|
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-30-010-035-003/1530-B
(Natrampalayam)
|
2930010000NRG23020920220956322
|
02/09/2022
|
Kannigi
|
2930010WL033827
|
Kannigi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kannigi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-035-004/2219-A
(Natrampalayam)
|
2930010000NRG23020920220956323
|
02/09/2022
|
Manjula
|
2930010WL033827
|
Manjula
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-035-006/1625
(Natrampalayam)
|
2930010000NRG23020920220956324
|
02/09/2022
|
paliniyamma
|
2930010WL033827
|
paliniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
paliniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-035-006/2184-A
(Natrampalayam)
|
2930010000NRG23020920220956326
|
02/09/2022
|
Gowran
|
2930010WL033827
|
Gowran
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gowran
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-035-006/2849-A
(Natrampalayam)
|
2930010000NRG23020920220956327
|
02/09/2022
|
Vengamma
|
2930010WL033827
|
Vengamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vengamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-035-019/182-C
(Natrampalayam)
|
2930010000NRG23020920220956329
|
02/09/2022
|
Palaniyamma
|
2930010WL033827
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-019/1916-A
(Natrampalayam)
|
2930010000NRG23020920220956330
|
02/09/2022
|
ratha
|
2930010WL033827
|
ratha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
ratha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-035-019/2186-A
(Natrampalayam)
|
2930010000NRG23020920220956331
|
02/09/2022
|
saraswathi
|
2930010WL033827
|
saraswathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-035-019/2568-A
(Natrampalayam)
|
2930010000NRG23020920220956333
|
02/09/2022
|
Palaniyamma
|
2930010WL033827
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-035-019/2673-B
(Natrampalayam)
|
2930010000NRG23020920220956334
|
02/09/2022
|
Saraswathi
|
2930010WL033827
|
Saraswathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-035-019/2951-A
(Natrampalayam)
|
2930010000NRG23020920220956335
|
02/09/2022
|
Amudha
|
2930010WL033827
|
Amudha
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-035-035/1024-b
(Natrampalayam)
|
2930010000NRG23020920220956342
|
02/09/2022
|
indhumathi
|
2930010WL033827
|
indhumathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
indhumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-035-035/1026-b
(Natrampalayam)
|
2930010000NRG23020920220956343
|
02/09/2022
|
Ariyamma
|
2930010WL033827
|
Ariyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-035-035/1039-b
(Natrampalayam)
|
2930010000NRG23020920220956344
|
02/09/2022
|
Madhu
|
2930010WL033827
|
Madhu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Madhu
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-035-035/1171-a
(Natrampalayam)
|
2930010000NRG23020920220956346
|
02/09/2022
|
Chinnapillai
|
2930010WL033827
|
Chinnapillai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-035-035/1217-B
(Natrampalayam)
|
2930010000NRG23020920220956347
|
02/09/2022
|
jothi
|
2930010WL033827
|
jothi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-035-035/1219-a
(Natrampalayam)
|
2930010000NRG23020920220956348
|
02/09/2022
|
palani
|
2930010WL033827
|
palani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
palani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-035-035/1245-b
(Natrampalayam)
|
2930010000NRG23020920220956350
|
02/09/2022
|
Pachiyamma
|
2930010WL033827
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-035-035/1258-b
(Natrampalayam)
|
2930010000NRG23020920220956351
|
02/09/2022
|
Muthamma
|
2930010WL033827
|
Muthamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-035-035/1279-a
(Natrampalayam)
|
2930010000NRG23020920220956352
|
02/09/2022
|
thulasi
|
2930010WL033827
|
thulasi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-035-035/1283-b
(Natrampalayam)
|
2930010000NRG23020920220956353
|
02/09/2022
|
Vijiya
|
2930010WL033827
|
Vijiya
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-035-035/1285-B
(Natrampalayam)
|
2930010000NRG23020920220956354
|
02/09/2022
|
lakshumi
|
2930010WL033827
|
lakshumi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
lakshumi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-035-035/1288-B
(Natrampalayam)
|
2930010000NRG23020920220956355
|
02/09/2022
|
murugamma
|
2930010WL033827
|
murugamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
murugamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-035-035/1290-b
(Natrampalayam)
|
2930010000NRG23020920220956356
|
02/09/2022
|
sathya
|
2930010WL033827
|
sathya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-035-035/1302-b
(Natrampalayam)
|
2930010000NRG23020920220956357
|
02/09/2022
|
Nanjamma
|
2930010WL033827
|
Nanjamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-035-035/1329-b
(Natrampalayam)
|
2930010000NRG23020920220956358
|
02/09/2022
|
kanthamma
|
2930010WL033827
|
kanthamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-035-035/1349-b
(Natrampalayam)
|
2930010000NRG23020920220956359
|
02/09/2022
|
Ramakka
|
2930010WL033827
|
Ramakka
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-035-035/1380-a
(Natrampalayam)
|
2930010000NRG23020920220956361
|
02/09/2022
|
Sangeetha
|
2930010WL033827
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-035-035/1383-b
(Natrampalayam)
|
2930010000NRG23020920220956362
|
02/09/2022
|
Kamachi
|
2930010WL033827
|
Kamachi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kamachi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-035-035/1422-b
(Natrampalayam)
|
2930010000NRG23020920220956363
|
02/09/2022
|
govinthmma
|
2930010WL033827
|
govinthmma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
govinthmma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-035-035/1426-b
(Natrampalayam)
|
2930010000NRG23020920220956364
|
02/09/2022
|
Kaliyani
|
2930010WL033827
|
Kaliyani
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kaliyani
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-035-035/153-C
(Natrampalayam)
|
2930010000NRG23020920220956365
|
02/09/2022
|
madhu
|
2930010WL033827
|
madhu
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-035-035/154-b
(Natrampalayam)
|
2930010000NRG23020920220956366
|
02/09/2022
|
Valliyamma
|
2930010WL033827
|
Valliyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Valliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-035-035/1582-b
(Natrampalayam)
|
2930010000NRG23020920220956367
|
02/09/2022
|
ganthimathi
|
2930010WL033827
|
ganthimathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
ganthimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-035-035/162-B
(Natrampalayam)
|
2930010000NRG23020920220956368
|
02/09/2022
|
Pachayamma
|
2930010WL033827
|
Pachayamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pachayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-035-035/166-A
(Natrampalayam)
|
2930010000NRG23020920220956370
|
02/09/2022
|
Kantha
|
2930010WL033827
|
Kantha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kantha
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-035-035/1680-a
(Natrampalayam)
|
2930010000NRG23020920220956371
|
02/09/2022
|
chinna
|
2930010WL033827
|
chinna
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
chinna
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-035-035/1681-b
(Natrampalayam)
|
2930010000NRG23020920220956372
|
02/09/2022
|
Manila
|
2930010WL033827
|
Manila
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Manila
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-035-035/175-B
(Natrampalayam)
|
2930010000NRG23020920220956373
|
02/09/2022
|
Thangammal
|
2930010WL033827
|
Thangammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-035-035/178-A
(Natrampalayam)
|
2930010000NRG23020920220956374
|
02/09/2022
|
Chandran
|
2930010WL033827
|
Chandran
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chandran
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-035-035/179-A
(Natrampalayam)
|
2930010000NRG23020920220956375
|
02/09/2022
|
Chitra
|
2930010WL033827
|
Chitra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-035-035/1837-B
(Natrampalayam)
|
2930010000NRG23020920220956376
|
02/09/2022
|
Ammsi
|
2930010WL033827
|
Ammsi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ammsi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-035-035/1852-B
(Natrampalayam)
|
2930010000NRG23020920220956377
|
02/09/2022
|
Jaya
|
2930010WL033827
|
Jaya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-035-035/190-a
(Natrampalayam)
|
2930010000NRG23020920220956379
|
02/09/2022
|
Palaniyammal
|
2930010WL033827
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-035-035/1920-B
(Natrampalayam)
|
2930010000NRG23020920220956380
|
02/09/2022
|
Poongodi
|
2930010WL033827
|
Poongodi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-035-035/1922-B
(Natrampalayam)
|
2930010000NRG23020920220956381
|
02/09/2022
|
Muniyamma
|
2930010WL033827
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-035-035/2008-B
(Natrampalayam)
|
2930010000NRG23020920220956383
|
02/09/2022
|
Vengamma
|
2930010WL033827
|
Vengamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vengamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-035-035/203-B
(Natrampalayam)
|
2930010000NRG23020920220956384
|
02/09/2022
|
Pachayammal
|
2930010WL033827
|
Pachayammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pachayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-035-035/212-B
(Natrampalayam)
|
2930010000NRG23020920220956385
|
02/09/2022
|
Salammal
|
2930010WL033827
|
Salammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Salammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-035-035/216-B
(Natrampalayam)
|
2930010000NRG23020920220956386
|
02/09/2022
|
Chinnakannu
|
2930010WL033827
|
Chinnakannu
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chinnakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-035-035/2334
(Natrampalayam)
|
2930010000NRG23020920220956387
|
02/09/2022
|
yosodha
|
2930010WL033827
|
yosodha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
yosodha
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-035-035/2559-A
(Natrampalayam)
|
2930010000NRG23020920220956388
|
02/09/2022
|
Rajamma
|
2930010WL033827
|
Rajamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-035-035/2789-A
(Natrampalayam)
|
2930010000NRG23020920220956389
|
02/09/2022
|
Vijaya
|
2930010WL033827
|
Vijaya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-035-035/729-A
(Natrampalayam)
|
2930010000NRG23020920220956390
|
02/09/2022
|
madhamma
|
2930010WL033827
|
madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-035-035/761-b
(Natrampalayam)
|
2930010000NRG23020920220956391
|
02/09/2022
|
Perumatha
|
2930010WL033827
|
Perumatha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Perumatha
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-035-035/762-b
(Natrampalayam)
|
2930010000NRG23020920220956392
|
02/09/2022
|
Lakshmi
|
2930010WL033827
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-035-035/763-a
(Natrampalayam)
|
2930010000NRG23020920220956393
|
02/09/2022
|
Chinnamma
|
2930010WL033827
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-035-035/768-b
(Natrampalayam)
|
2930010000NRG23020920220956394
|
02/09/2022
|
Radha Mani
|
2930010WL033827
|
Radha Mani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Radha Mani
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-035-035/792-a
(Natrampalayam)
|
2930010000NRG23020920220956395
|
02/09/2022
|
DhanaLakshmi
|
2930010WL033827
|
DhanaLakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
DhanaLakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-035-035/813-b
(Natrampalayam)
|
2930010000NRG23020920220956396
|
02/09/2022
|
Selli
|
2930010WL033827
|
Selli
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selli
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-035-035/821-b
(Natrampalayam)
|
2930010000NRG23020920220956397
|
02/09/2022
|
Shantha
|
2930010WL033827
|
Shantha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Shantha
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-035-035/834-b
(Natrampalayam)
|
2930010000NRG23020920220956398
|
02/09/2022
|
muniyamma
|
2930010WL033827
|
muniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-035-035/844-b
(Natrampalayam)
|
2930010000NRG23020920220956399
|
02/09/2022
|
kannamamal
|
2930010WL033827
|
kannamamal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
kannamamal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-035-035/895-b
(Natrampalayam)
|
2930010000NRG23020920220956400
|
02/09/2022
|
Palaniyamma
|
2930010WL033827
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-035-035/921-b
(Natrampalayam)
|
2930010000NRG23020920220956401
|
02/09/2022
|
mani
|
2930010WL033827
|
mani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
mani
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-035-044/1034
(Natrampalayam)
|
2930010000NRG23020920220956404
|
02/09/2022
|
Punkodi
|
2930010WL033827
|
Punkodi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Punkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-035-044/1289
(Natrampalayam)
|
2930010000NRG23020920220956405
|
02/09/2022
|
Pachiyamma
|
2930010WL033827
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-035-044/1301
(Natrampalayam)
|
2930010000NRG23020920220956406
|
02/09/2022
|
Kavitha
|
2930010WL033827
|
Kavitha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-035-044/1600-A
(Natrampalayam)
|
2930010000NRG23020920220956409
|
02/09/2022
|
Angamma
|
2930010WL033827
|
Angamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Angamma
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-035-044/1633
(Natrampalayam)
|
2930010000NRG23020920220956410
|
02/09/2022
|
Govindamma
|
2930010WL033827
|
Govindamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Govindamma
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-035-044/1676-B
(Natrampalayam)
|
2930010000NRG23020920220956411
|
02/09/2022
|
govindhamma
|
2930010WL033827
|
govindhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
govindhamma
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-035-044/1689
(Natrampalayam)
|
2930010000NRG23020920220956413
|
02/09/2022
|
Tamilselvi
|
2930010WL033827
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-035-044/169
(Natrampalayam)
|
2930010000NRG23020920220956414
|
02/09/2022
|
Palaniyamma
|
2930010WL033827
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-035-044/174
(Natrampalayam)
|
2930010000NRG23020920220956416
|
02/09/2022
|
konamma
|
2930010WL033827
|
konamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
konamma
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-035-044/1777
(Natrampalayam)
|
2930010000NRG23020920220956417
|
02/09/2022
|
Mariyammal
|
2930010WL033827
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-035-044/180
(Natrampalayam)
|
2930010000NRG23020920220956418
|
02/09/2022
|
Sakunthala
|
2930010WL033827
|
Sakunthala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sakunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-035-044/186
(Natrampalayam)
|
2930010000NRG23020920220956419
|
02/09/2022
|
Madhu
|
2930010WL033827
|
Madhu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-035-044/1903
(Natrampalayam)
|
2930010000NRG23020920220956420
|
02/09/2022
|
Pachiyamma
|
2930010WL033827
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-035-044/1975-A
(Natrampalayam)
|
2930010000NRG23020920220956421
|
02/09/2022
|
Rajakumari
|
2930010WL033827
|
Rajakumari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-035-044/1988
(Natrampalayam)
|
2930010000NRG23020920220956422
|
02/09/2022
|
Sanjeevammal
|
2930010WL033827
|
Sanjeevammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sanjeevammal
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-035-044/202
(Natrampalayam)
|
2930010000NRG23020920220956423
|
02/09/2022
|
Govindhamma
|
2930010WL033827
|
Govindhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Govindhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-035-044/2167
(Natrampalayam)
|
2930010000NRG23020920220956424
|
02/09/2022
|
Muniyamma
|
2930010WL033827
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
83
|
THALLY
|
TN-30-010-035-044/2181-B
(Natrampalayam)
|
2930010000NRG23020920220956425
|
02/09/2022
|
Vennila
|
2930010WL033827
|
Vennila
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-035-044/2183
(Natrampalayam)
|
2930010000NRG23020920220956426
|
02/09/2022
|
Thenmozai
|
2930010WL033827
|
Thenmozai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thenmozai
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-035-044/2442
(Natrampalayam)
|
2930010000NRG23020920220956428
|
02/09/2022
|
Kavariyamma
|
2930010WL033827
|
Kavariyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kavariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-035-044/2566
(Natrampalayam)
|
2930010000NRG23020920220956429
|
02/09/2022
|
Pushpa
|
2930010WL033827
|
Pushpa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
87
|
THALLY
|
TN-30-010-035-044/2569-A
(Natrampalayam)
|
2930010000NRG23020920220956430
|
02/09/2022
|
santhi
|
2930010WL033827
|
santhi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
santhi
|
INDIAN BANK(607105)
|
|
88
|
THALLY
|
TN-30-010-035-044/2690
(Natrampalayam)
|
2930010000NRG23020920220956431
|
02/09/2022
|
Santhi
|
2930010WL033827
|
Santhi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-035-044/2706
(Natrampalayam)
|
2930010000NRG23020920220956432
|
02/09/2022
|
Jayanthi
|
2930010WL033827
|
Jayanthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
90
|
THALLY
|
TN-30-010-035-044/2907
(Natrampalayam)
|
2930010000NRG23020920220956433
|
02/09/2022
|
Chinammal
|
2930010WL033827
|
Chinammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chinammal
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-035-044/3030
(Natrampalayam)
|
2930010000NRG23020920220956435
|
02/09/2022
|
Muniyamma
|
2930010WL033827
|
Muniyamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
92
|
THALLY
|
TN-30-010-035-044/3038
(Natrampalayam)
|
2930010000NRG23020920220956436
|
02/09/2022
|
Salamma
|
2930010WL033827
|
Salamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Salamma
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-035-044/3049
(Natrampalayam)
|
2930010000NRG23020920220956437
|
02/09/2022
|
Selvi
|
2930010WL033827
|
Selvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-035-044/3080
(Natrampalayam)
|
2930010000NRG23020920220956438
|
02/09/2022
|
Amara
|
2930010WL033827
|
Amara
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Amara
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-035-044/3085
(Natrampalayam)
|
2930010000NRG23020920220956439
|
02/09/2022
|
Durga
|
2930010WL033827
|
Durga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Durga
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-035-044/3109
(Natrampalayam)
|
2930010000NRG23020920220956440
|
02/09/2022
|
Sivgami
|
2930010WL033827
|
Sivgami
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sivgami
|
INDIAN BANK(607105)
|
|
97
|
THALLY
|
TN-30-010-035-044/3129
(Natrampalayam)
|
2930010000NRG23020920220956441
|
02/09/2022
|
Kalaivani
|
2930010WL033827
|
Kalaivani
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-035-044/3137
(Natrampalayam)
|
2930010000NRG23020920220956442
|
02/09/2022
|
Kavaramma
|
2930010WL033827
|
Kavaramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kavaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-035-044/825-A
(Natrampalayam)
|
2930010000NRG23020920220956450
|
02/09/2022
|
Chinnamadhu
|
2930010WL033827
|
Chinnamadhu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chinnamadhu
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-035-044/887
(Natrampalayam)
|
2930010000NRG23020920220956451
|
02/09/2022
|
Chinnappa
|
2930010WL033827
|
Chinnappa
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chinnappa
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THALLY
|
TN-30-010-035-044/925-A
(Natrampalayam)
|
2930010000NRG23020920220956452
|
02/09/2022
|
Palani
|
2930010WL033827
|
Palani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THALLY
|
TN-30-010-035-044/944
(Natrampalayam)
|
2930010000NRG23020920220956453
|
02/09/2022
|
Mathu
|
2930010WL033827
|
Mathu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mathu
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THALLY
|
TN-30-010-035-006/201
(Natrampalayam)
|
2930010000NRG23020920220956325
|
02/09/2022
|
Chinna muthu
|
2930010WL033827
|
Chinna muthu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chinna muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THALLY
|
TN-30-010-035-035/195-C
(Natrampalayam)
|
2930010000NRG23020920220956382
|
02/09/2022
|
Pachiyammal
|
2930010WL033827
|
Pachiyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THALLY
|
TN-30-010-035-035/927-a
(Natrampalayam)
|
2930010000NRG23020920220956402
|
02/09/2022
|
Muniyammal
|
2930010WL033827
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-035-044/1303
(Natrampalayam)
|
2930010000NRG23020920220956407
|
02/09/2022
|
Thamil selvi
|
2930010WL033827
|
Thamil selvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thamil selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
THALLY
|
TN-30-010-035-044/173
(Natrampalayam)
|
2930010000NRG23020920220956415
|
02/09/2022
|
Pachiyamma
|
2930010WL033827
|
Pachiyamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
THALLY
|
TN-30-010-035-044/956
(Natrampalayam)
|
2930010000NRG23020920220956454
|
02/09/2022
|
Periyamma
|
2930010WL033827
|
Periyamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Periyamma
|
STATE BANK OF INDIA(508548)
|
|
109
|
THALLY
|
TN-30-010-035-044/957
(Natrampalayam)
|
2930010000NRG23020920220956455
|
02/09/2022
|
Pachiyamma
|
2930010WL033827
|
Pachiyamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103600
|
103600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103600
|
103600
|
|
|
|
|
|
|
|