|
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-30-010-035-006/1260
(Natrampalayam)
|
2930010000NRG23030620220247993
|
03/06/2022
|
Selvarani
|
2930010WL008930
|
Selvarani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-035-006/1265-B
(Natrampalayam)
|
2930010000NRG23030620220247994
|
03/06/2022
|
Rajamma
|
2930010WL008930
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-035-006/1266
(Natrampalayam)
|
2930010000NRG23030620220247995
|
03/06/2022
|
Maramma
|
2930010WL008930
|
Maramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Maramma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-035-006/1269-C
(Natrampalayam)
|
2930010000NRG23030620220247996
|
03/06/2022
|
Sanjeevamma
|
2930010WL008930
|
Sanjeevamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sanjeevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-035-006/1293
(Natrampalayam)
|
2930010000NRG23030620220247997
|
03/06/2022
|
Vennela
|
2930010WL008930
|
Vennela
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vennela
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-035-006/1330-A
(Natrampalayam)
|
2930010000NRG23030620220247998
|
03/06/2022
|
Muthamma
|
2930010WL008930
|
Muthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-006/1345-A
(Natrampalayam)
|
2930010000NRG23030620220247999
|
03/06/2022
|
Madhamam
|
2930010WL008930
|
Madhamam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Madhamam
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-035-006/1371
(Natrampalayam)
|
2930010000NRG23030620220248000
|
03/06/2022
|
Chandra
|
2930010WL008930
|
Chandra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chandra
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-035-006/1400-A
(Natrampalayam)
|
2930010000NRG23030620220248001
|
03/06/2022
|
kaliyamma
|
2930010WL008930
|
kaliyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
kaliyamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-035-006/1491
(Natrampalayam)
|
2930010000NRG23030620220248003
|
03/06/2022
|
Krishnamma
|
2930010WL008930
|
Krishnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Krishnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-035-006/1514-A
(Natrampalayam)
|
2930010000NRG23030620220248004
|
03/06/2022
|
Rajamma
|
2930010WL008930
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-035-006/1533
(Natrampalayam)
|
2930010000NRG23030620220248005
|
03/06/2022
|
Perumtha
|
2930010WL008930
|
Perumtha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Perumtha
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-035-006/1534
(Natrampalayam)
|
2930010000NRG23030620220248006
|
03/06/2022
|
Palaniamma
|
2930010WL008930
|
Palaniamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palaniamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-035-006/1586
(Natrampalayam)
|
2930010000NRG23030620220248007
|
03/06/2022
|
Veddiyamma
|
2930010WL008930
|
Veddiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Veddiyamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-035-006/1595-A
(Natrampalayam)
|
2930010000NRG23030620220248008
|
03/06/2022
|
Selvi
|
2930010WL008930
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvi
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-035-006/1604-A
(Natrampalayam)
|
2930010000NRG23030620220248009
|
03/06/2022
|
Amirtha
|
2930010WL008930
|
Amirtha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Amirtha
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-035-006/1609-B
(Natrampalayam)
|
2930010000NRG23030620220248010
|
03/06/2022
|
Pachamma
|
2930010WL008930
|
Pachamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pachamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-035-006/1610
(Natrampalayam)
|
2930010000NRG23030620220248011
|
03/06/2022
|
madamma
|
2930010WL008930
|
madamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
madamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-035-006/1695
(Natrampalayam)
|
2930010000NRG23030620220248012
|
03/06/2022
|
Chinnamma
|
2930010WL008930
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-035-006/1696-A
(Natrampalayam)
|
2930010000NRG23030620220248013
|
03/06/2022
|
Podha
|
2930010WL008930
|
Podha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Podha
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-035-006/1839
(Natrampalayam)
|
2930010000NRG23030620220248015
|
03/06/2022
|
Boothamma
|
2930010WL008930
|
Boothamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Boothamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-035-006/1840
(Natrampalayam)
|
2930010000NRG23030620220248016
|
03/06/2022
|
Muniyamma
|
2930010WL008930
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-035-006/1898
(Natrampalayam)
|
2930010000NRG23030620220248017
|
03/06/2022
|
Panchalli
|
2930010WL008930
|
Panchalli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Panchalli
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-035-006/1991
(Natrampalayam)
|
2930010000NRG23030620220248018
|
03/06/2022
|
Muniyamma
|
2930010WL008930
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-035-006/2052
(Natrampalayam)
|
2930010000NRG23030620220248019
|
03/06/2022
|
Lakshmi
|
2930010WL008930
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-035-006/2098
(Natrampalayam)
|
2930010000NRG23030620220248020
|
03/06/2022
|
Kaveriyamma
|
2930010WL008930
|
Kaveriyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kaveriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-035-006/2099-A
(Natrampalayam)
|
2930010000NRG23030620220248021
|
03/06/2022
|
Muniyamma
|
2930010WL008930
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-035-006/2104-A
(Natrampalayam)
|
2930010000NRG23030620220248022
|
03/06/2022
|
Chinnaponna
|
2930010WL008930
|
Chinnaponna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chinnaponna
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-035-006/2118-B
(Natrampalayam)
|
2930010000NRG23030620220248023
|
03/06/2022
|
Ravathi
|
2930010WL008930
|
Ravathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-035-006/2119
(Natrampalayam)
|
2930010000NRG23030620220248024
|
03/06/2022
|
Muniyamma
|
2930010WL008930
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-035-006/2149
(Natrampalayam)
|
2930010000NRG23030620220248025
|
03/06/2022
|
Chitra
|
2930010WL008930
|
Chitra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-035-006/2152-A
(Natrampalayam)
|
2930010000NRG23030620220248026
|
03/06/2022
|
Chinnapillai
|
2930010WL008930
|
Chinnapillai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-035-006/2153
(Natrampalayam)
|
2930010000NRG23030620220248027
|
03/06/2022
|
Daivani
|
2930010WL008930
|
Daivani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Daivani
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-035-006/2155
(Natrampalayam)
|
2930010000NRG23030620220248028
|
03/06/2022
|
Manimekalai
|
2930010WL008930
|
Manimekalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALLY
|
TN-30-010-035-006/2157
(Natrampalayam)
|
2930010000NRG23030620220248029
|
03/06/2022
|
Kulandhayamma
|
2930010WL008930
|
Kulandhayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kulandhayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-035-006/2158-A
(Natrampalayam)
|
2930010000NRG23030620220248030
|
03/06/2022
|
Maagama
|
2930010WL008930
|
Maagama
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Maagama
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-035-006/2168-A
(Natrampalayam)
|
2930010000NRG23030620220248032
|
03/06/2022
|
Govindhama
|
2930010WL008930
|
Govindhama
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Govindhama
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-035-006/2180
(Natrampalayam)
|
2930010000NRG23030620220248033
|
03/06/2022
|
Chandra
|
2930010WL008930
|
Chandra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-035-006/2296
(Natrampalayam)
|
2930010000NRG23030620220248035
|
03/06/2022
|
Palaniyamma
|
2930010WL008930
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-035-006/2336
(Natrampalayam)
|
2930010000NRG23030620220248036
|
03/06/2022
|
Palinayamma
|
2930010WL008930
|
Palinayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palinayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-035-006/2338
(Natrampalayam)
|
2930010000NRG23030620220248037
|
03/06/2022
|
Samanthi
|
2930010WL008930
|
Samanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Samanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-035-006/2354
(Natrampalayam)
|
2930010000NRG23030620220248038
|
03/06/2022
|
Chinapappa
|
2930010WL008930
|
Chinapappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chinapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-035-006/2355-A
(Natrampalayam)
|
2930010000NRG23030620220248039
|
03/06/2022
|
Maadhu mani
|
2930010WL008930
|
Maadhu mani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Maadhu mani
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-035-006/2513
(Natrampalayam)
|
2930010000NRG23030620220248040
|
03/06/2022
|
Kalpana
|
2930010WL008930
|
Kalpana
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-035-006/2697-A
(Natrampalayam)
|
2930010000NRG23030620220248041
|
03/06/2022
|
Periyamma
|
2930010WL008930
|
Periyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Periyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-035-006/2768
(Natrampalayam)
|
2930010000NRG23030620220248042
|
03/06/2022
|
karpagam
|
2930010WL008930
|
karpagam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-035-006/2769-A
(Natrampalayam)
|
2930010000NRG23030620220248043
|
03/06/2022
|
Suguna
|
2930010WL008930
|
Suguna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-035-006/2821-A
(Natrampalayam)
|
2930010000NRG23030620220248044
|
03/06/2022
|
Lakshmi
|
2930010WL008930
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-035-006/2842-B
(Natrampalayam)
|
2930010000NRG23030620220248045
|
03/06/2022
|
Sarswathi
|
2930010WL008930
|
Sarswathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sarswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-035-006/2858
(Natrampalayam)
|
2930010000NRG23030620220248047
|
03/06/2022
|
Muniyamma
|
2930010WL008930
|
Muniyamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-035-006/2890-B
(Natrampalayam)
|
2930010000NRG23030620220248049
|
03/06/2022
|
Bootha
|
2930010WL008930
|
Bootha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Bootha
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-035-006/2893
(Natrampalayam)
|
2930010000NRG23030620220248050
|
03/06/2022
|
Chitra
|
2930010WL008930
|
Chitra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chitra
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-035-006/2987-A
(Natrampalayam)
|
2930010000NRG23030620220248051
|
03/06/2022
|
Kumutha
|
2930010WL008930
|
Kumutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-035-006/2991
(Natrampalayam)
|
2930010000NRG23030620220248052
|
03/06/2022
|
Muthumani
|
2930010WL008930
|
Muthumani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthumani
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-035-006/3016
(Natrampalayam)
|
2930010000NRG23030620220248053
|
03/06/2022
|
Nandhini
|
2930010WL008930
|
Nandhini
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALLY
|
TN-30-010-035-006/3019-A
(Natrampalayam)
|
2930010000NRG23030620220248054
|
03/06/2022
|
Nagaveni
|
2930010WL008930
|
Nagaveni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-035-006/3022
(Natrampalayam)
|
2930010000NRG23030620220248055
|
03/06/2022
|
Sathiya
|
2930010WL008930
|
Sathiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-035-006/3079
(Natrampalayam)
|
2930010000NRG23030620220248056
|
03/06/2022
|
Sathya
|
2930010WL008930
|
Sathya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-035-006/3089
(Natrampalayam)
|
2930010000NRG23030620220248057
|
03/06/2022
|
Parimala
|
2930010WL008930
|
Parimala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-035-006/3090
(Natrampalayam)
|
2930010000NRG23030620220248058
|
03/06/2022
|
Sathya
|
2930010WL008930
|
Sathya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-035-006/3103
(Natrampalayam)
|
2930010000NRG23030620220248059
|
03/06/2022
|
Palaniyamma
|
2930010WL008930
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-035-006/3111
(Natrampalayam)
|
2930010000NRG23030620220248060
|
03/06/2022
|
Sandaya
|
2930010WL008930
|
Sandaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sandaya
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-035-006/3113
(Natrampalayam)
|
2930010000NRG23030620220248061
|
03/06/2022
|
Rangan
|
2930010WL008930
|
Rangan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rangan
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-035-006/3119
(Natrampalayam)
|
2930010000NRG23030620220248062
|
03/06/2022
|
Chinnakanu
|
2930010WL008930
|
Chinnakanu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chinnakanu
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-035-006/3153
(Natrampalayam)
|
2930010000NRG23030620220248063
|
03/06/2022
|
Pongodi
|
2930010WL008930
|
Pongodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pongodi
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-035-006/3177
(Natrampalayam)
|
2930010000NRG23030620220248065
|
03/06/2022
|
Ambega
|
2930010WL008930
|
Ambega
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ambega
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALLY
|
TN-30-010-035-006/908-A
(Natrampalayam)
|
2930010000NRG23030620220248083
|
03/06/2022
|
Snjeevi
|
2930010WL008930
|
Snjeevi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Snjeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-035-035/1271-b
(Natrampalayam)
|
2930010000NRG23030620220248085
|
03/06/2022
|
Krishnamma
|
2930010WL008930
|
Krishnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Krishnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-035-035/1274-b
(Natrampalayam)
|
2930010000NRG23030620220248086
|
03/06/2022
|
Sathya
|
2930010WL008930
|
Sathya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-035-035/1315-b
(Natrampalayam)
|
2930010000NRG23030620220248087
|
03/06/2022
|
Mangamma
|
2930010WL008930
|
Mangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-035-035/1316-a
(Natrampalayam)
|
2930010000NRG23030620220248088
|
03/06/2022
|
Saroja
|
2930010WL008930
|
Saroja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saroja
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-035-035/1323-b
(Natrampalayam)
|
2930010000NRG23030620220248089
|
03/06/2022
|
Madhula
|
2930010WL008930
|
Madhula
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Madhula
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-035-035/1324-b
(Natrampalayam)
|
2930010000NRG23030620220248090
|
03/06/2022
|
Muniyammal
|
2930010WL008930
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-035-035/1326-b
(Natrampalayam)
|
2930010000NRG23030620220248091
|
03/06/2022
|
amutha
|
2930010WL008930
|
amutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
amutha
|
INDIAN BANK(607105)
|
|
75
|
THALLY
|
TN-30-010-035-035/1332-b
(Natrampalayam)
|
2930010000NRG23030620220248093
|
03/06/2022
|
Chandra
|
2930010WL008930
|
Chandra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-035-035/1333-b
(Natrampalayam)
|
2930010000NRG23030620220248094
|
03/06/2022
|
Kala
|
2930010WL008930
|
Kala
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kala
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-035-035/1339
(Natrampalayam)
|
2930010000NRG23030620220248095
|
03/06/2022
|
Mangamma
|
2930010WL008930
|
Mangamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mangamma
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALLY
|
TN-30-010-035-035/1341-a
(Natrampalayam)
|
2930010000NRG23030620220248096
|
03/06/2022
|
Sumathi
|
2930010WL008930
|
Sumathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
79
|
THALLY
|
TN-30-010-035-035/1342-b
(Natrampalayam)
|
2930010000NRG23030620220248097
|
03/06/2022
|
Eswari
|
2930010WL008930
|
Eswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-035-035/1449-b
(Natrampalayam)
|
2930010000NRG23030620220248098
|
03/06/2022
|
Mekala
|
2930010WL008930
|
Mekala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mekala
|
INDIAN BANK(607105)
|
|
81
|
THALLY
|
TN-30-010-035-035/1522-b
(Natrampalayam)
|
2930010000NRG23030620220248099
|
03/06/2022
|
Kulamma
|
2930010WL008930
|
Kulamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kulamma
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-035-035/1523-A
(Natrampalayam)
|
2930010000NRG23030620220248100
|
03/06/2022
|
Amaravathi
|
2930010WL008930
|
Amaravathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-035-035/1524-b
(Natrampalayam)
|
2930010000NRG23030620220248101
|
03/06/2022
|
Thravathi
|
2930010WL008930
|
Thravathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-035-035/1529-b
(Natrampalayam)
|
2930010000NRG23030620220248102
|
03/06/2022
|
Madheswary
|
2930010WL008930
|
Madheswary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Madheswary
|
INDIAN BANK(607105)
|
|
85
|
THALLY
|
TN-30-010-035-035/1532-b
(Natrampalayam)
|
2930010000NRG23030620220248103
|
03/06/2022
|
Pachiyamma
|
2930010WL008930
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pachiyamma
|
INDIAN BANK(607105)
|
|
86
|
THALLY
|
TN-30-010-035-035/1583
(Natrampalayam)
|
2930010000NRG23030620220248104
|
03/06/2022
|
valarmathi
|
2930010WL008930
|
valarmathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-035-035/1592-A
(Natrampalayam)
|
2930010000NRG23030620220248105
|
03/06/2022
|
Dhanakodi
|
2930010WL008930
|
Dhanakodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Dhanakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-035-035/1603-b
(Natrampalayam)
|
2930010000NRG23030620220248106
|
03/06/2022
|
Nagamma
|
2930010WL008930
|
Nagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-035-035/1605-b
(Natrampalayam)
|
2930010000NRG23030620220248107
|
03/06/2022
|
Lakshmi
|
2930010WL008930
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
90
|
THALLY
|
TN-30-010-035-035/1796-A
(Natrampalayam)
|
2930010000NRG23030620220248108
|
03/06/2022
|
Thadhappan
|
2930010WL008930
|
Thadhappan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thadhappan
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-035-035/1886-B
(Natrampalayam)
|
2930010000NRG23030620220248109
|
03/06/2022
|
Vengamma
|
2930010WL008930
|
Vengamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vengamma
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-035-035/213-A
(Natrampalayam)
|
2930010000NRG23030620220248110
|
03/06/2022
|
Vengamuthu
|
2930010WL008930
|
Vengamuthu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vengamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-035-035/2402-A
(Natrampalayam)
|
2930010000NRG23030620220248111
|
03/06/2022
|
Kasthuri
|
2930010WL008930
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-035-044/1030
(Natrampalayam)
|
2930010000NRG23030620220248112
|
03/06/2022
|
Govindamma
|
2930010WL008930
|
Govindamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Govindamma
|
INDIAN BANK(607105)
|
|
95
|
THALLY
|
TN-30-010-035-044/2159
(Natrampalayam)
|
2930010000NRG23030620220248113
|
03/06/2022
|
Gowramma
|
2930010WL008930
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-035-006/1711
(Natrampalayam)
|
2930010000NRG23030620220248014
|
03/06/2022
|
Eswari
|
2930010WL008930
|
Eswari
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-035-006/2261-A
(Natrampalayam)
|
2930010000NRG23030620220248034
|
03/06/2022
|
Krishanamma
|
2930010WL008930
|
Krishanamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Krishanamma
|
INDIAN BANK(607105)
|
|
98
|
THALLY
|
TN-30-010-035-035/1262-A
(Natrampalayam)
|
2930010000NRG23030620220248084
|
03/06/2022
|
Vennila
|
2930010WL008930
|
Vennila
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vennila
|
INDIAN BANK(607105)
|
|
99
|
THALLY
|
TN-30-010-035-035/1327-a
(Natrampalayam)
|
2930010000NRG23030620220248092
|
03/06/2022
|
Jayamma
|
2930010WL008930
|
Jayamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115200
|
115200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115200
|
115200
|
|
|
|
|
|
|
|