|
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-30-010-035-004/1112-C
(Natrampalayam)
|
2930010000NRG23040820220743335
|
05/08/2022
|
Girukamma
|
2930010WL027572
|
Girukamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Girukamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-035-004/1164
(Natrampalayam)
|
2930010000NRG23040820220743337
|
05/08/2022
|
Santha
|
2930010WL027572
|
Santha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-035-004/1197-A
(Natrampalayam)
|
2930010000NRG23040820220743338
|
05/08/2022
|
Rathinamma
|
2930010WL027572
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-035-004/1247-A
(Natrampalayam)
|
2930010000NRG23040820220743339
|
05/08/2022
|
Indrani
|
2930010WL027572
|
Indrani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Indrani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-035-004/1344
(Natrampalayam)
|
2930010000NRG23040820220743340
|
05/08/2022
|
Mangamma
|
2930010WL027572
|
Mangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-035-004/1365-A
(Natrampalayam)
|
2930010000NRG23040820220743341
|
05/08/2022
|
Amutha
|
2930010WL027572
|
Amutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-004/1369
(Natrampalayam)
|
2930010000NRG23040820220743342
|
05/08/2022
|
Santhi
|
2930010WL027572
|
Santhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-035-004/1370
(Natrampalayam)
|
2930010000NRG23040820220743343
|
05/08/2022
|
Jembamma
|
2930010WL027572
|
Jembamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jembamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-035-004/1437
(Natrampalayam)
|
2930010000NRG23040820220743344
|
05/08/2022
|
Rathnamma
|
2930010WL027572
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-035-004/1577-A
(Natrampalayam)
|
2930010000NRG23040820220743346
|
05/08/2022
|
Janaki
|
2930010WL027572
|
Janaki
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-035-004/1642-A
(Natrampalayam)
|
2930010000NRG23040820220743347
|
05/08/2022
|
Saradha
|
2930010WL027572
|
Saradha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saradha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-035-004/1653
(Natrampalayam)
|
2930010000NRG23040820220743348
|
05/08/2022
|
SIthamma
|
2930010WL027572
|
SIthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
SIthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-035-004/1663
(Natrampalayam)
|
2930010000NRG23040820220743349
|
05/08/2022
|
Rudhri
|
2930010WL027572
|
Rudhri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rudhri
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-035-004/1934-B
(Natrampalayam)
|
2930010000NRG23040820220743352
|
05/08/2022
|
Rathinamma
|
2930010WL027572
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-035-004/1967-A
(Natrampalayam)
|
2930010000NRG23040820220743353
|
05/08/2022
|
Kempamma
|
2930010WL027572
|
Kempamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-035-004/2058-A
(Natrampalayam)
|
2930010000NRG23040820220743359
|
05/08/2022
|
Chandramma
|
2930010WL027572
|
Chandramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chandramma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-035-004/2302-B
(Natrampalayam)
|
2930010000NRG23040820220743362
|
05/08/2022
|
Siddhi
|
2930010WL027572
|
Siddhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Siddhi
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-035-004/2309
(Natrampalayam)
|
2930010000NRG23040820220743363
|
05/08/2022
|
Meena
|
2930010WL027572
|
Meena
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-035-004/2455
(Natrampalayam)
|
2930010000NRG23040820220743366
|
05/08/2022
|
Dhaolatham
|
2930010WL027572
|
Dhaolatham
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhaolatham
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-035-004/2571-A
(Natrampalayam)
|
2930010000NRG23040820220743369
|
05/08/2022
|
Kavitha
|
2930010WL027572
|
Kavitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THALLY
|
TN-30-010-035-004/2701
(Natrampalayam)
|
2930010000NRG23040820220743370
|
05/08/2022
|
Ruderi
|
2930010WL027572
|
Ruderi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ruderi
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-035-004/2705-A
(Natrampalayam)
|
2930010000NRG23040820220743371
|
05/08/2022
|
Sivarathna
|
2930010WL027572
|
Sivarathna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sivarathna
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-035-004/2716
(Natrampalayam)
|
2930010000NRG23040820220743372
|
05/08/2022
|
Sidhamma
|
2930010WL027572
|
Sidhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sidhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-035-004/2732-B
(Natrampalayam)
|
2930010000NRG23040820220743373
|
05/08/2022
|
Chikki
|
2930010WL027572
|
Chikki
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chikki
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-035-004/2847-A
(Natrampalayam)
|
2930010000NRG23040820220743374
|
05/08/2022
|
Kammamma
|
2930010WL027572
|
Kammamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kammamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-035-004/2932
(Natrampalayam)
|
2930010000NRG23040820220743375
|
05/08/2022
|
Sidhi
|
2930010WL027572
|
Sidhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sidhi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-035-004/2986
(Natrampalayam)
|
2930010000NRG23040820220743376
|
05/08/2022
|
Samamma
|
2930010WL027572
|
Samamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Samamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-035-004/2996
(Natrampalayam)
|
2930010000NRG23040820220743377
|
05/08/2022
|
Chanamma
|
2930010WL027572
|
Chanamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-035-004/3076
(Natrampalayam)
|
2930010000NRG23040820220743378
|
05/08/2022
|
Muniradha
|
2930010WL027572
|
Muniradha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniradha
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-035-004/3077
(Natrampalayam)
|
2930010000NRG23040820220743379
|
05/08/2022
|
Nagalakshmi
|
2930010WL027572
|
Nagalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-035-004/3086
(Natrampalayam)
|
2930010000NRG23040820220743380
|
05/08/2022
|
Kottaiyamma
|
2930010WL027572
|
Kottaiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kottaiyamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-035-004/3093
(Natrampalayam)
|
2930010000NRG23040820220743381
|
05/08/2022
|
jOTHI
|
2930010WL027572
|
jOTHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
jOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-035-004/3094
(Natrampalayam)
|
2930010000NRG23040820220743382
|
05/08/2022
|
Deepa
|
2930010WL027572
|
Deepa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-035-004/3096
(Natrampalayam)
|
2930010000NRG23040820220743383
|
05/08/2022
|
Nagamma
|
2930010WL027572
|
Nagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-035-004/3116
(Natrampalayam)
|
2930010000NRG23040820220743384
|
05/08/2022
|
Nadini
|
2930010WL027572
|
Nadini
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nadini
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALLY
|
TN-30-010-035-004/3138
(Natrampalayam)
|
2930010000NRG23040820220743385
|
05/08/2022
|
Sudha
|
2930010WL027572
|
Sudha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sudha
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-035-004/3155
(Natrampalayam)
|
2930010000NRG23040820220743386
|
05/08/2022
|
Rena
|
2930010WL027572
|
Rena
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rena
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-035-004/3157
(Natrampalayam)
|
2930010000NRG23040820220743387
|
05/08/2022
|
Anbalagi
|
2930010WL027572
|
Anbalagi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anbalagi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-035-004/3159
(Natrampalayam)
|
2930010000NRG23040820220743388
|
05/08/2022
|
Priya
|
2930010WL027572
|
Priya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-035-004/3164
(Natrampalayam)
|
2930010000NRG23040820220743390
|
05/08/2022
|
Rani
|
2930010WL027572
|
Rani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-035-004/451
(Natrampalayam)
|
2930010000NRG23040820220743421
|
05/08/2022
|
Mangamma
|
2930010WL027572
|
Mangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-035-004/468
(Natrampalayam)
|
2930010000NRG23040820220743423
|
05/08/2022
|
Gandhi
|
2930010WL027572
|
Gandhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-035-004/474
(Natrampalayam)
|
2930010000NRG23040820220743424
|
05/08/2022
|
Siddamma
|
2930010WL027572
|
Siddamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Siddamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-035-004/476-A
(Natrampalayam)
|
2930010000NRG23040820220743425
|
05/08/2022
|
Lakshmi
|
2930010WL027572
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-035-004/477
(Natrampalayam)
|
2930010000NRG23040820220743426
|
05/08/2022
|
latha
|
2930010WL027572
|
latha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
latha
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-035-004/496
(Natrampalayam)
|
2930010000NRG23040820220743427
|
05/08/2022
|
Prema
|
2930010WL027572
|
Prema
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Prema
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-035-004/535
(Natrampalayam)
|
2930010000NRG23040820220743429
|
05/08/2022
|
Thayamma
|
2930010WL027572
|
Thayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-035-004/585-B
(Natrampalayam)
|
2930010000NRG23040820220743431
|
05/08/2022
|
Balamma
|
2930010WL027572
|
Balamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Balamma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-035-004/590
(Natrampalayam)
|
2930010000NRG23040820220743432
|
05/08/2022
|
Magalingasweri
|
2930010WL027572
|
Magalingasweri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Magalingasweri
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-035-004/623
(Natrampalayam)
|
2930010000NRG23040820220743433
|
05/08/2022
|
Balamma
|
2930010WL027572
|
Balamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Balamma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-035-004/630-B
(Natrampalayam)
|
2930010000NRG23040820220743434
|
05/08/2022
|
Gundamma
|
2930010WL027572
|
Gundamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gundamma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-035-004/698-B
(Natrampalayam)
|
2930010000NRG23040820220743435
|
05/08/2022
|
Vennila
|
2930010WL027572
|
Vennila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-035-004/857
(Natrampalayam)
|
2930010000NRG23040820220743436
|
05/08/2022
|
Balamma
|
2930010WL027572
|
Balamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Balamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-035-004/910-A
(Natrampalayam)
|
2930010000NRG23040820220743437
|
05/08/2022
|
Rajamma
|
2930010WL027572
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-035-004/982
(Natrampalayam)
|
2930010000NRG23040820220743438
|
05/08/2022
|
Basamma
|
2930010WL027572
|
Basamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-035-014/1020-A
(Natrampalayam)
|
2930010000NRG23040820220743439
|
05/08/2022
|
Sivarudramma
|
2930010WL027572
|
Sivarudramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sivarudramma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-035-018/3021
(Natrampalayam)
|
2930010000NRG23040820220743441
|
05/08/2022
|
Palaniyamma
|
2930010WL027572
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-035-035/1200-b
(Natrampalayam)
|
2930010000NRG23040820220743444
|
05/08/2022
|
Jaya
|
2930010WL027572
|
Jaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-035-035/1204-b
(Natrampalayam)
|
2930010000NRG23040820220743445
|
05/08/2022
|
Chandra
|
2930010WL027572
|
Chandra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chandra
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-035-035/1205-b
(Natrampalayam)
|
2930010000NRG23040820220743446
|
05/08/2022
|
Muniyamma
|
2930010WL027572
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-035-035/1229-b
(Natrampalayam)
|
2930010000NRG23040820220743447
|
05/08/2022
|
Maheswari
|
2930010WL027572
|
Maheswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-035-035/1544-B
(Natrampalayam)
|
2930010000NRG23040820220743449
|
05/08/2022
|
Rajamma
|
2930010WL027572
|
Rajamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-035-035/1576-a
(Natrampalayam)
|
2930010000NRG23040820220743450
|
05/08/2022
|
Nagamma
|
2930010WL027572
|
Nagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-035-035/1644-b
(Natrampalayam)
|
2930010000NRG23040820220743452
|
05/08/2022
|
Doddalamma
|
2930010WL027572
|
Doddalamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Doddalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-035-035/1969
(Natrampalayam)
|
2930010000NRG23040820220743457
|
05/08/2022
|
Shenbagavalli
|
2930010WL027572
|
Shenbagavalli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shenbagavalli
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-035-035/2043
(Natrampalayam)
|
2930010000NRG23040820220743458
|
05/08/2022
|
Parapavathi
|
2930010WL027572
|
Parapavathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Parapavathi
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-035-035/242-b
(Natrampalayam)
|
2930010000NRG23040820220743460
|
05/08/2022
|
Jaya
|
2930010WL027572
|
Jaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-035-035/316-a
(Natrampalayam)
|
2930010000NRG23040820220743461
|
05/08/2022
|
Sampoorna
|
2930010WL027572
|
Sampoorna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sampoorna
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-035-035/365-B
(Natrampalayam)
|
2930010000NRG23040820220743462
|
05/08/2022
|
Muniyamma
|
2930010WL027572
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-035-035/432-a
(Natrampalayam)
|
2930010000NRG23040820220743463
|
05/08/2022
|
Madhaiyan
|
2930010WL027572
|
Madhaiyan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madhaiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-035-035/448-b
(Natrampalayam)
|
2930010000NRG23040820220743464
|
05/08/2022
|
Mallamma
|
2930010WL027572
|
Mallamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-035-035/484-b
(Natrampalayam)
|
2930010000NRG23040820220743465
|
05/08/2022
|
Chitra
|
2930010WL027572
|
Chitra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-035-035/495-b
(Natrampalayam)
|
2930010000NRG23040820220743467
|
05/08/2022
|
Parvathi
|
2930010WL027572
|
Parvathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-035-035/510-b
(Natrampalayam)
|
2930010000NRG23040820220743468
|
05/08/2022
|
muniyamma
|
2930010WL027572
|
muniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-035-035/532-b
(Natrampalayam)
|
2930010000NRG23040820220743469
|
05/08/2022
|
Rani
|
2930010WL027572
|
Rani
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-035-035/533-b
(Natrampalayam)
|
2930010000NRG23040820220743470
|
05/08/2022
|
Maramma
|
2930010WL027572
|
Maramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-035-035/613-b
(Natrampalayam)
|
2930010000NRG23040820220743471
|
05/08/2022
|
Vasantha
|
2930010WL027572
|
Vasantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALLY
|
TN-30-010-035-035/618-a
(Natrampalayam)
|
2930010000NRG23040820220743472
|
05/08/2022
|
Gowramma
|
2930010WL027572
|
Gowramma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
79
|
THALLY
|
TN-30-010-035-035/619-b
(Natrampalayam)
|
2930010000NRG23040820220743473
|
05/08/2022
|
Rathnamma
|
2930010WL027572
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-035-035/622-b
(Natrampalayam)
|
2930010000NRG23040820220743474
|
05/08/2022
|
Basamma
|
2930010WL027572
|
Basamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-035-049/1803
(Natrampalayam)
|
2930010000NRG23040820220743476
|
05/08/2022
|
Radha
|
2930010WL027572
|
Radha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-035-049/1887-B
(Natrampalayam)
|
2930010000NRG23040820220743477
|
05/08/2022
|
Lakshmi
|
2930010WL027572
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-035-049/2147
(Natrampalayam)
|
2930010000NRG23040820220743478
|
05/08/2022
|
Parvathi
|
2930010WL027572
|
Parvathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
84
|
THALLY
|
TN-30-010-035-049/2587
(Natrampalayam)
|
2930010000NRG23040820220743479
|
05/08/2022
|
Nagarani
|
2930010WL027572
|
Nagarani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-035-049/2865-C
(Natrampalayam)
|
2930010000NRG23040820220743480
|
05/08/2022
|
Venkatamma
|
2930010WL027572
|
Venkatamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
86
|
THALLY
|
TN-30-010-035-049/2915
(Natrampalayam)
|
2930010000NRG23040820220743482
|
05/08/2022
|
Samakka
|
2930010WL027572
|
Samakka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Samakka
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-035-049/2931
(Natrampalayam)
|
2930010000NRG23040820220743483
|
05/08/2022
|
Yasodha
|
2930010WL027572
|
Yasodha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-035-049/2933
(Natrampalayam)
|
2930010000NRG23040820220743484
|
05/08/2022
|
Rami
|
2930010WL027572
|
Rami
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rami
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-035-049/3055
(Natrampalayam)
|
2930010000NRG23040820220743485
|
05/08/2022
|
Chilabarari
|
2930010WL027572
|
Chilabarari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chilabarari
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-035-049/508
(Natrampalayam)
|
2930010000NRG23040820220743489
|
05/08/2022
|
Rani
|
2930010WL027572
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rani
|
INDIAN BANK(607105)
|
|
91
|
THALLY
|
TN-30-010-035-049/521
(Natrampalayam)
|
2930010000NRG23040820220743490
|
05/08/2022
|
Basamma
|
2930010WL027572
|
Basamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-035-049/536
(Natrampalayam)
|
2930010000NRG23040820220743491
|
05/08/2022
|
Akkaiyamma
|
2930010WL027572
|
Akkaiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Akkaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-035-049/562
(Natrampalayam)
|
2930010000NRG23040820220743493
|
05/08/2022
|
Samakka
|
2930010WL027572
|
Samakka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Samakka
|
INDIAN BANK(607105)
|
|
94
|
THALLY
|
TN-30-010-035-049/576
(Natrampalayam)
|
2930010000NRG23040820220743494
|
05/08/2022
|
Maramma
|
2930010WL027572
|
Maramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-035-049/640-A
(Natrampalayam)
|
2930010000NRG23040820220743495
|
05/08/2022
|
Manjula
|
2930010WL027572
|
Manjula
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-035-004/1140-A
(Natrampalayam)
|
2930010000NRG23040820220743336
|
05/08/2022
|
Selvi
|
2930010WL027572
|
Selvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-035-004/1858-B
(Natrampalayam)
|
2930010000NRG23040820220743350
|
05/08/2022
|
Lachumi
|
2930010WL027572
|
Lachumi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lachumi
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-035-004/561-C
(Natrampalayam)
|
2930010000NRG23040820220743430
|
05/08/2022
|
Panchalai
|
2930010WL027572
|
Panchalai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
99
|
THALLY
|
TN-30-010-035-035/1639-a
(Natrampalayam)
|
2930010000NRG23040820220743451
|
05/08/2022
|
Anumi
|
2930010WL027572
|
Anumi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anumi
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-035-035/1868
(Natrampalayam)
|
2930010000NRG23040820220743456
|
05/08/2022
|
Thai
|
2930010WL027572
|
Thai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thai
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THALLY
|
TN-30-010-035-035/240-a
(Natrampalayam)
|
2930010000NRG23040820220743459
|
05/08/2022
|
Gowramma
|
2930010WL027572
|
Gowramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THALLY
|
TN-30-010-035-035/492-b
(Natrampalayam)
|
2930010000NRG23040820220743466
|
05/08/2022
|
Selvi
|
2930010WL027572
|
Selvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116800
|
116800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116800
|
116800
|
|
|
|
|
|
|
|