|
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-30-010-049-049/10
(Urigam)
|
2930010000NRG23240620220410560
|
24/06/2022
|
Marakka
|
2930010WL015513
|
Marakka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Marakka
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-049-049/1002
(Urigam)
|
2930010000NRG23240620220410561
|
24/06/2022
|
Santha
|
2930010WL015513
|
Santha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-049-049/1012
(Urigam)
|
2930010000NRG23240620220410562
|
24/06/2022
|
Basuvaiya
|
2930010WL015513
|
Basuvaiya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Basuvaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-049-049/1020
(Urigam)
|
2930010000NRG23240620220410563
|
24/06/2022
|
Ranjitham
|
2930010WL015513
|
Ranjitham
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-049-049/1028
(Urigam)
|
2930010000NRG23240620220410564
|
24/06/2022
|
Basamma
|
2930010WL015513
|
Basamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-049-049/1037
(Urigam)
|
2930010000NRG23240620220410565
|
24/06/2022
|
Madhamma
|
2930010WL015513
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-049-049/1043
(Urigam)
|
2930010000NRG23240620220410566
|
24/06/2022
|
Jothi
|
2930010WL015513
|
Jothi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jothi
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-049-049/106
(Urigam)
|
2930010000NRG23240620220410567
|
24/06/2022
|
Manju
|
2930010WL015513
|
Manju
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Manju
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-049-049/1070
(Urigam)
|
2930010000NRG23240620220410568
|
24/06/2022
|
Gowramma
|
2930010WL015513
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-049-049/1070
(Urigam)
|
2930010000NRG23240620220410569
|
24/06/2022
|
Raja
|
2930010WL015513
|
Raja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Raja
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-049-049/1091
(Urigam)
|
2930010000NRG23240620220410570
|
24/06/2022
|
Jothi
|
2930010WL015513
|
Jothi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-049-049/1109
(Urigam)
|
2930010000NRG23240620220410572
|
24/06/2022
|
Selvi
|
2930010WL015513
|
Selvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-049-049/1135
(Urigam)
|
2930010000NRG23240620220410573
|
24/06/2022
|
Parvathi
|
2930010WL015513
|
Parvathi
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-049-049/1139
(Urigam)
|
2930010000NRG23240620220410574
|
24/06/2022
|
Parvathi
|
2930010WL015513
|
Parvathi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-049-049/116
(Urigam)
|
2930010000NRG23240620220410575
|
24/06/2022
|
Valarmadhi
|
2930010WL015513
|
Valarmadhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Valarmadhi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-049-049/12
(Urigam)
|
2930010000NRG23240620220410577
|
24/06/2022
|
Thamanna
|
2930010WL015513
|
Thamanna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thamanna
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-049-049/125-A
(Urigam)
|
2930010000NRG23240620220410579
|
24/06/2022
|
Manimegalai
|
2930010WL015513
|
Manimegalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-049-049/126-A
(Urigam)
|
2930010000NRG23240620220410580
|
24/06/2022
|
Pazhniyammal
|
2930010WL015513
|
Pazhniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pazhniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-049-049/129-A
(Urigam)
|
2930010000NRG23240620220410582
|
24/06/2022
|
Saroja
|
2930010WL015513
|
Saroja
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-049-049/131
(Urigam)
|
2930010000NRG23240620220410583
|
24/06/2022
|
Rajamma
|
2930010WL015513
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-049-049/18
(Urigam)
|
2930010000NRG23240620220410584
|
24/06/2022
|
Chanrai
|
2930010WL015513
|
Chanrai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chanrai
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-049-049/18
(Urigam)
|
2930010000NRG23240620220410585
|
24/06/2022
|
Lakshmi
|
2930010WL015513
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-049-049/238-A
(Urigam)
|
2930010000NRG23240620220410586
|
24/06/2022
|
Gowari
|
2930010WL015513
|
Gowari
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gowari
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-049-049/322-A
(Urigam)
|
2930010000NRG23240620220410587
|
24/06/2022
|
Krishnaveni
|
2930010WL015513
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-049-049/327-A
(Urigam)
|
2930010000NRG23240620220410588
|
24/06/2022
|
Nagamma
|
2930010WL015513
|
Nagamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-049-049/340
(Urigam)
|
2930010000NRG23240620220410589
|
24/06/2022
|
Chinnappa
|
2930010WL015513
|
Chinnappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnappa
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-049-049/353-A
(Urigam)
|
2930010000NRG23240620220410591
|
24/06/2022
|
Poogkodi
|
2930010WL015513
|
Poogkodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Poogkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-049-049/38-A
(Urigam)
|
2930010000NRG23240620220410592
|
24/06/2022
|
Bhagiya
|
2930010WL015513
|
Bhagiya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bhagiya
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-049-049/404-A
(Urigam)
|
2930010000NRG23240620220410593
|
24/06/2022
|
Lakshmamma
|
2930010WL015513
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-049-049/405-A
(Urigam)
|
2930010000NRG23240620220410594
|
24/06/2022
|
Rangamma
|
2930010WL015513
|
Rangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-049-049/41
(Urigam)
|
2930010000NRG23240620220410595
|
24/06/2022
|
Madevamma
|
2930010WL015513
|
Madevamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-049-049/428-A
(Urigam)
|
2930010000NRG23240620220410597
|
24/06/2022
|
Gowramma
|
2930010WL015513
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-049-049/44
(Urigam)
|
2930010000NRG23240620220410599
|
24/06/2022
|
Murugamma
|
2930010WL015513
|
Murugamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Murugamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-049-049/444-A
(Urigam)
|
2930010000NRG23240620220410601
|
24/06/2022
|
Chennamma
|
2930010WL015513
|
Chennamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chennamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-049-049/471-A
(Urigam)
|
2930010000NRG23240620220410603
|
24/06/2022
|
Santhi
|
2930010WL015513
|
Santhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-049-049/472
(Urigam)
|
2930010000NRG23240620220410604
|
24/06/2022
|
Rukkumani
|
2930010WL015513
|
Rukkumani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALLY
|
TN-30-010-049-049/509-A
(Urigam)
|
2930010000NRG23240620220410607
|
24/06/2022
|
Mangamma
|
2930010WL015513
|
Mangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-049-049/53
(Urigam)
|
2930010000NRG23240620220410608
|
24/06/2022
|
Byramma
|
2930010WL015513
|
Byramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Byramma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-049-049/53
(Urigam)
|
2930010000NRG23240620220410609
|
24/06/2022
|
Marappa
|
2930010WL015513
|
Marappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Marappa
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-049-049/530-A
(Urigam)
|
2930010000NRG23240620220410610
|
24/06/2022
|
Shilpa
|
2930010WL015513
|
Shilpa
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shilpa
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-049-049/534
(Urigam)
|
2930010000NRG23240620220410611
|
24/06/2022
|
Sombulingamma
|
2930010WL015513
|
Sombulingamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sombulingamma
|
GENERAL POST OFFICE(607245)
|
|
42
|
THALLY
|
TN-30-010-049-049/546
(Urigam)
|
2930010000NRG23240620220410614
|
24/06/2022
|
Madevamma
|
2930010WL015513
|
Madevamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-049-049/581-C
(Urigam)
|
2930010000NRG23240620220410616
|
24/06/2022
|
Kempamma
|
2930010WL015513
|
Kempamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-049-049/582
(Urigam)
|
2930010000NRG23240620220410617
|
24/06/2022
|
Madevamma
|
2930010WL015513
|
Madevamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-049-049/585
(Urigam)
|
2930010000NRG23240620220410618
|
24/06/2022
|
Yumana
|
2930010WL015513
|
Yumana
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Yumana
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-049-049/588-A
(Urigam)
|
2930010000NRG23240620220410620
|
24/06/2022
|
Baghya
|
2930010WL015513
|
Baghya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Baghya
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-049-049/6
(Urigam)
|
2930010000NRG23240620220410621
|
24/06/2022
|
Muniyamma
|
2930010WL015513
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-049-049/60
(Urigam)
|
2930010000NRG23240620220410623
|
24/06/2022
|
Basumaran
|
2930010WL015513
|
Basumaran
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Basumaran
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-049-049/60
(Urigam)
|
2930010000NRG23240620220410622
|
24/06/2022
|
Mangalamma
|
2930010WL015513
|
Mangalamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mangalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-049-049/63-A
(Urigam)
|
2930010000NRG23240620220410627
|
24/06/2022
|
Lakshmi
|
2930010WL015513
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-049-049/68-A
(Urigam)
|
2930010000NRG23240620220410629
|
24/06/2022
|
Munimarey
|
2930010WL015513
|
Munimarey
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Munimarey
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-049-049/687-A
(Urigam)
|
2930010000NRG23240620220410630
|
24/06/2022
|
Rangamma
|
2930010WL015513
|
Rangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-049-049/697-A
(Urigam)
|
2930010000NRG23240620220410632
|
24/06/2022
|
Sarsvathi
|
2930010WL015513
|
Sarsvathi
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sarsvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-049-049/703-A
(Urigam)
|
2930010000NRG23240620220410634
|
24/06/2022
|
Siva Rathina
|
2930010WL015513
|
Siva Rathina
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Siva Rathina
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-049-049/72-A
(Urigam)
|
2930010000NRG23240620220410636
|
24/06/2022
|
Dheivani
|
2930010WL015513
|
Dheivani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dheivani
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-049-049/753-B
(Urigam)
|
2930010000NRG23240620220410638
|
24/06/2022
|
muthamma
|
2930010WL015513
|
muthamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
muthamma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-049-049/754
(Urigam)
|
2930010000NRG23240620220410639
|
24/06/2022
|
Amsavani
|
2930010WL015513
|
Amsavani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amsavani
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-049-049/779-A
(Urigam)
|
2930010000NRG23240620220410640
|
24/06/2022
|
Basamma
|
2930010WL015513
|
Basamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-049-049/782-A
(Urigam)
|
2930010000NRG23240620220410641
|
24/06/2022
|
Sowmiya
|
2930010WL015513
|
Sowmiya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sowmiya
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-049-049/785-A
(Urigam)
|
2930010000NRG23240620220410643
|
24/06/2022
|
Jaya
|
2930010WL015513
|
Jaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-049-049/793-A
(Urigam)
|
2930010000NRG23240620220410644
|
24/06/2022
|
Rangamma
|
2930010WL015513
|
Rangamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-049-049/84-A
(Urigam)
|
2930010000NRG23240620220410647
|
24/06/2022
|
Basuvaraji
|
2930010WL015513
|
Basuvaraji
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Basuvaraji
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-049-049/85
(Urigam)
|
2930010000NRG23240620220410648
|
24/06/2022
|
Varalakshmi
|
2930010WL015513
|
Varalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-049-049/865-A
(Urigam)
|
2930010000NRG23240620220410650
|
24/06/2022
|
Madevamma
|
2930010WL015513
|
Madevamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-049-049/87-A
(Urigam)
|
2930010000NRG23240620220410651
|
24/06/2022
|
Sunantha
|
2930010WL015513
|
Sunantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sunantha
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-049-049/887
(Urigam)
|
2930010000NRG23240620220410652
|
24/06/2022
|
Puttarassi
|
2930010WL015513
|
Puttarassi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Puttarassi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-049-049/893
(Urigam)
|
2930010000NRG23240620220410653
|
24/06/2022
|
Krihnamma
|
2930010WL015513
|
Krihnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Krihnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-049-049/896
(Urigam)
|
2930010000NRG23240620220410654
|
24/06/2022
|
Kempamma
|
2930010WL015513
|
Kempamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-049-049/918
(Urigam)
|
2930010000NRG23240620220410655
|
24/06/2022
|
Sivarathana
|
2930010WL015513
|
Sivarathana
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivarathana
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-049-049/93
(Urigam)
|
2930010000NRG23240620220410656
|
24/06/2022
|
Madhamma
|
2930010WL015513
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-049-049/938
(Urigam)
|
2930010000NRG23240620220410657
|
24/06/2022
|
Munirathna
|
2930010WL015513
|
Munirathna
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-049-049/967
(Urigam)
|
2930010000NRG23240620220410658
|
24/06/2022
|
Madesh
|
2930010WL015513
|
Madesh
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madesh
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-049-049/975
(Urigam)
|
2930010000NRG23240620220410659
|
24/06/2022
|
Sumathi
|
2930010WL015513
|
Sumathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-049-049/117-A
(Urigam)
|
2930010000NRG23240620220410576
|
24/06/2022
|
Puttuthaiyamma
|
2930010WL015513
|
Puttuthaiyamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Puttuthaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-049-049/342
(Urigam)
|
2930010000NRG23240620220410590
|
24/06/2022
|
Parvathamma
|
2930010WL015513
|
Parvathamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-049-049/42-A
(Urigam)
|
2930010000NRG23240620220410596
|
24/06/2022
|
Rajamma
|
2930010WL015513
|
Rajamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-049-049/443
(Urigam)
|
2930010000NRG23240620220410600
|
24/06/2022
|
Lakshmi
|
2930010WL015513
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-049-049/451-A
(Urigam)
|
2930010000NRG23240620220410602
|
24/06/2022
|
Sivamma
|
2930010WL015513
|
Sivamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-049-049/48
(Urigam)
|
2930010000NRG23240620220410605
|
24/06/2022
|
Santha
|
2930010WL015513
|
Santha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-049-049/5-A
(Urigam)
|
2930010000NRG23240620220410606
|
24/06/2022
|
Madhamma
|
2930010WL015513
|
Madhamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-049-049/54-A
(Urigam)
|
2930010000NRG23240620220410613
|
24/06/2022
|
Puttu Lakshmi
|
2930010WL015513
|
Puttu Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Puttu Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-049-049/580-a
(Urigam)
|
2930010000NRG23240620220410615
|
24/06/2022
|
Sumithra
|
2930010WL015513
|
Sumithra
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
83
|
THALLY
|
TN-30-010-049-049/587-A
(Urigam)
|
2930010000NRG23240620220410619
|
24/06/2022
|
Rathna
|
2930010WL015513
|
Rathna
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rathna
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-049-049/67
(Urigam)
|
2930010000NRG23240620220410628
|
24/06/2022
|
Siddamma
|
2930010WL015513
|
Siddamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Siddamma
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-049-049/695
(Urigam)
|
2930010000NRG23240620220410631
|
24/06/2022
|
Madavemma
|
2930010WL015513
|
Madavemma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madavemma
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-049-049/7
(Urigam)
|
2930010000NRG23240620220410633
|
24/06/2022
|
Palaniyammal
|
2930010WL015513
|
Palaniyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
87
|
THALLY
|
TN-30-010-049-049/707-A
(Urigam)
|
2930010000NRG23240620220410635
|
24/06/2022
|
Sikkamma
|
2930010WL015513
|
Sikkamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sikkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-049-049/729-A
(Urigam)
|
2930010000NRG23240620220410637
|
24/06/2022
|
Prema
|
2930010WL015513
|
Prema
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-049-049/783-A
(Urigam)
|
2930010000NRG23240620220410642
|
24/06/2022
|
Maila
|
2930010WL015513
|
Maila
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Maila
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-049-049/806
(Urigam)
|
2930010000NRG23240620220410645
|
24/06/2022
|
Sumathi
|
2930010WL015513
|
Sumathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-049-049/83-A
(Urigam)
|
2930010000NRG23240620220410646
|
24/06/2022
|
Gowramma
|
2930010WL015513
|
Gowramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97000
|
97000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97000
|
97000
|
|
|
|
|
|
|
|