|
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-30-010-044-002/1006-A
(Thaggatti)
|
2930010000NRG23270520220183337
|
30/05/2022
|
Amara
|
2930010WL006876
|
Amara
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amara
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-044-002/1023-A
(Thaggatti)
|
2930010000NRG23270520220183338
|
30/05/2022
|
Santhi
|
2930010WL006876
|
Santhi
|
00326
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-044-002/1027-A
(Thaggatti)
|
2930010000NRG23270520220183339
|
30/05/2022
|
Madhu
|
2930010WL006876
|
Madhu
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-044-002/1029
(Thaggatti)
|
2930010000NRG23270520220183340
|
30/05/2022
|
Mari
|
2930010WL006876
|
Mari
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-044-002/1264
(Thaggatti)
|
2930010000NRG23270520220183341
|
30/05/2022
|
Mari
|
2930010WL006876
|
Mari
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-044-002/642-A
(Thaggatti)
|
2930010000NRG23270520220183345
|
30/05/2022
|
Kuppamma
|
2930010WL006876
|
Kuppamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kuppamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-044-002/964
(Thaggatti)
|
2930010000NRG23270520220183346
|
30/05/2022
|
Salamma
|
2930010WL006876
|
Salamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Salamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-044-002/970-A
(Thaggatti)
|
2930010000NRG23270520220183347
|
30/05/2022
|
Manjula
|
2930010WL006876
|
Manjula
|
00326
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-044-007/1000
(Thaggatti)
|
2930010000NRG23270520220183348
|
30/05/2022
|
savithari
|
2930010WL006876
|
savithari
|
00326
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787496
|
|
savithari
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-044-007/1002
(Thaggatti)
|
2930010000NRG23270520220183349
|
30/05/2022
|
papammai
|
2930010WL006876
|
papammai
|
00326
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787496
|
|
papammai
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-044-007/1003
(Thaggatti)
|
2930010000NRG23270520220183350
|
30/05/2022
|
Chinnamma
|
2930010WL006876
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-044-007/1004
(Thaggatti)
|
2930010000NRG23270520220183351
|
30/05/2022
|
meena
|
2930010WL006876
|
meena
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
meena
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-044-007/1019
(Thaggatti)
|
2930010000NRG23270520220183353
|
30/05/2022
|
Senthamarai
|
2930010WL006876
|
Senthamarai
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-044-007/1030
(Thaggatti)
|
2930010000NRG23270520220183354
|
30/05/2022
|
Sanjeevamma
|
2930010WL006876
|
Sanjeevamma
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sanjeevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-044-007/1044
(Thaggatti)
|
2930010000NRG23270520220183356
|
30/05/2022
|
Palaniyammal
|
2930010WL006876
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-044-007/1045
(Thaggatti)
|
2930010000NRG23270520220183357
|
30/05/2022
|
Lakshmi
|
2930010WL006876
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-044-007/1202
(Thaggatti)
|
2930010000NRG23270520220183360
|
30/05/2022
|
Lalitha
|
2930010WL006876
|
Lalitha
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-044-007/1231
(Thaggatti)
|
2930010000NRG23270520220183362
|
30/05/2022
|
Janagi
|
2930010WL006876
|
Janagi
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Janagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THALLY
|
TN-30-010-044-007/1233
(Thaggatti)
|
2930010000NRG23270520220183364
|
30/05/2022
|
Santhosamma
|
2930010WL006876
|
Santhosamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhosamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-044-007/1315
(Thaggatti)
|
2930010000NRG23270520220183365
|
30/05/2022
|
Kanthiyamma
|
2930010WL006876
|
Kanthiyamma
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanthiyamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-044-007/1316
(Thaggatti)
|
2930010000NRG23270520220183366
|
30/05/2022
|
Alamelu
|
2930010WL006876
|
Alamelu
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALLY
|
TN-30-010-044-007/1321
(Thaggatti)
|
2930010000NRG23270520220183367
|
30/05/2022
|
Vediyamma
|
2930010WL006876
|
Vediyamma
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vediyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-044-007/608-A
(Thaggatti)
|
2930010000NRG23270520220183375
|
30/05/2022
|
Palaniyamma
|
2930010WL006876
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-044-007/627
(Thaggatti)
|
2930010000NRG23270520220183376
|
30/05/2022
|
Ellamma
|
2930010WL006876
|
Ellamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-044-007/629-B
(Thaggatti)
|
2930010000NRG23270520220183377
|
30/05/2022
|
Karavamma
|
2930010WL006876
|
Karavamma
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karavamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-044-007/647-A
(Thaggatti)
|
2930010000NRG23270520220183378
|
30/05/2022
|
Nagamma
|
2930010WL006876
|
Nagamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-044-007/679-A
(Thaggatti)
|
2930010000NRG23270520220183379
|
30/05/2022
|
Pachiyamma
|
2930010WL006876
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-044-007/729-A
(Thaggatti)
|
2930010000NRG23270520220183380
|
30/05/2022
|
Kamala
|
2930010WL006876
|
Kamala
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-044-007/957
(Thaggatti)
|
2930010000NRG23270520220183382
|
30/05/2022
|
Kanthamma
|
2930010WL006876
|
Kanthamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-044-007/961
(Thaggatti)
|
2930010000NRG23270520220183383
|
30/05/2022
|
Sarasu
|
2930010WL006876
|
Sarasu
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-044-007/975
(Thaggatti)
|
2930010000NRG23270520220183384
|
30/05/2022
|
sangevamma
|
2930010WL006876
|
sangevamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
sangevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-044-007/979
(Thaggatti)
|
2930010000NRG23270520220183385
|
30/05/2022
|
chinnakannu
|
2930010WL006876
|
chinnakannu
|
00326
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/06/2022
|
|
010787496
|
|
chinnakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-044-007/987
(Thaggatti)
|
2930010000NRG23270520220183386
|
30/05/2022
|
Kanniyamma
|
2930010WL006876
|
Kanniyamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-044-007/988
(Thaggatti)
|
2930010000NRG23270520220183387
|
30/05/2022
|
Susila
|
2930010WL006876
|
Susila
|
00326
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787496
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-044-007/991
(Thaggatti)
|
2930010000NRG23270520220183388
|
30/05/2022
|
Pachaiyammal
|
2930010WL006876
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-044-044/358
(Thaggatti)
|
2930010000NRG23270520220183389
|
30/05/2022
|
Valarmadhi
|
2930010WL006876
|
Valarmadhi
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valarmadhi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-044-044/581
(Thaggatti)
|
2930010000NRG23270520220183390
|
30/05/2022
|
Panjali
|
2930010WL006876
|
Panjali
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panjali
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-044-044/589
(Thaggatti)
|
2930010000NRG23270520220183391
|
30/05/2022
|
Deivanai
|
2930010WL006876
|
Deivanai
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-044-044/600
(Thaggatti)
|
2930010000NRG23270520220183392
|
30/05/2022
|
Lakshmi
|
2930010WL006876
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-044-044/603
(Thaggatti)
|
2930010000NRG23270520220183393
|
30/05/2022
|
Chandra
|
2930010WL006876
|
Chandra
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-044-044/604
(Thaggatti)
|
2930010000NRG23270520220183394
|
30/05/2022
|
Chandra
|
2930010WL006876
|
Chandra
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-044-044/609
(Thaggatti)
|
2930010000NRG23270520220183395
|
30/05/2022
|
Periyammal
|
2930010WL006876
|
Periyammal
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Periyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-044-044/621
(Thaggatti)
|
2930010000NRG23270520220183396
|
30/05/2022
|
Chinnaponnu
|
2930010WL006876
|
Chinnaponnu
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALLY
|
TN-30-010-044-044/625
(Thaggatti)
|
2930010000NRG23270520220183397
|
30/05/2022
|
Santha
|
2930010WL006876
|
Santha
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-044-044/626
(Thaggatti)
|
2930010000NRG23270520220183398
|
30/05/2022
|
Pachiyammal
|
2930010WL006876
|
Pachiyammal
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-044-044/631
(Thaggatti)
|
2930010000NRG23270520220183399
|
30/05/2022
|
Pachiyammal
|
2930010WL006876
|
Pachiyammal
|
00326
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-044-044/633
(Thaggatti)
|
2930010000NRG23270520220183400
|
30/05/2022
|
Periyapapa
|
2930010WL006876
|
Periyapapa
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Periyapapa
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-044-044/635
(Thaggatti)
|
2930010000NRG23270520220183401
|
30/05/2022
|
Muniyamma
|
2930010WL006876
|
Muniyamma
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-044-044/638
(Thaggatti)
|
2930010000NRG23270520220183402
|
30/05/2022
|
Dhanamma
|
2930010WL006876
|
Dhanamma
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-044-044/641
(Thaggatti)
|
2930010000NRG23270520220183403
|
30/05/2022
|
China Ponnu
|
2930010WL006876
|
China Ponnu
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
China Ponnu
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-044-044/651
(Thaggatti)
|
2930010000NRG23270520220183404
|
30/05/2022
|
Eswari
|
2930010WL006876
|
Eswari
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALLY
|
TN-30-010-044-044/654
(Thaggatti)
|
2930010000NRG23270520220183407
|
30/05/2022
|
Muthammal
|
2930010WL006876
|
Muthammal
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-044-044/657
(Thaggatti)
|
2930010000NRG23270520220183408
|
30/05/2022
|
Mangamma
|
2930010WL006876
|
Mangamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-044-044/660
(Thaggatti)
|
2930010000NRG23270520220183409
|
30/05/2022
|
Manjula
|
2930010WL006876
|
Manjula
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-044-044/661
(Thaggatti)
|
2930010000NRG23270520220183410
|
30/05/2022
|
Manjula
|
2930010WL006876
|
Manjula
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-044-044/664
(Thaggatti)
|
2930010000NRG23270520220183411
|
30/05/2022
|
Muniyammal
|
2930010WL006876
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-044-044/685
(Thaggatti)
|
2930010000NRG23270520220183412
|
30/05/2022
|
Nagaveni
|
2930010WL006876
|
Nagaveni
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-044-044/686
(Thaggatti)
|
2930010000NRG23270520220183413
|
30/05/2022
|
Krishnamma
|
2930010WL006876
|
Krishnamma
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-044-044/687
(Thaggatti)
|
2930010000NRG23270520220183414
|
30/05/2022
|
Mangamma
|
2930010WL006876
|
Mangamma
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-044-044/689
(Thaggatti)
|
2930010000NRG23270520220183415
|
30/05/2022
|
Chinammal
|
2930010WL006876
|
Chinammal
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-044-044/690
(Thaggatti)
|
2930010000NRG23270520220183416
|
30/05/2022
|
Bagya
|
2930010WL006876
|
Bagya
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bagya
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-044-044/702
(Thaggatti)
|
2930010000NRG23270520220183417
|
30/05/2022
|
Muthu
|
2930010WL006876
|
Muthu
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-044-044/704
(Thaggatti)
|
2930010000NRG23270520220183419
|
30/05/2022
|
Uma
|
2930010WL006876
|
Uma
|
00326
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787496
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-044-044/705
(Thaggatti)
|
2930010000NRG23270520220183420
|
30/05/2022
|
Nanjamma
|
2930010WL006876
|
Nanjamma
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-044-044/708
(Thaggatti)
|
2930010000NRG23270520220183421
|
30/05/2022
|
Muniyamma
|
2930010WL006876
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-044-044/722
(Thaggatti)
|
2930010000NRG23270520220183425
|
30/05/2022
|
Vellachi
|
2930010WL006876
|
Vellachi
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellachi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-044-044/727
(Thaggatti)
|
2930010000NRG23270520220183426
|
30/05/2022
|
Chinamma
|
2930010WL006876
|
Chinamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-044-044/728
(Thaggatti)
|
2930010000NRG23270520220183427
|
30/05/2022
|
Radha
|
2930010WL006876
|
Radha
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-044-044/730
(Thaggatti)
|
2930010000NRG23270520220183428
|
30/05/2022
|
Rajamma
|
2930010WL006876
|
Rajamma
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-044-044/736
(Thaggatti)
|
2930010000NRG23270520220183429
|
30/05/2022
|
Madhamma
|
2930010WL006876
|
Madhamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-044-044/737
(Thaggatti)
|
2930010000NRG23270520220183430
|
30/05/2022
|
Muniyamma
|
2930010WL006876
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-044-044/749
(Thaggatti)
|
2930010000NRG23270520220183431
|
30/05/2022
|
Meena
|
2930010WL006876
|
Meena
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-044-044/754
(Thaggatti)
|
2930010000NRG23270520220183432
|
30/05/2022
|
Chithra
|
2930010WL006876
|
Chithra
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chithra
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-044-044/757
(Thaggatti)
|
2930010000NRG23270520220183433
|
30/05/2022
|
Govindhamma
|
2930010WL006876
|
Govindhamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govindhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-044-044/837
(Thaggatti)
|
2930010000NRG23270520220183435
|
30/05/2022
|
Papamma
|
2930010WL006876
|
Papamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Papamma
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-044-007/733-A
(Thaggatti)
|
2930010000NRG23270520220183381
|
30/05/2022
|
Ayramma
|
2930010WL006876
|
Ayramma
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ayramma
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-044-044/652
(Thaggatti)
|
2930010000NRG23270520220183405
|
30/05/2022
|
Saraswathi
|
2930010WL006876
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-044-044/653
(Thaggatti)
|
2930010000NRG23270520220183406
|
30/05/2022
|
Govindhammal
|
2930010WL006876
|
Govindhammal
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85050
|
85050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85050
|
85050
|
|
|
|
|
|
|
|