|
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-30-010-035-001/1146
(Natrampalayam)
|
2930010000NRG23180820220842190
|
18/08/2022
|
Kamala
|
2930010WL030477
|
Kamala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Kamala
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-035-001/1211
(Natrampalayam)
|
2930010000NRG23180820220842192
|
18/08/2022
|
Vasantha
|
2930010WL030477
|
Vasantha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-035-001/1231
(Natrampalayam)
|
2930010000NRG23180820220842193
|
18/08/2022
|
Murthiyammal
|
2930010WL030477
|
Murthiyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Murthiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-035-001/1236
(Natrampalayam)
|
2930010000NRG23180820220842194
|
18/08/2022
|
Chandra
|
2930010WL030477
|
Chandra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-035-001/1251
(Natrampalayam)
|
2930010000NRG23180820220842195
|
18/08/2022
|
Sivagami
|
2930010WL030477
|
Sivagami
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-035-001/1415
(Natrampalayam)
|
2930010000NRG23180820220842196
|
18/08/2022
|
Lakshmi
|
2930010WL030477
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-001/1508
(Natrampalayam)
|
2930010000NRG23180820220842197
|
18/08/2022
|
jayakodi
|
2930010WL030477
|
jayakodi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
jayakodi
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-035-001/1552
(Natrampalayam)
|
2930010000NRG23180820220842198
|
18/08/2022
|
Vennila
|
2930010WL030477
|
Vennila
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Vennila
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-035-001/1754
(Natrampalayam)
|
2930010000NRG23180820220842201
|
18/08/2022
|
Rukmani
|
2930010WL030477
|
Rukmani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Rukmani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-035-001/1790
(Natrampalayam)
|
2930010000NRG23180820220842202
|
18/08/2022
|
Pushpa.
|
2930010WL030477
|
Pushpa.
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
27/08/2022
|
|
014512667
|
|
Pushpa.
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-035-001/1846
(Natrampalayam)
|
2930010000NRG23180820220842203
|
18/08/2022
|
Thimmai
|
2930010WL030477
|
Thimmai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Thimmai
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-035-001/1882
(Natrampalayam)
|
2930010000NRG23180820220842205
|
18/08/2022
|
Nallamma
|
2930010WL030477
|
Nallamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Nallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-035-001/1938-A
(Natrampalayam)
|
2930010000NRG23180820220842206
|
18/08/2022
|
Doddamma
|
2930010WL030477
|
Doddamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Doddamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-035-001/1985-A
(Natrampalayam)
|
2930010000NRG23180820220842207
|
18/08/2022
|
Saroja
|
2930010WL030477
|
Saroja
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-035-001/2133
(Natrampalayam)
|
2930010000NRG23180820220842208
|
18/08/2022
|
Pachayamma
|
2930010WL030477
|
Pachayamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Pachayamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-035-001/2145
(Natrampalayam)
|
2930010000NRG23180820220842209
|
18/08/2022
|
Chandra
|
2930010WL030477
|
Chandra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-035-001/2208-A
(Natrampalayam)
|
2930010000NRG23180820220842211
|
18/08/2022
|
Chinnapappa
|
2930010WL030477
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-035-001/2322
(Natrampalayam)
|
2930010000NRG23180820220842212
|
18/08/2022
|
malair
|
2930010WL030477
|
malair
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
malair
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALLY
|
TN-30-010-035-001/2386
(Natrampalayam)
|
2930010000NRG23180820220842213
|
18/08/2022
|
kumatha
|
2930010WL030477
|
kumatha
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
27/08/2022
|
|
014512667
|
|
kumatha
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-035-001/2392
(Natrampalayam)
|
2930010000NRG23180820220842214
|
18/08/2022
|
Anandhi.
|
2930010WL030477
|
Anandhi.
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Anandhi.
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-035-001/2400
(Natrampalayam)
|
2930010000NRG23180820220842215
|
18/08/2022
|
Chinnamma
|
2930010WL030477
|
Chinnamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
27/08/2022
|
|
014512667
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-035-001/2415
(Natrampalayam)
|
2930010000NRG23180820220842216
|
18/08/2022
|
Chinathaye
|
2930010WL030477
|
Chinathaye
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Chinathaye
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-035-001/2438-A
(Natrampalayam)
|
2930010000NRG23180820220842217
|
18/08/2022
|
Thangamma
|
2930010WL030477
|
Thangamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Thangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-035-001/2468
(Natrampalayam)
|
2930010000NRG23180820220842218
|
18/08/2022
|
Sathya
|
2930010WL030477
|
Sathya
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512667
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-035-001/2521-A
(Natrampalayam)
|
2930010000NRG23180820220842219
|
18/08/2022
|
Chinnathai
|
2930010WL030477
|
Chinnathai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-035-001/2586
(Natrampalayam)
|
2930010000NRG23180820220842220
|
18/08/2022
|
Manga
|
2930010WL030477
|
Manga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Manga
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-035-001/2887-A
(Natrampalayam)
|
2930010000NRG23180820220842221
|
18/08/2022
|
Magesh
|
2930010WL030477
|
Magesh
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Magesh
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-035-001/2940-A
(Natrampalayam)
|
2930010000NRG23180820220842222
|
18/08/2022
|
Amutha
|
2930010WL030477
|
Amutha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
Amutha
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-035-001/3001
(Natrampalayam)
|
2930010000NRG23180820220842224
|
18/08/2022
|
Parameshwari
|
2930010WL030477
|
Parameshwari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Parameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-035-001/3057
(Natrampalayam)
|
2930010000NRG23180820220842225
|
18/08/2022
|
Gowaramma
|
2930010WL030477
|
Gowaramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Gowaramma
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALLY
|
TN-30-010-035-001/3064
(Natrampalayam)
|
2930010000NRG23180820220842226
|
18/08/2022
|
Bakyalaxmi
|
2930010WL030477
|
Bakyalaxmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Bakyalaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-035-001/3108
(Natrampalayam)
|
2930010000NRG23180820220842228
|
18/08/2022
|
Sakthi
|
2930010WL030477
|
Sakthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Sakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-035-001/3179
(Natrampalayam)
|
2930010000NRG23180820220842229
|
18/08/2022
|
Santhi
|
2930010WL030477
|
Santhi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Santhi
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-035-001/359
(Natrampalayam)
|
2930010000NRG23180820220842234
|
18/08/2022
|
Govindraj
|
2930010WL030477
|
Govindraj
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Govindraj
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-035-001/375
(Natrampalayam)
|
2930010000NRG23180820220842239
|
18/08/2022
|
Ananthai
|
2930010WL030477
|
Ananthai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Ananthai
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-035-001/408
(Natrampalayam)
|
2930010000NRG23180820220842240
|
18/08/2022
|
Chinnaponnu
|
2930010WL030477
|
Chinnaponnu
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512667
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-035-001/413
(Natrampalayam)
|
2930010000NRG23180820220842241
|
18/08/2022
|
Kulanthai
|
2930010WL030477
|
Kulanthai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Kulanthai
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-035-001/423
(Natrampalayam)
|
2930010000NRG23180820220842242
|
18/08/2022
|
Nagarani
|
2930010WL030477
|
Nagarani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-035-001/433
(Natrampalayam)
|
2930010000NRG23180820220842243
|
18/08/2022
|
Jilla
|
2930010WL030477
|
Jilla
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Jilla
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-035-001/440
(Natrampalayam)
|
2930010000NRG23180820220842244
|
18/08/2022
|
Lakshmi
|
2930010WL030477
|
Lakshmi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-035-001/593
(Natrampalayam)
|
2930010000NRG23180820220842245
|
18/08/2022
|
palaniyamma
|
2930010WL030477
|
palaniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
palaniyamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-035-001/922
(Natrampalayam)
|
2930010000NRG23180820220842246
|
18/08/2022
|
Indra
|
2930010WL030477
|
Indra
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-035-013/438-a
(Natrampalayam)
|
2930010000NRG23180820220842247
|
18/08/2022
|
Rani
|
2930010WL030477
|
Rani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-035-016/2665-B
(Natrampalayam)
|
2930010000NRG23180820220842248
|
18/08/2022
|
Ruthri
|
2930010WL030477
|
Ruthri
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512667
|
|
Ruthri
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-035-018/2539
(Natrampalayam)
|
2930010000NRG23180820220842250
|
18/08/2022
|
Kanaga
|
2930010WL030477
|
Kanaga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-035-035/1543-a
(Natrampalayam)
|
2930010000NRG23180820220842253
|
18/08/2022
|
Chinnapappa
|
2930010WL030477
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-035-035/1554-B
(Natrampalayam)
|
2930010000NRG23180820220842254
|
18/08/2022
|
Chinnamma
|
2930010WL030477
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-035-035/1557-B
(Natrampalayam)
|
2930010000NRG23180820220842255
|
18/08/2022
|
Sundhari
|
2930010WL030477
|
Sundhari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-035-035/1563-B
(Natrampalayam)
|
2930010000NRG23180820220842256
|
18/08/2022
|
Vasantha
|
2930010WL030477
|
Vasantha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THALLY
|
TN-30-010-035-035/1620-b
(Natrampalayam)
|
2930010000NRG23180820220842257
|
18/08/2022
|
Ammera
|
2930010WL030477
|
Ammera
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Ammera
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-035-035/1624-B
(Natrampalayam)
|
2930010000NRG23180820220842258
|
18/08/2022
|
Kanthamma
|
2930010WL030477
|
Kanthamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-035-035/1909-B
(Natrampalayam)
|
2930010000NRG23180820220842260
|
18/08/2022
|
Madhamma
|
2930010WL030477
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-035-035/2070-B
(Natrampalayam)
|
2930010000NRG23180820220842262
|
18/08/2022
|
Marakka
|
2930010WL030477
|
Marakka
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Marakka
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-035-035/2200-A
(Natrampalayam)
|
2930010000NRG23180820220842263
|
18/08/2022
|
radha
|
2930010WL030477
|
radha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
radha
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-035-035/373-b
(Natrampalayam)
|
2930010000NRG23180820220842266
|
18/08/2022
|
Mariyamma
|
2930010WL030477
|
Mariyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Mariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-035-035/376-b
(Natrampalayam)
|
2930010000NRG23180820220842267
|
18/08/2022
|
Valarmathi
|
2930010WL030477
|
Valarmathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-035-035/377-a
(Natrampalayam)
|
2930010000NRG23180820220842268
|
18/08/2022
|
Chinnapapa
|
2930010WL030477
|
Chinnapapa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Chinnapapa
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-035-035/378-a
(Natrampalayam)
|
2930010000NRG23180820220842269
|
18/08/2022
|
Krishnamma
|
2930010WL030477
|
Krishnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Krishnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-035-035/380-a
(Natrampalayam)
|
2930010000NRG23180820220842271
|
18/08/2022
|
Perumai
|
2930010WL030477
|
Perumai
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
Perumai
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-035-035/384-a
(Natrampalayam)
|
2930010000NRG23180820220842273
|
18/08/2022
|
Papathi
|
2930010WL030477
|
Papathi
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512667
|
|
Papathi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-035-035/385-b
(Natrampalayam)
|
2930010000NRG23180820220842274
|
18/08/2022
|
Lakshmi
|
2930010WL030477
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-035-035/387-a
(Natrampalayam)
|
2930010000NRG23180820220842275
|
18/08/2022
|
Pappa
|
2930010WL030477
|
Pappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-035-035/389-a
(Natrampalayam)
|
2930010000NRG23180820220842276
|
18/08/2022
|
lakshmi
|
2930010WL030477
|
lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-035-035/395-a
(Natrampalayam)
|
2930010000NRG23180820220842277
|
18/08/2022
|
Palaniyammal
|
2930010WL030477
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-035-035/396-a
(Natrampalayam)
|
2930010000NRG23180820220842278
|
18/08/2022
|
Selvi
|
2930010WL030477
|
Selvi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
Selvi
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-035-035/398-B
(Natrampalayam)
|
2930010000NRG23180820220842279
|
18/08/2022
|
Gowri
|
2930010WL030477
|
Gowri
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Gowri
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-035-035/399-b
(Natrampalayam)
|
2930010000NRG23180820220842280
|
18/08/2022
|
Vasantha
|
2930010WL030477
|
Vasantha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-035-035/401-a
(Natrampalayam)
|
2930010000NRG23180820220842281
|
18/08/2022
|
Rathnamma
|
2930010WL030477
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-035-035/415-a
(Natrampalayam)
|
2930010000NRG23180820220842282
|
18/08/2022
|
Iyamma
|
2930010WL030477
|
Iyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Iyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-035-035/430-b
(Natrampalayam)
|
2930010000NRG23180820220842284
|
18/08/2022
|
Thimmi
|
2930010WL030477
|
Thimmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Thimmi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-035-035/435-b
(Natrampalayam)
|
2930010000NRG23180820220842285
|
18/08/2022
|
Maramma
|
2930010WL030477
|
Maramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-035-035/436-a
(Natrampalayam)
|
2930010000NRG23180820220842286
|
18/08/2022
|
Pappa
|
2930010WL030477
|
Pappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-035-001/1184-B
(Natrampalayam)
|
2930010000NRG23180820220842191
|
18/08/2022
|
Muthumari
|
2930010WL030477
|
Muthumari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Muthumari
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-035-001/2204
(Natrampalayam)
|
2930010000NRG23180820220842210
|
18/08/2022
|
Dhayama
|
2930010WL030477
|
Dhayama
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Dhayama
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-035-035/1105-b
(Natrampalayam)
|
2930010000NRG23180820220842251
|
18/08/2022
|
Manga
|
2930010WL030477
|
Manga
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Manga
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-035-035/1108-b
(Natrampalayam)
|
2930010000NRG23180820220842252
|
18/08/2022
|
Geetha
|
2930010WL030477
|
Geetha
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512667
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-035-035/2051
(Natrampalayam)
|
2930010000NRG23180820220842261
|
18/08/2022
|
Amsa
|
2930010WL030477
|
Amsa
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
Amsa
|
INDIAN BANK(607105)
|
|
78
|
THALLY
|
TN-30-010-035-035/318-b
(Natrampalayam)
|
2930010000NRG23180820220842265
|
18/08/2022
|
Santhi
|
2930010WL030477
|
Santhi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-035-035/425-a
(Natrampalayam)
|
2930010000NRG23180820220842283
|
18/08/2022
|
Jayalakshmi
|
2930010WL030477
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72400
|
72400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72400
|
72400
|
|
|
|
|
|
|
|