|
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-30-010-035-003/2328
(Natrampalayam)
|
2930010000NRG23140720220582065
|
14/07/2022
|
Sivarudhramma
|
2930010WL022127
|
Sivarudhramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sivarudhramma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-035-003/2465
(Natrampalayam)
|
2930010000NRG23140720220582066
|
14/07/2022
|
Radhika
|
2930010WL022127
|
Radhika
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Radhika
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-035-003/3130
(Natrampalayam)
|
2930010000NRG23140720220582068
|
14/07/2022
|
Rudharamma
|
2930010WL022127
|
Rudharamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rudharamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-035-010/2055-B
(Natrampalayam)
|
2930010000NRG23140720220582076
|
14/07/2022
|
Mathamma
|
2930010WL022127
|
Mathamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-035-035/1019
(Natrampalayam)
|
2930010000NRG23140720220582079
|
14/07/2022
|
Chikaramma
|
2930010WL022127
|
Chikaramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chikaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-035-035/1022
(Natrampalayam)
|
2930010000NRG23140720220582080
|
14/07/2022
|
Samundeswari
|
2930010WL022127
|
Samundeswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Samundeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-035/1056
(Natrampalayam)
|
2930010000NRG23140720220582082
|
14/07/2022
|
Madhamma
|
2930010WL022127
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-035-035/1062
(Natrampalayam)
|
2930010000NRG23140720220582083
|
14/07/2022
|
Gowramma
|
2930010WL022127
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-035-035/1179-a
(Natrampalayam)
|
2930010000NRG23140720220582084
|
14/07/2022
|
Nanjappan
|
2930010WL022127
|
Nanjappan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nanjappan
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-035-035/1186-b
(Natrampalayam)
|
2930010000NRG23140720220582085
|
14/07/2022
|
Sali
|
2930010WL022127
|
Sali
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sali
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-035-035/1221
(Natrampalayam)
|
2930010000NRG23140720220582086
|
14/07/2022
|
Rudhrabasappa
|
2930010WL022127
|
Rudhrabasappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rudhrabasappa
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-035-035/1223
(Natrampalayam)
|
2930010000NRG23140720220582087
|
14/07/2022
|
Rajamma
|
2930010WL022127
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-035-035/1230
(Natrampalayam)
|
2930010000NRG23140720220582088
|
14/07/2022
|
Vijay
|
2930010WL022127
|
Vijay
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijay
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-035-035/1377
(Natrampalayam)
|
2930010000NRG23140720220582089
|
14/07/2022
|
Uthiri
|
2930010WL022127
|
Uthiri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Uthiri
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-035-035/138-B
(Natrampalayam)
|
2930010000NRG23140720220582090
|
14/07/2022
|
Rami
|
2930010WL022127
|
Rami
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rami
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-035-035/1394-b
(Natrampalayam)
|
2930010000NRG23140720220582091
|
14/07/2022
|
Valarmathi
|
2930010WL022127
|
Valarmathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-035-035/1396-b
(Natrampalayam)
|
2930010000NRG23140720220582092
|
14/07/2022
|
Gangamma
|
2930010WL022127
|
Gangamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-035-035/141-b
(Natrampalayam)
|
2930010000NRG23140720220582093
|
14/07/2022
|
Deivanai
|
2930010WL022127
|
Deivanai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-035-035/142-a
(Natrampalayam)
|
2930010000NRG23140720220582094
|
14/07/2022
|
Kannamma
|
2930010WL022127
|
Kannamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kannamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-035-035/145-A
(Natrampalayam)
|
2930010000NRG23140720220582095
|
14/07/2022
|
Madhappan
|
2930010WL022127
|
Madhappan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madhappan
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-035-035/1744-A
(Natrampalayam)
|
2930010000NRG23140720220582096
|
14/07/2022
|
Kanan
|
2930010WL022127
|
Kanan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kanan
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-035-035/1762-B
(Natrampalayam)
|
2930010000NRG23140720220582097
|
14/07/2022
|
Venkatamma
|
2930010WL022127
|
Venkatamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-035-035/1799-B
(Natrampalayam)
|
2930010000NRG23140720220582098
|
14/07/2022
|
Nagamani
|
2930010WL022127
|
Nagamani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nagamani
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-035-035/1801
(Natrampalayam)
|
2930010000NRG23140720220582099
|
14/07/2022
|
Shanthi
|
2930010WL022127
|
Shanthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-035-035/1865-A
(Natrampalayam)
|
2930010000NRG23140720220582100
|
14/07/2022
|
Sivagami
|
2930010WL022127
|
Sivagami
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-035-035/1950-B
(Natrampalayam)
|
2930010000NRG23140720220582101
|
14/07/2022
|
Lakshmi
|
2930010WL022127
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-035-035/1952
(Natrampalayam)
|
2930010000NRG23140720220582102
|
14/07/2022
|
Munirathnam
|
2930010WL022127
|
Munirathnam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Munirathnam
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-035-035/1964-B
(Natrampalayam)
|
2930010000NRG23140720220582103
|
14/07/2022
|
Kannamma
|
2930010WL022127
|
Kannamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-035-035/1977-B
(Natrampalayam)
|
2930010000NRG23140720220582104
|
14/07/2022
|
Chandramathi
|
2930010WL022127
|
Chandramathi
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chandramathi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-035-035/2034
(Natrampalayam)
|
2930010000NRG23140720220582105
|
14/07/2022
|
Jayamma
|
2930010WL022127
|
Jayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-035-035/2036
(Natrampalayam)
|
2930010000NRG23140720220582106
|
14/07/2022
|
Sivamma
|
2930010WL022127
|
Sivamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-035-035/2246
(Natrampalayam)
|
2930010000NRG23140720220582108
|
14/07/2022
|
Radhika
|
2930010WL022127
|
Radhika
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Radhika
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-035-035/2304
(Natrampalayam)
|
2930010000NRG23140720220582110
|
14/07/2022
|
Susila
|
2930010WL022127
|
Susila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Susila
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-035-035/234-B
(Natrampalayam)
|
2930010000NRG23140720220582111
|
14/07/2022
|
Parimala
|
2930010WL022127
|
Parimala
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Parimala
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-035-035/236
(Natrampalayam)
|
2930010000NRG23140720220582112
|
14/07/2022
|
Madhamma
|
2930010WL022127
|
Madhamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-035-035/2672-B
(Natrampalayam)
|
2930010000NRG23140720220582114
|
14/07/2022
|
Neelamma
|
2930010WL022127
|
Neelamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-035-035/2966
(Natrampalayam)
|
2930010000NRG23140720220582116
|
14/07/2022
|
Sivamma
|
2930010WL022127
|
Sivamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-035-035/3028
(Natrampalayam)
|
2930010000NRG23140720220582117
|
14/07/2022
|
Verabaderan
|
2930010WL022127
|
Verabaderan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Verabaderan
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-035-035/3083
(Natrampalayam)
|
2930010000NRG23140720220582118
|
14/07/2022
|
Jaisudha
|
2930010WL022127
|
Jaisudha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jaisudha
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALLY
|
TN-30-010-035-035/3175
(Natrampalayam)
|
2930010000NRG23140720220582119
|
14/07/2022
|
Sivagamai
|
2930010WL022127
|
Sivagamai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sivagamai
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-035-035/567-b
(Natrampalayam)
|
2930010000NRG23140720220582123
|
14/07/2022
|
Malar
|
2930010WL022127
|
Malar
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-035-035/577-b
(Natrampalayam)
|
2930010000NRG23140720220582124
|
14/07/2022
|
Panchali
|
2930010WL022127
|
Panchali
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Panchali
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-035-035/600-b
(Natrampalayam)
|
2930010000NRG23140720220582125
|
14/07/2022
|
Saraswathi
|
2930010WL022127
|
Saraswathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-035-035/928
(Natrampalayam)
|
2930010000NRG23140720220582129
|
14/07/2022
|
Sivanamma
|
2930010WL022127
|
Sivanamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sivanamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-035-035/931-b
(Natrampalayam)
|
2930010000NRG23140720220582130
|
14/07/2022
|
Vediyamma
|
2930010WL022127
|
Vediyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vediyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-035-035/933-b
(Natrampalayam)
|
2930010000NRG23140720220582131
|
14/07/2022
|
Susila
|
2930010WL022127
|
Susila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-035-035/935-b
(Natrampalayam)
|
2930010000NRG23140720220582132
|
14/07/2022
|
Vasantha
|
2930010WL022127
|
Vasantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALLY
|
TN-30-010-035-035/937
(Natrampalayam)
|
2930010000NRG23140720220582133
|
14/07/2022
|
Nirmala
|
2930010WL022127
|
Nirmala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-035-035/938
(Natrampalayam)
|
2930010000NRG23140720220582134
|
14/07/2022
|
Muthamma
|
2930010WL022127
|
Muthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-035-035/940
(Natrampalayam)
|
2930010000NRG23140720220582135
|
14/07/2022
|
Rathna
|
2930010WL022127
|
Rathna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rathna
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-035-035/950-b
(Natrampalayam)
|
2930010000NRG23140720220582136
|
14/07/2022
|
gowri
|
2930010WL022127
|
gowri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-035-035/978
(Natrampalayam)
|
2930010000NRG23140720220582138
|
14/07/2022
|
Vanitha
|
2930010WL022127
|
Vanitha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-035-035/980
(Natrampalayam)
|
2930010000NRG23140720220582139
|
14/07/2022
|
Veeramma
|
2930010WL022127
|
Veeramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Veeramma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-035-035/981
(Natrampalayam)
|
2930010000NRG23140720220582140
|
14/07/2022
|
Umarani
|
2930010WL022127
|
Umarani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Umarani
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-035-035/983
(Natrampalayam)
|
2930010000NRG23140720220582141
|
14/07/2022
|
Rajamma
|
2930010WL022127
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-035-035/985
(Natrampalayam)
|
2930010000NRG23140720220582142
|
14/07/2022
|
Parvathamma
|
2930010WL022127
|
Parvathamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-035-042/1128-B
(Natrampalayam)
|
2930010000NRG23140720220582143
|
14/07/2022
|
PArvathi
|
2930010WL022127
|
PArvathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
PArvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-035-042/137
(Natrampalayam)
|
2930010000NRG23140720220582144
|
14/07/2022
|
saliyamma
|
2930010WL022127
|
saliyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
saliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-035-042/144
(Natrampalayam)
|
2930010000NRG23140720220582145
|
14/07/2022
|
Verappan
|
2930010WL022127
|
Verappan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Verappan
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-035-042/2016
(Natrampalayam)
|
2930010000NRG23140720220582146
|
14/07/2022
|
lakshmi
|
2930010WL022127
|
lakshmi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-035-042/229
(Natrampalayam)
|
2930010000NRG23140720220582147
|
14/07/2022
|
Muniyamma
|
2930010WL022127
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-035-042/2293
(Natrampalayam)
|
2930010000NRG23140720220582148
|
14/07/2022
|
Lakshmi
|
2930010WL022127
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-035-042/2305
(Natrampalayam)
|
2930010000NRG23140720220582149
|
14/07/2022
|
Sarswathi
|
2930010WL022127
|
Sarswathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sarswathi
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-035-042/231
(Natrampalayam)
|
2930010000NRG23140720220582150
|
14/07/2022
|
Jembari
|
2930010WL022127
|
Jembari
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jembari
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-035-042/232
(Natrampalayam)
|
2930010000NRG23140720220582151
|
14/07/2022
|
Akumari
|
2930010WL022127
|
Akumari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Akumari
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-035-042/235
(Natrampalayam)
|
2930010000NRG23140720220582152
|
14/07/2022
|
Muniyamma
|
2930010WL022127
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-035-042/2570
(Natrampalayam)
|
2930010000NRG23140720220582153
|
14/07/2022
|
Lakshmi
|
2930010WL022127
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-035-042/2917
(Natrampalayam)
|
2930010000NRG23140720220582154
|
14/07/2022
|
Thangam
|
2930010WL022127
|
Thangam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-035-042/3106
(Natrampalayam)
|
2930010000NRG23140720220582155
|
14/07/2022
|
Madhamma
|
2930010WL022127
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-035-042/568
(Natrampalayam)
|
2930010000NRG23140720220582156
|
14/07/2022
|
Samakka
|
2930010WL022127
|
Samakka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Samakka
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-035-042/584
(Natrampalayam)
|
2930010000NRG23140720220582157
|
14/07/2022
|
Kamala
|
2930010WL022127
|
Kamala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-035-042/631
(Natrampalayam)
|
2930010000NRG23140720220582158
|
14/07/2022
|
Susila
|
2930010WL022127
|
Susila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-035-035/2128-B
(Natrampalayam)
|
2930010000NRG23140720220582107
|
14/07/2022
|
Jemberiyamma
|
2930010WL022127
|
Jemberiyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jemberiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-035-035/2303
(Natrampalayam)
|
2930010000NRG23140720220582109
|
14/07/2022
|
Saritha
|
2930010WL022127
|
Saritha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-035-035/684-b
(Natrampalayam)
|
2930010000NRG23140720220582127
|
14/07/2022
|
Mangamma
|
2930010WL022127
|
Mangamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82600
|
82600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82600
|
82600
|
|
|
|
|
|
|
|