|
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)
|
2930010000NRG22310320222646839
|
04/04/2022
|
Marakka
|
2930010WL051622
|
Marakka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Marakka
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-049-049/1020
(Urigam)
|
2930010000NRG22310320222646840
|
04/04/2022
|
Ranjitham
|
2930010WL051622
|
Ranjitham
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-049-049/1028
(Urigam)
|
2930010000NRG22310320222646841
|
04/04/2022
|
Basamma
|
2930010WL051622
|
Basamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-049-049/1043
(Urigam)
|
2930010000NRG22310320222646842
|
04/04/2022
|
Jothi
|
2930010WL051622
|
Jothi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothi
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-049-049/106
(Urigam)
|
2930010000NRG22310320222646843
|
04/04/2022
|
Manju
|
2930010WL051622
|
Manju
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manju
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-049-049/108
(Urigam)
|
2930010000NRG22310320222646844
|
04/04/2022
|
Lakshmi
|
2930010WL051622
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-049-049/1091
(Urigam)
|
2930010000NRG22310320222646845
|
04/04/2022
|
Jothi
|
2930010WL051622
|
Jothi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-049-049/11-A
(Urigam)
|
2930010000NRG22310320222646846
|
04/04/2022
|
Sreedevi
|
2930010WL051622
|
Sreedevi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sreedevi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-049-049/1109
(Urigam)
|
2930010000NRG22310320222646848
|
04/04/2022
|
Selvi
|
2930010WL051622
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-049-049/1135
(Urigam)
|
2930010000NRG22310320222646849
|
04/04/2022
|
Parvathi
|
2930010WL051622
|
Parvathi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-049-049/1139
(Urigam)
|
2930010000NRG22310320222646850
|
04/04/2022
|
Parvathi
|
2930010WL051622
|
Parvathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-049-049/116
(Urigam)
|
2930010000NRG22310320222646852
|
04/04/2022
|
Valarmadhi
|
2930010WL051622
|
Valarmadhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valarmadhi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-049-049/12
(Urigam)
|
2930010000NRG22310320222646855
|
04/04/2022
|
Thamanna
|
2930010WL051622
|
Thamanna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thamanna
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-049-049/126-A
(Urigam)
|
2930010000NRG22310320222646857
|
04/04/2022
|
Pazhniyammal
|
2930010WL051622
|
Pazhniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pazhniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-049-049/129-A
(Urigam)
|
2930010000NRG22310320222646859
|
04/04/2022
|
Saroja
|
2930010WL051622
|
Saroja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-049-049/131
(Urigam)
|
2930010000NRG22310320222646860
|
04/04/2022
|
Rajamma
|
2930010WL051622
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-049-049/18
(Urigam)
|
2930010000NRG22310320222646861
|
04/04/2022
|
Lakshmi
|
2930010WL051622
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-049-049/20
(Urigam)
|
2930010000NRG22310320222646862
|
04/04/2022
|
Mayela
|
2930010WL051622
|
Mayela
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mayela
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-049-049/238-A
(Urigam)
|
2930010000NRG22310320222646863
|
04/04/2022
|
Gowari
|
2930010WL051622
|
Gowari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gowari
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-049-049/322-A
(Urigam)
|
2930010000NRG22310320222646865
|
04/04/2022
|
Krishnaveni
|
2930010WL051622
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-049-049/327-A
(Urigam)
|
2930010000NRG22310320222646866
|
04/04/2022
|
Nagamma
|
2930010WL051622
|
Nagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-049-049/340
(Urigam)
|
2930010000NRG22310320222646867
|
04/04/2022
|
Chinnappa
|
2930010WL051622
|
Chinnappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnappa
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-049-049/353-A
(Urigam)
|
2930010000NRG22310320222646869
|
04/04/2022
|
Poogkodi
|
2930010WL051622
|
Poogkodi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poogkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-049-049/354
(Urigam)
|
2930010000NRG22310320222646870
|
04/04/2022
|
Pushpa
|
2930010WL051622
|
Pushpa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-049-049/404-A
(Urigam)
|
2930010000NRG22310320222646871
|
04/04/2022
|
Lakshmamma
|
2930010WL051622
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-049-049/405-A
(Urigam)
|
2930010000NRG22310320222646872
|
04/04/2022
|
Rangamma
|
2930010WL051622
|
Rangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-049-049/41
(Urigam)
|
2930010000NRG22310320222646873
|
04/04/2022
|
Madevamma
|
2930010WL051622
|
Madevamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-049-049/445-A
(Urigam)
|
2930010000NRG22310320222646874
|
04/04/2022
|
Muniyappa
|
2930010WL051622
|
Muniyappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyappa
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-049-049/452
(Urigam)
|
2930010000NRG22310320222646875
|
04/04/2022
|
Nagammal
|
2930010WL051622
|
Nagammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-049-049/53
(Urigam)
|
2930010000NRG22310320222646876
|
04/04/2022
|
Byramma
|
2930010WL051622
|
Byramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Byramma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-049-049/588-A
(Urigam)
|
2930010000NRG22310320222646879
|
04/04/2022
|
Baghya
|
2930010WL051622
|
Baghya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Baghya
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-049-049/60
(Urigam)
|
2930010000NRG22310320222646880
|
04/04/2022
|
Mangalamma
|
2930010WL051622
|
Mangalamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mangalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-049-049/635-b
(Urigam)
|
2930010000NRG22310320222646885
|
04/04/2022
|
Kannamma
|
2930010WL051622
|
Kannamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-049-049/68-A
(Urigam)
|
2930010000NRG22310320222646887
|
04/04/2022
|
Munimarey
|
2930010WL051622
|
Munimarey
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Munimarey
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-049-049/681
(Urigam)
|
2930010000NRG22310320222646888
|
04/04/2022
|
Sobmallamma
|
2930010WL051622
|
Sobmallamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sobmallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-049-049/687-A
(Urigam)
|
2930010000NRG22310320222646890
|
04/04/2022
|
Rangamma
|
2930010WL051622
|
Rangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-049-049/697-A
(Urigam)
|
2930010000NRG22310320222646892
|
04/04/2022
|
Sarsvathi
|
2930010WL051622
|
Sarsvathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sarsvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-049-049/703-A
(Urigam)
|
2930010000NRG22310320222646894
|
04/04/2022
|
Siva Rathina
|
2930010WL051622
|
Siva Rathina
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Siva Rathina
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-049-049/72-A
(Urigam)
|
2930010000NRG22310320222646896
|
04/04/2022
|
Dheivani
|
2930010WL051622
|
Dheivani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dheivani
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-049-049/779-A
(Urigam)
|
2930010000NRG22310320222646898
|
04/04/2022
|
Basamma
|
2930010WL051622
|
Basamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-049-049/782-A
(Urigam)
|
2930010000NRG22310320222646899
|
04/04/2022
|
Sowmiya
|
2930010WL051622
|
Sowmiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sowmiya
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-049-049/785-A
(Urigam)
|
2930010000NRG22310320222646901
|
04/04/2022
|
Jaya
|
2930010WL051622
|
Jaya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-049-049/805-A
(Urigam)
|
2930010000NRG22310320222646902
|
04/04/2022
|
Meena
|
2930010WL051622
|
Meena
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-049-049/84-A
(Urigam)
|
2930010000NRG22310320222646904
|
04/04/2022
|
Basuvaraji
|
2930010WL051622
|
Basuvaraji
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Basuvaraji
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-049-049/85
(Urigam)
|
2930010000NRG22310320222646905
|
04/04/2022
|
Varalakshmi
|
2930010WL051622
|
Varalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-049-049/865-A
(Urigam)
|
2930010000NRG22310320222646907
|
04/04/2022
|
Madevamma
|
2930010WL051622
|
Madevamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-049-049/87-A
(Urigam)
|
2930010000NRG22310320222646908
|
04/04/2022
|
Sunantha
|
2930010WL051622
|
Sunantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sunantha
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-049-049/893
(Urigam)
|
2930010000NRG22310320222646909
|
04/04/2022
|
Krihnamma
|
2930010WL051622
|
Krihnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krihnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-049-049/896
(Urigam)
|
2930010000NRG22310320222646910
|
04/04/2022
|
Kempamma
|
2930010WL051622
|
Kempamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-049-049/918
(Urigam)
|
2930010000NRG22310320222646911
|
04/04/2022
|
Sivarathana
|
2930010WL051622
|
Sivarathana
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivarathana
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-049-049/920
(Urigam)
|
2930010000NRG22310320222646912
|
04/04/2022
|
Sivaruthramma
|
2930010WL051622
|
Sivaruthramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivaruthramma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-049-049/932
(Urigam)
|
2930010000NRG22310320222646913
|
04/04/2022
|
vennila
|
2930010WL051622
|
vennila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-049-049/951
(Urigam)
|
2930010000NRG22310320222646914
|
04/04/2022
|
Nadhiya
|
2930010WL051622
|
Nadhiya
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nadhiya
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-049-049/967
(Urigam)
|
2930010000NRG22310320222646915
|
04/04/2022
|
Madesh
|
2930010WL051622
|
Madesh
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Madesh
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-049-049/975
(Urigam)
|
2930010000NRG22310320222646916
|
04/04/2022
|
Sumathi
|
2930010WL051622
|
Sumathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-049-049/342
(Urigam)
|
2930010000NRG22310320222646868
|
04/04/2022
|
Parvathamma
|
2930010WL051622
|
Parvathamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-049-049/54-A
(Urigam)
|
2930010000NRG22310320222646878
|
04/04/2022
|
Puttu Lakshmi
|
2930010WL051622
|
Puttu Lakshmi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Puttu Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-049-049/613
(Urigam)
|
2930010000NRG22310320222646882
|
04/04/2022
|
kannamma
|
2930010WL051622
|
kannamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
kannamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-049-049/634
(Urigam)
|
2930010000NRG22310320222646884
|
04/04/2022
|
Lakshmamma
|
2930010WL051622
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-049-049/67
(Urigam)
|
2930010000NRG22310320222646886
|
04/04/2022
|
Siddamma
|
2930010WL051622
|
Siddamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Siddamma
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-049-049/682-A
(Urigam)
|
2930010000NRG22310320222646889
|
04/04/2022
|
Lakshmi
|
2930010WL051622
|
Lakshmi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-049-049/695
(Urigam)
|
2930010000NRG22310320222646891
|
04/04/2022
|
Madavemma
|
2930010WL051622
|
Madavemma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Madavemma
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-049-049/7
(Urigam)
|
2930010000NRG22310320222646893
|
04/04/2022
|
Palaniyammal
|
2930010WL051622
|
Palaniyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-049-049/707-A
(Urigam)
|
2930010000NRG22310320222646895
|
04/04/2022
|
Sikkamma
|
2930010WL051622
|
Sikkamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sikkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-049-049/729-A
(Urigam)
|
2930010000NRG22310320222646897
|
04/04/2022
|
Prema
|
2930010WL051622
|
Prema
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-049-049/783-A
(Urigam)
|
2930010000NRG22310320222646900
|
04/04/2022
|
Maila
|
2930010WL051622
|
Maila
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maila
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-049-049/83-A
(Urigam)
|
2930010000NRG22310320222646903
|
04/04/2022
|
Gowramma
|
2930010WL051622
|
Gowramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71600
|
71600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71600
|
71600
|
|
|
|
|
|
|
|