|
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-30-010-035-006/1260
(Natrampalayam)
|
2930010000NRG23140720220582382
|
14/07/2022
|
Selvarani
|
2930010WL022131
|
Selvarani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-035-006/1263
(Natrampalayam)
|
2930010000NRG23140720220582383
|
14/07/2022
|
Madamma
|
2930010WL022131
|
Madamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-035-006/1266
(Natrampalayam)
|
2930010000NRG23140720220582384
|
14/07/2022
|
Maramma
|
2930010WL022131
|
Maramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Maramma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-035-006/1267-A
(Natrampalayam)
|
2930010000NRG23140720220582385
|
14/07/2022
|
Rajamma
|
2930010WL022131
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-035-006/1269-C
(Natrampalayam)
|
2930010000NRG23140720220582386
|
14/07/2022
|
Sanjeevamma
|
2930010WL022131
|
Sanjeevamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sanjeevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-035-006/1292
(Natrampalayam)
|
2930010000NRG23140720220582387
|
14/07/2022
|
Mangamma
|
2930010WL022131
|
Mangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-006/1295
(Natrampalayam)
|
2930010000NRG23140720220582388
|
14/07/2022
|
Palaniyamma
|
2930010WL022131
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-035-006/1306
(Natrampalayam)
|
2930010000NRG23140720220582389
|
14/07/2022
|
Govindamma
|
2930010WL022131
|
Govindamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Govindamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-035-006/1330-A
(Natrampalayam)
|
2930010000NRG23140720220582390
|
14/07/2022
|
Muthamma
|
2930010WL022131
|
Muthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-035-006/1335
(Natrampalayam)
|
2930010000NRG23140720220582391
|
14/07/2022
|
Lakshmi
|
2930010WL022131
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-035-006/1345-A
(Natrampalayam)
|
2930010000NRG23140720220582392
|
14/07/2022
|
Madhamam
|
2930010WL022131
|
Madhamam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madhamam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-035-006/1375-C
(Natrampalayam)
|
2930010000NRG23140720220582393
|
14/07/2022
|
Thangamma
|
2930010WL022131
|
Thangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-035-006/1400-A
(Natrampalayam)
|
2930010000NRG23140720220582394
|
14/07/2022
|
kaliyamma
|
2930010WL022131
|
kaliyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
kaliyamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-035-006/1514-A
(Natrampalayam)
|
2930010000NRG23140720220582395
|
14/07/2022
|
Rajamma
|
2930010WL022131
|
Rajamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-035-006/1533
(Natrampalayam)
|
2930010000NRG23140720220582396
|
14/07/2022
|
Perumtha
|
2930010WL022131
|
Perumtha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Perumtha
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-035-006/1534
(Natrampalayam)
|
2930010000NRG23140720220582397
|
14/07/2022
|
Palaniamma
|
2930010WL022131
|
Palaniamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Palaniamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-035-006/1585
(Natrampalayam)
|
2930010000NRG23140720220582398
|
14/07/2022
|
Vengamma
|
2930010WL022131
|
Vengamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vengamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-035-006/1586
(Natrampalayam)
|
2930010000NRG23140720220582399
|
14/07/2022
|
Veddiyamma
|
2930010WL022131
|
Veddiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Veddiyamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-035-006/1590-B
(Natrampalayam)
|
2930010000NRG23140720220582400
|
14/07/2022
|
Thulasiyammal
|
2930010WL022131
|
Thulasiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thulasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-035-006/1595-A
(Natrampalayam)
|
2930010000NRG23140720220582401
|
14/07/2022
|
Selvi
|
2930010WL022131
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-035-006/1604-A
(Natrampalayam)
|
2930010000NRG23140720220582402
|
14/07/2022
|
Amirtha
|
2930010WL022131
|
Amirtha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amirtha
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-035-006/1608
(Natrampalayam)
|
2930010000NRG23140720220582403
|
14/07/2022
|
Pachiyamma
|
2930010WL022131
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-035-006/1609-B
(Natrampalayam)
|
2930010000NRG23140720220582404
|
14/07/2022
|
Pachamma
|
2930010WL022131
|
Pachamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pachamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-035-006/1610
(Natrampalayam)
|
2930010000NRG23140720220582405
|
14/07/2022
|
madamma
|
2930010WL022131
|
madamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734089
|
|
madamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-035-006/1695
(Natrampalayam)
|
2930010000NRG23140720220582406
|
14/07/2022
|
Chinnamma
|
2930010WL022131
|
Chinnamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-035-006/171-B
(Natrampalayam)
|
2930010000NRG23140720220582407
|
14/07/2022
|
Jaikrishna
|
2930010WL022131
|
Jaikrishna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jaikrishna
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-035-006/1898
(Natrampalayam)
|
2930010000NRG23140720220582409
|
14/07/2022
|
Panchalli
|
2930010WL022131
|
Panchalli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Panchalli
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-035-006/1991
(Natrampalayam)
|
2930010000NRG23140720220582411
|
14/07/2022
|
Muniyamma
|
2930010WL022131
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-035-006/1996
(Natrampalayam)
|
2930010000NRG23140720220582412
|
14/07/2022
|
Lakshmi
|
2930010WL022131
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-035-006/1999
(Natrampalayam)
|
2930010000NRG23140720220582413
|
14/07/2022
|
Peruma
|
2930010WL022131
|
Peruma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-035-006/2052
(Natrampalayam)
|
2930010000NRG23140720220582414
|
14/07/2022
|
Lakshmi
|
2930010WL022131
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-035-006/207
(Natrampalayam)
|
2930010000NRG23140720220582415
|
14/07/2022
|
Madhamma
|
2930010WL022131
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-035-006/2098
(Natrampalayam)
|
2930010000NRG23140720220582416
|
14/07/2022
|
Kaveriyamma
|
2930010WL022131
|
Kaveriyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kaveriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-035-006/2099-A
(Natrampalayam)
|
2930010000NRG23140720220582417
|
14/07/2022
|
Muniyamma
|
2930010WL022131
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-035-006/2104-A
(Natrampalayam)
|
2930010000NRG23140720220582418
|
14/07/2022
|
Chinnaponna
|
2930010WL022131
|
Chinnaponna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnaponna
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-035-006/2152-A
(Natrampalayam)
|
2930010000NRG23140720220582419
|
14/07/2022
|
Chinnapillai
|
2930010WL022131
|
Chinnapillai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-035-006/2153
(Natrampalayam)
|
2930010000NRG23140720220582420
|
14/07/2022
|
Daivani
|
2930010WL022131
|
Daivani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Daivani
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-035-006/2155
(Natrampalayam)
|
2930010000NRG23140720220582421
|
14/07/2022
|
Manimekalai
|
2930010WL022131
|
Manimekalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALLY
|
TN-30-010-035-006/2158-A
(Natrampalayam)
|
2930010000NRG23140720220582422
|
14/07/2022
|
Maagama
|
2930010WL022131
|
Maagama
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Maagama
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-035-006/2180
(Natrampalayam)
|
2930010000NRG23140720220582423
|
14/07/2022
|
Chandra
|
2930010WL022131
|
Chandra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-035-006/2259-A
(Natrampalayam)
|
2930010000NRG23140720220582425
|
14/07/2022
|
Vinelle
|
2930010WL022131
|
Vinelle
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vinelle
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-035-006/2294
(Natrampalayam)
|
2930010000NRG23140720220582427
|
14/07/2022
|
Radha
|
2930010WL022131
|
Radha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Radha
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-035-006/2296
(Natrampalayam)
|
2930010000NRG23140720220582428
|
14/07/2022
|
Palaniyamma
|
2930010WL022131
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-035-006/2336
(Natrampalayam)
|
2930010000NRG23140720220582429
|
14/07/2022
|
Palinayamma
|
2930010WL022131
|
Palinayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Palinayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-035-006/2354
(Natrampalayam)
|
2930010000NRG23140720220582430
|
14/07/2022
|
Chinapappa
|
2930010WL022131
|
Chinapappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-035-006/2355-A
(Natrampalayam)
|
2930010000NRG23140720220582431
|
14/07/2022
|
Maadhu mani
|
2930010WL022131
|
Maadhu mani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Maadhu mani
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-035-006/2554-A
(Natrampalayam)
|
2930010000NRG23140720220582432
|
14/07/2022
|
Erangama
|
2930010WL022131
|
Erangama
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Erangama
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-035-006/2769-A
(Natrampalayam)
|
2930010000NRG23140720220582433
|
14/07/2022
|
Suguna
|
2930010WL022131
|
Suguna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-035-006/2790
(Natrampalayam)
|
2930010000NRG23140720220582434
|
14/07/2022
|
Powanamma
|
2930010WL022131
|
Powanamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Powanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-035-006/2819
(Natrampalayam)
|
2930010000NRG23140720220582435
|
14/07/2022
|
Lakshmi
|
2930010WL022131
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-035-006/2821-A
(Natrampalayam)
|
2930010000NRG23140720220582436
|
14/07/2022
|
Lakshmi
|
2930010WL022131
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-035-006/2842-B
(Natrampalayam)
|
2930010000NRG23140720220582437
|
14/07/2022
|
Sarswathi
|
2930010WL022131
|
Sarswathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sarswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-035-006/2890-B
(Natrampalayam)
|
2930010000NRG23140720220582438
|
14/07/2022
|
Bootha
|
2930010WL022131
|
Bootha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Bootha
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-035-006/2987-A
(Natrampalayam)
|
2930010000NRG23140720220582439
|
14/07/2022
|
Kumutha
|
2930010WL022131
|
Kumutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-035-006/2990
(Natrampalayam)
|
2930010000NRG23140720220582440
|
14/07/2022
|
Kavitha
|
2930010WL022131
|
Kavitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-035-006/2991
(Natrampalayam)
|
2930010000NRG23140720220582441
|
14/07/2022
|
Muthumani
|
2930010WL022131
|
Muthumani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muthumani
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-035-006/3016
(Natrampalayam)
|
2930010000NRG23140720220582442
|
14/07/2022
|
Nandhini
|
2930010WL022131
|
Nandhini
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALLY
|
TN-30-010-035-006/3017
(Natrampalayam)
|
2930010000NRG23140720220582443
|
14/07/2022
|
Sathya
|
2930010WL022131
|
Sathya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-035-006/3019-A
(Natrampalayam)
|
2930010000NRG23140720220582444
|
14/07/2022
|
Nagaveni
|
2930010WL022131
|
Nagaveni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-035-006/3022
(Natrampalayam)
|
2930010000NRG23140720220582445
|
14/07/2022
|
Sathiya
|
2930010WL022131
|
Sathiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-035-006/3079
(Natrampalayam)
|
2930010000NRG23140720220582446
|
14/07/2022
|
Sathya
|
2930010WL022131
|
Sathya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-035-006/3089
(Natrampalayam)
|
2930010000NRG23140720220582447
|
14/07/2022
|
Parimala
|
2930010WL022131
|
Parimala
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-035-006/3103
(Natrampalayam)
|
2930010000NRG23140720220582448
|
14/07/2022
|
Palaniyamma
|
2930010WL022131
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-035-006/3111
(Natrampalayam)
|
2930010000NRG23140720220582449
|
14/07/2022
|
Sandaya
|
2930010WL022131
|
Sandaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sandaya
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-035-006/3113
(Natrampalayam)
|
2930010000NRG23140720220582450
|
14/07/2022
|
Rangan
|
2930010WL022131
|
Rangan
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rangan
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-035-006/3177
(Natrampalayam)
|
2930010000NRG23140720220582451
|
14/07/2022
|
Ambega
|
2930010WL022131
|
Ambega
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ambega
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALLY
|
TN-30-010-035-006/908-A
(Natrampalayam)
|
2930010000NRG23140720220582456
|
14/07/2022
|
Snjeevi
|
2930010WL022131
|
Snjeevi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Snjeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-035-035/1173-b
(Natrampalayam)
|
2930010000NRG23140720220582457
|
14/07/2022
|
Rukamani
|
2930010WL022131
|
Rukamani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rukamani
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-035-035/1261-b
(Natrampalayam)
|
2930010000NRG23140720220582458
|
14/07/2022
|
Papathi
|
2930010WL022131
|
Papathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Papathi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-035-035/1271-b
(Natrampalayam)
|
2930010000NRG23140720220582460
|
14/07/2022
|
Krishnamma
|
2930010WL022131
|
Krishnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Krishnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-035-035/1274-b
(Natrampalayam)
|
2930010000NRG23140720220582461
|
14/07/2022
|
Sathya
|
2930010WL022131
|
Sathya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-035-035/1275-a
(Natrampalayam)
|
2930010000NRG23140720220582462
|
14/07/2022
|
PUNITHA
|
2930010WL022131
|
PUNITHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-035-035/1294-b
(Natrampalayam)
|
2930010000NRG23140720220582463
|
14/07/2022
|
Mangamma
|
2930010WL022131
|
Mangamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-035-035/1313-b
(Natrampalayam)
|
2930010000NRG23140720220582464
|
14/07/2022
|
Saraswathi
|
2930010WL022131
|
Saraswathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-035-035/1316-a
(Natrampalayam)
|
2930010000NRG23140720220582466
|
14/07/2022
|
Saroja
|
2930010WL022131
|
Saroja
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saroja
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-035-035/1316-a
(Natrampalayam)
|
2930010000NRG23140720220582465
|
14/07/2022
|
Vaiyaburi
|
2930010WL022131
|
Vaiyaburi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vaiyaburi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-035-035/1322-b
(Natrampalayam)
|
2930010000NRG23140720220582467
|
14/07/2022
|
Rajamma
|
2930010WL022131
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-035-035/1323-b
(Natrampalayam)
|
2930010000NRG23140720220582468
|
14/07/2022
|
Madhula
|
2930010WL022131
|
Madhula
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madhula
|
INDIAN BANK(607105)
|
|
79
|
THALLY
|
TN-30-010-035-035/1326-b
(Natrampalayam)
|
2930010000NRG23140720220582469
|
14/07/2022
|
amutha
|
2930010WL022131
|
amutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
amutha
|
INDIAN BANK(607105)
|
|
80
|
THALLY
|
TN-30-010-035-035/1331-b
(Natrampalayam)
|
2930010000NRG23140720220582471
|
14/07/2022
|
Vengaiyamma
|
2930010WL022131
|
Vengaiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vengaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-035-035/1332-b
(Natrampalayam)
|
2930010000NRG23140720220582472
|
14/07/2022
|
Chandra
|
2930010WL022131
|
Chandra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-035-035/1333-b
(Natrampalayam)
|
2930010000NRG23140720220582473
|
14/07/2022
|
Kala
|
2930010WL022131
|
Kala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kala
|
INDIAN BANK(607105)
|
|
83
|
THALLY
|
TN-30-010-035-035/1334-b
(Natrampalayam)
|
2930010000NRG23140720220582474
|
14/07/2022
|
Muniyamma
|
2930010WL022131
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-035-035/1340-a
(Natrampalayam)
|
2930010000NRG23140720220582475
|
14/07/2022
|
Pachiyamma
|
2930010WL022131
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pachiyamma
|
INDIAN BANK(607105)
|
|
85
|
THALLY
|
TN-30-010-035-035/1341-a
(Natrampalayam)
|
2930010000NRG23140720220582476
|
14/07/2022
|
Sumathi
|
2930010WL022131
|
Sumathi
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
86
|
THALLY
|
TN-30-010-035-035/1342-b
(Natrampalayam)
|
2930010000NRG23140720220582477
|
14/07/2022
|
Eswari
|
2930010WL022131
|
Eswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-035-035/1350-b
(Natrampalayam)
|
2930010000NRG23140720220582478
|
14/07/2022
|
Gowri
|
2930010WL022131
|
Gowri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-035-035/1351-b
(Natrampalayam)
|
2930010000NRG23140720220582479
|
14/07/2022
|
Muniyamma
|
2930010WL022131
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-035-035/1358-A
(Natrampalayam)
|
2930010000NRG23140720220582480
|
14/07/2022
|
Sellan
|
2930010WL022131
|
Sellan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sellan
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-035-035/1368-b
(Natrampalayam)
|
2930010000NRG23140720220582481
|
14/07/2022
|
Kantha
|
2930010WL022131
|
Kantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kantha
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-035-035/1449-b
(Natrampalayam)
|
2930010000NRG23140720220582482
|
14/07/2022
|
Mekala
|
2930010WL022131
|
Mekala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mekala
|
INDIAN BANK(607105)
|
|
92
|
THALLY
|
TN-30-010-035-035/1522-b
(Natrampalayam)
|
2930010000NRG23140720220582483
|
14/07/2022
|
Kulamma
|
2930010WL022131
|
Kulamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kulamma
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-035-035/1532-b
(Natrampalayam)
|
2930010000NRG23140720220582484
|
14/07/2022
|
Pachiyamma
|
2930010WL022131
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pachiyamma
|
INDIAN BANK(607105)
|
|
94
|
THALLY
|
TN-30-010-035-035/1583
(Natrampalayam)
|
2930010000NRG23140720220582485
|
14/07/2022
|
valarmathi
|
2930010WL022131
|
valarmathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-035-035/1592-A
(Natrampalayam)
|
2930010000NRG23140720220582486
|
14/07/2022
|
Dhanakodi
|
2930010WL022131
|
Dhanakodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dhanakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-035-035/1603-b
(Natrampalayam)
|
2930010000NRG23140720220582487
|
14/07/2022
|
Nagamma
|
2930010WL022131
|
Nagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-035-035/1687
(Natrampalayam)
|
2930010000NRG23140720220582488
|
14/07/2022
|
rajeswari
|
2930010WL022131
|
rajeswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-035-035/1796-A
(Natrampalayam)
|
2930010000NRG23140720220582489
|
14/07/2022
|
Thadhappan
|
2930010WL022131
|
Thadhappan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thadhappan
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-035-035/1850-B
(Natrampalayam)
|
2930010000NRG23140720220582490
|
14/07/2022
|
deepa
|
2930010WL022131
|
deepa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
deepa
|
INDIAN BANK(607105)
|
|
100
|
THALLY
|
TN-30-010-035-035/1886-B
(Natrampalayam)
|
2930010000NRG23140720220582492
|
14/07/2022
|
Vengamma
|
2930010WL022131
|
Vengamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vengamma
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THALLY
|
TN-30-010-035-035/1919-B
(Natrampalayam)
|
2930010000NRG23140720220582493
|
14/07/2022
|
thangam
|
2930010WL022131
|
thangam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THALLY
|
TN-30-010-035-035/213-A
(Natrampalayam)
|
2930010000NRG23140720220582494
|
14/07/2022
|
Vengamuthu
|
2930010WL022131
|
Vengamuthu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vengamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THALLY
|
TN-30-010-035-035/2885-A
(Natrampalayam)
|
2930010000NRG23140720220582496
|
14/07/2022
|
Chitra
|
2930010WL022131
|
Chitra
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THALLY
|
TN-30-010-035-044/2159
(Natrampalayam)
|
2930010000NRG23140720220582497
|
14/07/2022
|
Gowramma
|
2930010WL022131
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THALLY
|
TN-30-010-035-006/1182-C
(Natrampalayam)
|
2930010000NRG23140720220582381
|
14/07/2022
|
Janaki
|
2930010WL022131
|
Janaki
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-035-006/1711
(Natrampalayam)
|
2930010000NRG23140720220582408
|
14/07/2022
|
Eswari
|
2930010WL022131
|
Eswari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
THALLY
|
TN-30-010-035-006/1911
(Natrampalayam)
|
2930010000NRG23140720220582410
|
14/07/2022
|
Valliyamma
|
2930010WL022131
|
Valliyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Valliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
THALLY
|
TN-30-010-035-006/2189
(Natrampalayam)
|
2930010000NRG23140720220582424
|
14/07/2022
|
souri
|
2930010WL022131
|
souri
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
souri
|
INDIAN BANK(607105)
|
|
109
|
THALLY
|
TN-30-010-035-006/2261-A
(Natrampalayam)
|
2930010000NRG23140720220582426
|
14/07/2022
|
Krishanamma
|
2930010WL022131
|
Krishanamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Krishanamma
|
INDIAN BANK(607105)
|
|
110
|
THALLY
|
TN-30-010-035-035/1262-A
(Natrampalayam)
|
2930010000NRG23140720220582459
|
14/07/2022
|
Vennila
|
2930010WL022131
|
Vennila
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vennila
|
INDIAN BANK(607105)
|
|
111
|
THALLY
|
TN-30-010-035-035/1327-a
(Natrampalayam)
|
2930010000NRG23140720220582470
|
14/07/2022
|
Jayamma
|
2930010WL022131
|
Jayamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
THALLY
|
TN-30-010-035-035/187-A
(Natrampalayam)
|
2930010000NRG23140720220582491
|
14/07/2022
|
Santhamani
|
2930010WL022131
|
Santhamani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Santhamani
|
INDIAN BANK(607105)
|
|
113
|
THALLY
|
TN-30-010-035-035/2136-B
(Natrampalayam)
|
2930010000NRG23140720220582495
|
14/07/2022
|
Bootha
|
2930010WL022131
|
Bootha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Bootha
|
INDIAN BANK(607105)
|
|
114
|
THALLY
|
TN-30-010-035-044/2828-A
(Natrampalayam)
|
2930010000NRG23140720220582498
|
14/07/2022
|
Chithra
|
2930010WL022131
|
Chithra
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128400
|
128400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128400
|
128400
|
|
|
|
|
|
|
|