|
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-30-010-035-004/1197-A
(Natrampalayam)
|
2930010000NRG23110820220798665
|
12/08/2022
|
Rathinamma
|
2930010WL029348
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-035-004/1343-A
(Natrampalayam)
|
2930010000NRG23110820220798666
|
12/08/2022
|
Makkamma
|
2930010WL029348
|
Makkamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Makkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-035-004/1419-A
(Natrampalayam)
|
2930010000NRG23110820220798667
|
12/08/2022
|
Lakshmi
|
2930010WL029348
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-035-004/1537-A
(Natrampalayam)
|
2930010000NRG23110820220798668
|
12/08/2022
|
Ruthrappa
|
2930010WL029348
|
Ruthrappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ruthrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-035-004/1538
(Natrampalayam)
|
2930010000NRG23110820220798669
|
12/08/2022
|
Kempamma
|
2930010WL029348
|
Kempamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-035-004/1545
(Natrampalayam)
|
2930010000NRG23110820220798670
|
12/08/2022
|
Jaya
|
2930010WL029348
|
Jaya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-004/1566-A
(Natrampalayam)
|
2930010000NRG23110820220798671
|
12/08/2022
|
Gopai
|
2930010WL029348
|
Gopai
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Gopai
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-035-004/1642-A
(Natrampalayam)
|
2930010000NRG23110820220798672
|
12/08/2022
|
Saradha
|
2930010WL029348
|
Saradha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saradha
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-035-004/1647
(Natrampalayam)
|
2930010000NRG23110820220798673
|
12/08/2022
|
Nagarani
|
2930010WL029348
|
Nagarani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-035-004/1653
(Natrampalayam)
|
2930010000NRG23110820220798674
|
12/08/2022
|
SIthamma
|
2930010WL029348
|
SIthamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
SIthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-035-004/1967-A
(Natrampalayam)
|
2930010000NRG23110820220798675
|
12/08/2022
|
Kempamma
|
2930010WL029348
|
Kempamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-035-004/1978-A
(Natrampalayam)
|
2930010000NRG23110820220798677
|
12/08/2022
|
Amutha
|
2930010WL029348
|
Amutha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-035-004/1980-B
(Natrampalayam)
|
2930010000NRG23110820220798678
|
12/08/2022
|
Kaveriyamma
|
2930010WL029348
|
Kaveriyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kaveriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-035-004/1990-A
(Natrampalayam)
|
2930010000NRG23110820220798680
|
12/08/2022
|
Rani
|
2930010WL029348
|
Rani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rani
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-035-004/2013-A
(Natrampalayam)
|
2930010000NRG23110820220798681
|
12/08/2022
|
Madhamma
|
2930010WL029348
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-035-004/2022-A
(Natrampalayam)
|
2930010000NRG23110820220798682
|
12/08/2022
|
Thoddalamma
|
2930010WL029348
|
Thoddalamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thoddalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-035-004/2100
(Natrampalayam)
|
2930010000NRG23110820220798684
|
12/08/2022
|
Kempamma
|
2930010WL029348
|
Kempamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-035-004/2194-A
(Natrampalayam)
|
2930010000NRG23110820220798685
|
12/08/2022
|
Madhamma
|
2930010WL029348
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-035-004/2301-A
(Natrampalayam)
|
2930010000NRG23110820220798687
|
12/08/2022
|
Lakshmi
|
2930010WL029348
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-035-004/2312-A
(Natrampalayam)
|
2930010000NRG23110820220798688
|
12/08/2022
|
Rani
|
2930010WL029348
|
Rani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-035-004/2455
(Natrampalayam)
|
2930010000NRG23110820220798690
|
12/08/2022
|
Dhaolatham
|
2930010WL029348
|
Dhaolatham
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Dhaolatham
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-035-004/2472-A
(Natrampalayam)
|
2930010000NRG23110820220798691
|
12/08/2022
|
Selvi
|
2930010WL029348
|
Selvi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-035-004/2627-A
(Natrampalayam)
|
2930010000NRG23110820220798693
|
12/08/2022
|
Janagi
|
2930010WL029348
|
Janagi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Janagi
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-035-004/2643-A
(Natrampalayam)
|
2930010000NRG23110820220798694
|
12/08/2022
|
Lakshmi
|
2930010WL029348
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-035-004/2701
(Natrampalayam)
|
2930010000NRG23110820220798695
|
12/08/2022
|
Ruderi
|
2930010WL029348
|
Ruderi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ruderi
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-035-004/2705-A
(Natrampalayam)
|
2930010000NRG23110820220798696
|
12/08/2022
|
Sivarathna
|
2930010WL029348
|
Sivarathna
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sivarathna
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-035-004/2732-B
(Natrampalayam)
|
2930010000NRG23110820220798697
|
12/08/2022
|
Chikki
|
2930010WL029348
|
Chikki
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chikki
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-035-004/2864-B
(Natrampalayam)
|
2930010000NRG23110820220798698
|
12/08/2022
|
Eswari
|
2930010WL029348
|
Eswari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Eswari
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-035-004/2932
(Natrampalayam)
|
2930010000NRG23110820220798699
|
12/08/2022
|
Sidhi
|
2930010WL029348
|
Sidhi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sidhi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-035-004/2996
(Natrampalayam)
|
2930010000NRG23110820220798701
|
12/08/2022
|
Chanamma
|
2930010WL029348
|
Chanamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-035-004/3073
(Natrampalayam)
|
2930010000NRG23110820220798702
|
12/08/2022
|
Jothi
|
2930010WL029348
|
Jothi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-035-004/3076
(Natrampalayam)
|
2930010000NRG23110820220798703
|
12/08/2022
|
Muniradha
|
2930010WL029348
|
Muniradha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muniradha
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-035-004/3095
(Natrampalayam)
|
2930010000NRG23110820220798704
|
12/08/2022
|
selvi
|
2930010WL029348
|
selvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-035-004/3097
(Natrampalayam)
|
2930010000NRG23110820220798705
|
12/08/2022
|
Vanitha
|
2930010WL029348
|
Vanitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-035-004/3098
(Natrampalayam)
|
2930010000NRG23110820220798706
|
12/08/2022
|
Uma
|
2930010WL029348
|
Uma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-035-004/3101
(Natrampalayam)
|
2930010000NRG23110820220798707
|
12/08/2022
|
Kottaiyamma
|
2930010WL029348
|
Kottaiyamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kottaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-035-004/3117
(Natrampalayam)
|
2930010000NRG23110820220798708
|
12/08/2022
|
Rajeshwari
|
2930010WL029348
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-035-004/3154
(Natrampalayam)
|
2930010000NRG23110820220798709
|
12/08/2022
|
Deepa
|
2930010WL029348
|
Deepa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Deepa
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-035-004/3159
(Natrampalayam)
|
2930010000NRG23110820220798710
|
12/08/2022
|
Priya
|
2930010WL029348
|
Priya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-035-004/323
(Natrampalayam)
|
2930010000NRG23110820220798712
|
12/08/2022
|
Rani
|
2930010WL029348
|
Rani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-035-004/427-A
(Natrampalayam)
|
2930010000NRG23110820220798737
|
12/08/2022
|
Mera
|
2930010WL029348
|
Mera
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mera
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-035-004/428
(Natrampalayam)
|
2930010000NRG23110820220798738
|
12/08/2022
|
Sinthural
|
2930010WL029348
|
Sinthural
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sinthural
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-035-004/445
(Natrampalayam)
|
2930010000NRG23110820220798739
|
12/08/2022
|
Bellamma
|
2930010WL029348
|
Bellamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Bellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-035-004/451
(Natrampalayam)
|
2930010000NRG23110820220798741
|
12/08/2022
|
Mangamma
|
2930010WL029348
|
Mangamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-035-004/458
(Natrampalayam)
|
2930010000NRG23110820220798742
|
12/08/2022
|
Kasamma
|
2930010WL029348
|
Kasamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-035-004/459
(Natrampalayam)
|
2930010000NRG23110820220798743
|
12/08/2022
|
Vimala
|
2930010WL029348
|
Vimala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-035-004/464
(Natrampalayam)
|
2930010000NRG23110820220798744
|
12/08/2022
|
Sangunthala
|
2930010WL029348
|
Sangunthala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sangunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-035-004/477
(Natrampalayam)
|
2930010000NRG23110820220798745
|
12/08/2022
|
latha
|
2930010WL029348
|
latha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
latha
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-035-004/507
(Natrampalayam)
|
2930010000NRG23110820220798747
|
12/08/2022
|
Sithamma
|
2930010WL029348
|
Sithamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sithamma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-035-004/528-A
(Natrampalayam)
|
2930010000NRG23110820220798749
|
12/08/2022
|
Neela
|
2930010WL029348
|
Neela
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Neela
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-035-004/534
(Natrampalayam)
|
2930010000NRG23110820220798750
|
12/08/2022
|
Puttamma
|
2930010WL029348
|
Puttamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-035-004/535
(Natrampalayam)
|
2930010000NRG23110820220798751
|
12/08/2022
|
Thayamma
|
2930010WL029348
|
Thayamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-035-004/590
(Natrampalayam)
|
2930010000NRG23110820220798755
|
12/08/2022
|
Magalingasweri
|
2930010WL029348
|
Magalingasweri
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Magalingasweri
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-035-004/607-A
(Natrampalayam)
|
2930010000NRG23110820220798756
|
12/08/2022
|
Govinthamma
|
2930010WL029348
|
Govinthamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Govinthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-035-004/626-B
(Natrampalayam)
|
2930010000NRG23110820220798757
|
12/08/2022
|
Saroja
|
2930010WL029348
|
Saroja
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saroja
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-035-004/641
(Natrampalayam)
|
2930010000NRG23110820220798758
|
12/08/2022
|
Bommi
|
2930010WL029348
|
Bommi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Bommi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-035-010/310-A
(Natrampalayam)
|
2930010000NRG23110820220798759
|
12/08/2022
|
Palamma
|
2930010WL029348
|
Palamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Palamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-035-014/1020-A
(Natrampalayam)
|
2930010000NRG23110820220798760
|
12/08/2022
|
Sivarudramma
|
2930010WL029348
|
Sivarudramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sivarudramma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-035-014/1794
(Natrampalayam)
|
2930010000NRG23110820220798761
|
12/08/2022
|
Konamma
|
2930010WL029348
|
Konamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Konamma
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-035-035/1165-b
(Natrampalayam)
|
2930010000NRG23110820220798764
|
12/08/2022
|
Suguna
|
2930010WL029348
|
Suguna
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-035-035/1175-b
(Natrampalayam)
|
2930010000NRG23110820220798765
|
12/08/2022
|
Nirmala
|
2930010WL029348
|
Nirmala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-035-035/1190-b
(Natrampalayam)
|
2930010000NRG23110820220798767
|
12/08/2022
|
ParVathi
|
2930010WL029348
|
ParVathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
ParVathi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-035-035/1191-b
(Natrampalayam)
|
2930010000NRG23110820220798768
|
12/08/2022
|
Kaveriyamma
|
2930010WL029348
|
Kaveriyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kaveriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-035-035/1201-b
(Natrampalayam)
|
2930010000NRG23110820220798769
|
12/08/2022
|
Sannamma
|
2930010WL029348
|
Sannamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sannamma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-035-035/1206-b
(Natrampalayam)
|
2930010000NRG23110820220798770
|
12/08/2022
|
Lakshmi
|
2930010WL029348
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-035-035/1418-a
(Natrampalayam)
|
2930010000NRG23110820220798773
|
12/08/2022
|
Usharani
|
2930010WL029348
|
Usharani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Usharani
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-035-035/1645-a
(Natrampalayam)
|
2930010000NRG23110820220798774
|
12/08/2022
|
Muniyamma
|
2930010WL029348
|
Muniyamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-035-035/1730-b
(Natrampalayam)
|
2930010000NRG23110820220798777
|
12/08/2022
|
Samakka
|
2930010WL029348
|
Samakka
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Samakka
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-035-035/1818-B
(Natrampalayam)
|
2930010000NRG23110820220798779
|
12/08/2022
|
Muniyamma
|
2930010WL029348
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-035-035/1896-b
(Natrampalayam)
|
2930010000NRG23110820220798782
|
12/08/2022
|
Eswari
|
2930010WL029348
|
Eswari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-035-035/2062
(Natrampalayam)
|
2930010000NRG23110820220798783
|
12/08/2022
|
Muniyamma
|
2930010WL029348
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-035-035/237-B
(Natrampalayam)
|
2930010000NRG23110820220798784
|
12/08/2022
|
Sarachandiri
|
2930010WL029348
|
Sarachandiri
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sarachandiri
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-035-035/244-a
(Natrampalayam)
|
2930010000NRG23110820220798786
|
12/08/2022
|
Rukku
|
2930010WL029348
|
Rukku
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rukku
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-035-035/249-a
(Natrampalayam)
|
2930010000NRG23110820220798788
|
12/08/2022
|
Madhappa
|
2930010WL029348
|
Madhappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Madhappa
|
INDIAN BANK(607105)
|
|
75
|
THALLY
|
TN-30-010-035-035/493-b
(Natrampalayam)
|
2930010000NRG23110820220798789
|
12/08/2022
|
Shantha
|
2930010WL029348
|
Shantha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Shantha
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-035-035/494-b
(Natrampalayam)
|
2930010000NRG23110820220798790
|
12/08/2022
|
Rathnamma
|
2930010WL029348
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-035-035/589-a
(Natrampalayam)
|
2930010000NRG23110820220798793
|
12/08/2022
|
Eswari
|
2930010WL029348
|
Eswari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Eswari
|
INDIAN BANK(607105)
|
|
78
|
THALLY
|
TN-30-010-035-035/602-b
(Natrampalayam)
|
2930010000NRG23110820220798794
|
12/08/2022
|
Mangamma
|
2930010WL029348
|
Mangamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-035-035/605-b
(Natrampalayam)
|
2930010000NRG23110820220798795
|
12/08/2022
|
Madhamma
|
2930010WL029348
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-035-035/606-a
(Natrampalayam)
|
2930010000NRG23110820220798796
|
12/08/2022
|
Madhamma
|
2930010WL029348
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-035-035/613-b
(Natrampalayam)
|
2930010000NRG23110820220798798
|
12/08/2022
|
Vasantha
|
2930010WL029348
|
Vasantha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALLY
|
TN-30-010-035-035/619-b
(Natrampalayam)
|
2930010000NRG23110820220798799
|
12/08/2022
|
Rathnamma
|
2930010WL029348
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-035-035/621-b
(Natrampalayam)
|
2930010000NRG23110820220798800
|
12/08/2022
|
Rathnamma
|
2930010WL029348
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
84
|
THALLY
|
TN-30-010-035-049/1539
(Natrampalayam)
|
2930010000NRG23110820220798801
|
12/08/2022
|
Chinnathai
|
2930010WL029348
|
Chinnathai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-035-049/1578-B
(Natrampalayam)
|
2930010000NRG23110820220798802
|
12/08/2022
|
Samakka
|
2930010WL029348
|
Samakka
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Samakka
|
INDIAN BANK(607105)
|
|
86
|
THALLY
|
TN-30-010-035-049/1637
(Natrampalayam)
|
2930010000NRG23110820220798803
|
12/08/2022
|
Karuvuran
|
2930010WL029348
|
Karuvuran
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Karuvuran
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-035-049/2147
(Natrampalayam)
|
2930010000NRG23110820220798804
|
12/08/2022
|
Parvathi
|
2930010WL029348
|
Parvathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
88
|
THALLY
|
TN-30-010-035-049/2865-C
(Natrampalayam)
|
2930010000NRG23110820220798806
|
12/08/2022
|
Venkatamma
|
2930010WL029348
|
Venkatamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
89
|
THALLY
|
TN-30-010-035-049/2933
(Natrampalayam)
|
2930010000NRG23110820220798808
|
12/08/2022
|
Rami
|
2930010WL029348
|
Rami
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rami
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-035-049/3036
(Natrampalayam)
|
2930010000NRG23110820220798810
|
12/08/2022
|
Mathammal
|
2930010WL029348
|
Mathammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-035-049/3055
(Natrampalayam)
|
2930010000NRG23110820220798811
|
12/08/2022
|
Chilabarari
|
2930010WL029348
|
Chilabarari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chilabarari
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-035-049/42
(Natrampalayam)
|
2930010000NRG23110820220798814
|
12/08/2022
|
Nagamma
|
2930010WL029348
|
Nagamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-035-049/509
(Natrampalayam)
|
2930010000NRG23110820220798815
|
12/08/2022
|
Radha
|
2930010WL029348
|
Radha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-035-049/520
(Natrampalayam)
|
2930010000NRG23110820220798816
|
12/08/2022
|
madhu
|
2930010WL029348
|
madhu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-035-049/559
(Natrampalayam)
|
2930010000NRG23110820220798817
|
12/08/2022
|
Sundhari
|
2930010WL029348
|
Sundhari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
96
|
THALLY
|
TN-30-010-035-049/562
(Natrampalayam)
|
2930010000NRG23110820220798818
|
12/08/2022
|
Samakka
|
2930010WL029348
|
Samakka
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Samakka
|
INDIAN BANK(607105)
|
|
97
|
THALLY
|
TN-30-010-035-049/573
(Natrampalayam)
|
2930010000NRG23110820220798819
|
12/08/2022
|
Samakka
|
2930010WL029348
|
Samakka
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Samakka
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-035-049/574
(Natrampalayam)
|
2930010000NRG23110820220798820
|
12/08/2022
|
Maramma
|
2930010WL029348
|
Maramma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-035-049/576
(Natrampalayam)
|
2930010000NRG23110820220798821
|
12/08/2022
|
Maramma
|
2930010WL029348
|
Maramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-035-049/588-A
(Natrampalayam)
|
2930010000NRG23110820220798822
|
12/08/2022
|
Basamma
|
2930010WL029348
|
Basamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THALLY
|
TN-30-010-035-004/511
(Natrampalayam)
|
2930010000NRG23110820220798748
|
12/08/2022
|
Govindhamma
|
2930010WL029348
|
Govindhamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Govindhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THALLY
|
TN-30-010-035-004/561-C
(Natrampalayam)
|
2930010000NRG23110820220798752
|
12/08/2022
|
Panchalai
|
2930010WL029348
|
Panchalai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
103
|
THALLY
|
TN-30-010-035-035/1848
(Natrampalayam)
|
2930010000NRG23110820220798780
|
12/08/2022
|
Palaniyamma
|
2930010WL029348
|
Palaniyamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
104
|
THALLY
|
TN-30-010-035-035/241-B
(Natrampalayam)
|
2930010000NRG23110820220798785
|
12/08/2022
|
Madhamma
|
2930010WL029348
|
Madhamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101400
|
101400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101400
|
101400
|
|
|
|
|
|
|
|