|
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-30-010-026-005/1543-B
(Kottaiyur)
|
2930010000NRG23080920220996311
|
08/09/2022
|
Nagammal
|
2930010WL034843
|
Nagammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-026-005/340-A
(Kottaiyur)
|
2930010000NRG23080920220996316
|
08/09/2022
|
Sruthi
|
2930010WL034843
|
Sruthi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sruthi
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-026-005/63-A
(Kottaiyur)
|
2930010000NRG23080920220996317
|
08/09/2022
|
Shanthi
|
2930010WL034843
|
Shanthi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-026-026/1074
(Kottaiyur)
|
2930010000NRG23080920220996322
|
08/09/2022
|
Puttamma
|
2930010WL034843
|
Puttamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-026-026/1115
(Kottaiyur)
|
2930010000NRG23080920220996325
|
08/09/2022
|
Chinnamurthy
|
2930010WL034843
|
Chinnamurthy
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chinnamurthy
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-026-026/1117-A
(Kottaiyur)
|
2930010000NRG23080920220996326
|
08/09/2022
|
nagabushanam
|
2930010WL034843
|
nagabushanam
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
nagabushanam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-026-026/1130-B
(Kottaiyur)
|
2930010000NRG23080920220996328
|
08/09/2022
|
Sundari
|
2930010WL034843
|
Sundari
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sundari
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-026-026/1154
(Kottaiyur)
|
2930010000NRG23080920220996331
|
08/09/2022
|
Sivamma
|
2930010WL034843
|
Sivamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-026-026/1175-A
(Kottaiyur)
|
2930010000NRG23080920220996332
|
08/09/2022
|
Dhanamma
|
2930010WL034843
|
Dhanamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Dhanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-026-026/1182-A
(Kottaiyur)
|
2930010000NRG23080920220996334
|
08/09/2022
|
Rathnamma
|
2930010WL034843
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-026-026/1187
(Kottaiyur)
|
2930010000NRG23080920220996336
|
08/09/2022
|
Gowramma
|
2930010WL034843
|
Gowramma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-026-026/1190
(Kottaiyur)
|
2930010000NRG23080920220996337
|
08/09/2022
|
Choodamma
|
2930010WL034843
|
Choodamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Choodamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-026-026/1196
(Kottaiyur)
|
2930010000NRG23080920220996338
|
08/09/2022
|
Venkatesalamma
|
2930010WL034843
|
Venkatesalamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Venkatesalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-026-026/1247-A
(Kottaiyur)
|
2930010000NRG23080920220996342
|
08/09/2022
|
Muthamma
|
2930010WL034843
|
Muthamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-026-026/1265-A
(Kottaiyur)
|
2930010000NRG23080920220996343
|
08/09/2022
|
maramma
|
2930010WL034843
|
maramma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-026-026/1322-A
(Kottaiyur)
|
2930010000NRG23080920220996348
|
08/09/2022
|
Govindan
|
2930010WL034843
|
Govindan
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Govindan
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-026-026/1496-A
(Kottaiyur)
|
2930010000NRG23080920220996349
|
08/09/2022
|
siddalingamma
|
2930010WL034843
|
siddalingamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
siddalingamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-026-026/1497-A
(Kottaiyur)
|
2930010000NRG23080920220996350
|
08/09/2022
|
Krishnaveni
|
2930010WL034843
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-026-026/1514-A
(Kottaiyur)
|
2930010000NRG23080920220996351
|
08/09/2022
|
Raavi
|
2930010WL034843
|
Raavi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Raavi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-026-026/1521-B
(Kottaiyur)
|
2930010000NRG23080920220996352
|
08/09/2022
|
Narasimman
|
2930010WL034843
|
Narasimman
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Narasimman
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-026-026/1524
(Kottaiyur)
|
2930010000NRG23080920220996353
|
08/09/2022
|
Rajamma
|
2930010WL034843
|
Rajamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-026-026/1551-A
(Kottaiyur)
|
2930010000NRG23080920220996356
|
08/09/2022
|
Siddamma
|
2930010WL034843
|
Siddamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Siddamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-026-026/1562-B
(Kottaiyur)
|
2930010000NRG23080920220996357
|
08/09/2022
|
Sivamma
|
2930010WL034843
|
Sivamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-026-026/1647-A
(Kottaiyur)
|
2930010000NRG23080920220996360
|
08/09/2022
|
Rudhrabasamma
|
2930010WL034843
|
Rudhrabasamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rudhrabasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-026-026/1653
(Kottaiyur)
|
2930010000NRG23080920220996361
|
08/09/2022
|
Gowramma
|
2930010WL034843
|
Gowramma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-026-026/168
(Kottaiyur)
|
2930010000NRG23080920220996362
|
08/09/2022
|
Venkatti
|
2930010WL034843
|
Venkatti
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Venkatti
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-026-026/1693-A
(Kottaiyur)
|
2930010000NRG23080920220996363
|
08/09/2022
|
Sivamma
|
2930010WL034843
|
Sivamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-026-026/1746-A
(Kottaiyur)
|
2930010000NRG23080920220996364
|
08/09/2022
|
Jembiyamma
|
2930010WL034843
|
Jembiyamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jembiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-026-026/1747-A
(Kottaiyur)
|
2930010000NRG23080920220996365
|
08/09/2022
|
Sathayalakshmi
|
2930010WL034843
|
Sathayalakshmi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sathayalakshmi
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-026-026/1785-A
(Kottaiyur)
|
2930010000NRG23080920220996367
|
08/09/2022
|
Venkatalakshmi
|
2930010WL034843
|
Venkatalakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Venkatalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-026-026/1808-A
(Kottaiyur)
|
2930010000NRG23080920220996368
|
08/09/2022
|
Somiya
|
2930010WL034843
|
Somiya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Somiya
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-026-026/1859
(Kottaiyur)
|
2930010000NRG23080920220996370
|
08/09/2022
|
Latha
|
2930010WL034843
|
Latha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-026-026/191
(Kottaiyur)
|
2930010000NRG23080920220996372
|
08/09/2022
|
Gurumoorthi
|
2930010WL034843
|
Gurumoorthi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gurumoorthi
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-026-026/214
(Kottaiyur)
|
2930010000NRG23080920220996396
|
08/09/2022
|
Chandramma
|
2930010WL034843
|
Chandramma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chandramma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-026-026/262-B
(Kottaiyur)
|
2930010000NRG23080920220996404
|
08/09/2022
|
Puttuthai
|
2930010WL034843
|
Puttuthai
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Puttuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-026-026/272
(Kottaiyur)
|
2930010000NRG23080920220996405
|
08/09/2022
|
Kamatchi
|
2930010WL034843
|
Kamatchi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-026-026/279
(Kottaiyur)
|
2930010000NRG23080920220996408
|
08/09/2022
|
Jambi
|
2930010WL034843
|
Jambi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jambi
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-026-026/281
(Kottaiyur)
|
2930010000NRG23080920220996409
|
08/09/2022
|
Rathnamma
|
2930010WL034843
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-026-026/283-A
(Kottaiyur)
|
2930010000NRG23080920220996410
|
08/09/2022
|
lakshmi
|
2930010WL034843
|
lakshmi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-026-026/284
(Kottaiyur)
|
2930010000NRG23080920220996411
|
08/09/2022
|
Muthamma
|
2930010WL034843
|
Muthamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-026-026/287
(Kottaiyur)
|
2930010000NRG23080920220996413
|
08/09/2022
|
Muthamma
|
2930010WL034843
|
Muthamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-026-026/288-A
(Kottaiyur)
|
2930010000NRG23080920220996414
|
08/09/2022
|
Muthamma
|
2930010WL034843
|
Muthamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-026-026/301
(Kottaiyur)
|
2930010000NRG23080920220996418
|
08/09/2022
|
Kadhiri
|
2930010WL034843
|
Kadhiri
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kadhiri
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-026-026/316-A
(Kottaiyur)
|
2930010000NRG23080920220996419
|
08/09/2022
|
Madhavayia
|
2930010WL034843
|
Madhavayia
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Madhavayia
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-026-026/321
(Kottaiyur)
|
2930010000NRG23080920220996421
|
08/09/2022
|
Mangalamma
|
2930010WL034843
|
Mangalamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mangalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-026-026/325
(Kottaiyur)
|
2930010000NRG23080920220996422
|
08/09/2022
|
Sanmadhamma
|
2930010WL034843
|
Sanmadhamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sanmadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-026-026/339
(Kottaiyur)
|
2930010000NRG23080920220996423
|
08/09/2022
|
Nagarathanamma
|
2930010WL034843
|
Nagarathanamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nagarathanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-026-026/346
(Kottaiyur)
|
2930010000NRG23080920220996424
|
08/09/2022
|
Pasumadhi
|
2930010WL034843
|
Pasumadhi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pasumadhi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-026-026/357-A
(Kottaiyur)
|
2930010000NRG23080920220996425
|
08/09/2022
|
Manju
|
2930010WL034843
|
Manju
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manju
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-026-026/359
(Kottaiyur)
|
2930010000NRG23080920220996426
|
08/09/2022
|
Nagamma
|
2930010WL034843
|
Nagamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-026-026/360
(Kottaiyur)
|
2930010000NRG23080920220996427
|
08/09/2022
|
Pachamma
|
2930010WL034843
|
Pachamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pachamma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-026-026/361
(Kottaiyur)
|
2930010000NRG23080920220996428
|
08/09/2022
|
Venkatashalamma
|
2930010WL034843
|
Venkatashalamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Venkatashalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-026-026/401
(Kottaiyur)
|
2930010000NRG23080920220996429
|
08/09/2022
|
Madhevamma
|
2930010WL034843
|
Madhevamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-026-026/405
(Kottaiyur)
|
2930010000NRG23080920220996430
|
08/09/2022
|
Thimmakka
|
2930010WL034843
|
Thimmakka
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-026-026/414
(Kottaiyur)
|
2930010000NRG23080920220996431
|
08/09/2022
|
nagappa
|
2930010WL034843
|
nagappa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
nagappa
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-026-026/415
(Kottaiyur)
|
2930010000NRG23080920220996432
|
08/09/2022
|
Puttumaramma
|
2930010WL034843
|
Puttumaramma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Puttumaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-026-026/416
(Kottaiyur)
|
2930010000NRG23080920220996433
|
08/09/2022
|
Sithabiramma
|
2930010WL034843
|
Sithabiramma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sithabiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-026-026/433
(Kottaiyur)
|
2930010000NRG23080920220996434
|
08/09/2022
|
Lakshmamma
|
2930010WL034843
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-026-026/435
(Kottaiyur)
|
2930010000NRG23080920220996435
|
08/09/2022
|
Neela
|
2930010WL034843
|
Neela
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Neela
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-026-026/454
(Kottaiyur)
|
2930010000NRG23080920220996436
|
08/09/2022
|
Sivarathini
|
2930010WL034843
|
Sivarathini
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sivarathini
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-026-026/457
(Kottaiyur)
|
2930010000NRG23080920220996438
|
08/09/2022
|
Madhamma
|
2930010WL034843
|
Madhamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-026-026/468
(Kottaiyur)
|
2930010000NRG23080920220996440
|
08/09/2022
|
Kenchamma
|
2930010WL034843
|
Kenchamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kenchamma
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-026-026/484-B
(Kottaiyur)
|
2930010000NRG23080920220996443
|
08/09/2022
|
Yasodha
|
2930010WL034843
|
Yasodha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-026-026/485
(Kottaiyur)
|
2930010000NRG23080920220996444
|
08/09/2022
|
deveeramma
|
2930010WL034843
|
deveeramma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
deveeramma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-026-026/486
(Kottaiyur)
|
2930010000NRG23080920220996445
|
08/09/2022
|
Veerabadhrappa
|
2930010WL034843
|
Veerabadhrappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Veerabadhrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-026-026/503-B
(Kottaiyur)
|
2930010000NRG23080920220996447
|
08/09/2022
|
Ramachandran
|
2930010WL034843
|
Ramachandran
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ramachandran
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-026-026/51
(Kottaiyur)
|
2930010000NRG23080920220996448
|
08/09/2022
|
Rani
|
2930010WL034843
|
Rani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-026-026/543
(Kottaiyur)
|
2930010000NRG23080920220996449
|
08/09/2022
|
Sikkeri
|
2930010WL034843
|
Sikkeri
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sikkeri
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-026-026/55
(Kottaiyur)
|
2930010000NRG23080920220996450
|
08/09/2022
|
Rathnamma
|
2930010WL034843
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-026-026/557
(Kottaiyur)
|
2930010000NRG23080920220996451
|
08/09/2022
|
Sudha
|
2930010WL034843
|
Sudha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-026-026/567
(Kottaiyur)
|
2930010000NRG23080920220996453
|
08/09/2022
|
Varalakshmi
|
2930010WL034843
|
Varalakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-026-026/587
(Kottaiyur)
|
2930010000NRG23080920220996454
|
08/09/2022
|
Saradhamma
|
2930010WL034843
|
Saradhamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Saradhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-026-026/594
(Kottaiyur)
|
2930010000NRG23080920220996455
|
08/09/2022
|
Suseela
|
2930010WL034843
|
Suseela
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
74
|
THALLY
|
TN-30-010-026-026/599-a
(Kottaiyur)
|
2930010000NRG23080920220996456
|
08/09/2022
|
Rathinamma
|
2930010WL034843
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
75
|
THALLY
|
TN-30-010-026-026/601-A
(Kottaiyur)
|
2930010000NRG23080920220996457
|
08/09/2022
|
Sivamaramma
|
2930010WL034843
|
Sivamaramma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sivamaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-026-026/603-B
(Kottaiyur)
|
2930010000NRG23080920220996458
|
08/09/2022
|
Sivamma
|
2930010WL034843
|
Sivamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-026-026/634
(Kottaiyur)
|
2930010000NRG23080920220996459
|
08/09/2022
|
Kathiramma
|
2930010WL034843
|
Kathiramma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kathiramma
|
INDIAN BANK(607105)
|
|
78
|
THALLY
|
TN-30-010-026-026/636-A
(Kottaiyur)
|
2930010000NRG23080920220996460
|
08/09/2022
|
Kanaka
|
2930010WL034843
|
Kanaka
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kanaka
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-026-026/642
(Kottaiyur)
|
2930010000NRG23080920220996461
|
08/09/2022
|
Selvi
|
2930010WL034843
|
Selvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvi
|
INDIAN BANK(607105)
|
|
80
|
THALLY
|
TN-30-010-026-026/828-B
(Kottaiyur)
|
2930010000NRG23080920220996465
|
08/09/2022
|
Munirangi
|
2930010WL034843
|
Munirangi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Munirangi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-026-026/967
(Kottaiyur)
|
2930010000NRG23080920220996466
|
08/09/2022
|
Lakshmamma
|
2930010WL034843
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-026-026/970-A
(Kottaiyur)
|
2930010000NRG23080920220996467
|
08/09/2022
|
Sunbasamma
|
2930010WL034843
|
Sunbasamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sunbasamma
|
STATE BANK OF INDIA(508548)
|
|
83
|
THALLY
|
TN-30-010-026-026/1176-A
(Kottaiyur)
|
2930010000NRG23080920220996333
|
08/09/2022
|
Byramma
|
2930010WL034843
|
Byramma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Byramma
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-026-026/1310-A
(Kottaiyur)
|
2930010000NRG23080920220996347
|
08/09/2022
|
Venkatalakshmy
|
2930010WL034843
|
Venkatalakshmy
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Venkatalakshmy
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-026-026/20
(Kottaiyur)
|
2930010000NRG23080920220996384
|
08/09/2022
|
Jayamma
|
2930010WL034843
|
Jayamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-026-026/21-A
(Kottaiyur)
|
2930010000NRG23080920220996394
|
08/09/2022
|
madevamma
|
2930010WL034843
|
madevamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-026-026/286
(Kottaiyur)
|
2930010000NRG23080920220996412
|
08/09/2022
|
Gangamma
|
2930010WL034843
|
Gangamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-026-026/49
(Kottaiyur)
|
2930010000NRG23080920220996446
|
08/09/2022
|
Kanthamma
|
2930010WL034843
|
Kanthamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101430
|
101430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101430
|
101430
|
|
|
|
|
|
|
|