|
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-30-010-044-004/1098
(Thaggatti)
|
2930010000NRG23230920221075849
|
23/09/2022
|
Kulandayammal
|
2930010WL037276
|
Kulandayammal
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kulandayammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-044-004/1012
(Thaggatti)
|
2930010000NRG23230920221075840
|
23/09/2022
|
Krisnammal
|
2930010WL037276
|
Krisnammal
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Krisnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-044-004/1025
(Thaggatti)
|
2930010000NRG23230920221075841
|
23/09/2022
|
Nealavathi
|
2930010WL037276
|
Nealavathi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nealavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-044-004/1031
(Thaggatti)
|
2930010000NRG23230920221075842
|
23/09/2022
|
Mangamma
|
2930010WL037276
|
Mangamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-044-004/1035-A
(Thaggatti)
|
2930010000NRG23230920221075843
|
23/09/2022
|
Rayappan
|
2930010WL037276
|
Rayappan
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rayappan
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-044-004/1039
(Thaggatti)
|
2930010000NRG23230920221075844
|
23/09/2022
|
chinathai
|
2930010WL037276
|
chinathai
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
chinathai
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-044-004/1062
(Thaggatti)
|
2930010000NRG23230920221075845
|
23/09/2022
|
Saroja
|
2930010WL037276
|
Saroja
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saroja
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-044-004/1063
(Thaggatti)
|
2930010000NRG23230920221075846
|
23/09/2022
|
Rajamma
|
2930010WL037276
|
Rajamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-044-004/1096
(Thaggatti)
|
2930010000NRG23230920221075848
|
23/09/2022
|
Ammasai
|
2930010WL037276
|
Ammasai
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ammasai
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-044-004/1113
(Thaggatti)
|
2930010000NRG23230920221075850
|
23/09/2022
|
Periyamma
|
2930010WL037276
|
Periyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Periyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-044-004/1114
(Thaggatti)
|
2930010000NRG23230920221075851
|
23/09/2022
|
Saravanammal
|
2930010WL037276
|
Saravanammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saravanammal
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-044-004/1116
(Thaggatti)
|
2930010000NRG23230920221075852
|
23/09/2022
|
selvi
|
2930010WL037276
|
selvi
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-044-004/1147
(Thaggatti)
|
2930010000NRG23230920221075853
|
23/09/2022
|
Madhamma
|
2930010WL037276
|
Madhamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-044-004/1208
(Thaggatti)
|
2930010000NRG23230920221075855
|
23/09/2022
|
Madhammal
|
2930010WL037276
|
Madhammal
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Madhammal
|
GENERAL POST OFFICE(607245)
|
|
15
|
THALLY
|
TN-30-010-044-004/1215
(Thaggatti)
|
2930010000NRG23230920221075856
|
23/09/2022
|
Mallamma
|
2930010WL037276
|
Mallamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-044-004/1249
(Thaggatti)
|
2930010000NRG23230920221075858
|
23/09/2022
|
Perumayee
|
2930010WL037276
|
Perumayee
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Perumayee
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-044-004/1251
(Thaggatti)
|
2930010000NRG23230920221075859
|
23/09/2022
|
Madhammal
|
2930010WL037276
|
Madhammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-044-004/1265
(Thaggatti)
|
2930010000NRG23230920221075860
|
23/09/2022
|
Jayamma
|
2930010WL037276
|
Jayamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-044-004/1266
(Thaggatti)
|
2930010000NRG23230920221075861
|
23/09/2022
|
Savithari
|
2930010WL037276
|
Savithari
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Savithari
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-044-004/1268
(Thaggatti)
|
2930010000NRG23230920221075862
|
23/09/2022
|
Lakshmidevi
|
2930010WL037276
|
Lakshmidevi
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmidevi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-044-004/1317
(Thaggatti)
|
2930010000NRG23230920221075864
|
23/09/2022
|
Madhevi
|
2930010WL037276
|
Madhevi
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
Madhevi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-044-004/1318
(Thaggatti)
|
2930010000NRG23230920221075865
|
23/09/2022
|
Radhamani
|
2930010WL037276
|
Radhamani
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
Radhamani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-044-004/1328
(Thaggatti)
|
2930010000NRG23230920221075866
|
23/09/2022
|
Muniyamma
|
2930010WL037276
|
Muniyamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-044-004/1331
(Thaggatti)
|
2930010000NRG23230920221075867
|
23/09/2022
|
Palaniyammal
|
2930010WL037276
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-044-004/359
(Thaggatti)
|
2930010000NRG23230920221075892
|
23/09/2022
|
Puttamaramma
|
2930010WL037276
|
Puttamaramma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Puttamaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-044-004/671-A
(Thaggatti)
|
2930010000NRG23230920221075896
|
23/09/2022
|
Puttamma
|
2930010WL037276
|
Puttamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-044-004/694-A
(Thaggatti)
|
2930010000NRG23230920221075898
|
23/09/2022
|
Peruma
|
2930010WL037276
|
Peruma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-044-004/741-A
(Thaggatti)
|
2930010000NRG23230920221075900
|
23/09/2022
|
Nanjamma
|
2930010WL037276
|
Nanjamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-044-004/774-A
(Thaggatti)
|
2930010000NRG23230920221075905
|
23/09/2022
|
Jayalakshmi
|
2930010WL037276
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-044-004/954
(Thaggatti)
|
2930010000NRG23230920221075906
|
23/09/2022
|
Rajammal
|
2930010WL037276
|
Rajammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-044-004/966
(Thaggatti)
|
2930010000NRG23230920221075908
|
23/09/2022
|
Manjula
|
2930010WL037276
|
Manjula
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-044-004/993-A
(Thaggatti)
|
2930010000NRG23230920221075911
|
23/09/2022
|
Bagiyam
|
2930010WL037276
|
Bagiyam
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
Bagiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-044-044/1162
(Thaggatti)
|
2930010000NRG23230920221075912
|
23/09/2022
|
Kaliyammal
|
2930010WL037276
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-044-044/479-a
(Thaggatti)
|
2930010000NRG23230920221075913
|
23/09/2022
|
Shivamma
|
2930010WL037276
|
Shivamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-044-044/582
(Thaggatti)
|
2930010000NRG23230920221075917
|
23/09/2022
|
Govindhammal
|
2930010WL037276
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-044-044/583
(Thaggatti)
|
2930010000NRG23230920221075918
|
23/09/2022
|
Kaniyammal
|
2930010WL037276
|
Kaniyammal
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-044-044/597
(Thaggatti)
|
2930010000NRG23230920221075923
|
23/09/2022
|
Savithri
|
2930010WL037276
|
Savithri
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Savithri
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-044-044/599
(Thaggatti)
|
2930010000NRG23230920221075924
|
23/09/2022
|
Sanjeevamma.
|
2930010WL037276
|
Sanjeevamma.
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sanjeevamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-044-044/616
(Thaggatti)
|
2930010000NRG23230920221075926
|
23/09/2022
|
Lakshmi
|
2930010WL037276
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-044-044/668
(Thaggatti)
|
2930010000NRG23230920221075933
|
23/09/2022
|
Ruku Mani
|
2930010WL037276
|
Ruku Mani
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ruku Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-044-044/669
(Thaggatti)
|
2930010000NRG23230920221075934
|
23/09/2022
|
Nagamma
|
2930010WL037276
|
Nagamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-044-044/675
(Thaggatti)
|
2930010000NRG23230920221075935
|
23/09/2022
|
Suseelamma
|
2930010WL037276
|
Suseelamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Suseelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-044-044/677
(Thaggatti)
|
2930010000NRG23230920221075937
|
23/09/2022
|
Narasammal
|
2930010WL037276
|
Narasammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Narasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-044-044/740
(Thaggatti)
|
2930010000NRG23230920221075943
|
23/09/2022
|
Radha
|
2930010WL037276
|
Radha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-044-044/742
(Thaggatti)
|
2930010000NRG23230920221075944
|
23/09/2022
|
Sanjeevamma
|
2930010WL037276
|
Sanjeevamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sanjeevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-044-044/747
(Thaggatti)
|
2930010000NRG23230920221075946
|
23/09/2022
|
Lakshmi
|
2930010WL037276
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-044-044/756
(Thaggatti)
|
2930010000NRG23230920221075947
|
23/09/2022
|
Lakshmi
|
2930010WL037276
|
Lakshmi
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-044-044/825
(Thaggatti)
|
2930010000NRG23230920221075951
|
23/09/2022
|
Lakshmi
|
2930010WL037276
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-044-044/838
(Thaggatti)
|
2930010000NRG23230920221075955
|
23/09/2022
|
Selvi
|
2930010WL037276
|
Selvi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-044-044/839
(Thaggatti)
|
2930010000NRG23230920221075956
|
23/09/2022
|
madhammal
|
2930010WL037276
|
madhammal
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-044-044/842
(Thaggatti)
|
2930010000NRG23230920221075959
|
23/09/2022
|
Muthamma
|
2930010WL037276
|
Muthamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-044-004/1001
(Thaggatti)
|
2930010000NRG23230920221075839
|
23/09/2022
|
Asiyamma
|
2930010WL037276
|
Asiyamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Asiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-044-004/1064
(Thaggatti)
|
2930010000NRG23230920221075847
|
23/09/2022
|
Kavitha
|
2930010WL037276
|
Kavitha
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-044-004/1192-A
(Thaggatti)
|
2930010000NRG23230920221075854
|
23/09/2022
|
Boomai
|
2930010WL037276
|
Boomai
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Boomai
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-044-004/585-A
(Thaggatti)
|
2930010000NRG23230920221075893
|
23/09/2022
|
Peramma
|
2930010WL037276
|
Peramma
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Peramma
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-044-004/605-A
(Thaggatti)
|
2930010000NRG23230920221075894
|
23/09/2022
|
Narasamma
|
2930010WL037276
|
Narasamma
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-044-004/622-A
(Thaggatti)
|
2930010000NRG23230920221075895
|
23/09/2022
|
Santha
|
2930010WL037276
|
Santha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALLY
|
TN-30-010-044-004/673-A
(Thaggatti)
|
2930010000NRG23230920221075897
|
23/09/2022
|
Muthammal
|
2930010WL037276
|
Muthammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-044-004/743-A
(Thaggatti)
|
2930010000NRG23230920221075901
|
23/09/2022
|
Valiyamma
|
2930010WL037276
|
Valiyamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valiyamma
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALLY
|
TN-30-010-044-004/761-A
(Thaggatti)
|
2930010000NRG23230920221075902
|
23/09/2022
|
Chandra
|
2930010WL037276
|
Chandra
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-044-004/764-A
(Thaggatti)
|
2930010000NRG23230920221075903
|
23/09/2022
|
Rathnamma
|
2930010WL037276
|
Rathnamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-044-004/772-A
(Thaggatti)
|
2930010000NRG23230920221075904
|
23/09/2022
|
Yeallamma
|
2930010WL037276
|
Yeallamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Yeallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-044-044/578
(Thaggatti)
|
2930010000NRG23230920221075914
|
23/09/2022
|
Parvathi
|
2930010WL037276
|
Parvathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALLY
|
TN-30-010-044-044/580
(Thaggatti)
|
2930010000NRG23230920221075916
|
23/09/2022
|
Palaniyamma
|
2930010WL037276
|
Palaniyamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-044-044/587
(Thaggatti)
|
2930010000NRG23230920221075920
|
23/09/2022
|
Maramma
|
2930010WL037276
|
Maramma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-044-044/588
(Thaggatti)
|
2930010000NRG23230920221075921
|
23/09/2022
|
Chinammal
|
2930010WL037276
|
Chinammal
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-044-044/596
(Thaggatti)
|
2930010000NRG23230920221075922
|
23/09/2022
|
Lakshmi
|
2930010WL037276
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-044-044/617
(Thaggatti)
|
2930010000NRG23230920221075927
|
23/09/2022
|
Konamma
|
2930010WL037276
|
Konamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Konamma
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-044-044/618
(Thaggatti)
|
2930010000NRG23230920221075928
|
23/09/2022
|
Narasiman
|
2930010WL037276
|
Narasiman
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Narasiman
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-044-044/666
(Thaggatti)
|
2930010000NRG23230920221075931
|
23/09/2022
|
Siva Rathina
|
2930010WL037276
|
Siva Rathina
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Siva Rathina
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-044-044/667
(Thaggatti)
|
2930010000NRG23230920221075932
|
23/09/2022
|
Basamma
|
2930010WL037276
|
Basamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-044-044/696
(Thaggatti)
|
2930010000NRG23230920221075938
|
23/09/2022
|
Mallamma
|
2930010WL037276
|
Mallamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-044-044/697
(Thaggatti)
|
2930010000NRG23230920221075939
|
23/09/2022
|
Mari
|
2930010WL037276
|
Mari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-044-044/698
(Thaggatti)
|
2930010000NRG23230920221075940
|
23/09/2022
|
Vasantha
|
2930010WL037276
|
Vasantha
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-044-044/717
(Thaggatti)
|
2930010000NRG23230920221075941
|
23/09/2022
|
Pachammal
|
2930010WL037276
|
Pachammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pachammal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-044-044/746
(Thaggatti)
|
2930010000NRG23230920221075945
|
23/09/2022
|
Vijaya
|
2930010WL037276
|
Vijaya
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-044-044/759
(Thaggatti)
|
2930010000NRG23230920221075948
|
23/09/2022
|
Vijayalakshmi
|
2930010WL037276
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-044-044/832
(Thaggatti)
|
2930010000NRG23230920221075952
|
23/09/2022
|
Lakshmi
|
2930010WL037276
|
Lakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
79
|
THALLY
|
TN-30-010-044-044/835
(Thaggatti)
|
2930010000NRG23230920221075954
|
23/09/2022
|
Gowramma
|
2930010WL037276
|
Gowramma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-044-044/840
(Thaggatti)
|
2930010000NRG23230920221075957
|
23/09/2022
|
Palaniyammal
|
2930010WL037276
|
Palaniyammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-044-044/841
(Thaggatti)
|
2930010000NRG23230920221075958
|
23/09/2022
|
Chinnamuthu
|
2930010WL037276
|
Chinnamuthu
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72160
|
72160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73040
|
73040
|
|
|
|
|
|
|
|