)
|
2930010000NRG23040820220747375
|
05/08/2022
|
Kantha
|
2930010WL027706
|
Kantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kantha
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-035-035/1449-b
(Natrampalayam)
|
2930010000NRG23040820220747376
|
05/08/2022
|
Mekala
|
2930010WL027706
|
Mekala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mekala
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-035-035/1522-b
(Natrampalayam)
|
2930010000NRG23040820220747377
|
05/08/2022
|
Kulamma
|
2930010WL027706
|
Kulamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kulamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-035-035/1529-b
(Natrampalayam)
|
2930010000NRG23040820220747378
|
05/08/2022
|
Madheswary
|
2930010WL027706
|
Madheswary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madheswary
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-035-035/1532-b
(Natrampalayam)
|
2930010000NRG23040820220747379
|
05/08/2022
|
Pachiyamma
|
2930010WL027706
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pachiyamma
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-035-035/1583
(Natrampalayam)
|
2930010000NRG23040820220747380
|
05/08/2022
|
valarmathi
|
2930010WL027706
|
valarmathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-035-035/1592-A
(Natrampalayam)
|
2930010000NRG23040820220747381
|
05/08/2022
|
Dhanakodi
|
2930010WL027706
|
Dhanakodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-035-035/1597-b
(Natrampalayam)
|
2930010000NRG23040820220747382
|
05/08/2022
|
palaniyammal
|
2930010WL027706
|
palaniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-035-035/1603-b
(Natrampalayam)
|
2930010000NRG23040820220747383
|
05/08/2022
|
Nagamma
|
2930010WL027706
|
Nagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-035-035/1687
(Natrampalayam)
|
2930010000NRG23040820220747384
|
05/08/2022
|
rajeswari
|
2930010WL027706
|
rajeswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-035-035/1796-A
(Natrampalayam)
|
2930010000NRG23040820220747385
|
05/08/2022
|
Thadhappan
|
2930010WL027706
|
Thadhappan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thadhappan
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-035-035/1919-B
(Natrampalayam)
|
2930010000NRG23040820220747387
|
05/08/2022
|
thangam
|
2930010WL027706
|
thangam
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-035-035/213-A
(Natrampalayam)
|
2930010000NRG23040820220747388
|
05/08/2022
|
Vengamuthu
|
2930010WL027706
|
Vengamuthu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vengamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-035-044/2159
(Natrampalayam)
|
2930010000NRG23040820220747390
|
05/08/2022
|
Gowramma
|
2930010WL027706
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-035-006/1182-C
(Natrampalayam)
|
2930010000NRG23040820220747310
|
05/08/2022
|
Janaki
|
2930010WL027706
|
Janaki
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-035-006/1711
(Natrampalayam)
|
2930010000NRG23040820220747330
|
05/08/2022
|
Eswari
|
2930010WL027706
|
Eswari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-035-006/2189
(Natrampalayam)
|
2930010000NRG23040820220747341
|
05/08/2022
|
souri
|
2930010WL027706
|
souri
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
souri
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-035-035/187-A
(Natrampalayam)
|
2930010000NRG23040820220747386
|
05/08/2022
|
Santhamani
|
2930010WL027706
|
Santhamani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhamani
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-035-044/2828-A
(Natrampalayam)
|
2930010000NRG23040820220747391
|
05/08/2022
|
Chithra
|
2930010WL027706
|
Chithra
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82000
|
82000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83200
|
83200
|
|
|
|
|
|
|
|