|
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-30-010-035-004/2726-B
(Natrampalayam)
|
2930010000NRG23110820220798379
|
12/08/2022
|
Muthamma
|
2930010WL029345
|
Muthamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-035-014/1088
(Natrampalayam)
|
2930010000NRG23110820220798381
|
12/08/2022
|
Gowramma
|
2930010WL029345
|
Gowramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-035-014/1178-A
(Natrampalayam)
|
2930010000NRG23110820220798382
|
12/08/2022
|
Sivaruthrama
|
2930010WL029345
|
Sivaruthrama
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sivaruthrama
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-035-014/134
(Natrampalayam)
|
2930010000NRG23110820220798383
|
12/08/2022
|
Sivamma
|
2930010WL029345
|
Sivamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-035-014/15-C
(Natrampalayam)
|
2930010000NRG23110820220798384
|
12/08/2022
|
Girijamma
|
2930010WL029345
|
Girijamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-035-014/2267
(Natrampalayam)
|
2930010000NRG23110820220798387
|
12/08/2022
|
MAdevamma
|
2930010WL029345
|
MAdevamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
MAdevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-014/24
(Natrampalayam)
|
2930010000NRG23110820220798388
|
12/08/2022
|
Chandaramma
|
2930010WL029345
|
Chandaramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chandaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-035-014/2424-A
(Natrampalayam)
|
2930010000NRG23110820220798389
|
12/08/2022
|
Koitttaramma
|
2930010WL029345
|
Koitttaramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Koitttaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-035-014/250
(Natrampalayam)
|
2930010000NRG23110820220798391
|
12/08/2022
|
Sivanamma
|
2930010WL029345
|
Sivanamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sivanamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-035-014/2547-A
(Natrampalayam)
|
2930010000NRG23110820220798392
|
12/08/2022
|
Sanemmal
|
2930010WL029345
|
Sanemmal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sanemmal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-035-014/2563-A
(Natrampalayam)
|
2930010000NRG23110820220798394
|
12/08/2022
|
Manjula
|
2930010WL029345
|
Manjula
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Manjula
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-035-014/26-A
(Natrampalayam)
|
2930010000NRG23110820220798396
|
12/08/2022
|
Madhamma
|
2930010WL029345
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-035-014/260-A
(Natrampalayam)
|
2930010000NRG23110820220798397
|
12/08/2022
|
Basamma
|
2930010WL029345
|
Basamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Basamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THALLY
|
TN-30-010-035-014/264
(Natrampalayam)
|
2930010000NRG23110820220798398
|
12/08/2022
|
Peruma
|
2930010WL029345
|
Peruma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-035-014/2677-A
(Natrampalayam)
|
2930010000NRG23110820220798399
|
12/08/2022
|
Sivaruthiramma
|
2930010WL029345
|
Sivaruthiramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sivaruthiramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THALLY
|
TN-30-010-035-014/2787-A
(Natrampalayam)
|
2930010000NRG23110820220798402
|
12/08/2022
|
rathinamma
|
2930010WL029345
|
rathinamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-035-014/2854-A
(Natrampalayam)
|
2930010000NRG23110820220798404
|
12/08/2022
|
Sathavali
|
2930010WL029345
|
Sathavali
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sathavali
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-035-014/2871-A
(Natrampalayam)
|
2930010000NRG23110820220798405
|
12/08/2022
|
Noorandhama
|
2930010WL029345
|
Noorandhama
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Noorandhama
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-035-014/2896
(Natrampalayam)
|
2930010000NRG23110820220798406
|
12/08/2022
|
Rajeswari
|
2930010WL029345
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-035-014/3066
(Natrampalayam)
|
2930010000NRG23110820220798409
|
12/08/2022
|
Santhamma
|
2930010WL029345
|
Santhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-035-014/3082
(Natrampalayam)
|
2930010000NRG23110820220798410
|
12/08/2022
|
Rathanamma
|
2930010WL029345
|
Rathanamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rathanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-035-014/47-D
(Natrampalayam)
|
2930010000NRG23110820220798420
|
12/08/2022
|
Gowramma
|
2930010WL029345
|
Gowramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-035-017/1003
(Natrampalayam)
|
2930010000NRG23110820220798421
|
12/08/2022
|
Muthamma
|
2930010WL029345
|
Muthamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-035-017/1008-A
(Natrampalayam)
|
2930010000NRG23110820220798422
|
12/08/2022
|
Parvathi
|
2930010WL029345
|
Parvathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-035-017/1009
(Natrampalayam)
|
2930010000NRG23110820220798423
|
12/08/2022
|
Madhammal
|
2930010WL029345
|
Madhammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-035-017/1015-A
(Natrampalayam)
|
2930010000NRG23110820220798424
|
12/08/2022
|
Munilakshmi
|
2930010WL029345
|
Munilakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Munilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-035-017/1017-B
(Natrampalayam)
|
2930010000NRG23110820220798425
|
12/08/2022
|
Balamma
|
2930010WL029345
|
Balamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Balamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-035-017/1041-B
(Natrampalayam)
|
2930010000NRG23110820220798426
|
12/08/2022
|
Mariyappa
|
2930010WL029345
|
Mariyappa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mariyappa
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-035-017/1047-B
(Natrampalayam)
|
2930010000NRG23110820220798427
|
12/08/2022
|
Balamma
|
2930010WL029345
|
Balamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Balamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-035-017/1069-B
(Natrampalayam)
|
2930010000NRG23110820220798428
|
12/08/2022
|
Puttama
|
2930010WL029345
|
Puttama
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Puttama
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-035-017/1075
(Natrampalayam)
|
2930010000NRG23110820220798429
|
12/08/2022
|
Madhamma
|
2930010WL029345
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-035-017/1080
(Natrampalayam)
|
2930010000NRG23110820220798431
|
12/08/2022
|
Madhamma
|
2930010WL029345
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-035-017/1434-B
(Natrampalayam)
|
2930010000NRG23110820220798434
|
12/08/2022
|
Muthumari
|
2930010WL029345
|
Muthumari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-035-017/1622
(Natrampalayam)
|
2930010000NRG23110820220798435
|
12/08/2022
|
Alamelu
|
2930010WL029345
|
Alamelu
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-035-017/1651
(Natrampalayam)
|
2930010000NRG23110820220798436
|
12/08/2022
|
Madhan
|
2930010WL029345
|
Madhan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Madhan
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-035-017/1792-B
(Natrampalayam)
|
2930010000NRG23110820220798438
|
12/08/2022
|
Betha
|
2930010WL029345
|
Betha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Betha
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-035-017/2002-A
(Natrampalayam)
|
2930010000NRG23110820220798441
|
12/08/2022
|
Rukmani
|
2930010WL029345
|
Rukmani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rukmani
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-035-017/2234-A
(Natrampalayam)
|
2930010000NRG23110820220798443
|
12/08/2022
|
nathiya
|
2930010WL029345
|
nathiya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-035-017/2495-B
(Natrampalayam)
|
2930010000NRG23110820220798444
|
12/08/2022
|
Pachiyamma
|
2930010WL029345
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pachiyamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-035-017/251
(Natrampalayam)
|
2930010000NRG23110820220798445
|
12/08/2022
|
Mala
|
2930010WL029345
|
Mala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-035-017/2564-A
(Natrampalayam)
|
2930010000NRG23110820220798446
|
12/08/2022
|
Savithari
|
2930010WL029345
|
Savithari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Savithari
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-035-017/2628-B
(Natrampalayam)
|
2930010000NRG23110820220798447
|
12/08/2022
|
Saranaya
|
2930010WL029345
|
Saranaya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saranaya
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-035-017/2702-A
(Natrampalayam)
|
2930010000NRG23110820220798448
|
12/08/2022
|
Nejamma
|
2930010WL029345
|
Nejamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nejamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-035-017/2766-A
(Natrampalayam)
|
2930010000NRG23110820220798449
|
12/08/2022
|
Sanjappn
|
2930010WL029345
|
Sanjappn
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sanjappn
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-035-017/2773-B
(Natrampalayam)
|
2930010000NRG23110820220798450
|
12/08/2022
|
selvi
|
2930010WL029345
|
selvi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-035-017/2781-A
(Natrampalayam)
|
2930010000NRG23110820220798451
|
12/08/2022
|
Nanjammal
|
2930010WL029345
|
Nanjammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nanjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-035-017/2794-A
(Natrampalayam)
|
2930010000NRG23110820220798452
|
12/08/2022
|
Pachiyammal
|
2930010WL029345
|
Pachiyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-035-017/2817-A
(Natrampalayam)
|
2930010000NRG23110820220798454
|
12/08/2022
|
Poovantha
|
2930010WL029345
|
Poovantha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Poovantha
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-035-017/2891
(Natrampalayam)
|
2930010000NRG23110820220798455
|
12/08/2022
|
Mangamma
|
2930010WL029345
|
Mangamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-035-017/3135
(Natrampalayam)
|
2930010000NRG23110820220798457
|
12/08/2022
|
Chandramma
|
2930010WL029345
|
Chandramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chandramma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-035-017/3161
(Natrampalayam)
|
2930010000NRG23110820220798458
|
12/08/2022
|
Sasikala
|
2930010WL029345
|
Sasikala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-035-017/3624
(Natrampalayam)
|
2930010000NRG23110820220798466
|
12/08/2022
|
Parvathi
|
2930010WL029345
|
Parvathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-035-017/784-A
(Natrampalayam)
|
2930010000NRG23110820220798470
|
12/08/2022
|
Mari
|
2930010WL029345
|
Mari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mari
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-035-017/924
(Natrampalayam)
|
2930010000NRG23110820220798471
|
12/08/2022
|
Bodhamma
|
2930010WL029345
|
Bodhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Bodhamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-035-017/967
(Natrampalayam)
|
2930010000NRG23110820220798472
|
12/08/2022
|
Perumatha
|
2930010WL029345
|
Perumatha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Perumatha
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-035-017/971-C
(Natrampalayam)
|
2930010000NRG23110820220798473
|
12/08/2022
|
Madhama
|
2930010WL029345
|
Madhama
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Madhama
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-035-017/974-A
(Natrampalayam)
|
2930010000NRG23110820220798474
|
12/08/2022
|
Saroja
|
2930010WL029345
|
Saroja
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-035-017/992-A
(Natrampalayam)
|
2930010000NRG23110820220798476
|
12/08/2022
|
Muniyamma
|
2930010WL029345
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-035-017/993
(Natrampalayam)
|
2930010000NRG23110820220798477
|
12/08/2022
|
Sanjeevi
|
2930010WL029345
|
Sanjeevi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sanjeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-035-017/995-A
(Natrampalayam)
|
2930010000NRG23110820220798478
|
12/08/2022
|
Mangamma
|
2930010WL029345
|
Mangamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-035-017/996-A
(Natrampalayam)
|
2930010000NRG23110820220798479
|
12/08/2022
|
Chinnamma.
|
2930010WL029345
|
Chinnamma.
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chinnamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-035-017/998-A
(Natrampalayam)
|
2930010000NRG23110820220798480
|
12/08/2022
|
Chinnapapa
|
2930010WL029345
|
Chinnapapa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chinnapapa
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-035-035/1004-a
(Natrampalayam)
|
2930010000NRG23110820220798483
|
12/08/2022
|
kavitha
|
2930010WL029345
|
kavitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-035-035/1048-a
(Natrampalayam)
|
2930010000NRG23110820220798484
|
12/08/2022
|
Maramma
|
2930010WL029345
|
Maramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-035-035/1083-b
(Natrampalayam)
|
2930010000NRG23110820220798485
|
12/08/2022
|
Sanjeevi
|
2930010WL029345
|
Sanjeevi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sanjeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-035-035/1090-a
(Natrampalayam)
|
2930010000NRG23110820220798486
|
12/08/2022
|
Nagarathinam
|
2930010WL029345
|
Nagarathinam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nagarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-035-035/1095
(Natrampalayam)
|
2930010000NRG23110820220798487
|
12/08/2022
|
Amutha
|
2930010WL029345
|
Amutha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Amutha
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-035-035/1159-a
(Natrampalayam)
|
2930010000NRG23110820220798489
|
12/08/2022
|
Kaliyamma
|
2930010WL029345
|
Kaliyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kaliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-035-035/1160-b
(Natrampalayam)
|
2930010000NRG23110820220798490
|
12/08/2022
|
Pachayamma
|
2930010WL029345
|
Pachayamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pachayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-035-035/1354-b
(Natrampalayam)
|
2930010000NRG23110820220798491
|
12/08/2022
|
Thulasiyamma
|
2930010WL029345
|
Thulasiyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thulasiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-035-035/147-A
(Natrampalayam)
|
2930010000NRG23110820220798492
|
12/08/2022
|
Puttalingamma
|
2930010WL029345
|
Puttalingamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Puttalingamma
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-035-035/1509
(Natrampalayam)
|
2930010000NRG23110820220798493
|
12/08/2022
|
Muniyappan
|
2930010WL029345
|
Muniyappan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muniyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-035-035/1759-A
(Natrampalayam)
|
2930010000NRG23110820220798494
|
12/08/2022
|
Nagamma
|
2930010WL029345
|
Nagamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-035-035/1763-A
(Natrampalayam)
|
2930010000NRG23110820220798496
|
12/08/2022
|
Muniyamma
|
2930010WL029345
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-035-035/1942
(Natrampalayam)
|
2930010000NRG23110820220798498
|
12/08/2022
|
Jaisankar
|
2930010WL029345
|
Jaisankar
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jaisankar
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-035-035/1962-A
(Natrampalayam)
|
2930010000NRG23110820220798500
|
12/08/2022
|
Muniyamma
|
2930010WL029345
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-035-035/1979
(Natrampalayam)
|
2930010000NRG23110820220798501
|
12/08/2022
|
Kotalamma
|
2930010WL029345
|
Kotalamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kotalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-035-035/20-A
(Natrampalayam)
|
2930010000NRG23110820220798502
|
12/08/2022
|
Madhappa
|
2930010WL029345
|
Madhappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Madhappa
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-035-035/2010
(Natrampalayam)
|
2930010000NRG23110820220798503
|
12/08/2022
|
Mathuramma
|
2930010WL029345
|
Mathuramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mathuramma
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-035-035/2102-B
(Natrampalayam)
|
2930010000NRG23110820220798504
|
12/08/2022
|
Mallamma
|
2930010WL029345
|
Mallamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-035-035/2544
(Natrampalayam)
|
2930010000NRG23110820220798505
|
12/08/2022
|
Madhamma
|
2930010WL029345
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-035-035/259-b
(Natrampalayam)
|
2930010000NRG23110820220798506
|
12/08/2022
|
Gowramma
|
2930010WL029345
|
Gowramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-035-035/261-b
(Natrampalayam)
|
2930010000NRG23110820220798507
|
12/08/2022
|
Gowramma
|
2930010WL029345
|
Gowramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-035-035/266-b
(Natrampalayam)
|
2930010000NRG23110820220798508
|
12/08/2022
|
Gowramma
|
2930010WL029345
|
Gowramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-035-035/33-B
(Natrampalayam)
|
2930010000NRG23110820220798509
|
12/08/2022
|
Sampangiyamma
|
2930010WL029345
|
Sampangiyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sampangiyamma
|
INDIAN BANK(607105)
|
|
86
|
THALLY
|
TN-30-010-035-035/34-a
(Natrampalayam)
|
2930010000NRG23110820220798510
|
12/08/2022
|
Malliga
|
2930010WL029345
|
Malliga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
87
|
THALLY
|
TN-30-010-035-035/35-B
(Natrampalayam)
|
2930010000NRG23110820220798511
|
12/08/2022
|
Chenbagamma
|
2930010WL029345
|
Chenbagamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chenbagamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THALLY
|
TN-30-010-035-035/54-A
(Natrampalayam)
|
2930010000NRG23110820220798513
|
12/08/2022
|
Veerappa
|
2930010WL029345
|
Veerappa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Veerappa
|
INDIAN BANK(607105)
|
|
89
|
THALLY
|
TN-30-010-035-035/930-b
(Natrampalayam)
|
2930010000NRG23110820220798514
|
12/08/2022
|
Saroja
|
2930010WL029345
|
Saroja
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-035-035/965-b
(Natrampalayam)
|
2930010000NRG23110820220798517
|
12/08/2022
|
Muniyamma
|
2930010WL029345
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
91
|
THALLY
|
TN-30-010-035-035/969
(Natrampalayam)
|
2930010000NRG23110820220798518
|
12/08/2022
|
periyamma
|
2930010WL029345
|
periyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
periyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-035-035/988-b
(Natrampalayam)
|
2930010000NRG23110820220798519
|
12/08/2022
|
Kottaiyamma
|
2930010WL029345
|
Kottaiyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kottaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-035-035/991-b
(Natrampalayam)
|
2930010000NRG23110820220798520
|
12/08/2022
|
Eramma
|
2930010WL029345
|
Eramma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Eramma
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-035-014/16
(Natrampalayam)
|
2930010000NRG23110820220798385
|
12/08/2022
|
Palani
|
2930010WL029345
|
Palani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-035-014/2595-A
(Natrampalayam)
|
2930010000NRG23110820220798395
|
12/08/2022
|
Girijamma
|
2930010WL029345
|
Girijamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-035-014/4-B
(Natrampalayam)
|
2930010000NRG23110820220798419
|
12/08/2022
|
Koladiveerama
|
2930010WL029345
|
Koladiveerama
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Koladiveerama
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-035-017/986-B
(Natrampalayam)
|
2930010000NRG23110820220798475
|
12/08/2022
|
Yasodha
|
2930010WL029345
|
Yasodha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
98
|
THALLY
|
TN-30-010-035-035/1114-b
(Natrampalayam)
|
2930010000NRG23110820220798488
|
12/08/2022
|
Thenmozhi
|
2930010WL029345
|
Thenmozhi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
99
|
THALLY
|
TN-30-010-035-035/1761-A
(Natrampalayam)
|
2930010000NRG23110820220798495
|
12/08/2022
|
Rajamma
|
2930010WL029345
|
Rajamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-035-035/5-A
(Natrampalayam)
|
2930010000NRG23110820220798512
|
12/08/2022
|
Rajamma
|
2930010WL029345
|
Rajamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
THALLY
|
TN-30-010-035-035/964-b
(Natrampalayam)
|
2930010000NRG23110820220798516
|
12/08/2022
|
Muthamma
|
2930010WL029345
|
Muthamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95800
|
95800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95800
|
95800
|
|
|
|
|
|
|
|