|
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-30-010-049-049/1125
(Urigam)
|
2930010000NRG23300320232376831
|
30/03/2023
|
Ashwini
|
2930010WL068034
|
Ashwini
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ashwini
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALLY
|
TN-30-010-049-049/1277-A
(Urigam)
|
2930010000NRG23300320232376839
|
30/03/2023
|
Valarmathi
|
2930010WL068034
|
Valarmathi
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
020056895
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-049-049/434-A
(Urigam)
|
2930010000NRG23300320232376860
|
30/03/2023
|
Ramachandiran
|
2930010WL068034
|
Ramachandiran
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
020056895
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
4
|
THALLY
|
TN-30-010-049-003/77
(Urigam)
|
2930010000NRG23300320232376822
|
30/03/2023
|
Manjammal
|
2930010WL068034
|
Manjammal
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
12/05/2023
|
|
020056895
|
|
Manjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-049-005/970
(Urigam)
|
2930010000NRG23300320232376823
|
30/03/2023
|
Chinnamma
|
2930010WL068034
|
Chinnamma
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
12/05/2023
|
|
020056895
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-049-049/1012
(Urigam)
|
2930010000NRG23300320232376824
|
30/03/2023
|
Basuvaiya
|
2930010WL068034
|
Basuvaiya
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
Basuvaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-049-049/1070
(Urigam)
|
2930010000NRG23300320232376825
|
30/03/2023
|
Gowramma
|
2930010WL068034
|
Gowramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-049-049/1072
(Urigam)
|
2930010000NRG23300320232376826
|
30/03/2023
|
Lakshmamma
|
2930010WL068034
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
Lakshmamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THALLY
|
TN-30-010-049-049/1088
(Urigam)
|
2930010000NRG23300320232376827
|
30/03/2023
|
Venkatamma
|
2930010WL068034
|
Venkatamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-049-049/1091
(Urigam)
|
2930010000NRG23300320232376828
|
30/03/2023
|
Jothi
|
2930010WL068034
|
Jothi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-049-049/1125
(Urigam)
|
2930010000NRG23300320232376830
|
30/03/2023
|
Mani
|
2930010WL068034
|
Mani
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-049-049/1126
(Urigam)
|
2930010000NRG23300320232376832
|
30/03/2023
|
Rajendran
|
2930010WL068034
|
Rajendran
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rajendran
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-049-049/1139
(Urigam)
|
2930010000NRG23300320232376833
|
30/03/2023
|
Parvathi
|
2930010WL068034
|
Parvathi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-049-049/1146
(Urigam)
|
2930010000NRG23300320232376834
|
30/03/2023
|
Murugamma
|
2930010WL068034
|
Murugamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
020056895
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-049-049/1154
(Urigam)
|
2930010000NRG23300320232376835
|
30/03/2023
|
Veerabadrappa
|
2930010WL068034
|
Veerabadrappa
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
12/05/2023
|
|
020056895
|
|
Veerabadrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-049-049/129-A
(Urigam)
|
2930010000NRG23300320232376841
|
30/03/2023
|
Saroja
|
2930010WL068034
|
Saroja
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
12/05/2023
|
|
020056895
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-049-049/20
(Urigam)
|
2930010000NRG23300320232376842
|
30/03/2023
|
Mayela
|
2930010WL068034
|
Mayela
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
Mayela
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-049-049/20
(Urigam)
|
2930010000NRG23300320232376843
|
30/03/2023
|
Munisammy
|
2930010WL068034
|
Munisammy
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
Munisammy
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-049-049/21
(Urigam)
|
2930010000NRG23300320232376844
|
30/03/2023
|
Velmani
|
2930010WL068034
|
Velmani
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
Velmani
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-049-049/24-A
(Urigam)
|
2930010000NRG23300320232376845
|
30/03/2023
|
Ranjitham
|
2930010WL068034
|
Ranjitham
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-049-049/241
(Urigam)
|
2930010000NRG23300320232376846
|
30/03/2023
|
Kanthamma
|
2930010WL068034
|
Kanthamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-049-049/248-A
(Urigam)
|
2930010000NRG23300320232376847
|
30/03/2023
|
Rajamma
|
2930010WL068034
|
Rajamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-049-049/27
(Urigam)
|
2930010000NRG23300320232376848
|
30/03/2023
|
Chanamma
|
2930010WL068034
|
Chanamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
Chanamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THALLY
|
TN-30-010-049-049/327-A
(Urigam)
|
2930010000NRG23300320232376850
|
30/03/2023
|
Nagamma
|
2930010WL068034
|
Nagamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-049-049/340
(Urigam)
|
2930010000NRG23300320232376851
|
30/03/2023
|
Chinnappa
|
2930010WL068034
|
Chinnappa
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
Chinnappa
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-049-049/346
(Urigam)
|
2930010000NRG23300320232376852
|
30/03/2023
|
Lakshmi
|
2930010WL068034
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-049-049/366
(Urigam)
|
2930010000NRG23300320232376853
|
30/03/2023
|
Lakshmi
|
2930010WL068034
|
Lakshmi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
12/05/2023
|
|
020056895
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-049-049/37-A
(Urigam)
|
2930010000NRG23300320232376854
|
30/03/2023
|
Venkatamma
|
2930010WL068034
|
Venkatamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-049-049/377-A
(Urigam)
|
2930010000NRG23300320232376855
|
30/03/2023
|
Venu
|
2930010WL068034
|
Venu
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
12/05/2023
|
|
020056895
|
|
Venu
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-049-049/404-A
(Urigam)
|
2930010000NRG23300320232376856
|
30/03/2023
|
Lakshmamma
|
2930010WL068034
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-049-049/405-A
(Urigam)
|
2930010000NRG23300320232376857
|
30/03/2023
|
Rangamma
|
2930010WL068034
|
Rangamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-049-049/433-A
(Urigam)
|
2930010000NRG23300320232376859
|
30/03/2023
|
Kaliyamma
|
2930010WL068034
|
Kaliyamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kaliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-049-049/449-A
(Urigam)
|
2930010000NRG23300320232376862
|
30/03/2023
|
Santhamma
|
2930010WL068034
|
Santhamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-049-049/45-A
(Urigam)
|
2930010000NRG23300320232376863
|
30/03/2023
|
Madhamma
|
2930010WL068034
|
Madhamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Madhamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THALLY
|
TN-30-010-049-049/455
(Urigam)
|
2930010000NRG23300320232376864
|
30/03/2023
|
Saradha
|
2930010WL068034
|
Saradha
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
Saradha
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-049-049/459-A
(Urigam)
|
2930010000NRG23300320232376865
|
30/03/2023
|
Nagammal
|
2930010WL068034
|
Nagammal
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
12/05/2023
|
|
020056895
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-049-049/47-A
(Urigam)
|
2930010000NRG23300320232376866
|
30/03/2023
|
Muthamma
|
2930010WL068034
|
Muthamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-049-049/510-A
(Urigam)
|
2930010000NRG23300320232376867
|
30/03/2023
|
Nanjamma
|
2930010WL068034
|
Nanjamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-049-049/529
(Urigam)
|
2930010000NRG23300320232376868
|
30/03/2023
|
Puttalakshmi
|
2930010WL068034
|
Puttalakshmi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
12/05/2023
|
|
020056895
|
|
Puttalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-049-049/534
(Urigam)
|
2930010000NRG23300320232376869
|
30/03/2023
|
Sombulingamma
|
2930010WL068034
|
Sombulingamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sombulingamma
|
GENERAL POST OFFICE(607245)
|
|
41
|
THALLY
|
TN-30-010-049-049/607-a
(Urigam)
|
2930010000NRG23300320232376871
|
30/03/2023
|
Sombamma
|
2930010WL068034
|
Sombamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sombamma
|
GENERAL POST OFFICE(607245)
|
|
42
|
THALLY
|
TN-30-010-049-049/616-a
(Urigam)
|
2930010000NRG23300320232376872
|
30/03/2023
|
Gowramma
|
2930010WL068034
|
Gowramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-049-049/629-a
(Urigam)
|
2930010000NRG23300320232376873
|
30/03/2023
|
Lakshmamma
|
2930010WL068034
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-049-049/65-A
(Urigam)
|
2930010000NRG23300320232376875
|
30/03/2023
|
Vennila
|
2930010WL068034
|
Vennila
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-049-049/679-A
(Urigam)
|
2930010000NRG23300320232376877
|
30/03/2023
|
Arasamma
|
2930010WL068034
|
Arasamma
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
12/05/2023
|
|
020056895
|
|
Arasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-049-049/681
(Urigam)
|
2930010000NRG23300320232376878
|
30/03/2023
|
Sobmallamma
|
2930010WL068034
|
Sobmallamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sobmallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-049-049/689-A
(Urigam)
|
2930010000NRG23300320232376880
|
30/03/2023
|
Lakshmi
|
2930010WL068034
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-049-049/696-A
(Urigam)
|
2930010000NRG23300320232376882
|
30/03/2023
|
Magimamma
|
2930010WL068034
|
Magimamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
Magimamma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-049-049/71-A
(Urigam)
|
2930010000NRG23300320232376883
|
30/03/2023
|
Krishnamma
|
2930010WL068034
|
Krishnamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
12/05/2023
|
|
020056895
|
|
Krishnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-049-049/717
(Urigam)
|
2930010000NRG23300320232376884
|
30/03/2023
|
Chiddamma
|
2930010WL068034
|
Chiddamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
Chiddamma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-049-049/722-A
(Urigam)
|
2930010000NRG23300320232376885
|
30/03/2023
|
Nangamma
|
2930010WL068034
|
Nangamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
Nangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-049-049/75
(Urigam)
|
2930010000NRG23300320232376886
|
30/03/2023
|
Uchappa
|
2930010WL068034
|
Uchappa
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
12/05/2023
|
|
020056895
|
|
Uchappa
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-049-049/755
(Urigam)
|
2930010000NRG23300320232376887
|
30/03/2023
|
Magimarangappa
|
2930010WL068034
|
Magimarangappa
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Magimarangappa
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-049-049/757
(Urigam)
|
2930010000NRG23300320232376888
|
30/03/2023
|
Venkatamma
|
2930010WL068034
|
Venkatamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
12/05/2023
|
|
020056895
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-049-049/818-A
(Urigam)
|
2930010000NRG23300320232376893
|
30/03/2023
|
Lingacharry
|
2930010WL068034
|
Lingacharry
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
12/05/2023
|
|
020056895
|
|
Lingacharry
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-049-049/85
(Urigam)
|
2930010000NRG23300320232376896
|
30/03/2023
|
Varalakshmi
|
2930010WL068034
|
Varalakshmi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-049-049/855
(Urigam)
|
2930010000NRG23300320232376897
|
30/03/2023
|
Rajamma
|
2930010WL068034
|
Rajamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-049-049/886
(Urigam)
|
2930010000NRG23300320232376898
|
30/03/2023
|
Kenchan
|
2930010WL068034
|
Kenchan
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kenchan
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-049-049/888-A
(Urigam)
|
2930010000NRG23300320232376899
|
30/03/2023
|
Munivenkatamma
|
2930010WL068034
|
Munivenkatamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
Munivenkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-049-049/93
(Urigam)
|
2930010000NRG23300320232376900
|
30/03/2023
|
Madhamma
|
2930010WL068034
|
Madhamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
020056895
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-049-049/938
(Urigam)
|
2930010000NRG23300320232376901
|
30/03/2023
|
Munirathna
|
2930010WL068034
|
Munirathna
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-049-049/961
(Urigam)
|
2930010000NRG23300320232376902
|
30/03/2023
|
Munisudamma
|
2930010WL068034
|
Munisudamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
Munisudamma
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-049-049/967
(Urigam)
|
2930010000NRG23300320232376903
|
30/03/2023
|
Madesh
|
2930010WL068034
|
Madesh
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
Madesh
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-049-049/975
(Urigam)
|
2930010000NRG23300320232376904
|
30/03/2023
|
Sumathi
|
2930010WL068034
|
Sumathi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-049-049/120-A
(Urigam)
|
2930010000NRG23300320232376836
|
30/03/2023
|
Rajamma
|
2930010WL068034
|
Rajamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-049-049/1210-A
(Urigam)
|
2930010000NRG23300320232376837
|
30/03/2023
|
Venkatarami
|
2930010WL068034
|
Venkatarami
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
12/05/2023
|
|
020056895
|
|
Venkatarami
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-049-049/1262-A
(Urigam)
|
2930010000NRG23300320232376838
|
30/03/2023
|
Panneer selvam
|
2930010WL068034
|
Panneer selvam
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
12/05/2023
|
|
020056895
|
|
Panneer selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-049-049/1278-A
(Urigam)
|
2930010000NRG23300320232376840
|
30/03/2023
|
Parvathi
|
2930010WL068034
|
Parvathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-049-049/32-A
(Urigam)
|
2930010000NRG23300320232376849
|
30/03/2023
|
Putusamy
|
2930010WL068034
|
Putusamy
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
Putusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-049-049/441-B
(Urigam)
|
2930010000NRG23300320232376861
|
30/03/2023
|
Thulasiyamma
|
2930010WL068034
|
Thulasiyamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
Thulasiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-049-049/58
(Urigam)
|
2930010000NRG23300320232376870
|
30/03/2023
|
Muniarasamma
|
2930010WL068034
|
Muniarasamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
12/05/2023
|
|
020056895
|
|
Muniarasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-049-049/634
(Urigam)
|
2930010000NRG23300320232376874
|
30/03/2023
|
Lakshmamma
|
2930010WL068034
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-049-049/677-A
(Urigam)
|
2930010000NRG23300320232376876
|
30/03/2023
|
Mageshi
|
2930010WL068034
|
Mageshi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/05/2023
|
|
020056895
|
|
Mageshi
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-049-049/683-A
(Urigam)
|
2930010000NRG23300320232376879
|
30/03/2023
|
Eramma
|
2930010WL068034
|
Eramma
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Eramma
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-049-049/695
(Urigam)
|
2930010000NRG23300320232376881
|
30/03/2023
|
Madavemma
|
2930010WL068034
|
Madavemma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
Madavemma
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-049-049/780-A
(Urigam)
|
2930010000NRG23300320232376889
|
30/03/2023
|
Karadhiramma
|
2930010WL068034
|
Karadhiramma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
Karadhiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-049-049/786
(Urigam)
|
2930010000NRG23300320232376890
|
30/03/2023
|
Muniarasamma
|
2930010WL068034
|
Muniarasamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
Muniarasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-049-049/792-A
(Urigam)
|
2930010000NRG23300320232376891
|
30/03/2023
|
Chinnarangan
|
2930010WL068034
|
Chinnarangan
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
Chinnarangan
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-049-049/811-A
(Urigam)
|
2930010000NRG23300320232376892
|
30/03/2023
|
Shanbasha
|
2930010WL068034
|
Shanbasha
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
12/05/2023
|
|
020056895
|
|
Shanbasha
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-049-049/82-A
(Urigam)
|
2930010000NRG23300320232376894
|
30/03/2023
|
Gowramma
|
2930010WL068034
|
Gowramma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
020056895
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
81
|
THALLY
|
TN-30-010-049-049/847
(Urigam)
|
2930010000NRG23300320232376895
|
30/03/2023
|
Jayamma
|
2930010WL068034
|
Jayamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75460
|
75460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78760
|
78760
|
|
|
|
|
|
|
|