|
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-30-010-035-004/1112-C
(Natrampalayam)
|
2930010000NRG23220720220644372
|
22/07/2022
|
Girukamma
|
2930010WL024472
|
Girukamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Girukamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-035-004/1164
(Natrampalayam)
|
2930010000NRG23220720220644375
|
22/07/2022
|
Santha
|
2930010WL024472
|
Santha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-035-004/1197-A
(Natrampalayam)
|
2930010000NRG23220720220644376
|
22/07/2022
|
Rathinamma
|
2930010WL024472
|
Rathinamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-035-004/1247-A
(Natrampalayam)
|
2930010000NRG23220720220644377
|
22/07/2022
|
Indrani
|
2930010WL024472
|
Indrani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Indrani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-035-004/1344
(Natrampalayam)
|
2930010000NRG23220720220644378
|
22/07/2022
|
Mangamma
|
2930010WL024472
|
Mangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-035-004/1365-A
(Natrampalayam)
|
2930010000NRG23220720220644379
|
22/07/2022
|
Amutha
|
2930010WL024472
|
Amutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-004/1369
(Natrampalayam)
|
2930010000NRG23220720220644380
|
22/07/2022
|
Santhi
|
2930010WL024472
|
Santhi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-035-004/1370
(Natrampalayam)
|
2930010000NRG23220720220644381
|
22/07/2022
|
Jembamma
|
2930010WL024472
|
Jembamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jembamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-035-004/1437
(Natrampalayam)
|
2930010000NRG23220720220644382
|
22/07/2022
|
Rathnamma
|
2930010WL024472
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-035-004/1577-A
(Natrampalayam)
|
2930010000NRG23220720220644384
|
22/07/2022
|
Janaki
|
2930010WL024472
|
Janaki
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-035-004/1642-A
(Natrampalayam)
|
2930010000NRG23220720220644385
|
22/07/2022
|
Saradha
|
2930010WL024472
|
Saradha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Saradha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-035-004/1653
(Natrampalayam)
|
2930010000NRG23220720220644386
|
22/07/2022
|
SIthamma
|
2930010WL024472
|
SIthamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
SIthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-035-004/1663
(Natrampalayam)
|
2930010000NRG23220720220644387
|
22/07/2022
|
Rudhri
|
2930010WL024472
|
Rudhri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rudhri
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-035-004/1934-B
(Natrampalayam)
|
2930010000NRG23220720220644390
|
22/07/2022
|
Rathinamma
|
2930010WL024472
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-035-004/1967-A
(Natrampalayam)
|
2930010000NRG23220720220644391
|
22/07/2022
|
Kempamma
|
2930010WL024472
|
Kempamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-035-004/2058-A
(Natrampalayam)
|
2930010000NRG23220720220644397
|
22/07/2022
|
Chandramma
|
2930010WL024472
|
Chandramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chandramma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-035-004/2302-B
(Natrampalayam)
|
2930010000NRG23220720220644401
|
22/07/2022
|
Siddhi
|
2930010WL024472
|
Siddhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Siddhi
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-035-004/2309
(Natrampalayam)
|
2930010000NRG23220720220644402
|
22/07/2022
|
Meena
|
2930010WL024472
|
Meena
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-035-004/2455
(Natrampalayam)
|
2930010000NRG23220720220644405
|
22/07/2022
|
Dhaolatham
|
2930010WL024472
|
Dhaolatham
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dhaolatham
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-035-004/2571-A
(Natrampalayam)
|
2930010000NRG23220720220644408
|
22/07/2022
|
Kavitha
|
2930010WL024472
|
Kavitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THALLY
|
TN-30-010-035-004/2701
(Natrampalayam)
|
2930010000NRG23220720220644409
|
22/07/2022
|
Ruderi
|
2930010WL024472
|
Ruderi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ruderi
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-035-004/2705-A
(Natrampalayam)
|
2930010000NRG23220720220644410
|
22/07/2022
|
Sivarathna
|
2930010WL024472
|
Sivarathna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sivarathna
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-035-004/2716
(Natrampalayam)
|
2930010000NRG23220720220644411
|
22/07/2022
|
Sidhamma
|
2930010WL024472
|
Sidhamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sidhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-035-004/2732-B
(Natrampalayam)
|
2930010000NRG23220720220644412
|
22/07/2022
|
Chikki
|
2930010WL024472
|
Chikki
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chikki
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-035-004/2847-A
(Natrampalayam)
|
2930010000NRG23220720220644413
|
22/07/2022
|
Kammamma
|
2930010WL024472
|
Kammamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kammamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-035-004/2932
(Natrampalayam)
|
2930010000NRG23220720220644414
|
22/07/2022
|
Sidhi
|
2930010WL024472
|
Sidhi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sidhi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-035-004/2986
(Natrampalayam)
|
2930010000NRG23220720220644415
|
22/07/2022
|
Samamma
|
2930010WL024472
|
Samamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Samamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-035-004/2996
(Natrampalayam)
|
2930010000NRG23220720220644416
|
22/07/2022
|
Chanamma
|
2930010WL024472
|
Chanamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-035-004/3076
(Natrampalayam)
|
2930010000NRG23220720220644417
|
22/07/2022
|
Muniradha
|
2930010WL024472
|
Muniradha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muniradha
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-035-004/3077
(Natrampalayam)
|
2930010000NRG23220720220644418
|
22/07/2022
|
Nagalakshmi
|
2930010WL024472
|
Nagalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-035-004/3086
(Natrampalayam)
|
2930010000NRG23220720220644419
|
22/07/2022
|
Kottaiyamma
|
2930010WL024472
|
Kottaiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kottaiyamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-035-004/3093
(Natrampalayam)
|
2930010000NRG23220720220644420
|
22/07/2022
|
jOTHI
|
2930010WL024472
|
jOTHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
jOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-035-004/3094
(Natrampalayam)
|
2930010000NRG23220720220644421
|
22/07/2022
|
Deepa
|
2930010WL024472
|
Deepa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-035-004/3096
(Natrampalayam)
|
2930010000NRG23220720220644422
|
22/07/2022
|
Nagamma
|
2930010WL024472
|
Nagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-035-004/3116
(Natrampalayam)
|
2930010000NRG23220720220644423
|
22/07/2022
|
Nadini
|
2930010WL024472
|
Nadini
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nadini
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALLY
|
TN-30-010-035-004/3138
(Natrampalayam)
|
2930010000NRG23220720220644424
|
22/07/2022
|
Sudha
|
2930010WL024472
|
Sudha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sudha
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-035-004/3155
(Natrampalayam)
|
2930010000NRG23220720220644425
|
22/07/2022
|
Rena
|
2930010WL024472
|
Rena
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rena
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-035-004/3157
(Natrampalayam)
|
2930010000NRG23220720220644426
|
22/07/2022
|
Anbalagi
|
2930010WL024472
|
Anbalagi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anbalagi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-035-004/3159
(Natrampalayam)
|
2930010000NRG23220720220644427
|
22/07/2022
|
Priya
|
2930010WL024472
|
Priya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-035-004/3164
(Natrampalayam)
|
2930010000NRG23220720220644429
|
22/07/2022
|
Rani
|
2930010WL024472
|
Rani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-035-004/451
(Natrampalayam)
|
2930010000NRG23220720220644468
|
22/07/2022
|
Mangamma
|
2930010WL024472
|
Mangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-035-004/468
(Natrampalayam)
|
2930010000NRG23220720220644470
|
22/07/2022
|
Gandhi
|
2930010WL024472
|
Gandhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-035-004/474
(Natrampalayam)
|
2930010000NRG23220720220644471
|
22/07/2022
|
Siddamma
|
2930010WL024472
|
Siddamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Siddamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-035-004/476-A
(Natrampalayam)
|
2930010000NRG23220720220644472
|
22/07/2022
|
Lakshmi
|
2930010WL024472
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-035-004/477
(Natrampalayam)
|
2930010000NRG23220720220644473
|
22/07/2022
|
latha
|
2930010WL024472
|
latha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
latha
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-035-004/496
(Natrampalayam)
|
2930010000NRG23220720220644475
|
22/07/2022
|
Prema
|
2930010WL024472
|
Prema
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Prema
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-035-004/535
(Natrampalayam)
|
2930010000NRG23220720220644478
|
22/07/2022
|
Thayamma
|
2930010WL024472
|
Thayamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-035-004/563-A
(Natrampalayam)
|
2930010000NRG23220720220644480
|
22/07/2022
|
Muniraj
|
2930010WL024472
|
Muniraj
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muniraj
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-035-004/585-B
(Natrampalayam)
|
2930010000NRG23220720220644482
|
22/07/2022
|
Balamma
|
2930010WL024472
|
Balamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Balamma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-035-004/590
(Natrampalayam)
|
2930010000NRG23220720220644483
|
22/07/2022
|
Magalingasweri
|
2930010WL024472
|
Magalingasweri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Magalingasweri
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-035-004/623
(Natrampalayam)
|
2930010000NRG23220720220644484
|
22/07/2022
|
Balamma
|
2930010WL024472
|
Balamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Balamma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-035-004/625
(Natrampalayam)
|
2930010000NRG23220720220644485
|
22/07/2022
|
Rajamma
|
2930010WL024472
|
Rajamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-035-004/630-B
(Natrampalayam)
|
2930010000NRG23220720220644486
|
22/07/2022
|
Gundamma
|
2930010WL024472
|
Gundamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gundamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-035-004/698-B
(Natrampalayam)
|
2930010000NRG23220720220644487
|
22/07/2022
|
Vennila
|
2930010WL024472
|
Vennila
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-035-004/857
(Natrampalayam)
|
2930010000NRG23220720220644489
|
22/07/2022
|
Balamma
|
2930010WL024472
|
Balamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Balamma
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-035-004/910-A
(Natrampalayam)
|
2930010000NRG23220720220644490
|
22/07/2022
|
Rajamma
|
2930010WL024472
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-035-004/982
(Natrampalayam)
|
2930010000NRG23220720220644491
|
22/07/2022
|
Basamma
|
2930010WL024472
|
Basamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-035-018/3021
(Natrampalayam)
|
2930010000NRG23220720220644494
|
22/07/2022
|
Palaniyamma
|
2930010WL024472
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-035-035/1200-b
(Natrampalayam)
|
2930010000NRG23220720220644498
|
22/07/2022
|
Jaya
|
2930010WL024472
|
Jaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-035-035/1204-b
(Natrampalayam)
|
2930010000NRG23220720220644499
|
22/07/2022
|
Chandra
|
2930010WL024472
|
Chandra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chandra
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-035-035/1205-b
(Natrampalayam)
|
2930010000NRG23220720220644500
|
22/07/2022
|
Muniyamma
|
2930010WL024472
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-035-035/1229-b
(Natrampalayam)
|
2930010000NRG23220720220644501
|
22/07/2022
|
Maheswari
|
2930010WL024472
|
Maheswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-035-035/1544-B
(Natrampalayam)
|
2930010000NRG23220720220644503
|
22/07/2022
|
Rajamma
|
2930010WL024472
|
Rajamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-035-035/1576-a
(Natrampalayam)
|
2930010000NRG23220720220644504
|
22/07/2022
|
Nagamma
|
2930010WL024472
|
Nagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-035-035/1644-b
(Natrampalayam)
|
2930010000NRG23220720220644506
|
22/07/2022
|
Doddalamma
|
2930010WL024472
|
Doddalamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Doddalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-035-035/1864-B
(Natrampalayam)
|
2930010000NRG23220720220644512
|
22/07/2022
|
Jayalakshmi
|
2930010WL024472
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-035-035/1969
(Natrampalayam)
|
2930010000NRG23220720220644514
|
22/07/2022
|
Shenbagavalli
|
2930010WL024472
|
Shenbagavalli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Shenbagavalli
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-035-035/2043
(Natrampalayam)
|
2930010000NRG23220720220644515
|
22/07/2022
|
Parapavathi
|
2930010WL024472
|
Parapavathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parapavathi
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-035-035/242-b
(Natrampalayam)
|
2930010000NRG23220720220644517
|
22/07/2022
|
Jaya
|
2930010WL024472
|
Jaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-035-035/316-a
(Natrampalayam)
|
2930010000NRG23220720220644519
|
22/07/2022
|
Sampoorna
|
2930010WL024472
|
Sampoorna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sampoorna
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-035-035/365-B
(Natrampalayam)
|
2930010000NRG23220720220644520
|
22/07/2022
|
Muniyamma
|
2930010WL024472
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-035-035/432-a
(Natrampalayam)
|
2930010000NRG23220720220644521
|
22/07/2022
|
Madhaiyan
|
2930010WL024472
|
Madhaiyan
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
Madhaiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-035-035/448-b
(Natrampalayam)
|
2930010000NRG23220720220644522
|
22/07/2022
|
Mallamma
|
2930010WL024472
|
Mallamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-035-035/484-b
(Natrampalayam)
|
2930010000NRG23220720220644523
|
22/07/2022
|
Chitra
|
2930010WL024472
|
Chitra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-035-035/495-b
(Natrampalayam)
|
2930010000NRG23220720220644525
|
22/07/2022
|
Parvathi
|
2930010WL024472
|
Parvathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-035-035/510-b
(Natrampalayam)
|
2930010000NRG23220720220644526
|
22/07/2022
|
muniyamma
|
2930010WL024472
|
muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-035-035/532-b
(Natrampalayam)
|
2930010000NRG23220720220644528
|
22/07/2022
|
Rani
|
2930010WL024472
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-035-035/533-b
(Natrampalayam)
|
2930010000NRG23220720220644529
|
22/07/2022
|
Maramma
|
2930010WL024472
|
Maramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-035-035/613-b
(Natrampalayam)
|
2930010000NRG23220720220644531
|
22/07/2022
|
Vasantha
|
2930010WL024472
|
Vasantha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALLY
|
TN-30-010-035-035/618-a
(Natrampalayam)
|
2930010000NRG23220720220644532
|
22/07/2022
|
Gowramma
|
2930010WL024472
|
Gowramma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
81
|
THALLY
|
TN-30-010-035-035/619-b
(Natrampalayam)
|
2930010000NRG23220720220644533
|
22/07/2022
|
Rathnamma
|
2930010WL024472
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-035-035/622-b
(Natrampalayam)
|
2930010000NRG23220720220644534
|
22/07/2022
|
Basamma
|
2930010WL024472
|
Basamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/08/2022
|
|
013645616
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-035-049/1803
(Natrampalayam)
|
2930010000NRG23220720220644536
|
22/07/2022
|
Radha
|
2930010WL024472
|
Radha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-035-049/1887-B
(Natrampalayam)
|
2930010000NRG23220720220644537
|
22/07/2022
|
Lakshmi
|
2930010WL024472
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-035-049/2147
(Natrampalayam)
|
2930010000NRG23220720220644538
|
22/07/2022
|
Parvathi
|
2930010WL024472
|
Parvathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
86
|
THALLY
|
TN-30-010-035-049/2587
(Natrampalayam)
|
2930010000NRG23220720220644540
|
22/07/2022
|
Nagarani
|
2930010WL024472
|
Nagarani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-035-049/2865-C
(Natrampalayam)
|
2930010000NRG23220720220644541
|
22/07/2022
|
Venkatamma
|
2930010WL024472
|
Venkatamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
88
|
THALLY
|
TN-30-010-035-049/2915
(Natrampalayam)
|
2930010000NRG23220720220644543
|
22/07/2022
|
Samakka
|
2930010WL024472
|
Samakka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Samakka
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-035-049/2931
(Natrampalayam)
|
2930010000NRG23220720220644544
|
22/07/2022
|
Yasodha
|
2930010WL024472
|
Yasodha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-035-049/2933
(Natrampalayam)
|
2930010000NRG23220720220644545
|
22/07/2022
|
Rami
|
2930010WL024472
|
Rami
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rami
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-035-049/3055
(Natrampalayam)
|
2930010000NRG23220720220644547
|
22/07/2022
|
Chilabarari
|
2930010WL024472
|
Chilabarari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chilabarari
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-035-049/508
(Natrampalayam)
|
2930010000NRG23220720220644552
|
22/07/2022
|
Rani
|
2930010WL024472
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rani
|
INDIAN BANK(607105)
|
|
93
|
THALLY
|
TN-30-010-035-049/521
(Natrampalayam)
|
2930010000NRG23220720220644553
|
22/07/2022
|
Basamma
|
2930010WL024472
|
Basamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-035-049/536
(Natrampalayam)
|
2930010000NRG23220720220644554
|
22/07/2022
|
Akkaiyamma
|
2930010WL024472
|
Akkaiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Akkaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-035-049/562
(Natrampalayam)
|
2930010000NRG23220720220644556
|
22/07/2022
|
Samakka
|
2930010WL024472
|
Samakka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Samakka
|
INDIAN BANK(607105)
|
|
96
|
THALLY
|
TN-30-010-035-049/576
(Natrampalayam)
|
2930010000NRG23220720220644557
|
22/07/2022
|
Maramma
|
2930010WL024472
|
Maramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-035-049/640-A
(Natrampalayam)
|
2930010000NRG23220720220644558
|
22/07/2022
|
Manjula
|
2930010WL024472
|
Manjula
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-035-004/1140-A
(Natrampalayam)
|
2930010000NRG23220720220644373
|
22/07/2022
|
Selvi
|
2930010WL024472
|
Selvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-035-004/1858-B
(Natrampalayam)
|
2930010000NRG23220720220644388
|
22/07/2022
|
Lachumi
|
2930010WL024472
|
Lachumi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lachumi
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-035-004/511
(Natrampalayam)
|
2930010000NRG23220720220644477
|
22/07/2022
|
Govindhamma
|
2930010WL024472
|
Govindhamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Govindhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THALLY
|
TN-30-010-035-004/561-C
(Natrampalayam)
|
2930010000NRG23220720220644479
|
22/07/2022
|
Panchalai
|
2930010WL024472
|
Panchalai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
102
|
THALLY
|
TN-30-010-035-035/1639-a
(Natrampalayam)
|
2930010000NRG23220720220644505
|
22/07/2022
|
Anumi
|
2930010WL024472
|
Anumi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anumi
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THALLY
|
TN-30-010-035-035/1868
(Natrampalayam)
|
2930010000NRG23220720220644513
|
22/07/2022
|
Thai
|
2930010WL024472
|
Thai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thai
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THALLY
|
TN-30-010-035-035/240-a
(Natrampalayam)
|
2930010000NRG23220720220644516
|
22/07/2022
|
Gowramma
|
2930010WL024472
|
Gowramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THALLY
|
TN-30-010-035-035/492-b
(Natrampalayam)
|
2930010000NRG23220720220644524
|
22/07/2022
|
Selvi
|
2930010WL024472
|
Selvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111400
|
111400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111400
|
111400
|
|
|
|
|
|
|
|