|
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-30-010-035-002/2557-A
(Natrampalayam)
|
2930010000NRG23240620220426262
|
25/06/2022
|
Pavithra
|
2930010WL015993
|
Pavithra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-035-018/101
(Natrampalayam)
|
2930010000NRG23240620220426264
|
25/06/2022
|
Andhiniyamma
|
2930010WL015993
|
Andhiniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Andhiniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-035-018/1318
(Natrampalayam)
|
2930010000NRG23240620220426266
|
25/06/2022
|
Sagayam
|
2930010WL015993
|
Sagayam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sagayam
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-035-018/1399-A
(Natrampalayam)
|
2930010000NRG23240620220426267
|
25/06/2022
|
Ronika
|
2930010WL015993
|
Ronika
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ronika
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-035-018/1405
(Natrampalayam)
|
2930010000NRG23240620220426268
|
25/06/2022
|
Ronika
|
2930010WL015993
|
Ronika
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ronika
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-035-018/1463-A
(Natrampalayam)
|
2930010000NRG23240620220426270
|
25/06/2022
|
Thirosa
|
2930010WL015993
|
Thirosa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thirosa
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-018/1479
(Natrampalayam)
|
2930010000NRG23240620220426271
|
25/06/2022
|
Marystella
|
2930010WL015993
|
Marystella
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Marystella
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-035-018/1480
(Natrampalayam)
|
2930010000NRG23240620220426272
|
25/06/2022
|
Jayasilimary
|
2930010WL015993
|
Jayasilimary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayasilimary
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-035-018/1700-A
(Natrampalayam)
|
2930010000NRG23240620220426275
|
25/06/2022
|
Sagayamary
|
2930010WL015993
|
Sagayamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sagayamary
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-035-018/1724-C
(Natrampalayam)
|
2930010000NRG23240620220426276
|
25/06/2022
|
Sagayamary
|
2930010WL015993
|
Sagayamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sagayamary
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-035-018/1728
(Natrampalayam)
|
2930010000NRG23240620220426277
|
25/06/2022
|
Madalaiyamma
|
2930010WL015993
|
Madalaiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Madalaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-035-018/1732-A
(Natrampalayam)
|
2930010000NRG23240620220426278
|
25/06/2022
|
Pushpamary
|
2930010WL015993
|
Pushpamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pushpamary
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-035-018/1940
(Natrampalayam)
|
2930010000NRG23240620220426279
|
25/06/2022
|
Juli
|
2930010WL015993
|
Juli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Juli
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-035-018/2061
(Natrampalayam)
|
2930010000NRG23240620220426282
|
25/06/2022
|
Madhalaimery
|
2930010WL015993
|
Madhalaimery
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Madhalaimery
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-035-018/2066-A
(Natrampalayam)
|
2930010000NRG23240620220426283
|
25/06/2022
|
Panner
|
2930010WL015993
|
Panner
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Panner
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-035-018/2089
(Natrampalayam)
|
2930010000NRG23240620220426284
|
25/06/2022
|
Santhamery
|
2930010WL015993
|
Santhamery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santhamery
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-035-018/2113-A
(Natrampalayam)
|
2930010000NRG23240620220426285
|
25/06/2022
|
Savouriyammal
|
2930010WL015993
|
Savouriyammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Savouriyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALLY
|
TN-30-010-035-018/2117-B
(Natrampalayam)
|
2930010000NRG23240620220426286
|
25/06/2022
|
Anthoniamma
|
2930010WL015993
|
Anthoniamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anthoniamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-035-018/2262
(Natrampalayam)
|
2930010000NRG23240620220426287
|
25/06/2022
|
bagya
|
2930010WL015993
|
bagya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
bagya
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-035-018/2279
(Natrampalayam)
|
2930010000NRG23240620220426289
|
25/06/2022
|
Arputham
|
2930010WL015993
|
Arputham
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arputham
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-035-018/2326
(Natrampalayam)
|
2930010000NRG23240620220426290
|
25/06/2022
|
Johntharmary
|
2930010WL015993
|
Johntharmary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Johntharmary
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-035-018/2327-B
(Natrampalayam)
|
2930010000NRG23240620220426291
|
25/06/2022
|
Arokeyaswamy
|
2930010WL015993
|
Arokeyaswamy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arokeyaswamy
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-035-018/2343-A
(Natrampalayam)
|
2930010000NRG23240620220426293
|
25/06/2022
|
Vasanthamary
|
2930010WL015993
|
Vasanthamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vasanthamary
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-035-018/2384
(Natrampalayam)
|
2930010000NRG23240620220426294
|
25/06/2022
|
Madalaiyamma
|
2930010WL015993
|
Madalaiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Madalaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-035-018/2437
(Natrampalayam)
|
2930010000NRG23240620220426295
|
25/06/2022
|
Elisabethjagulin
|
2930010WL015993
|
Elisabethjagulin
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861675
|
|
Elisabethjagulin
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-035-018/2458
(Natrampalayam)
|
2930010000NRG23240620220426296
|
25/06/2022
|
Alphonsamary
|
2930010WL015993
|
Alphonsamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Alphonsamary
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-035-018/2484
(Natrampalayam)
|
2930010000NRG23240620220426297
|
25/06/2022
|
Alphonsamary
|
2930010WL015993
|
Alphonsamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Alphonsamary
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-035-018/2506-A
(Natrampalayam)
|
2930010000NRG23240620220426299
|
25/06/2022
|
Jayamary
|
2930010WL015993
|
Jayamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayamary
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-035-018/2541-B
(Natrampalayam)
|
2930010000NRG23240620220426303
|
25/06/2022
|
Eruthayamery
|
2930010WL015993
|
Eruthayamery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Eruthayamery
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-035-018/2576
(Natrampalayam)
|
2930010000NRG23240620220426304
|
25/06/2022
|
Margaretmary
|
2930010WL015993
|
Margaretmary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Margaretmary
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-035-018/2614-A
(Natrampalayam)
|
2930010000NRG23240620220426306
|
25/06/2022
|
Vailamary
|
2930010WL015993
|
Vailamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vailamary
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-035-018/2738
(Natrampalayam)
|
2930010000NRG23240620220426309
|
25/06/2022
|
Savariyamma
|
2930010WL015993
|
Savariyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Savariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-035-018/2739-A
(Natrampalayam)
|
2930010000NRG23240620220426310
|
25/06/2022
|
SeluvaiMary
|
2930010WL015993
|
SeluvaiMary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
SeluvaiMary
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-035-018/2953
(Natrampalayam)
|
2930010000NRG23240620220426315
|
25/06/2022
|
Madhalaimery
|
2930010WL015993
|
Madhalaimery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Madhalaimery
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-035-018/2963
(Natrampalayam)
|
2930010000NRG23240620220426316
|
25/06/2022
|
Elishpathirani
|
2930010WL015993
|
Elishpathirani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Elishpathirani
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-035-018/2994
(Natrampalayam)
|
2930010000NRG23240620220426318
|
25/06/2022
|
Arokiyamma
|
2930010WL015993
|
Arokiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arokiyamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-035-018/3014-A
(Natrampalayam)
|
2930010000NRG23240620220426319
|
25/06/2022
|
Mocharagini
|
2930010WL015993
|
Mocharagini
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mocharagini
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-035-018/3047
(Natrampalayam)
|
2930010000NRG23240620220426320
|
25/06/2022
|
Antonayamma
|
2930010WL015993
|
Antonayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Antonayamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-035-018/3163
(Natrampalayam)
|
2930010000NRG23240620220426321
|
25/06/2022
|
Nirmala
|
2930010WL015993
|
Nirmala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-035-018/3168
(Natrampalayam)
|
2930010000NRG23240620220426322
|
25/06/2022
|
Ronikamma
|
2930010WL015993
|
Ronikamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ronikamma
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALLY
|
TN-30-010-035-018/66
(Natrampalayam)
|
2930010000NRG23240620220426337
|
25/06/2022
|
Elijabethrani
|
2930010WL015993
|
Elijabethrani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Elijabethrani
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-035-018/726
(Natrampalayam)
|
2930010000NRG23240620220426338
|
25/06/2022
|
Siva baghya
|
2930010WL015993
|
Siva baghya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Siva baghya
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-035-018/734
(Natrampalayam)
|
2930010000NRG23240620220426339
|
25/06/2022
|
Arokiyasamy
|
2930010WL015993
|
Arokiyasamy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arokiyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-035-018/786-B
(Natrampalayam)
|
2930010000NRG23240620220426340
|
25/06/2022
|
Esak
|
2930010WL015993
|
Esak
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Esak
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-035-018/83
(Natrampalayam)
|
2930010000NRG23240620220426341
|
25/06/2022
|
Sagayamary
|
2930010WL015993
|
Sagayamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sagayamary
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-035-018/849-B
(Natrampalayam)
|
2930010000NRG23240620220426343
|
25/06/2022
|
Savariyamma
|
2930010WL015993
|
Savariyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Savariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-035-018/851
(Natrampalayam)
|
2930010000NRG23240620220426345
|
25/06/2022
|
Elisabethrani
|
2930010WL015993
|
Elisabethrani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Elisabethrani
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-035-018/860-B
(Natrampalayam)
|
2930010000NRG23240620220426346
|
25/06/2022
|
Madhamma
|
2930010WL015993
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-035-018/871
(Natrampalayam)
|
2930010000NRG23240620220426347
|
25/06/2022
|
Papathi
|
2930010WL015993
|
Papathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Papathi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-035-018/877-C
(Natrampalayam)
|
2930010000NRG23240620220426348
|
25/06/2022
|
Arulmery
|
2930010WL015993
|
Arulmery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arulmery
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-035-018/883
(Natrampalayam)
|
2930010000NRG23240620220426349
|
25/06/2022
|
Anasthas
|
2930010WL015993
|
Anasthas
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anasthas
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-035-018/89
(Natrampalayam)
|
2930010000NRG23240620220426350
|
25/06/2022
|
Masilamary
|
2930010WL015993
|
Masilamary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Masilamary
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-035-018/894-A
(Natrampalayam)
|
2930010000NRG23240620220426351
|
25/06/2022
|
Easwari
|
2930010WL015993
|
Easwari
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Easwari
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-035-018/902-A
(Natrampalayam)
|
2930010000NRG23240620220426352
|
25/06/2022
|
Madalaimary
|
2930010WL015993
|
Madalaimary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Madalaimary
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-035-035/102-A
(Natrampalayam)
|
2930010000NRG23240620220426354
|
25/06/2022
|
Sagayameri
|
2930010WL015993
|
Sagayameri
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sagayameri
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-035-035/1125-b
(Natrampalayam)
|
2930010000NRG23240620220426355
|
25/06/2022
|
Arokiyamma
|
2930010WL015993
|
Arokiyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arokiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-035-035/115-B
(Natrampalayam)
|
2930010000NRG23240620220426356
|
25/06/2022
|
Pushpamary
|
2930010WL015993
|
Pushpamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pushpamary
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-035-035/123-B
(Natrampalayam)
|
2930010000NRG23240620220426357
|
25/06/2022
|
Mirukirutha
|
2930010WL015993
|
Mirukirutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mirukirutha
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-035-035/1403-b
(Natrampalayam)
|
2930010000NRG23240620220426358
|
25/06/2022
|
Madalaimary
|
2930010WL015993
|
Madalaimary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Madalaimary
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-035-035/1412-a
(Natrampalayam)
|
2930010000NRG23240620220426359
|
25/06/2022
|
Prakasam
|
2930010WL015993
|
Prakasam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Prakasam
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-035-035/1499-b
(Natrampalayam)
|
2930010000NRG23240620220426364
|
25/06/2022
|
Malarmary
|
2930010WL015993
|
Malarmary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malarmary
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-035-035/1504-b
(Natrampalayam)
|
2930010000NRG23240620220426365
|
25/06/2022
|
Rosemary
|
2930010WL015993
|
Rosemary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rosemary
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-035-035/1506-b
(Natrampalayam)
|
2930010000NRG23240620220426366
|
25/06/2022
|
Samanthana Mery
|
2930010WL015993
|
Samanthana Mery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Samanthana Mery
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-035-035/1515-b
(Natrampalayam)
|
2930010000NRG23240620220426367
|
25/06/2022
|
Muthappan
|
2930010WL015993
|
Muthappan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthappan
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-035-035/1579-b
(Natrampalayam)
|
2930010000NRG23240620220426368
|
25/06/2022
|
Gnanasundhari
|
2930010WL015993
|
Gnanasundhari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gnanasundhari
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-035-035/1721-b
(Natrampalayam)
|
2930010000NRG23240620220426369
|
25/06/2022
|
Larancemari
|
2930010WL015993
|
Larancemari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Larancemari
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-035-035/1725-b
(Natrampalayam)
|
2930010000NRG23240620220426370
|
25/06/2022
|
Anthonyamma
|
2930010WL015993
|
Anthonyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anthonyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-035-035/223-a
(Natrampalayam)
|
2930010000NRG23240620220426372
|
25/06/2022
|
Radha
|
2930010WL015993
|
Radha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-035-035/690-b
(Natrampalayam)
|
2930010000NRG23240620220426374
|
25/06/2022
|
Arpudhameri
|
2930010WL015993
|
Arpudhameri
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arpudhameri
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-035-035/737-b
(Natrampalayam)
|
2930010000NRG23240620220426375
|
25/06/2022
|
Rajina Mary.
|
2930010WL015993
|
Rajina Mary.
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajina Mary.
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-035-035/748-b
(Natrampalayam)
|
2930010000NRG23240620220426376
|
25/06/2022
|
Rajina Mary
|
2930010WL015993
|
Rajina Mary
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajina Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-035-035/759-b
(Natrampalayam)
|
2930010000NRG23240620220426377
|
25/06/2022
|
Allamelu
|
2930010WL015993
|
Allamelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Allamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-035-035/80-B
(Natrampalayam)
|
2930010000NRG23240620220426379
|
25/06/2022
|
Jayaseelimary
|
2930010WL015993
|
Jayaseelimary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayaseelimary
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-035-035/914-b
(Natrampalayam)
|
2930010000NRG23240620220426380
|
25/06/2022
|
Mariyamma
|
2930010WL015993
|
Mariyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-035-035/920-b
(Natrampalayam)
|
2930010000NRG23240620220426381
|
25/06/2022
|
Lillypushpam
|
2930010WL015993
|
Lillypushpam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lillypushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-035-040/2373
(Natrampalayam)
|
2930010000NRG23240620220426382
|
25/06/2022
|
Mariya
|
2930010WL015993
|
Mariya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariya
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-035-044/2483
(Natrampalayam)
|
2930010000NRG23240620220426383
|
25/06/2022
|
Janiper
|
2930010WL015993
|
Janiper
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Janiper
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-035-002/2796-A
(Natrampalayam)
|
2930010000NRG23240620220426263
|
25/06/2022
|
Loorthmary
|
2930010WL015993
|
Loorthmary
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Loorthmary
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-035-018/1065-A
(Natrampalayam)
|
2930010000NRG23240620220426265
|
25/06/2022
|
Paripuranam
|
2930010WL015993
|
Paripuranam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Paripuranam
|
INDIAN BANK(607105)
|
|
80
|
THALLY
|
TN-30-010-035-018/2613
(Natrampalayam)
|
2930010000NRG23240620220426305
|
25/06/2022
|
Selvamary
|
2930010WL015993
|
Selvamary
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvamary
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-035-018/848
(Natrampalayam)
|
2930010000NRG23240620220426342
|
25/06/2022
|
Shardhamery
|
2930010WL015993
|
Shardhamery
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shardhamery
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91600
|
91600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91600
|
91600
|
|
|
|
|
|
|
|