|
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
|
KELAMANGALAM
|
TN-30-009-003-003/1
(Bettamugalalam)
|
2930009000NRG23161120221453009
|
16/11/2022
|
Deviriyamma
|
2930009WL047267
|
Deviriyamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Deviriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KELAMANGALAM
|
TN-30-009-003-003/1005
(Bettamugalalam)
|
2930009000NRG23161120221453013
|
16/11/2022
|
Kumari
|
2930009WL047267
|
Kumari
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KELAMANGALAM
|
TN-30-009-003-003/11
(Bettamugalalam)
|
2930009000NRG23161120221453014
|
16/11/2022
|
Basamma
|
2930009WL047267
|
Basamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KELAMANGALAM
|
TN-30-009-003-003/1133
(Bettamugalalam)
|
2930009000NRG23161120221453015
|
16/11/2022
|
Rudhramma
|
2930009WL047267
|
Rudhramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rudhramma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KELAMANGALAM
|
TN-30-009-003-003/158
(Bettamugalalam)
|
2930009000NRG23161120221453021
|
16/11/2022
|
Basamma
|
2930009WL047267
|
Basamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KELAMANGALAM
|
TN-30-009-003-003/174
(Bettamugalalam)
|
2930009000NRG23161120221453022
|
16/11/2022
|
Ruthramma
|
2930009WL047267
|
Ruthramma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
23/11/2022
|
|
013800451
|
|
Ruthramma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KELAMANGALAM
|
TN-30-009-003-003/238
(Bettamugalalam)
|
2930009000NRG23161120221453024
|
16/11/2022
|
Gowramma
|
2930009WL047267
|
Gowramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KELAMANGALAM
|
TN-30-009-003-003/239
(Bettamugalalam)
|
2930009000NRG23161120221453025
|
16/11/2022
|
Basamma
|
2930009WL047267
|
Basamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
23/11/2022
|
|
013800451
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KELAMANGALAM
|
TN-30-009-003-003/3
(Bettamugalalam)
|
2930009000NRG23161120221453026
|
16/11/2022
|
Gowramma
|
2930009WL047267
|
Gowramma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
23/11/2022
|
|
013800451
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KELAMANGALAM
|
TN-30-009-003-003/317
(Bettamugalalam)
|
2930009000NRG23161120221453027
|
16/11/2022
|
Madamma
|
2930009WL047267
|
Madamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Madamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KELAMANGALAM
|
TN-30-009-003-003/318
(Bettamugalalam)
|
2930009000NRG23161120221453028
|
16/11/2022
|
Dhanabalan
|
2930009WL047267
|
Dhanabalan
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Dhanabalan
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KELAMANGALAM
|
TN-30-009-003-003/32
(Bettamugalalam)
|
2930009000NRG23161120221453029
|
16/11/2022
|
Kendamma
|
2930009WL047267
|
Kendamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kendamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KELAMANGALAM
|
TN-30-009-003-003/333
(Bettamugalalam)
|
2930009000NRG23161120221453031
|
16/11/2022
|
Govindhamma
|
2930009WL047267
|
Govindhamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800451
|
|
Govindhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KELAMANGALAM
|
TN-30-009-003-003/339
(Bettamugalalam)
|
2930009000NRG23161120221453032
|
16/11/2022
|
Lingamma
|
2930009WL047267
|
Lingamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Lingamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KELAMANGALAM
|
TN-30-009-003-003/343
(Bettamugalalam)
|
2930009000NRG23161120221453033
|
16/11/2022
|
Siddamma
|
2930009WL047267
|
Siddamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Siddamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KELAMANGALAM
|
TN-30-009-003-003/346
(Bettamugalalam)
|
2930009000NRG23161120221453034
|
16/11/2022
|
Lakshmi
|
2930009WL047267
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KELAMANGALAM
|
TN-30-009-003-003/355
(Bettamugalalam)
|
2930009000NRG23161120221453036
|
16/11/2022
|
Madevamma
|
2930009WL047267
|
Madevamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
23/11/2022
|
|
013800451
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KELAMANGALAM
|
TN-30-009-003-003/356
(Bettamugalalam)
|
2930009000NRG23161120221453037
|
16/11/2022
|
Ramamma
|
2930009WL047267
|
Ramamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Ramamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KELAMANGALAM
|
TN-30-009-003-003/357
(Bettamugalalam)
|
2930009000NRG23161120221453038
|
16/11/2022
|
Anjamma
|
2930009WL047267
|
Anjamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Anjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KELAMANGALAM
|
TN-30-009-003-003/360
(Bettamugalalam)
|
2930009000NRG23161120221453039
|
16/11/2022
|
Madhamma
|
2930009WL047267
|
Madhamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KELAMANGALAM
|
TN-30-009-003-003/362
(Bettamugalalam)
|
2930009000NRG23161120221453040
|
16/11/2022
|
Chenneramma
|
2930009WL047267
|
Chenneramma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800451
|
|
Chenneramma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KELAMANGALAM
|
TN-30-009-003-003/508
(Bettamugalalam)
|
2930009000NRG23161120221453041
|
16/11/2022
|
Gowramma
|
2930009WL047267
|
Gowramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KELAMANGALAM
|
TN-30-009-003-003/537
(Bettamugalalam)
|
2930009000NRG23161120221453042
|
16/11/2022
|
Lakshmi
|
2930009WL047267
|
Lakshmi
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
23/11/2022
|
|
013800451
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KELAMANGALAM
|
TN-30-009-003-003/6
(Bettamugalalam)
|
2930009000NRG23161120221453043
|
16/11/2022
|
Gowramma
|
2930009WL047267
|
Gowramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KELAMANGALAM
|
TN-30-009-003-003/7
(Bettamugalalam)
|
2930009000NRG23161120221453044
|
16/11/2022
|
Rudhri
|
2930009WL047267
|
Rudhri
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rudhri
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KELAMANGALAM
|
TN-30-009-003-003/91
(Bettamugalalam)
|
2930009000NRG23161120221453045
|
16/11/2022
|
Neelamma
|
2930009WL047267
|
Neelamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KELAMANGALAM
|
TN-30-009-003-003/982
(Bettamugalalam)
|
2930009000NRG23161120221453047
|
16/11/2022
|
Gowramma
|
2930009WL047267
|
Gowramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KELAMANGALAM
|
TN-30-009-003-003/987
(Bettamugalalam)
|
2930009000NRG23161120221453048
|
16/11/2022
|
Rudhramma
|
2930009WL047267
|
Rudhramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rudhramma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KELAMANGALAM
|
TN-30-009-003-006/1196
(Bettamugalalam)
|
2930009000NRG23161120221453049
|
16/11/2022
|
Neelamma
|
2930009WL047267
|
Neelamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KELAMANGALAM
|
TN-30-009-003-007/1115
(Bettamugalalam)
|
2930009000NRG23161120221453050
|
16/11/2022
|
Pasamma
|
2930009WL047267
|
Pasamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
23/11/2022
|
|
013800451
|
|
Pasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KELAMANGALAM
|
TN-30-009-003-007/1167
(Bettamugalalam)
|
2930009000NRG23161120221453051
|
16/11/2022
|
Mallammal
|
2930009WL047267
|
Mallammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Mallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KELAMANGALAM
|
TN-30-009-003-007/1168
(Bettamugalalam)
|
2930009000NRG23161120221453052
|
16/11/2022
|
Madevi
|
2930009WL047267
|
Madevi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Madevi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KELAMANGALAM
|
TN-30-009-003-007/1175
(Bettamugalalam)
|
2930009000NRG23161120221453053
|
16/11/2022
|
Kalyani
|
2930009WL047267
|
Kalyani
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KELAMANGALAM
|
TN-30-009-003-007/1201
(Bettamugalalam)
|
2930009000NRG23161120221453054
|
16/11/2022
|
Madhamma
|
2930009WL047267
|
Madhamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KELAMANGALAM
|
TN-30-009-003-007/1231
(Bettamugalalam)
|
2930009000NRG23161120221453055
|
16/11/2022
|
Madevi
|
2930009WL047267
|
Madevi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Madevi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KELAMANGALAM
|
TN-30-009-003-011/1071
(Bettamugalalam)
|
2930009000NRG23161120221453058
|
16/11/2022
|
Pandikamma
|
2930009WL047267
|
Pandikamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Pandikamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KELAMANGALAM
|
TN-30-009-003-019/1401
(Bettamugalalam)
|
2930009000NRG23161120221453061
|
16/11/2022
|
Sivamma
|
2930009WL047267
|
Sivamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KELAMANGALAM
|
TN-30-009-003-023/1324
(Bettamugalalam)
|
2930009000NRG23161120221453062
|
16/11/2022
|
Murugesan
|
2930009WL047267
|
Murugesan
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800451
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
39
|
KELAMANGALAM
|
TN-30-009-003-029/1119
(Bettamugalalam)
|
2930009000NRG23161120221453064
|
16/11/2022
|
Madhamma
|
2930009WL047267
|
Madhamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KELAMANGALAM
|
TN-30-009-003-031/1178
(Bettamugalalam)
|
2930009000NRG23161120221453066
|
16/11/2022
|
Madhamma
|
2930009WL047267
|
Madhamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KELAMANGALAM
|
TN-30-009-003-034/1125-A
(Bettamugalalam)
|
2930009000NRG23161120221453067
|
16/11/2022
|
Madevi
|
2930009WL047267
|
Madevi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Madevi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KELAMANGALAM
|
TN-30-009-003-040/1219
(Bettamugalalam)
|
2930009000NRG23161120221453068
|
16/11/2022
|
Rudhramma
|
2930009WL047267
|
Rudhramma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rudhramma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KELAMANGALAM
|
TN-30-009-003-042/1101
(Bettamugalalam)
|
2930009000NRG23161120221453080
|
16/11/2022
|
Pasamma
|
2930009WL047267
|
Pasamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Pasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KELAMANGALAM
|
TN-30-009-003-045/1234
(Bettamugalalam)
|
2930009000NRG23161120221453081
|
16/11/2022
|
Eramma
|
2930009WL047267
|
Eramma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
23/11/2022
|
|
013800451
|
|
Eramma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KELAMANGALAM
|
TN-30-009-003-045/1243
(Bettamugalalam)
|
2930009000NRG23161120221453082
|
16/11/2022
|
Rajamma
|
2930009WL047267
|
Rajamma
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KELAMANGALAM
|
TN-30-009-003-045/1442
(Bettamugalalam)
|
2930009000NRG23161120221453083
|
16/11/2022
|
Chandramma
|
2930009WL047267
|
Chandramma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
23/11/2022
|
|
013800451
|
|
Chandramma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KELAMANGALAM
|
TN-30-009-003-048/1053
(Bettamugalalam)
|
2930009000NRG23161120221453086
|
16/11/2022
|
Basamma
|
2930009WL047267
|
Basamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KELAMANGALAM
|
TN-30-009-003-048/1054
(Bettamugalalam)
|
2930009000NRG23161120221453087
|
16/11/2022
|
Sivarudhri
|
2930009WL047267
|
Sivarudhri
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sivarudhri
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KELAMANGALAM
|
TN-30-009-003-048/1083
(Bettamugalalam)
|
2930009000NRG23161120221453088
|
16/11/2022
|
Manju
|
2930009WL047267
|
Manju
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Manju
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KELAMANGALAM
|
TN-30-009-003-048/1084
(Bettamugalalam)
|
2930009000NRG23161120221453089
|
16/11/2022
|
Lingamma
|
2930009WL047267
|
Lingamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Lingamma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KELAMANGALAM
|
TN-30-009-003-048/1111
(Bettamugalalam)
|
2930009000NRG23161120221453090
|
16/11/2022
|
Basavarani
|
2930009WL047267
|
Basavarani
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Basavarani
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KELAMANGALAM
|
TN-30-009-003-048/1124
(Bettamugalalam)
|
2930009000NRG23161120221453092
|
16/11/2022
|
Basappa
|
2930009WL047267
|
Basappa
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800451
|
|
Basappa
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KELAMANGALAM
|
TN-30-009-003-049/1060
(Bettamugalalam)
|
2930009000NRG23161120221453098
|
16/11/2022
|
Madamma
|
2930009WL047267
|
Madamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Madamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KELAMANGALAM
|
TN-30-009-003-049/1107
(Bettamugalalam)
|
2930009000NRG23161120221453099
|
16/11/2022
|
parvathi
|
2930009WL047267
|
parvathi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KELAMANGALAM
|
TN-30-009-003-049/1108
(Bettamugalalam)
|
2930009000NRG23161120221453100
|
16/11/2022
|
Pasuvarani
|
2930009WL047267
|
Pasuvarani
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Pasuvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KELAMANGALAM
|
TN-30-009-003-049/1127
(Bettamugalalam)
|
2930009000NRG23161120221453101
|
16/11/2022
|
Madhamma
|
2930009WL047267
|
Madhamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KELAMANGALAM
|
TN-30-009-003-049/1140
(Bettamugalalam)
|
2930009000NRG23161120221453102
|
16/11/2022
|
Sikiramma
|
2930009WL047267
|
Sikiramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sikiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KELAMANGALAM
|
TN-30-009-003-049/1183
(Bettamugalalam)
|
2930009000NRG23161120221453104
|
16/11/2022
|
Sundaresan
|
2930009WL047267
|
Sundaresan
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sundaresan
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KELAMANGALAM
|
TN-30-009-003-049/1382
(Bettamugalalam)
|
2930009000NRG23161120221453105
|
16/11/2022
|
Basamma
|
2930009WL047267
|
Basamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KELAMANGALAM
|
TN-30-009-003-049/1384
(Bettamugalalam)
|
2930009000NRG23161120221453106
|
16/11/2022
|
Sanjeevamma
|
2930009WL047267
|
Sanjeevamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sanjeevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KELAMANGALAM
|
TN-30-009-003-049/1385
(Bettamugalalam)
|
2930009000NRG23161120221453107
|
16/11/2022
|
Neelamma
|
2930009WL047267
|
Neelamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KELAMANGALAM
|
TN-30-009-003-049/1386
(Bettamugalalam)
|
2930009000NRG23161120221453108
|
16/11/2022
|
Basamma
|
2930009WL047267
|
Basamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KELAMANGALAM
|
TN-30-009-003-049/1387
(Bettamugalalam)
|
2930009000NRG23161120221453109
|
16/11/2022
|
Basamma
|
2930009WL047267
|
Basamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KELAMANGALAM
|
TN-30-009-003-049/1388
(Bettamugalalam)
|
2930009000NRG23161120221453110
|
16/11/2022
|
Gangamma
|
2930009WL047267
|
Gangamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KELAMANGALAM
|
TN-30-009-003-049/1389
(Bettamugalalam)
|
2930009000NRG23161120221453111
|
16/11/2022
|
Lingamma
|
2930009WL047267
|
Lingamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Lingamma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KELAMANGALAM
|
TN-30-009-003-049/1390
(Bettamugalalam)
|
2930009000NRG23161120221453112
|
16/11/2022
|
Marigiriyamma
|
2930009WL047267
|
Marigiriyamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Marigiriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KELAMANGALAM
|
TN-30-009-003-049/1420
(Bettamugalalam)
|
2930009000NRG23161120221453114
|
16/11/2022
|
Thangammal
|
2930009WL047267
|
Thangammal
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
23/11/2022
|
|
013800451
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KELAMANGALAM
|
TN-30-009-003-029/1359
(Bettamugalalam)
|
2930009000NRG23161120221453065
|
16/11/2022
|
Chandrappa
|
2930009WL047267
|
Chandrappa
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Chandrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KELAMANGALAM
|
TN-30-009-003-049/1142
(Bettamugalalam)
|
2930009000NRG23161120221453103
|
16/11/2022
|
Malliga
|
2930009WL047267
|
Malliga
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KELAMANGALAM
|
TN-30-009-003-049/1407
(Bettamugalalam)
|
2930009000NRG23161120221453113
|
16/11/2022
|
Basamma
|
2930009WL047267
|
Basamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70045
|
70045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70045
|
70045
|
|
|
|
|
|
|
|