|
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-30-010-044-002/1027-A
(Thaggatti)
|
2930010000NRG23010720220478294
|
01/07/2022
|
Madhu
|
2930010WL018103
|
Madhu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-044-002/1040
(Thaggatti)
|
2930010000NRG23010720220478295
|
01/07/2022
|
Lakshmi
|
2930010WL018103
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-044-002/1127-B
(Thaggatti)
|
2930010000NRG23010720220478296
|
01/07/2022
|
Muniyamma
|
2930010WL018103
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-044-002/1285
(Thaggatti)
|
2930010000NRG23010720220478297
|
01/07/2022
|
Indhra
|
2930010WL018103
|
Indhra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Indhra
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-044-002/1333
(Thaggatti)
|
2930010000NRG23010720220478299
|
01/07/2022
|
Thanganila
|
2930010WL018103
|
Thanganila
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thanganila
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-044-002/665-A
(Thaggatti)
|
2930010000NRG23010720220478309
|
01/07/2022
|
Lakshmi
|
2930010WL018103
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-044-002/683-A
(Thaggatti)
|
2930010000NRG23010720220478310
|
01/07/2022
|
Sathiya
|
2930010WL018103
|
Sathiya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-044-002/958-A
(Thaggatti)
|
2930010000NRG23010720220478311
|
01/07/2022
|
Chinnamma
|
2930010WL018103
|
Chinnamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-044-007/1003
(Thaggatti)
|
2930010000NRG23010720220478313
|
01/07/2022
|
Chinnamma
|
2930010WL018103
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-044-007/1008
(Thaggatti)
|
2930010000NRG23010720220478314
|
01/07/2022
|
Muthulakshmi
|
2930010WL018103
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-044-007/1013
(Thaggatti)
|
2930010000NRG23010720220478315
|
01/07/2022
|
Vennila
|
2930010WL018103
|
Vennila
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-044-007/1015
(Thaggatti)
|
2930010000NRG23010720220478316
|
01/07/2022
|
Pothamma
|
2930010WL018103
|
Pothamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pothamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-044-007/1019
(Thaggatti)
|
2930010000NRG23010720220478317
|
01/07/2022
|
Senthamarai
|
2930010WL018103
|
Senthamarai
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-044-007/1044
(Thaggatti)
|
2930010000NRG23010720220478319
|
01/07/2022
|
Palaniyammal
|
2930010WL018103
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-044-007/1045
(Thaggatti)
|
2930010000NRG23010720220478320
|
01/07/2022
|
Lakshmi
|
2930010WL018103
|
Lakshmi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-044-007/1107
(Thaggatti)
|
2930010000NRG23010720220478321
|
01/07/2022
|
kanniyamma
|
2930010WL018103
|
kanniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
kanniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-044-007/1134
(Thaggatti)
|
2930010000NRG23010720220478322
|
01/07/2022
|
Pushpa
|
2930010WL018103
|
Pushpa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-044-007/1164
(Thaggatti)
|
2930010000NRG23010720220478323
|
01/07/2022
|
Potha
|
2930010WL018103
|
Potha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Potha
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-044-007/1196
(Thaggatti)
|
2930010000NRG23010720220478325
|
01/07/2022
|
Lakshmi
|
2930010WL018103
|
Lakshmi
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-044-007/1205-A
(Thaggatti)
|
2930010000NRG23010720220478328
|
01/07/2022
|
Chinnamma
|
2930010WL018103
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-044-007/1222
(Thaggatti)
|
2930010000NRG23010720220478329
|
01/07/2022
|
Lakshmi
|
2930010WL018103
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-044-007/1225
(Thaggatti)
|
2930010000NRG23010720220478330
|
01/07/2022
|
Muniyamma
|
2930010WL018103
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALLY
|
TN-30-010-044-007/1231
(Thaggatti)
|
2930010000NRG23010720220478332
|
01/07/2022
|
Janagi
|
2930010WL018103
|
Janagi
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
Janagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THALLY
|
TN-30-010-044-007/1233
(Thaggatti)
|
2930010000NRG23010720220478334
|
01/07/2022
|
Santhosamma
|
2930010WL018103
|
Santhosamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Santhosamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-044-007/1315
(Thaggatti)
|
2930010000NRG23010720220478335
|
01/07/2022
|
Kanthiyamma
|
2930010WL018103
|
Kanthiyamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kanthiyamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-044-007/608-A
(Thaggatti)
|
2930010000NRG23010720220478348
|
01/07/2022
|
Palaniyamma
|
2930010WL018103
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-044-007/627
(Thaggatti)
|
2930010000NRG23010720220478349
|
01/07/2022
|
Ellamma
|
2930010WL018103
|
Ellamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-044-007/629-B
(Thaggatti)
|
2930010000NRG23010720220478350
|
01/07/2022
|
Karavamma
|
2930010WL018103
|
Karavamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Karavamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-044-007/646-A
(Thaggatti)
|
2930010000NRG23010720220478351
|
01/07/2022
|
Lakshmanan
|
2930010WL018103
|
Lakshmanan
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmanan
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-044-007/647-A
(Thaggatti)
|
2930010000NRG23010720220478352
|
01/07/2022
|
Nagamma
|
2930010WL018103
|
Nagamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-044-007/663-B
(Thaggatti)
|
2930010000NRG23010720220478353
|
01/07/2022
|
Santha
|
2930010WL018103
|
Santha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-044-007/679-A
(Thaggatti)
|
2930010000NRG23010720220478354
|
01/07/2022
|
Pachiyamma
|
2930010WL018103
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-044-007/706
(Thaggatti)
|
2930010000NRG23010720220478355
|
01/07/2022
|
Kanthamma
|
2930010WL018103
|
Kanthamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-044-007/721-A
(Thaggatti)
|
2930010000NRG23010720220478356
|
01/07/2022
|
saroja
|
2930010WL018103
|
saroja
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-044-007/729-A
(Thaggatti)
|
2930010000NRG23010720220478357
|
01/07/2022
|
Kamala
|
2930010WL018103
|
Kamala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-044-007/731-A
(Thaggatti)
|
2930010000NRG23010720220478358
|
01/07/2022
|
salamma
|
2930010WL018103
|
salamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
salamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-044-007/735-A
(Thaggatti)
|
2930010000NRG23010720220478360
|
01/07/2022
|
lakshimi
|
2930010WL018103
|
lakshimi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
lakshimi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-044-007/957
(Thaggatti)
|
2930010000NRG23010720220478361
|
01/07/2022
|
Kanthamma
|
2930010WL018103
|
Kanthamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-044-007/961
(Thaggatti)
|
2930010000NRG23010720220478362
|
01/07/2022
|
Sarasu
|
2930010WL018103
|
Sarasu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-044-007/975
(Thaggatti)
|
2930010000NRG23010720220478363
|
01/07/2022
|
sangevamma
|
2930010WL018103
|
sangevamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
sangevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-044-007/979
(Thaggatti)
|
2930010000NRG23010720220478365
|
01/07/2022
|
chinnakannu
|
2930010WL018103
|
chinnakannu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
chinnakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-044-007/980
(Thaggatti)
|
2930010000NRG23010720220478366
|
01/07/2022
|
Mangamma
|
2930010WL018103
|
Mangamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-044-007/984
(Thaggatti)
|
2930010000NRG23010720220478367
|
01/07/2022
|
Sevamma
|
2930010WL018103
|
Sevamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-044-007/988
(Thaggatti)
|
2930010000NRG23010720220478368
|
01/07/2022
|
Susila
|
2930010WL018103
|
Susila
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-044-007/990
(Thaggatti)
|
2930010000NRG23010720220478369
|
01/07/2022
|
Pachiyamma
|
2930010WL018103
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-044-007/991
(Thaggatti)
|
2930010000NRG23010720220478370
|
01/07/2022
|
Pachaiyammal
|
2930010WL018103
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-044-007/992
(Thaggatti)
|
2930010000NRG23010720220478371
|
01/07/2022
|
Palaniyammal
|
2930010WL018103
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-044-007/994
(Thaggatti)
|
2930010000NRG23010720220478372
|
01/07/2022
|
Lakshmi
|
2930010WL018103
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-044-044/591
(Thaggatti)
|
2930010000NRG23010720220478376
|
01/07/2022
|
Setha
|
2930010WL018103
|
Setha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Setha
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-044-044/592
(Thaggatti)
|
2930010000NRG23010720220478377
|
01/07/2022
|
Mangamma
|
2930010WL018103
|
Mangamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-044-044/595
(Thaggatti)
|
2930010000NRG23010720220478379
|
01/07/2022
|
Kaliyamma
|
2930010WL018103
|
Kaliyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kaliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-044-044/600
(Thaggatti)
|
2930010000NRG23010720220478380
|
01/07/2022
|
Lakshmi
|
2930010WL018103
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-044-044/602
(Thaggatti)
|
2930010000NRG23010720220478381
|
01/07/2022
|
Chinnakannu
|
2930010WL018103
|
Chinnakannu
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chinnakannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THALLY
|
TN-30-010-044-044/603
(Thaggatti)
|
2930010000NRG23010720220478382
|
01/07/2022
|
Chandra
|
2930010WL018103
|
Chandra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-044-044/604
(Thaggatti)
|
2930010000NRG23010720220478383
|
01/07/2022
|
Chandra
|
2930010WL018103
|
Chandra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-044-044/609
(Thaggatti)
|
2930010000NRG23010720220478384
|
01/07/2022
|
Periyammal
|
2930010WL018103
|
Periyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Periyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-044-044/624
(Thaggatti)
|
2930010000NRG23010720220478385
|
01/07/2022
|
Muniyamma
|
2930010WL018103
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-044-044/625
(Thaggatti)
|
2930010000NRG23010720220478386
|
01/07/2022
|
Santha
|
2930010WL018103
|
Santha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-044-044/628
(Thaggatti)
|
2930010000NRG23010720220478387
|
01/07/2022
|
Chinnamuthu
|
2930010WL018103
|
Chinnamuthu
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chinnamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-044-044/661
(Thaggatti)
|
2930010000NRG23010720220478390
|
01/07/2022
|
Manjula
|
2930010WL018103
|
Manjula
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-044-044/674
(Thaggatti)
|
2930010000NRG23010720220478391
|
01/07/2022
|
Sanjeevammal
|
2930010WL018103
|
Sanjeevammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sanjeevammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-044-044/685
(Thaggatti)
|
2930010000NRG23010720220478393
|
01/07/2022
|
Nagaveni
|
2930010WL018103
|
Nagaveni
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nagaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-044-044/686
(Thaggatti)
|
2930010000NRG23010720220478394
|
01/07/2022
|
Krishnamma
|
2930010WL018103
|
Krishnamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-044-044/687
(Thaggatti)
|
2930010000NRG23010720220478395
|
01/07/2022
|
Mangamma
|
2930010WL018103
|
Mangamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-044-044/690
(Thaggatti)
|
2930010000NRG23010720220478396
|
01/07/2022
|
Bagya
|
2930010WL018103
|
Bagya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Bagya
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-044-044/692
(Thaggatti)
|
2930010000NRG23010720220478398
|
01/07/2022
|
Pushpa
|
2930010WL018103
|
Pushpa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-044-044/701
(Thaggatti)
|
2930010000NRG23010720220478399
|
01/07/2022
|
Deivani
|
2930010WL018103
|
Deivani
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Deivani
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-044-044/702
(Thaggatti)
|
2930010000NRG23010720220478400
|
01/07/2022
|
Muthu
|
2930010WL018103
|
Muthu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-044-044/704
(Thaggatti)
|
2930010000NRG23010720220478402
|
01/07/2022
|
Uma
|
2930010WL018103
|
Uma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-044-044/705
(Thaggatti)
|
2930010000NRG23010720220478403
|
01/07/2022
|
Nanjamma
|
2930010WL018103
|
Nanjamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-044-044/725
(Thaggatti)
|
2930010000NRG23010720220478404
|
01/07/2022
|
Pachayamma
|
2930010WL018103
|
Pachayamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pachayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-044-044/726
(Thaggatti)
|
2930010000NRG23010720220478405
|
01/07/2022
|
Ariyammal
|
2930010WL018103
|
Ariyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-044-044/728
(Thaggatti)
|
2930010000NRG23010720220478406
|
01/07/2022
|
Radha
|
2930010WL018103
|
Radha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-044-044/730
(Thaggatti)
|
2930010000NRG23010720220478407
|
01/07/2022
|
Rajamma
|
2930010WL018103
|
Rajamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-044-044/737
(Thaggatti)
|
2930010000NRG23010720220478408
|
01/07/2022
|
Muniyamma
|
2930010WL018103
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-044-044/745
(Thaggatti)
|
2930010000NRG23010720220478409
|
01/07/2022
|
Dhanabagiyam
|
2930010WL018103
|
Dhanabagiyam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Dhanabagiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-044-044/752
(Thaggatti)
|
2930010000NRG23010720220478410
|
01/07/2022
|
Chinnaponnu
|
2930010WL018103
|
Chinnaponnu
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
78
|
THALLY
|
TN-30-010-044-044/754
(Thaggatti)
|
2930010000NRG23010720220478411
|
01/07/2022
|
Chithra
|
2930010WL018103
|
Chithra
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chithra
|
INDIAN BANK(607105)
|
|
79
|
THALLY
|
TN-30-010-044-044/755
(Thaggatti)
|
2930010000NRG23010720220478412
|
01/07/2022
|
Padmini
|
2930010WL018103
|
Padmini
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Padmini
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-044-044/768
(Thaggatti)
|
2930010000NRG23010720220478414
|
01/07/2022
|
Palani
|
2930010WL018103
|
Palani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-044-044/770
(Thaggatti)
|
2930010000NRG23010720220478415
|
01/07/2022
|
Punitha
|
2930010WL018103
|
Punitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Punitha
|
INDIAN BANK(607105)
|
|
82
|
THALLY
|
TN-30-010-044-044/827
(Thaggatti)
|
2930010000NRG23010720220478416
|
01/07/2022
|
Panjalai
|
2930010WL018103
|
Panjalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Panjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-044-044/837
(Thaggatti)
|
2930010000NRG23010720220478417
|
01/07/2022
|
Papamma
|
2930010WL018103
|
Papamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Papamma
|
INDIAN BANK(607105)
|
|
84
|
THALLY
|
TN-30-010-044-044/844
(Thaggatti)
|
2930010000NRG23010720220478418
|
01/07/2022
|
Palaniyamma
|
2930010WL018103
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
85
|
THALLY
|
TN-30-010-044-044/845
(Thaggatti)
|
2930010000NRG23010720220478419
|
01/07/2022
|
Periyamma
|
2930010WL018103
|
Periyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Periyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-044-002/1326-A
(Thaggatti)
|
2930010000NRG23010720220478298
|
01/07/2022
|
Vennila
|
2930010WL018103
|
Vennila
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-044-002/611-A
(Thaggatti)
|
2930010000NRG23010720220478308
|
01/07/2022
|
mathu
|
2930010WL018103
|
mathu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
mathu
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-044-007/733-A
(Thaggatti)
|
2930010000NRG23010720220478359
|
01/07/2022
|
Ayramma
|
2930010WL018103
|
Ayramma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ayramma
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-044-044/630
(Thaggatti)
|
2930010000NRG23010720220478388
|
01/07/2022
|
Kaniyamma
|
2930010WL018103
|
Kaniyamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-044-044/652
(Thaggatti)
|
2930010000NRG23010720220478389
|
01/07/2022
|
Saraswathi
|
2930010WL018103
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82600
|
82600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82600
|
82600
|
|
|
|
|
|
|
|