|
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-30-010-035-002/717
(Natrampalayam)
|
2930010000NRG23220720220643603
|
22/07/2022
|
Nagarani
|
2930010WL024467
|
Nagarani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-035-004/1628
(Natrampalayam)
|
2930010000NRG23220720220643604
|
22/07/2022
|
Chennamma
|
2930010WL024467
|
Chennamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chennamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-035-007/2234
(Natrampalayam)
|
2930010000NRG23220720220643606
|
22/07/2022
|
Mahesh
|
2930010WL024467
|
Mahesh
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mahesh
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-035-007/2433
(Natrampalayam)
|
2930010000NRG23220720220643607
|
22/07/2022
|
Sathya
|
2930010WL024467
|
Sathya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-035-007/2511
(Natrampalayam)
|
2930010000NRG23220720220643608
|
22/07/2022
|
Selvi
|
2930010WL024467
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-035-007/2540
(Natrampalayam)
|
2930010000NRG23220720220643609
|
22/07/2022
|
Sundrammal
|
2930010WL024467
|
Sundrammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sundrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-007/2833
(Natrampalayam)
|
2930010000NRG23220720220643610
|
22/07/2022
|
Gomathi
|
2930010WL024467
|
Gomathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-035-007/345-A
(Natrampalayam)
|
2930010000NRG23220720220643612
|
22/07/2022
|
Periyamuthu
|
2930010WL024467
|
Periyamuthu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Periyamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-035-007/539
(Natrampalayam)
|
2930010000NRG23220720220643614
|
22/07/2022
|
Pappa
|
2930010WL024467
|
Pappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-035-010/2978
(Natrampalayam)
|
2930010000NRG23220720220643616
|
22/07/2022
|
Indhiragandhi
|
2930010WL024467
|
Indhiragandhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Indhiragandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-035-010/3007
(Natrampalayam)
|
2930010000NRG23220720220643617
|
22/07/2022
|
Shanthi
|
2930010WL024467
|
Shanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-035-012/1408
(Natrampalayam)
|
2930010000NRG23220720220643621
|
22/07/2022
|
Kaliyamma
|
2930010WL024467
|
Kaliyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kaliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-035-012/1549-C
(Natrampalayam)
|
2930010000NRG23220720220643622
|
22/07/2022
|
Nagarani
|
2930010WL024467
|
Nagarani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-035-012/1656
(Natrampalayam)
|
2930010000NRG23220720220643623
|
22/07/2022
|
govindhamma
|
2930010WL024467
|
govindhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
govindhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-035-012/1672
(Natrampalayam)
|
2930010000NRG23220720220643624
|
22/07/2022
|
Valarmathi
|
2930010WL024467
|
Valarmathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-035-012/1675-C
(Natrampalayam)
|
2930010000NRG23220720220643625
|
22/07/2022
|
Maramma
|
2930010WL024467
|
Maramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-035-012/1731
(Natrampalayam)
|
2930010000NRG23220720220643626
|
22/07/2022
|
Thimmi
|
2930010WL024467
|
Thimmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thimmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-035-012/1804
(Natrampalayam)
|
2930010000NRG23220720220643627
|
22/07/2022
|
Kottaiyamma
|
2930010WL024467
|
Kottaiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kottaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-035-012/1815-B
(Natrampalayam)
|
2930010000NRG23220720220643629
|
22/07/2022
|
Krishnamma
|
2930010WL024467
|
Krishnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Krishnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-035-012/1822-A
(Natrampalayam)
|
2930010000NRG23220720220643631
|
22/07/2022
|
Madhamma
|
2930010WL024467
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-035-012/1825-A
(Natrampalayam)
|
2930010000NRG23220720220643633
|
22/07/2022
|
Mangamma
|
2930010WL024467
|
Mangamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-035-012/1826-A
(Natrampalayam)
|
2930010000NRG23220720220643634
|
22/07/2022
|
Palaniyammal
|
2930010WL024467
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-035-012/1913-A
(Natrampalayam)
|
2930010000NRG23220720220643635
|
22/07/2022
|
Rajeswari
|
2930010WL024467
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-035-012/1914
(Natrampalayam)
|
2930010000NRG23220720220643636
|
22/07/2022
|
Mangamma
|
2930010WL024467
|
Mangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-035-012/2017
(Natrampalayam)
|
2930010000NRG23220720220643638
|
22/07/2022
|
Madhamma
|
2930010WL024467
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-035-012/2129-A
(Natrampalayam)
|
2930010000NRG23220720220643640
|
22/07/2022
|
Madhamma
|
2930010WL024467
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-035-012/2191
(Natrampalayam)
|
2930010000NRG23220720220643641
|
22/07/2022
|
Samundi
|
2930010WL024467
|
Samundi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Samundi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-035-012/2192
(Natrampalayam)
|
2930010000NRG23220720220643642
|
22/07/2022
|
Lakshmamma
|
2930010WL024467
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-035-012/2393
(Natrampalayam)
|
2930010000NRG23220720220643643
|
22/07/2022
|
Muniyamma
|
2930010WL024467
|
Muniyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-035-012/2555
(Natrampalayam)
|
2930010000NRG23220720220643644
|
22/07/2022
|
Salamma
|
2930010WL024467
|
Salamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Salamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-035-012/2567
(Natrampalayam)
|
2930010000NRG23220720220643645
|
22/07/2022
|
Lakshmi
|
2930010WL024467
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-035-012/2596-B
(Natrampalayam)
|
2930010000NRG23220720220643646
|
22/07/2022
|
Nagaraj
|
2930010WL024467
|
Nagaraj
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nagaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-035-012/2604
(Natrampalayam)
|
2930010000NRG23220720220643648
|
22/07/2022
|
Kottaiyamma
|
2930010WL024467
|
Kottaiyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kottaiyamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-035-012/2610
(Natrampalayam)
|
2930010000NRG23220720220643649
|
22/07/2022
|
Madhamma
|
2930010WL024467
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-035-012/2622
(Natrampalayam)
|
2930010000NRG23220720220643650
|
22/07/2022
|
Balamma
|
2930010WL024467
|
Balamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Balamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-035-012/2638
(Natrampalayam)
|
2930010000NRG23220720220643652
|
22/07/2022
|
Gowramma
|
2930010WL024467
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-035-012/2639
(Natrampalayam)
|
2930010000NRG23220720220643653
|
22/07/2022
|
Gowramma
|
2930010WL024467
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-035-012/2640
(Natrampalayam)
|
2930010000NRG23220720220643654
|
22/07/2022
|
Muniyamma
|
2930010WL024467
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-035-012/2641
(Natrampalayam)
|
2930010000NRG23220720220643655
|
22/07/2022
|
Byramma
|
2930010WL024467
|
Byramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Byramma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-035-012/2729
(Natrampalayam)
|
2930010000NRG23220720220643657
|
22/07/2022
|
Saroja
|
2930010WL024467
|
Saroja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-035-012/2800
(Natrampalayam)
|
2930010000NRG23220720220643659
|
22/07/2022
|
Murugammal
|
2930010WL024467
|
Murugammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-035-012/2808-C
(Natrampalayam)
|
2930010000NRG23220720220643661
|
22/07/2022
|
Vasantha
|
2930010WL024467
|
Vasantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-035-012/287-A
(Natrampalayam)
|
2930010000NRG23220720220643664
|
22/07/2022
|
Rajamma
|
2930010WL024467
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-035-012/2883
(Natrampalayam)
|
2930010000NRG23220720220643665
|
22/07/2022
|
Kamala
|
2930010WL024467
|
Kamala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
45
|
THALLY
|
TN-30-010-035-012/289
(Natrampalayam)
|
2930010000NRG23220720220643666
|
22/07/2022
|
Madhevi
|
2930010WL024467
|
Madhevi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Madhevi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-035-012/3053
(Natrampalayam)
|
2930010000NRG23220720220643669
|
22/07/2022
|
Parvathi
|
2930010WL024467
|
Parvathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-035-012/309
(Natrampalayam)
|
2930010000NRG23220720220643670
|
22/07/2022
|
Janagi
|
2930010WL024467
|
Janagi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Janagi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-035-012/312-C
(Natrampalayam)
|
2930010000NRG23220720220643671
|
22/07/2022
|
Lakshmi
|
2930010WL024467
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-035-012/332
(Natrampalayam)
|
2930010000NRG23220720220643678
|
22/07/2022
|
Themi
|
2930010WL024467
|
Themi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Themi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-035-012/421
(Natrampalayam)
|
2930010000NRG23220720220643688
|
22/07/2022
|
Sivamma
|
2930010WL024467
|
Sivamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-035-012/499-A
(Natrampalayam)
|
2930010000NRG23220720220643689
|
22/07/2022
|
Parvathi
|
2930010WL024467
|
Parvathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-035-014/2741
(Natrampalayam)
|
2930010000NRG23220720220643690
|
22/07/2022
|
Sivakalayani
|
2930010WL024467
|
Sivakalayani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sivakalayani
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-035-035/1152-a
(Natrampalayam)
|
2930010000NRG23220720220643691
|
22/07/2022
|
Jayalakshmi
|
2930010WL024467
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-035-035/1433-b
(Natrampalayam)
|
2930010000NRG23220720220643692
|
22/07/2022
|
Vinodha
|
2930010WL024467
|
Vinodha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vinodha
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-035-035/1671-B
(Natrampalayam)
|
2930010000NRG23220720220643694
|
22/07/2022
|
Sumathi
|
2930010WL024467
|
Sumathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-035-035/1812
(Natrampalayam)
|
2930010000NRG23220720220643695
|
22/07/2022
|
Vangali
|
2930010WL024467
|
Vangali
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vangali
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-035-035/1828-B
(Natrampalayam)
|
2930010000NRG23220720220643696
|
22/07/2022
|
Muniyamma
|
2930010WL024467
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-035-035/1829
(Natrampalayam)
|
2930010000NRG23220720220643697
|
22/07/2022
|
Saroja
|
2930010WL024467
|
Saroja
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-035-035/1830
(Natrampalayam)
|
2930010000NRG23220720220643698
|
22/07/2022
|
Rajesh
|
2930010WL024467
|
Rajesh
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajesh
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-035-035/1832
(Natrampalayam)
|
2930010000NRG23220720220643699
|
22/07/2022
|
Indirarani
|
2930010WL024467
|
Indirarani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Indirarani
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-035-035/1981
(Natrampalayam)
|
2930010000NRG23220720220643700
|
22/07/2022
|
Selvi
|
2930010WL024467
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-035-035/268-b
(Natrampalayam)
|
2930010000NRG23220720220643701
|
22/07/2022
|
Kanniyamma
|
2930010WL024467
|
Kanniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kanniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-035-035/269-a
(Natrampalayam)
|
2930010000NRG23220720220643702
|
22/07/2022
|
Lakshmi
|
2930010WL024467
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-035-035/270-a
(Natrampalayam)
|
2930010000NRG23220720220643703
|
22/07/2022
|
Madhamma
|
2930010WL024467
|
Madhamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/08/2022
|
|
013645616
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-035-035/271-b
(Natrampalayam)
|
2930010000NRG23220720220643704
|
22/07/2022
|
Jayalakshmi
|
2930010WL024467
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-035-035/272-a
(Natrampalayam)
|
2930010000NRG23220720220643705
|
22/07/2022
|
Madhu
|
2930010WL024467
|
Madhu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-035-035/273-b
(Natrampalayam)
|
2930010000NRG23220720220643706
|
22/07/2022
|
Jaya
|
2930010WL024467
|
Jaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-035-035/274-b
(Natrampalayam)
|
2930010000NRG23220720220643707
|
22/07/2022
|
Rajamma
|
2930010WL024467
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-035-035/275-A
(Natrampalayam)
|
2930010000NRG23220720220643708
|
22/07/2022
|
Thirumali
|
2930010WL024467
|
Thirumali
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thirumali
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-035-035/278-a
(Natrampalayam)
|
2930010000NRG23220720220643710
|
22/07/2022
|
Kaliyamma
|
2930010WL024467
|
Kaliyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kaliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-035-035/279
(Natrampalayam)
|
2930010000NRG23220720220643711
|
22/07/2022
|
Govindhamma
|
2930010WL024467
|
Govindhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Govindhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-035-035/280-a
(Natrampalayam)
|
2930010000NRG23220720220643712
|
22/07/2022
|
Srikanthi
|
2930010WL024467
|
Srikanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Srikanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-035-035/283-b
(Natrampalayam)
|
2930010000NRG23220720220643713
|
22/07/2022
|
Chinnapapa
|
2930010WL024467
|
Chinnapapa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chinnapapa
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-035-035/286-b
(Natrampalayam)
|
2930010000NRG23220720220643714
|
22/07/2022
|
Madamma
|
2930010WL024467
|
Madamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Madamma
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-035-035/288-b
(Natrampalayam)
|
2930010000NRG23220720220643715
|
22/07/2022
|
Maramma
|
2930010WL024467
|
Maramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-035-035/291-b
(Natrampalayam)
|
2930010000NRG23220720220643716
|
22/07/2022
|
Siddamma
|
2930010WL024467
|
Siddamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Siddamma
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-035-035/293-a
(Natrampalayam)
|
2930010000NRG23220720220643717
|
22/07/2022
|
Jaya
|
2930010WL024467
|
Jaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-035-035/294-b
(Natrampalayam)
|
2930010000NRG23220720220643718
|
22/07/2022
|
Dhanalakshmi
|
2930010WL024467
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-035-035/303-b
(Natrampalayam)
|
2930010000NRG23220720220643719
|
22/07/2022
|
Muniyamma
|
2930010WL024467
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-035-035/304-a
(Natrampalayam)
|
2930010000NRG23220720220643720
|
22/07/2022
|
THolati
|
2930010WL024467
|
THolati
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
THolati
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-035-035/313-b
(Natrampalayam)
|
2930010000NRG23220720220643721
|
22/07/2022
|
Selvi
|
2930010WL024467
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-035-035/336-a
(Natrampalayam)
|
2930010000NRG23220720220643722
|
22/07/2022
|
Muthamma
|
2930010WL024467
|
Muthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-035-035/354-a
(Natrampalayam)
|
2930010000NRG23220720220643723
|
22/07/2022
|
Chinnapapa
|
2930010WL024467
|
Chinnapapa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chinnapapa
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-035-035/355-a
(Natrampalayam)
|
2930010000NRG23220720220643724
|
22/07/2022
|
Pachaiyakka
|
2930010WL024467
|
Pachaiyakka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pachaiyakka
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-035-035/363-a
(Natrampalayam)
|
2930010000NRG23220720220643725
|
22/07/2022
|
Chinnaponnu
|
2930010WL024467
|
Chinnaponnu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-035-035/471-a
(Natrampalayam)
|
2930010000NRG23220720220643726
|
22/07/2022
|
Jaya
|
2930010WL024467
|
Jaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-035-035/543-a
(Natrampalayam)
|
2930010000NRG23220720220643727
|
22/07/2022
|
Parvathi
|
2930010WL024467
|
Parvathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-035-046/2414-B
(Natrampalayam)
|
2930010000NRG23220720220643729
|
22/07/2022
|
Kamala
|
2930010WL024467
|
Kamala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-035-054/2379
(Natrampalayam)
|
2930010000NRG23220720220643730
|
22/07/2022
|
Selvi
|
2930010WL024467
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-035-054/444-A
(Natrampalayam)
|
2930010000NRG23220720220643732
|
22/07/2022
|
Chikkai
|
2930010WL024467
|
Chikkai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chikkai
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-035-054/648
(Natrampalayam)
|
2930010000NRG23220720220643733
|
22/07/2022
|
Mani
|
2930010WL024467
|
Mani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-035-054/649-A
(Natrampalayam)
|
2930010000NRG23220720220643734
|
22/07/2022
|
Rajasawari
|
2930010WL024467
|
Rajasawari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajasawari
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-035-010/2135-C
(Natrampalayam)
|
2930010000NRG23220720220643615
|
22/07/2022
|
Suguna
|
2930010WL024467
|
Suguna
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Suguna
|
INDIAN BANK(607105)
|
|
94
|
THALLY
|
TN-30-010-035-012/1361-C
(Natrampalayam)
|
2930010000NRG23220720220643620
|
22/07/2022
|
Savitha
|
2930010WL024467
|
Savitha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Savitha
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-035-012/1816-A
(Natrampalayam)
|
2930010000NRG23220720220643630
|
22/07/2022
|
Lakshmi
|
2930010WL024467
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-035-012/1982-A
(Natrampalayam)
|
2930010000NRG23220720220643637
|
22/07/2022
|
Rajalakshmi
|
2930010WL024467
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-035-012/2801
(Natrampalayam)
|
2930010000NRG23220720220643660
|
22/07/2022
|
Lakshmi
|
2930010WL024467
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111800
|
111800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111800
|
111800
|
|
|
|
|
|
|
|