|
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-30-010-035-002/2557-A
(Natrampalayam)
|
2930010000NRG23180820220842452
|
18/08/2022
|
Pavithra
|
2930010WL030480
|
Pavithra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-035-002/725
(Natrampalayam)
|
2930010000NRG23180820220842454
|
18/08/2022
|
Kulanthaiyamma
|
2930010WL030480
|
Kulanthaiyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Kulanthaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-035-018/101
(Natrampalayam)
|
2930010000NRG23180820220842455
|
18/08/2022
|
Andhiniyamma
|
2930010WL030480
|
Andhiniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Andhiniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-035-018/1318
(Natrampalayam)
|
2930010000NRG23180820220842457
|
18/08/2022
|
Sagayam
|
2930010WL030480
|
Sagayam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Sagayam
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-035-018/1405
(Natrampalayam)
|
2930010000NRG23180820220842458
|
18/08/2022
|
Ronika
|
2930010WL030480
|
Ronika
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Ronika
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-035-018/1458-A
(Natrampalayam)
|
2930010000NRG23180820220842459
|
18/08/2022
|
Amalajayanthi
|
2930010WL030480
|
Amalajayanthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Amalajayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-018/1463-A
(Natrampalayam)
|
2930010000NRG23180820220842460
|
18/08/2022
|
Thirosa
|
2930010WL030480
|
Thirosa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
Thirosa
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-035-018/1479
(Natrampalayam)
|
2930010000NRG23180820220842461
|
18/08/2022
|
Marystella
|
2930010WL030480
|
Marystella
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Marystella
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-035-018/1480
(Natrampalayam)
|
2930010000NRG23180820220842462
|
18/08/2022
|
Jayasilimary
|
2930010WL030480
|
Jayasilimary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Jayasilimary
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-035-018/1502
(Natrampalayam)
|
2930010000NRG23180820220842463
|
18/08/2022
|
Irudhyamary
|
2930010WL030480
|
Irudhyamary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Irudhyamary
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-035-018/1702
(Natrampalayam)
|
2930010000NRG23180820220842465
|
18/08/2022
|
Veronikka
|
2930010WL030480
|
Veronikka
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Veronikka
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-035-018/1997-A
(Natrampalayam)
|
2930010000NRG23180820220842466
|
18/08/2022
|
Vijayamary
|
2930010WL030480
|
Vijayamary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Vijayamary
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-035-018/2061
(Natrampalayam)
|
2930010000NRG23180820220842468
|
18/08/2022
|
Madhalaimery
|
2930010WL030480
|
Madhalaimery
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512667
|
|
Madhalaimery
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-035-018/2066-A
(Natrampalayam)
|
2930010000NRG23180820220842469
|
18/08/2022
|
Panner
|
2930010WL030480
|
Panner
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Panner
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-035-018/2089
(Natrampalayam)
|
2930010000NRG23180820220842470
|
18/08/2022
|
Santhamery
|
2930010WL030480
|
Santhamery
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Santhamery
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-035-018/2117-B
(Natrampalayam)
|
2930010000NRG23180820220842471
|
18/08/2022
|
Anthoniamma
|
2930010WL030480
|
Anthoniamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Anthoniamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-035-018/2262
(Natrampalayam)
|
2930010000NRG23180820220842472
|
18/08/2022
|
bagya
|
2930010WL030480
|
bagya
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
bagya
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-035-018/2279
(Natrampalayam)
|
2930010000NRG23180820220842473
|
18/08/2022
|
Arputham
|
2930010WL030480
|
Arputham
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Arputham
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-035-018/2285
(Natrampalayam)
|
2930010000NRG23180820220842474
|
18/08/2022
|
Jabamalai
|
2930010WL030480
|
Jabamalai
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
Jabamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-035-018/2326
(Natrampalayam)
|
2930010000NRG23180820220842475
|
18/08/2022
|
Johntharmary
|
2930010WL030480
|
Johntharmary
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
Johntharmary
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-035-018/2327-B
(Natrampalayam)
|
2930010000NRG23180820220842476
|
18/08/2022
|
Arokeyaswamy
|
2930010WL030480
|
Arokeyaswamy
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Arokeyaswamy
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-035-018/2349
(Natrampalayam)
|
2930010000NRG23180820220842478
|
18/08/2022
|
Madalaiyamma
|
2930010WL030480
|
Madalaiyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Madalaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-035-018/2417-A
(Natrampalayam)
|
2930010000NRG23180820220842479
|
18/08/2022
|
Arpudhamary
|
2930010WL030480
|
Arpudhamary
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
Arpudhamary
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-035-018/2437
(Natrampalayam)
|
2930010000NRG23180820220842480
|
18/08/2022
|
Elisabethjagulin
|
2930010WL030480
|
Elisabethjagulin
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Elisabethjagulin
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-035-018/2484
(Natrampalayam)
|
2930010000NRG23180820220842481
|
18/08/2022
|
Alphonsamary
|
2930010WL030480
|
Alphonsamary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Alphonsamary
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-035-018/2506-A
(Natrampalayam)
|
2930010000NRG23180820220842482
|
18/08/2022
|
Jayamary
|
2930010WL030480
|
Jayamary
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
Jayamary
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-035-018/2508-A
(Natrampalayam)
|
2930010000NRG23180820220842484
|
18/08/2022
|
Susai mery
|
2930010WL030480
|
Susai mery
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Susai mery
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-035-018/2541-B
(Natrampalayam)
|
2930010000NRG23180820220842487
|
18/08/2022
|
Eruthayamery
|
2930010WL030480
|
Eruthayamery
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Eruthayamery
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-035-018/2614-A
(Natrampalayam)
|
2930010000NRG23180820220842489
|
18/08/2022
|
Vailamary
|
2930010WL030480
|
Vailamary
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512667
|
|
Vailamary
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-035-018/2634
(Natrampalayam)
|
2930010000NRG23180820220842492
|
18/08/2022
|
Mariyamma
|
2930010WL030480
|
Mariyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Mariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-035-018/2738
(Natrampalayam)
|
2930010000NRG23180820220842494
|
18/08/2022
|
Savariyamma
|
2930010WL030480
|
Savariyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Savariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-035-018/2749
(Natrampalayam)
|
2930010000NRG23180820220842497
|
18/08/2022
|
Madalaimary
|
2930010WL030480
|
Madalaimary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Madalaimary
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-035-018/2782-A
(Natrampalayam)
|
2930010000NRG23180820220842499
|
18/08/2022
|
Sebastiyammal
|
2930010WL030480
|
Sebastiyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Sebastiyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALLY
|
TN-30-010-035-018/2898
(Natrampalayam)
|
2930010000NRG23180820220842502
|
18/08/2022
|
Arokiyamary
|
2930010WL030480
|
Arokiyamary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Arokiyamary
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-035-018/2900
(Natrampalayam)
|
2930010000NRG23180820220842503
|
18/08/2022
|
Anthoniyamma
|
2930010WL030480
|
Anthoniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Anthoniyamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-035-018/2927
(Natrampalayam)
|
2930010000NRG23180820220842504
|
18/08/2022
|
Prancis
|
2930010WL030480
|
Prancis
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
Prancis
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-035-018/2994
(Natrampalayam)
|
2930010000NRG23180820220842506
|
18/08/2022
|
Arokiyamma
|
2930010WL030480
|
Arokiyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Arokiyamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-035-018/3008
(Natrampalayam)
|
2930010000NRG23180820220842507
|
18/08/2022
|
Madhalaiyamma
|
2930010WL030480
|
Madhalaiyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Madhalaiyamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-035-018/3014-A
(Natrampalayam)
|
2930010000NRG23180820220842508
|
18/08/2022
|
Mocharagini
|
2930010WL030480
|
Mocharagini
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Mocharagini
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-035-018/3047
(Natrampalayam)
|
2930010000NRG23180820220842509
|
18/08/2022
|
Antonayamma
|
2930010WL030480
|
Antonayamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
Antonayamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-035-018/3140
(Natrampalayam)
|
2930010000NRG23180820220842510
|
18/08/2022
|
Madhalaimari
|
2930010WL030480
|
Madhalaimari
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512667
|
|
Madhalaimari
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-035-018/3141
(Natrampalayam)
|
2930010000NRG23180820220842511
|
18/08/2022
|
Sangeetha
|
2930010WL030480
|
Sangeetha
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512667
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-035-018/3150
(Natrampalayam)
|
2930010000NRG23180820220842512
|
18/08/2022
|
Arulmari
|
2930010WL030480
|
Arulmari
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
Arulmari
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-035-018/3163
(Natrampalayam)
|
2930010000NRG23180820220842513
|
18/08/2022
|
Nirmala
|
2930010WL030480
|
Nirmala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-035-018/70
(Natrampalayam)
|
2930010000NRG23180820220842525
|
18/08/2022
|
Pushpa
|
2930010WL030480
|
Pushpa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-035-018/726
(Natrampalayam)
|
2930010000NRG23180820220842526
|
18/08/2022
|
Siva baghya
|
2930010WL030480
|
Siva baghya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Siva baghya
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-035-018/734
(Natrampalayam)
|
2930010000NRG23180820220842528
|
18/08/2022
|
Arokiyasamy
|
2930010WL030480
|
Arokiyasamy
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Arokiyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-035-018/786-B
(Natrampalayam)
|
2930010000NRG23180820220842529
|
18/08/2022
|
Esak
|
2930010WL030480
|
Esak
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
Esak
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-035-018/83
(Natrampalayam)
|
2930010000NRG23180820220842530
|
18/08/2022
|
Sagayamary
|
2930010WL030480
|
Sagayamary
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
Sagayamary
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-035-018/849-B
(Natrampalayam)
|
2930010000NRG23180820220842532
|
18/08/2022
|
Savariyamma
|
2930010WL030480
|
Savariyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Savariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-035-018/851
(Natrampalayam)
|
2930010000NRG23180820220842534
|
18/08/2022
|
Elisabethrani
|
2930010WL030480
|
Elisabethrani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Elisabethrani
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-035-018/860-B
(Natrampalayam)
|
2930010000NRG23180820220842535
|
18/08/2022
|
Madhamma
|
2930010WL030480
|
Madhamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512667
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-035-018/871
(Natrampalayam)
|
2930010000NRG23180820220842536
|
18/08/2022
|
Papathi
|
2930010WL030480
|
Papathi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512667
|
|
Papathi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-035-018/877-C
(Natrampalayam)
|
2930010000NRG23180820220842537
|
18/08/2022
|
Arulmery
|
2930010WL030480
|
Arulmery
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
Arulmery
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-035-018/880-A
(Natrampalayam)
|
2930010000NRG23180820220842538
|
18/08/2022
|
Periyanayakamma
|
2930010WL030480
|
Periyanayakamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
Periyanayakamma
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-035-018/884
(Natrampalayam)
|
2930010000NRG23180820220842539
|
18/08/2022
|
Jebamalaimary
|
2930010WL030480
|
Jebamalaimary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Jebamalaimary
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-035-018/89
(Natrampalayam)
|
2930010000NRG23180820220842540
|
18/08/2022
|
Masilamary
|
2930010WL030480
|
Masilamary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Masilamary
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-035-018/890
(Natrampalayam)
|
2930010000NRG23180820220842541
|
18/08/2022
|
Savariyamma
|
2930010WL030480
|
Savariyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Savariyamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-035-018/902-A
(Natrampalayam)
|
2930010000NRG23180820220842542
|
18/08/2022
|
Madalaimary
|
2930010WL030480
|
Madalaimary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Madalaimary
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-035-018/905-A
(Natrampalayam)
|
2930010000NRG23180820220842543
|
18/08/2022
|
Madalaimary
|
2930010WL030480
|
Madalaimary
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
Madalaimary
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-035-035/102-A
(Natrampalayam)
|
2930010000NRG23180820220842546
|
18/08/2022
|
Sagayameri
|
2930010WL030480
|
Sagayameri
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
Sagayameri
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-035-035/1125-b
(Natrampalayam)
|
2930010000NRG23180820220842547
|
18/08/2022
|
Arokiyamma
|
2930010WL030480
|
Arokiyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
Arokiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-035-035/1317-b
(Natrampalayam)
|
2930010000NRG23180820220842548
|
18/08/2022
|
Bosco Mary
|
2930010WL030480
|
Bosco Mary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Bosco Mary
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-035-035/1403-b
(Natrampalayam)
|
2930010000NRG23180820220842549
|
18/08/2022
|
Madalaimary
|
2930010WL030480
|
Madalaimary
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
Madalaimary
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-035-035/1412-a
(Natrampalayam)
|
2930010000NRG23180820220842550
|
18/08/2022
|
Prakasam
|
2930010WL030480
|
Prakasam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Prakasam
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-035-035/1448-b
(Natrampalayam)
|
2930010000NRG23180820220842551
|
18/08/2022
|
Ronikamma
|
2930010WL030480
|
Ronikamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
Ronikamma
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-035-035/1469-a
(Natrampalayam)
|
2930010000NRG23180820220842553
|
18/08/2022
|
Arokiya mery
|
2930010WL030480
|
Arokiya mery
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Arokiya mery
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-035-035/1499-b
(Natrampalayam)
|
2930010000NRG23180820220842554
|
18/08/2022
|
Malarmary
|
2930010WL030480
|
Malarmary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Malarmary
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-035-035/1504-b
(Natrampalayam)
|
2930010000NRG23180820220842555
|
18/08/2022
|
Rosemary
|
2930010WL030480
|
Rosemary
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
Rosemary
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-035-035/1506-b
(Natrampalayam)
|
2930010000NRG23180820220842556
|
18/08/2022
|
Samanthana Mery
|
2930010WL030480
|
Samanthana Mery
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Samanthana Mery
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-035-035/1673-b
(Natrampalayam)
|
2930010000NRG23180820220842557
|
18/08/2022
|
Madhalaimari
|
2930010WL030480
|
Madhalaimari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Madhalaimari
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-035-035/1725-b
(Natrampalayam)
|
2930010000NRG23180820220842558
|
18/08/2022
|
Anthonyamma
|
2930010WL030480
|
Anthonyamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512667
|
|
Anthonyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-035-035/223-a
(Natrampalayam)
|
2930010000NRG23180820220842562
|
18/08/2022
|
Radha
|
2930010WL030480
|
Radha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-035-035/690-b
(Natrampalayam)
|
2930010000NRG23180820220842564
|
18/08/2022
|
Arpudhameri
|
2930010WL030480
|
Arpudhameri
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
Arpudhameri
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-035-035/737-b
(Natrampalayam)
|
2930010000NRG23180820220842565
|
18/08/2022
|
Rajina Mary.
|
2930010WL030480
|
Rajina Mary.
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Rajina Mary.
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-035-035/748-b
(Natrampalayam)
|
2930010000NRG23180820220842566
|
18/08/2022
|
Rajina Mary
|
2930010WL030480
|
Rajina Mary
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
Rajina Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-035-035/759-b
(Natrampalayam)
|
2930010000NRG23180820220842567
|
18/08/2022
|
Allamelu
|
2930010WL030480
|
Allamelu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Allamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-035-035/795-a
(Natrampalayam)
|
2930010000NRG23180820220842569
|
18/08/2022
|
santhanamary
|
2930010WL030480
|
santhanamary
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
santhanamary
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-035-035/80-B
(Natrampalayam)
|
2930010000NRG23180820220842570
|
18/08/2022
|
Jayaseelimary
|
2930010WL030480
|
Jayaseelimary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Jayaseelimary
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-035-035/82-B
(Natrampalayam)
|
2930010000NRG23180820220842571
|
18/08/2022
|
Rejinameri
|
2930010WL030480
|
Rejinameri
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
Rejinameri
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-035-002/2796-A
(Natrampalayam)
|
2930010000NRG23180820220842453
|
18/08/2022
|
Loorthmary
|
2930010WL030480
|
Loorthmary
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Loorthmary
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-035-018/1065-A
(Natrampalayam)
|
2930010000NRG23180820220842456
|
18/08/2022
|
Paripuranam
|
2930010WL030480
|
Paripuranam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Paripuranam
|
INDIAN BANK(607105)
|
|
83
|
THALLY
|
TN-30-010-035-018/2613
(Natrampalayam)
|
2930010000NRG23180820220842488
|
18/08/2022
|
Selvamary
|
2930010WL030480
|
Selvamary
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Selvamary
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-035-018/848
(Natrampalayam)
|
2930010000NRG23180820220842531
|
18/08/2022
|
Shardhamery
|
2930010WL030480
|
Shardhamery
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Shardhamery
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75800
|
75800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75800
|
75800
|
|
|
|
|
|
|
|