|
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-30-010-035-004/1112-C
(Natrampalayam)
|
2930010000NRG23270520220184373
|
30/05/2022
|
Girukamma
|
2930010WL006903
|
Girukamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Girukamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-035-004/1164
(Natrampalayam)
|
2930010000NRG23270520220184375
|
30/05/2022
|
Santha
|
2930010WL006903
|
Santha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-035-004/1197-A
(Natrampalayam)
|
2930010000NRG23270520220184376
|
30/05/2022
|
Rathinamma
|
2930010WL006903
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-035-004/1247-A
(Natrampalayam)
|
2930010000NRG23270520220184377
|
30/05/2022
|
Indrani
|
2930010WL006903
|
Indrani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indrani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-035-004/1344
(Natrampalayam)
|
2930010000NRG23270520220184378
|
30/05/2022
|
Mangamma
|
2930010WL006903
|
Mangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-035-004/1365-A
(Natrampalayam)
|
2930010000NRG23270520220184379
|
30/05/2022
|
Amutha
|
2930010WL006903
|
Amutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-004/1369
(Natrampalayam)
|
2930010000NRG23270520220184380
|
30/05/2022
|
Santhi
|
2930010WL006903
|
Santhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-035-004/1370
(Natrampalayam)
|
2930010000NRG23270520220184381
|
30/05/2022
|
Jembamma
|
2930010WL006903
|
Jembamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jembamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-035-004/1437
(Natrampalayam)
|
2930010000NRG23270520220184382
|
30/05/2022
|
Rathnamma
|
2930010WL006903
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-035-004/1577-A
(Natrampalayam)
|
2930010000NRG23270520220184384
|
30/05/2022
|
Janaki
|
2930010WL006903
|
Janaki
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-035-004/1642-A
(Natrampalayam)
|
2930010000NRG23270520220184385
|
30/05/2022
|
Saradha
|
2930010WL006903
|
Saradha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saradha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-035-004/1653
(Natrampalayam)
|
2930010000NRG23270520220184386
|
30/05/2022
|
SIthamma
|
2930010WL006903
|
SIthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SIthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-035-004/1663
(Natrampalayam)
|
2930010000NRG23270520220184387
|
30/05/2022
|
Rudhri
|
2930010WL006903
|
Rudhri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rudhri
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-035-004/1967-A
(Natrampalayam)
|
2930010000NRG23270520220184390
|
30/05/2022
|
Kempamma
|
2930010WL006903
|
Kempamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-035-004/2023-A
(Natrampalayam)
|
2930010000NRG23270520220184392
|
30/05/2022
|
Kirukamma
|
2930010WL006903
|
Kirukamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kirukamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-035-004/2058-A
(Natrampalayam)
|
2930010000NRG23270520220184395
|
30/05/2022
|
Chandramma
|
2930010WL006903
|
Chandramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandramma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-035-004/2302-B
(Natrampalayam)
|
2930010000NRG23270520220184398
|
30/05/2022
|
Siddhi
|
2930010WL006903
|
Siddhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Siddhi
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-035-004/2309
(Natrampalayam)
|
2930010000NRG23270520220184399
|
30/05/2022
|
Meena
|
2930010WL006903
|
Meena
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-035-004/2716
(Natrampalayam)
|
2930010000NRG23270520220184403
|
30/05/2022
|
Sidhamma
|
2930010WL006903
|
Sidhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sidhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-035-004/2847-A
(Natrampalayam)
|
2930010000NRG23270520220184404
|
30/05/2022
|
Kammamma
|
2930010WL006903
|
Kammamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kammamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-035-004/3077
(Natrampalayam)
|
2930010000NRG23270520220184406
|
30/05/2022
|
Nagalakshmi
|
2930010WL006903
|
Nagalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-035-004/3086
(Natrampalayam)
|
2930010000NRG23270520220184407
|
30/05/2022
|
Kottaiyamma
|
2930010WL006903
|
Kottaiyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kottaiyamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-035-004/3093
(Natrampalayam)
|
2930010000NRG23270520220184408
|
30/05/2022
|
jOTHI
|
2930010WL006903
|
jOTHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
jOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-035-004/3094
(Natrampalayam)
|
2930010000NRG23270520220184409
|
30/05/2022
|
Deepa
|
2930010WL006903
|
Deepa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-035-004/3096
(Natrampalayam)
|
2930010000NRG23270520220184410
|
30/05/2022
|
Nagamma
|
2930010WL006903
|
Nagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-035-004/3138
(Natrampalayam)
|
2930010000NRG23270520220184411
|
30/05/2022
|
Sudha
|
2930010WL006903
|
Sudha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sudha
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-035-004/3157
(Natrampalayam)
|
2930010000NRG23270520220184412
|
30/05/2022
|
Anbalagi
|
2930010WL006903
|
Anbalagi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anbalagi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-035-004/3159
(Natrampalayam)
|
2930010000NRG23270520220184413
|
30/05/2022
|
Priya
|
2930010WL006903
|
Priya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-035-004/3164
(Natrampalayam)
|
2930010000NRG23270520220184415
|
30/05/2022
|
Rani
|
2930010WL006903
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-035-004/451
(Natrampalayam)
|
2930010000NRG23270520220184432
|
30/05/2022
|
Mangamma
|
2930010WL006903
|
Mangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-035-004/474
(Natrampalayam)
|
2930010000NRG23270520220184434
|
30/05/2022
|
Siddamma
|
2930010WL006903
|
Siddamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Siddamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-035-004/477
(Natrampalayam)
|
2930010000NRG23270520220184435
|
30/05/2022
|
latha
|
2930010WL006903
|
latha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
latha
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-035-004/496
(Natrampalayam)
|
2930010000NRG23270520220184436
|
30/05/2022
|
Prema
|
2930010WL006903
|
Prema
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Prema
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-035-004/535
(Natrampalayam)
|
2930010000NRG23270520220184438
|
30/05/2022
|
Thayamma
|
2930010WL006903
|
Thayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-035-004/563-A
(Natrampalayam)
|
2930010000NRG23270520220184439
|
30/05/2022
|
Muniraj
|
2930010WL006903
|
Muniraj
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniraj
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-035-004/585-B
(Natrampalayam)
|
2930010000NRG23270520220184441
|
30/05/2022
|
Balamma
|
2930010WL006903
|
Balamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Balamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-035-004/607-A
(Natrampalayam)
|
2930010000NRG23270520220184442
|
30/05/2022
|
Govinthamma
|
2930010WL006903
|
Govinthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govinthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-035-004/623
(Natrampalayam)
|
2930010000NRG23270520220184443
|
30/05/2022
|
Balamma
|
2930010WL006903
|
Balamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Balamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-035-004/625
(Natrampalayam)
|
2930010000NRG23270520220184444
|
30/05/2022
|
Rajamma
|
2930010WL006903
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-035-004/630-B
(Natrampalayam)
|
2930010000NRG23270520220184445
|
30/05/2022
|
Gundamma
|
2930010WL006903
|
Gundamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gundamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-035-004/698-B
(Natrampalayam)
|
2930010000NRG23270520220184446
|
30/05/2022
|
Vennila
|
2930010WL006903
|
Vennila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-035-004/857
(Natrampalayam)
|
2930010000NRG23270520220184447
|
30/05/2022
|
Balamma
|
2930010WL006903
|
Balamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Balamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-035-004/910-A
(Natrampalayam)
|
2930010000NRG23270520220184448
|
30/05/2022
|
Rajamma
|
2930010WL006903
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-035-004/982
(Natrampalayam)
|
2930010000NRG23270520220184449
|
30/05/2022
|
Basamma
|
2930010WL006903
|
Basamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-035-018/3021
(Natrampalayam)
|
2930010000NRG23270520220184451
|
30/05/2022
|
Palaniyamma
|
2930010WL006903
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-035-035/1200-b
(Natrampalayam)
|
2930010000NRG23270520220184453
|
30/05/2022
|
Jaya
|
2930010WL006903
|
Jaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-035-035/1204-b
(Natrampalayam)
|
2930010000NRG23270520220184454
|
30/05/2022
|
Chandra
|
2930010WL006903
|
Chandra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandra
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-035-035/1205-b
(Natrampalayam)
|
2930010000NRG23270520220184455
|
30/05/2022
|
Muniyamma
|
2930010WL006903
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-035-035/1229-b
(Natrampalayam)
|
2930010000NRG23270520220184456
|
30/05/2022
|
Maheswari
|
2930010WL006903
|
Maheswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-035-035/1544-B
(Natrampalayam)
|
2930010000NRG23270520220184457
|
30/05/2022
|
Rajamma
|
2930010WL006903
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-035-035/1576-a
(Natrampalayam)
|
2930010000NRG23270520220184458
|
30/05/2022
|
Nagamma
|
2930010WL006903
|
Nagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-035-035/1864-B
(Natrampalayam)
|
2930010000NRG23270520220184461
|
30/05/2022
|
Jayalakshmi
|
2930010WL006903
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-035-035/1969
(Natrampalayam)
|
2930010000NRG23270520220184463
|
30/05/2022
|
Shenbagavalli
|
2930010WL006903
|
Shenbagavalli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shenbagavalli
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-035-035/242-b
(Natrampalayam)
|
2930010000NRG23270520220184465
|
30/05/2022
|
Jaya
|
2930010WL006903
|
Jaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-035-035/316-a
(Natrampalayam)
|
2930010000NRG23270520220184466
|
30/05/2022
|
Sampoorna
|
2930010WL006903
|
Sampoorna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sampoorna
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-035-035/365-B
(Natrampalayam)
|
2930010000NRG23270520220184467
|
30/05/2022
|
Muniyamma
|
2930010WL006903
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-035-035/432-a
(Natrampalayam)
|
2930010000NRG23270520220184468
|
30/05/2022
|
Madhaiyan
|
2930010WL006903
|
Madhaiyan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madhaiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-035-035/448-b
(Natrampalayam)
|
2930010000NRG23270520220184469
|
30/05/2022
|
Mallamma
|
2930010WL006903
|
Mallamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-035-035/484-b
(Natrampalayam)
|
2930010000NRG23270520220184470
|
30/05/2022
|
Chitra
|
2930010WL006903
|
Chitra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-035-035/495-b
(Natrampalayam)
|
2930010000NRG23270520220184472
|
30/05/2022
|
Parvathi
|
2930010WL006903
|
Parvathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-035-035/532-b
(Natrampalayam)
|
2930010000NRG23270520220184473
|
30/05/2022
|
Rani
|
2930010WL006903
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-035-035/533-b
(Natrampalayam)
|
2930010000NRG23270520220184474
|
30/05/2022
|
Maramma
|
2930010WL006903
|
Maramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-035-035/613-b
(Natrampalayam)
|
2930010000NRG23270520220184475
|
30/05/2022
|
Vasantha
|
2930010WL006903
|
Vasantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALLY
|
TN-30-010-035-035/618-a
(Natrampalayam)
|
2930010000NRG23270520220184476
|
30/05/2022
|
Gowramma
|
2930010WL006903
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-035-035/619-b
(Natrampalayam)
|
2930010000NRG23270520220184477
|
30/05/2022
|
Rathnamma
|
2930010WL006903
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-035-035/622-b
(Natrampalayam)
|
2930010000NRG23270520220184478
|
30/05/2022
|
Basamma
|
2930010WL006903
|
Basamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-035-049/1803
(Natrampalayam)
|
2930010000NRG23270520220184480
|
30/05/2022
|
Radha
|
2930010WL006903
|
Radha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-035-049/1887-B
(Natrampalayam)
|
2930010000NRG23270520220184481
|
30/05/2022
|
Lakshmi
|
2930010WL006903
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-035-049/2915
(Natrampalayam)
|
2930010000NRG23270520220184483
|
30/05/2022
|
Samakka
|
2930010WL006903
|
Samakka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Samakka
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-035-049/2931
(Natrampalayam)
|
2930010000NRG23270520220184484
|
30/05/2022
|
Yasodha
|
2930010WL006903
|
Yasodha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-035-049/2933
(Natrampalayam)
|
2930010000NRG23270520220184485
|
30/05/2022
|
Rami
|
2930010WL006903
|
Rami
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rami
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-035-049/3055
(Natrampalayam)
|
2930010000NRG23270520220184486
|
30/05/2022
|
Chilabarari
|
2930010WL006903
|
Chilabarari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chilabarari
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-035-049/508
(Natrampalayam)
|
2930010000NRG23270520220184489
|
30/05/2022
|
Rani
|
2930010WL006903
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-035-049/521
(Natrampalayam)
|
2930010000NRG23270520220184490
|
30/05/2022
|
Basamma
|
2930010WL006903
|
Basamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-035-049/536
(Natrampalayam)
|
2930010000NRG23270520220184491
|
30/05/2022
|
Akkaiyamma
|
2930010WL006903
|
Akkaiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Akkaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-035-049/576
(Natrampalayam)
|
2930010000NRG23270520220184493
|
30/05/2022
|
Maramma
|
2930010WL006903
|
Maramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-035-049/611
(Natrampalayam)
|
2930010000NRG23270520220184494
|
30/05/2022
|
Krishnamma
|
2930010WL006903
|
Krishnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Krishnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-035-049/640-A
(Natrampalayam)
|
2930010000NRG23270520220184495
|
30/05/2022
|
Manjula
|
2930010WL006903
|
Manjula
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-035-004/1140-A
(Natrampalayam)
|
2930010000NRG23270520220184374
|
30/05/2022
|
Selvi
|
2930010WL006903
|
Selvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-035-004/1858-B
(Natrampalayam)
|
2930010000NRG23270520220184388
|
30/05/2022
|
Lachumi
|
2930010WL006903
|
Lachumi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lachumi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-035-035/1639-a
(Natrampalayam)
|
2930010000NRG23270520220184459
|
30/05/2022
|
Anumi
|
2930010WL006903
|
Anumi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anumi
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-035-035/1868
(Natrampalayam)
|
2930010000NRG23270520220184462
|
30/05/2022
|
Thai
|
2930010WL006903
|
Thai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thai
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-035-035/240-a
(Natrampalayam)
|
2930010000NRG23270520220184464
|
30/05/2022
|
Gowramma
|
2930010WL006903
|
Gowramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-035-035/492-b
(Natrampalayam)
|
2930010000NRG23270520220184471
|
30/05/2022
|
Selvi
|
2930010WL006903
|
Selvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99200
|
99200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99200
|
99200
|
|
|
|
|
|
|
|