|
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-30-010-035-002/1411
(Natrampalayam)
|
2930010000NRG23240620220424305
|
25/06/2022
|
Ranjithameri
|
2930010WL015932
|
Ranjithameri
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ranjithameri
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-035-002/2264-A
(Natrampalayam)
|
2930010000NRG23240620220424306
|
25/06/2022
|
Marukeruthamary
|
2930010WL015932
|
Marukeruthamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Marukeruthamary
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-035-002/2750
(Natrampalayam)
|
2930010000NRG23240620220424307
|
25/06/2022
|
Mary
|
2930010WL015932
|
Mary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mary
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-035-002/446
(Natrampalayam)
|
2930010000NRG23240620220424311
|
25/06/2022
|
Mariya
|
2930010WL015932
|
Mariya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariya
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-035-002/537
(Natrampalayam)
|
2930010000NRG23240620220424312
|
25/06/2022
|
Kaliyamma
|
2930010WL015932
|
Kaliyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kaliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-035-002/553
(Natrampalayam)
|
2930010000NRG23240620220424313
|
25/06/2022
|
Veni
|
2930010WL015932
|
Veni
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Veni
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-035-002/555
(Natrampalayam)
|
2930010000NRG23240620220424314
|
25/06/2022
|
Malliga
|
2930010WL015932
|
Malliga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-035-002/556
(Natrampalayam)
|
2930010000NRG23240620220424315
|
25/06/2022
|
Parvathi
|
2930010WL015932
|
Parvathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-035-002/578
(Natrampalayam)
|
2930010000NRG23240620220424316
|
25/06/2022
|
Muthu
|
2930010WL015932
|
Muthu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-035-002/585
(Natrampalayam)
|
2930010000NRG23240620220424317
|
25/06/2022
|
Vetrijaya
|
2930010WL015932
|
Vetrijaya
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vetrijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-035-002/591
(Natrampalayam)
|
2930010000NRG23240620220424318
|
25/06/2022
|
Mariyamma
|
2930010WL015932
|
Mariyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-035-002/596
(Natrampalayam)
|
2930010000NRG23240620220424319
|
25/06/2022
|
Prances
|
2930010WL015932
|
Prances
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861675
|
|
Prances
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-035-002/616-A
(Natrampalayam)
|
2930010000NRG23240620220424321
|
25/06/2022
|
Sagayamary
|
2930010WL015932
|
Sagayamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sagayamary
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-035-002/683
(Natrampalayam)
|
2930010000NRG23240620220424322
|
25/06/2022
|
Jeyarakini
|
2930010WL015932
|
Jeyarakini
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jeyarakini
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-035-002/689
(Natrampalayam)
|
2930010000NRG23240620220424323
|
25/06/2022
|
bagya
|
2930010WL015932
|
bagya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
bagya
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-035-002/710
(Natrampalayam)
|
2930010000NRG23240620220424324
|
25/06/2022
|
Irudhayamary
|
2930010WL015932
|
Irudhayamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Irudhayamary
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-035-003/1040-A
(Natrampalayam)
|
2930010000NRG23240620220424325
|
25/06/2022
|
Malliga
|
2930010WL015932
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-035-003/1111
(Natrampalayam)
|
2930010000NRG23240620220424326
|
25/06/2022
|
Sumathi
|
2930010WL015932
|
Sumathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THALLY
|
TN-30-010-035-003/1134
(Natrampalayam)
|
2930010000NRG23240620220424327
|
25/06/2022
|
Chinnaponnu
|
2930010WL015932
|
Chinnaponnu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-035-003/1157
(Natrampalayam)
|
2930010000NRG23240620220424328
|
25/06/2022
|
Uma
|
2930010WL015932
|
Uma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-035-003/1388-A
(Natrampalayam)
|
2930010000NRG23240620220424330
|
25/06/2022
|
Salamma
|
2930010WL015932
|
Salamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Salamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-035-003/1397
(Natrampalayam)
|
2930010000NRG23240620220424331
|
25/06/2022
|
Rani
|
2930010WL015932
|
Rani
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-035-003/1485
(Natrampalayam)
|
2930010000NRG23240620220424332
|
25/06/2022
|
Parvathi
|
2930010WL015932
|
Parvathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-035-003/1531
(Natrampalayam)
|
2930010000NRG23240620220424333
|
25/06/2022
|
Sudha
|
2930010WL015932
|
Sudha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-035-003/1629
(Natrampalayam)
|
2930010000NRG23240620220424334
|
25/06/2022
|
Rathnamma
|
2930010WL015932
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-035-003/1697
(Natrampalayam)
|
2930010000NRG23240620220424335
|
25/06/2022
|
Ranuka
|
2930010WL015932
|
Ranuka
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ranuka
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-035-003/1699
(Natrampalayam)
|
2930010000NRG23240620220424336
|
25/06/2022
|
Chithra
|
2930010WL015932
|
Chithra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-035-003/1705
(Natrampalayam)
|
2930010000NRG23240620220424337
|
25/06/2022
|
Saroja
|
2930010WL015932
|
Saroja
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-035-003/1729
(Natrampalayam)
|
2930010000NRG23240620220424338
|
25/06/2022
|
Jenberiyamma
|
2930010WL015932
|
Jenberiyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jenberiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-035-003/1755
(Natrampalayam)
|
2930010000NRG23240620220424339
|
25/06/2022
|
Vennila
|
2930010WL015932
|
Vennila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vennila
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-035-003/1897
(Natrampalayam)
|
2930010000NRG23240620220424340
|
25/06/2022
|
Vasantha
|
2930010WL015932
|
Vasantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-035-003/2042
(Natrampalayam)
|
2930010000NRG23240620220424342
|
25/06/2022
|
Deivanai
|
2930010WL015932
|
Deivanai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALLY
|
TN-30-010-035-003/2256
(Natrampalayam)
|
2930010000NRG23240620220424343
|
25/06/2022
|
Chandra
|
2930010WL015932
|
Chandra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-035-003/2345
(Natrampalayam)
|
2930010000NRG23240620220424344
|
25/06/2022
|
Mary
|
2930010WL015932
|
Mary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-035-003/2347
(Natrampalayam)
|
2930010000NRG23240620220424345
|
25/06/2022
|
Rathnamma
|
2930010WL015932
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-035-003/2356
(Natrampalayam)
|
2930010000NRG23240620220424346
|
25/06/2022
|
Gowri
|
2930010WL015932
|
Gowri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-035-003/2465
(Natrampalayam)
|
2930010000NRG23240620220424347
|
25/06/2022
|
Radhika
|
2930010WL015932
|
Radhika
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Radhika
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-035-003/2466
(Natrampalayam)
|
2930010000NRG23240620220424348
|
25/06/2022
|
Priya
|
2930010WL015932
|
Priya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-035-003/2470
(Natrampalayam)
|
2930010000NRG23240620220424350
|
25/06/2022
|
Govindhammal
|
2930010WL015932
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALLY
|
TN-30-010-035-003/2471
(Natrampalayam)
|
2930010000NRG23240620220424351
|
25/06/2022
|
Chithra
|
2930010WL015932
|
Chithra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-035-003/2504
(Natrampalayam)
|
2930010000NRG23240620220424352
|
25/06/2022
|
Nageswari
|
2930010WL015932
|
Nageswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-035-003/2512
(Natrampalayam)
|
2930010000NRG23240620220424353
|
25/06/2022
|
Sasikala
|
2930010WL015932
|
Sasikala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-035-003/2788
(Natrampalayam)
|
2930010000NRG23240620220424355
|
25/06/2022
|
Munilakshmi
|
2930010WL015932
|
Munilakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Munilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-035-003/2867-B
(Natrampalayam)
|
2930010000NRG23240620220424356
|
25/06/2022
|
Rani
|
2930010WL015932
|
Rani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-035-003/2925
(Natrampalayam)
|
2930010000NRG23240620220424357
|
25/06/2022
|
Pushpa
|
2930010WL015932
|
Pushpa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-035-003/2935
(Natrampalayam)
|
2930010000NRG23240620220424358
|
25/06/2022
|
Amutha
|
2930010WL015932
|
Amutha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-035-003/3185
(Natrampalayam)
|
2930010000NRG23240620220424359
|
25/06/2022
|
Rajamma
|
2930010WL015932
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-035-003/3420
(Natrampalayam)
|
2930010000NRG23240620220424367
|
25/06/2022
|
Roopa
|
2930010WL015932
|
Roopa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Roopa
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-035-003/626
(Natrampalayam)
|
2930010000NRG23240620220424372
|
25/06/2022
|
Mangamma
|
2930010WL015932
|
Mangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-035-003/668
(Natrampalayam)
|
2930010000NRG23240620220424373
|
25/06/2022
|
Muniyamma
|
2930010WL015932
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-035-003/676
(Natrampalayam)
|
2930010000NRG23240620220424374
|
25/06/2022
|
Vasugi
|
2930010WL015932
|
Vasugi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vasugi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-035-003/678
(Natrampalayam)
|
2930010000NRG23240620220424375
|
25/06/2022
|
Rani
|
2930010WL015932
|
Rani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-035-003/680
(Natrampalayam)
|
2930010000NRG23240620220424377
|
25/06/2022
|
Muniyamma
|
2930010WL015932
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-035-003/722
(Natrampalayam)
|
2930010000NRG23240620220424378
|
25/06/2022
|
Akumari
|
2930010WL015932
|
Akumari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Akumari
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-035-003/788
(Natrampalayam)
|
2930010000NRG23240620220424379
|
25/06/2022
|
Kannammal
|
2930010WL015932
|
Kannammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-035-003/833
(Natrampalayam)
|
2930010000NRG23240620220424380
|
25/06/2022
|
Putti
|
2930010WL015932
|
Putti
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Putti
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-035-003/867
(Natrampalayam)
|
2930010000NRG23240620220424382
|
25/06/2022
|
Madhamma
|
2930010WL015932
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-035-003/899
(Natrampalayam)
|
2930010000NRG23240620220424383
|
25/06/2022
|
Latha
|
2930010WL015932
|
Latha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-035-003/941
(Natrampalayam)
|
2930010000NRG23240620220424384
|
25/06/2022
|
Madhammal
|
2930010WL015932
|
Madhammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-035-018/1869-B
(Natrampalayam)
|
2930010000NRG23240620220424386
|
25/06/2022
|
Papathi
|
2930010WL015932
|
Papathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Papathi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-035-018/2311
(Natrampalayam)
|
2930010000NRG23240620220424387
|
25/06/2022
|
Joshvinmary
|
2930010WL015932
|
Joshvinmary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Joshvinmary
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-035-018/2818-A
(Natrampalayam)
|
2930010000NRG23240620220424390
|
25/06/2022
|
Karmalmary
|
2930010WL015932
|
Karmalmary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Karmalmary
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-035-018/3039
(Natrampalayam)
|
2930010000NRG23240620220424391
|
25/06/2022
|
Ealisabathirani
|
2930010WL015932
|
Ealisabathirani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ealisabathirani
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-035-035/1238-b
(Natrampalayam)
|
2930010000NRG23240620220424395
|
25/06/2022
|
madamma
|
2930010WL015932
|
madamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
madamma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-035-035/1239-b
(Natrampalayam)
|
2930010000NRG23240620220424396
|
25/06/2022
|
Muniyamma
|
2930010WL015932
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-035-035/1427-b
(Natrampalayam)
|
2930010000NRG23240620220424397
|
25/06/2022
|
Chinathamgam
|
2930010WL015932
|
Chinathamgam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinathamgam
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-035-035/1518
(Natrampalayam)
|
2930010000NRG23240620220424398
|
25/06/2022
|
parvathi
|
2930010WL015932
|
parvathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-035-035/1654-b
(Natrampalayam)
|
2930010000NRG23240620220424399
|
25/06/2022
|
Maramma
|
2930010WL015932
|
Maramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-035-035/1669-b
(Natrampalayam)
|
2930010000NRG23240620220424400
|
25/06/2022
|
Madhamma
|
2930010WL015932
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-035-035/1693-B
(Natrampalayam)
|
2930010000NRG23240620220424401
|
25/06/2022
|
Indrani
|
2930010WL015932
|
Indrani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALLY
|
TN-30-010-035-035/1742
(Natrampalayam)
|
2930010000NRG23240620220424402
|
25/06/2022
|
Govindhamma
|
2930010WL015932
|
Govindhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Govindhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-035-035/1743-A
(Natrampalayam)
|
2930010000NRG23240620220424403
|
25/06/2022
|
Sasikala
|
2930010WL015932
|
Sasikala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-035-035/1751-A
(Natrampalayam)
|
2930010000NRG23240620220424405
|
25/06/2022
|
Megala
|
2930010WL015932
|
Megala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Megala
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-035-035/1865-A
(Natrampalayam)
|
2930010000NRG23240620220424406
|
25/06/2022
|
Sivagami
|
2930010WL015932
|
Sivagami
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-035-035/2446-A
(Natrampalayam)
|
2930010000NRG23240620220424410
|
25/06/2022
|
Selvammal
|
2930010WL015932
|
Selvammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-035-035/394-b
(Natrampalayam)
|
2930010000NRG23240620220424412
|
25/06/2022
|
Palaniyamma
|
2930010WL015932
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-035-035/595-b
(Natrampalayam)
|
2930010000NRG23240620220424413
|
25/06/2022
|
Santhoshamary
|
2930010WL015932
|
Santhoshamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santhoshamary
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-035-035/644-b
(Natrampalayam)
|
2930010000NRG23240620220424414
|
25/06/2022
|
Sudha
|
2930010WL015932
|
Sudha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-035-035/660-b
(Natrampalayam)
|
2930010000NRG23240620220424415
|
25/06/2022
|
Sumathi
|
2930010WL015932
|
Sumathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-035-035/665-b
(Natrampalayam)
|
2930010000NRG23240620220424416
|
25/06/2022
|
Dhundamma
|
2930010WL015932
|
Dhundamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhundamma
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-035-035/669-b
(Natrampalayam)
|
2930010000NRG23240620220424418
|
25/06/2022
|
Vennila
|
2930010WL015932
|
Vennila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-035-035/670-b
(Natrampalayam)
|
2930010000NRG23240620220424419
|
25/06/2022
|
Nagamathi
|
2930010WL015932
|
Nagamathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagamathi
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-035-035/674-b
(Natrampalayam)
|
2930010000NRG23240620220424420
|
25/06/2022
|
Sallamma
|
2930010WL015932
|
Sallamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-035-035/677-a
(Natrampalayam)
|
2930010000NRG23240620220424422
|
25/06/2022
|
Muniyamma
|
2930010WL015932
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-035-035/682-a
(Natrampalayam)
|
2930010000NRG23240620220424425
|
25/06/2022
|
Madhamma
|
2930010WL015932
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-035-035/691-b
(Natrampalayam)
|
2930010000NRG23240620220424428
|
25/06/2022
|
JabaMalaiMari
|
2930010WL015932
|
JabaMalaiMari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
JabaMalaiMari
|
INDIAN BANK(607105)
|
|
87
|
THALLY
|
TN-30-010-035-035/692-a
(Natrampalayam)
|
2930010000NRG23240620220424429
|
25/06/2022
|
Perumaie
|
2930010WL015932
|
Perumaie
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Perumaie
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-035-035/781-b
(Natrampalayam)
|
2930010000NRG23240620220424430
|
25/06/2022
|
Rajamma
|
2930010WL015932
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-035-035/816-a
(Natrampalayam)
|
2930010000NRG23240620220424431
|
25/06/2022
|
Rami
|
2930010WL015932
|
Rami
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rami
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-035-035/866-b
(Natrampalayam)
|
2930010000NRG23240620220424433
|
25/06/2022
|
Madhamma
|
2930010WL015932
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-035-042/1104
(Natrampalayam)
|
2930010000NRG23240620220424435
|
25/06/2022
|
Sujatha
|
2930010WL015932
|
Sujatha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sujatha
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-035-042/2505
(Natrampalayam)
|
2930010000NRG23240620220424436
|
25/06/2022
|
Palaniyammal
|
2930010WL015932
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-035-042/2712
(Natrampalayam)
|
2930010000NRG23240620220424437
|
25/06/2022
|
Kalaimathi
|
2930010WL015932
|
Kalaimathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalaimathi
|
INDIAN BANK(607105)
|
|
94
|
THALLY
|
TN-30-010-035-003/679
(Natrampalayam)
|
2930010000NRG23240620220424376
|
25/06/2022
|
Vasugi
|
2930010WL015932
|
Vasugi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vasugi
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-035-035/1878-A
(Natrampalayam)
|
2930010000NRG23240620220424407
|
25/06/2022
|
Radha
|
2930010WL015932
|
Radha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Radha
|
INDIAN BANK(607105)
|
|
96
|
THALLY
|
TN-30-010-035-035/1885
(Natrampalayam)
|
2930010000NRG23240620220424408
|
25/06/2022
|
Suguna
|
2930010WL015932
|
Suguna
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-035-035/666-b
(Natrampalayam)
|
2930010000NRG23240620220424417
|
25/06/2022
|
Madhamma
|
2930010WL015932
|
Madhamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-035-035/675-b
(Natrampalayam)
|
2930010000NRG23240620220424421
|
25/06/2022
|
China Ponnu
|
2930010WL015932
|
China Ponnu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
China Ponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-035-035/681-b
(Natrampalayam)
|
2930010000NRG23240620220424423
|
25/06/2022
|
Ponnu Madhu
|
2930010WL015932
|
Ponnu Madhu
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ponnu Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-035-035/684-b
(Natrampalayam)
|
2930010000NRG23240620220424426
|
25/06/2022
|
Mangamma
|
2930010WL015932
|
Mangamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107000
|
107000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107000
|
107000
|
|
|
|
|
|
|
|