|
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-30-010-035-001/652
(Natrampalayam)
|
2930010000NRG23030620220248468
|
03/06/2022
|
Puvila
|
2930010WL008934
|
Puvila
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Puvila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-035-001/2428
(Natrampalayam)
|
2930010000NRG23030620220248467
|
03/06/2022
|
Rukkumani
|
2930010WL008934
|
Rukkumani
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-035-003/1530-B
(Natrampalayam)
|
2930010000NRG23030620220248469
|
03/06/2022
|
Kannigi
|
2930010WL008934
|
Kannigi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kannigi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-035-004/2219-A
(Natrampalayam)
|
2930010000NRG23030620220248470
|
03/06/2022
|
Manjula
|
2930010WL008934
|
Manjula
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-035-006/1625
(Natrampalayam)
|
2930010000NRG23030620220248471
|
03/06/2022
|
paliniyamma
|
2930010WL008934
|
paliniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
paliniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-035-006/2165-A
(Natrampalayam)
|
2930010000NRG23030620220248473
|
03/06/2022
|
Tamilselvi
|
2930010WL008934
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-035-006/2849-A
(Natrampalayam)
|
2930010000NRG23030620220248474
|
03/06/2022
|
Vengamma
|
2930010WL008934
|
Vengamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vengamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-035-019/182-C
(Natrampalayam)
|
2930010000NRG23030620220248475
|
03/06/2022
|
Palaniyamma
|
2930010WL008934
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-035-019/2182
(Natrampalayam)
|
2930010000NRG23030620220248476
|
03/06/2022
|
Panjali
|
2930010WL008934
|
Panjali
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Panjali
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-035-019/2463
(Natrampalayam)
|
2930010000NRG23030620220248478
|
03/06/2022
|
salamma
|
2930010WL008934
|
salamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
salamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-035-019/2568-A
(Natrampalayam)
|
2930010000NRG23030620220248479
|
03/06/2022
|
Palaniyamma
|
2930010WL008934
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-035-019/2673-B
(Natrampalayam)
|
2930010000NRG23030620220248480
|
03/06/2022
|
Saraswathi
|
2930010WL008934
|
Saraswathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-035-019/2951-A
(Natrampalayam)
|
2930010000NRG23030620220248482
|
03/06/2022
|
Amudha
|
2930010WL008934
|
Amudha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-035-019/2957
(Natrampalayam)
|
2930010000NRG23030620220248483
|
03/06/2022
|
Sidhamma
|
2930010WL008934
|
Sidhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sidhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-035-035/1024-b
(Natrampalayam)
|
2930010000NRG23030620220248495
|
03/06/2022
|
indhumathi
|
2930010WL008934
|
indhumathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
indhumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-035-035/1026-b
(Natrampalayam)
|
2930010000NRG23030620220248496
|
03/06/2022
|
Ariyamma
|
2930010WL008934
|
Ariyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-035-035/1155-b
(Natrampalayam)
|
2930010000NRG23030620220248498
|
03/06/2022
|
Saroja
|
2930010WL008934
|
Saroja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-035-035/1170-b
(Natrampalayam)
|
2930010000NRG23030620220248499
|
03/06/2022
|
Jayamma
|
2930010WL008934
|
Jayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-035-035/1171-a
(Natrampalayam)
|
2930010000NRG23030620220248500
|
03/06/2022
|
Chinnapillai
|
2930010WL008934
|
Chinnapillai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-035-035/1174-b
(Natrampalayam)
|
2930010000NRG23030620220248501
|
03/06/2022
|
Eswari
|
2930010WL008934
|
Eswari
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844446
|
|
Eswari
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-035-035/1217-B
(Natrampalayam)
|
2930010000NRG23030620220248502
|
03/06/2022
|
jothi
|
2930010WL008934
|
jothi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-035-035/1219-a
(Natrampalayam)
|
2930010000NRG23030620220248503
|
03/06/2022
|
palani
|
2930010WL008934
|
palani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
palani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-035-035/1245-b
(Natrampalayam)
|
2930010000NRG23030620220248505
|
03/06/2022
|
Pachiyamma
|
2930010WL008934
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-035-035/1258-b
(Natrampalayam)
|
2930010000NRG23030620220248506
|
03/06/2022
|
Muthamma
|
2930010WL008934
|
Muthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-035-035/1283-b
(Natrampalayam)
|
2930010000NRG23030620220248507
|
03/06/2022
|
Vijiya
|
2930010WL008934
|
Vijiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-035-035/1285-B
(Natrampalayam)
|
2930010000NRG23030620220248508
|
03/06/2022
|
lakshumi
|
2930010WL008934
|
lakshumi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
lakshumi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-035-035/1286
(Natrampalayam)
|
2930010000NRG23030620220248509
|
03/06/2022
|
dhana
|
2930010WL008934
|
dhana
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
dhana
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-035-035/1288-B
(Natrampalayam)
|
2930010000NRG23030620220248510
|
03/06/2022
|
murugamma
|
2930010WL008934
|
murugamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
murugamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-035-035/1290-b
(Natrampalayam)
|
2930010000NRG23030620220248511
|
03/06/2022
|
sathya
|
2930010WL008934
|
sathya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-035-035/1380-a
(Natrampalayam)
|
2930010000NRG23030620220248513
|
03/06/2022
|
Sangeetha
|
2930010WL008934
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-035-035/1426-b
(Natrampalayam)
|
2930010000NRG23030620220248514
|
03/06/2022
|
Kaliyani
|
2930010WL008934
|
Kaliyani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kaliyani
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-035-035/153-C
(Natrampalayam)
|
2930010000NRG23030620220248515
|
03/06/2022
|
madhu
|
2930010WL008934
|
madhu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-035-035/154-b
(Natrampalayam)
|
2930010000NRG23030620220248516
|
03/06/2022
|
Valliyamma
|
2930010WL008934
|
Valliyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Valliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-035-035/157-B
(Natrampalayam)
|
2930010000NRG23030620220248517
|
03/06/2022
|
Muthu
|
2930010WL008934
|
Muthu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-035-035/1582-b
(Natrampalayam)
|
2930010000NRG23030620220248518
|
03/06/2022
|
ganthimathi
|
2930010WL008934
|
ganthimathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
ganthimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-035-035/1681-b
(Natrampalayam)
|
2930010000NRG23030620220248519
|
03/06/2022
|
Manila
|
2930010WL008934
|
Manila
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Manila
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-035-035/1686-a
(Natrampalayam)
|
2930010000NRG23030620220248520
|
03/06/2022
|
Thulasi
|
2930010WL008934
|
Thulasi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-035-035/1778-B
(Natrampalayam)
|
2930010000NRG23030620220248521
|
03/06/2022
|
Poovammal
|
2930010WL008934
|
Poovammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Poovammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-035-035/178-A
(Natrampalayam)
|
2930010000NRG23030620220248522
|
03/06/2022
|
Chandran
|
2930010WL008934
|
Chandran
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chandran
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-035-035/179-A
(Natrampalayam)
|
2930010000NRG23030620220248523
|
03/06/2022
|
Chitra
|
2930010WL008934
|
Chitra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-035-035/1837-B
(Natrampalayam)
|
2930010000NRG23030620220248524
|
03/06/2022
|
Ammsi
|
2930010WL008934
|
Ammsi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ammsi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-035-035/1920-B
(Natrampalayam)
|
2930010000NRG23030620220248525
|
03/06/2022
|
Poongodi
|
2930010WL008934
|
Poongodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-035-035/2008-B
(Natrampalayam)
|
2930010000NRG23030620220248527
|
03/06/2022
|
Vengamma
|
2930010WL008934
|
Vengamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vengamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-035-035/203-B
(Natrampalayam)
|
2930010000NRG23030620220248528
|
03/06/2022
|
Pachayammal
|
2930010WL008934
|
Pachayammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pachayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-035-035/2072-A
(Natrampalayam)
|
2930010000NRG23030620220248529
|
03/06/2022
|
Malliga
|
2930010WL008934
|
Malliga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-035-035/2083-B
(Natrampalayam)
|
2930010000NRG23030620220248530
|
03/06/2022
|
Maliga
|
2930010WL008934
|
Maliga
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844446
|
|
Maliga
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-035-035/2083-B
(Natrampalayam)
|
2930010000NRG23030620220248531
|
03/06/2022
|
Mallan
|
2930010WL008934
|
Mallan
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mallan
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-035-035/2085-A
(Natrampalayam)
|
2930010000NRG23030620220248532
|
03/06/2022
|
lakshmi
|
2930010WL008934
|
lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-035-035/212-B
(Natrampalayam)
|
2930010000NRG23030620220248533
|
03/06/2022
|
Salammal
|
2930010WL008934
|
Salammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Salammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-035-035/216-B
(Natrampalayam)
|
2930010000NRG23030620220248534
|
03/06/2022
|
Chinnakannu
|
2930010WL008934
|
Chinnakannu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chinnakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-035-035/2195-A
(Natrampalayam)
|
2930010000NRG23030620220248535
|
03/06/2022
|
sangeethya
|
2930010WL008934
|
sangeethya
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
sangeethya
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-035-035/2334
(Natrampalayam)
|
2930010000NRG23030620220248536
|
03/06/2022
|
yosodha
|
2930010WL008934
|
yosodha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
yosodha
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-035-035/2789-A
(Natrampalayam)
|
2930010000NRG23030620220248537
|
03/06/2022
|
Vijaya
|
2930010WL008934
|
Vijaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-035-035/2885-A
(Natrampalayam)
|
2930010000NRG23030620220248538
|
03/06/2022
|
Chitra
|
2930010WL008934
|
Chitra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-035-035/696-b
(Natrampalayam)
|
2930010000NRG23030620220248539
|
03/06/2022
|
periyamma
|
2930010WL008934
|
periyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
periyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-035-035/729-A
(Natrampalayam)
|
2930010000NRG23030620220248540
|
03/06/2022
|
madhamma
|
2930010WL008934
|
madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-035-035/761-b
(Natrampalayam)
|
2930010000NRG23030620220248541
|
03/06/2022
|
Perumatha
|
2930010WL008934
|
Perumatha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Perumatha
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-035-035/762-b
(Natrampalayam)
|
2930010000NRG23030620220248542
|
03/06/2022
|
Lakshmi
|
2930010WL008934
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-035-035/768-b
(Natrampalayam)
|
2930010000NRG23030620220248543
|
03/06/2022
|
Radha Mani
|
2930010WL008934
|
Radha Mani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Radha Mani
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-035-035/821-b
(Natrampalayam)
|
2930010000NRG23030620220248544
|
03/06/2022
|
Shantha
|
2930010WL008934
|
Shantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Shantha
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-035-035/834-b
(Natrampalayam)
|
2930010000NRG23030620220248545
|
03/06/2022
|
muniyamma
|
2930010WL008934
|
muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-035-035/844-b
(Natrampalayam)
|
2930010000NRG23030620220248546
|
03/06/2022
|
kannamamal
|
2930010WL008934
|
kannamamal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
kannamamal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-035-035/921-b
(Natrampalayam)
|
2930010000NRG23030620220248547
|
03/06/2022
|
mani
|
2930010WL008934
|
mani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
mani
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-035-042/1691-B
(Natrampalayam)
|
2930010000NRG23030620220248549
|
03/06/2022
|
Indhra rani
|
2930010WL008934
|
Indhra rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Indhra rani
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-035-044/1244-A
(Natrampalayam)
|
2930010000NRG23030620220248550
|
03/06/2022
|
Lakshmi
|
2930010WL008934
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-035-044/1600-A
(Natrampalayam)
|
2930010000NRG23030620220248552
|
03/06/2022
|
Angamma
|
2930010WL008934
|
Angamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Angamma
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-035-044/163
(Natrampalayam)
|
2930010000NRG23030620220248553
|
03/06/2022
|
Madhuramma
|
2930010WL008934
|
Madhuramma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844446
|
|
Madhuramma
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-035-044/1633
(Natrampalayam)
|
2930010000NRG23030620220248554
|
03/06/2022
|
Govindamma
|
2930010WL008934
|
Govindamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Govindamma
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-035-044/165
(Natrampalayam)
|
2930010000NRG23030620220248555
|
03/06/2022
|
Madhamma
|
2930010WL008934
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-035-044/1676-B
(Natrampalayam)
|
2930010000NRG23030620220248556
|
03/06/2022
|
govindhamma
|
2930010WL008934
|
govindhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
govindhamma
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-035-044/1689
(Natrampalayam)
|
2930010000NRG23030620220248557
|
03/06/2022
|
Tamilselvi
|
2930010WL008934
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-035-044/181
(Natrampalayam)
|
2930010000NRG23030620220248558
|
03/06/2022
|
Pothamani
|
2930010WL008934
|
Pothamani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pothamani
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-035-044/186
(Natrampalayam)
|
2930010000NRG23030620220248559
|
03/06/2022
|
Madhu
|
2930010WL008934
|
Madhu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-035-044/1930
(Natrampalayam)
|
2930010000NRG23030620220248562
|
03/06/2022
|
Lachmi
|
2930010WL008934
|
Lachmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lachmi
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALLY
|
TN-30-010-035-044/1975-A
(Natrampalayam)
|
2930010000NRG23030620220248563
|
03/06/2022
|
Rajakumari
|
2930010WL008934
|
Rajakumari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-035-044/199
(Natrampalayam)
|
2930010000NRG23030620220248564
|
03/06/2022
|
Santhi
|
2930010WL008934
|
Santhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-035-044/202
(Natrampalayam)
|
2930010000NRG23030620220248565
|
03/06/2022
|
Govindhamma
|
2930010WL008934
|
Govindhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Govindhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-035-044/2074-A
(Natrampalayam)
|
2930010000NRG23030620220248567
|
03/06/2022
|
Kullanariyan
|
2930010WL008934
|
Kullanariyan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kullanariyan
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-035-044/2120
(Natrampalayam)
|
2930010000NRG23030620220248570
|
03/06/2022
|
Sangeetha
|
2930010WL008934
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-035-044/2181-B
(Natrampalayam)
|
2930010000NRG23030620220248571
|
03/06/2022
|
Vennila
|
2930010WL008934
|
Vennila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-035-044/2183
(Natrampalayam)
|
2930010000NRG23030620220248572
|
03/06/2022
|
Thenmozai
|
2930010WL008934
|
Thenmozai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thenmozai
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-035-044/2313
(Natrampalayam)
|
2930010000NRG23030620220248575
|
03/06/2022
|
Tamilselvi
|
2930010WL008934
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
83
|
THALLY
|
TN-30-010-035-044/2442
(Natrampalayam)
|
2930010000NRG23030620220248576
|
03/06/2022
|
Kavariyamma
|
2930010WL008934
|
Kavariyamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kavariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-035-044/2478
(Natrampalayam)
|
2930010000NRG23030620220248577
|
03/06/2022
|
Thulasi
|
2930010WL008934
|
Thulasi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-035-044/2549
(Natrampalayam)
|
2930010000NRG23030620220248579
|
03/06/2022
|
Govinthamma
|
2930010WL008934
|
Govinthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Govinthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-035-044/2706
(Natrampalayam)
|
2930010000NRG23030620220248580
|
03/06/2022
|
Jayanthi
|
2930010WL008934
|
Jayanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
87
|
THALLY
|
TN-30-010-035-044/2831
(Natrampalayam)
|
2930010000NRG23030620220248582
|
03/06/2022
|
Kumar
|
2930010WL008934
|
Kumar
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kumar
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-035-044/2832-A
(Natrampalayam)
|
2930010000NRG23030620220248583
|
03/06/2022
|
Madhamma
|
2930010WL008934
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-035-044/2907
(Natrampalayam)
|
2930010000NRG23030620220248584
|
03/06/2022
|
Chinammal
|
2930010WL008934
|
Chinammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chinammal
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-035-044/3030
(Natrampalayam)
|
2930010000NRG23030620220248586
|
03/06/2022
|
Muniyamma
|
2930010WL008934
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
91
|
THALLY
|
TN-30-010-035-044/3054
(Natrampalayam)
|
2930010000NRG23030620220248587
|
03/06/2022
|
Easwri
|
2930010WL008934
|
Easwri
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Easwri
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-035-044/3069
(Natrampalayam)
|
2930010000NRG23030620220248588
|
03/06/2022
|
Munirathna
|
2930010WL008934
|
Munirathna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-035-044/3080
(Natrampalayam)
|
2930010000NRG23030620220248590
|
03/06/2022
|
Amara
|
2930010WL008934
|
Amara
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Amara
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-035-044/3085
(Natrampalayam)
|
2930010000NRG23030620220248591
|
03/06/2022
|
Durga
|
2930010WL008934
|
Durga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Durga
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-035-044/3109
(Natrampalayam)
|
2930010000NRG23030620220248592
|
03/06/2022
|
Sivgami
|
2930010WL008934
|
Sivgami
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sivgami
|
INDIAN BANK(607105)
|
|
96
|
THALLY
|
TN-30-010-035-044/3115
(Natrampalayam)
|
2930010000NRG23030620220248593
|
03/06/2022
|
Manigandan
|
2930010WL008934
|
Manigandan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Manigandan
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-035-044/3137
(Natrampalayam)
|
2930010000NRG23030620220248594
|
03/06/2022
|
Kavaramma
|
2930010WL008934
|
Kavaramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kavaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-035-044/799
(Natrampalayam)
|
2930010000NRG23030620220248604
|
03/06/2022
|
Lakshmi
|
2930010WL008934
|
Lakshmi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-035-044/825-A
(Natrampalayam)
|
2930010000NRG23030620220248605
|
03/06/2022
|
Chinnamadhu
|
2930010WL008934
|
Chinnamadhu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chinnamadhu
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-035-044/887
(Natrampalayam)
|
2930010000NRG23030620220248606
|
03/06/2022
|
Chinnappa
|
2930010WL008934
|
Chinnappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chinnappa
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THALLY
|
TN-30-010-035-046/1038-A
(Natrampalayam)
|
2930010000NRG23030620220248608
|
03/06/2022
|
chinnapappa
|
2930010WL008934
|
chinnapappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
chinnapappa
|
INDIAN BANK(607105)
|
|
102
|
THALLY
|
TN-30-010-035-006/201
(Natrampalayam)
|
2930010000NRG23030620220248472
|
03/06/2022
|
Chinna muthu
|
2930010WL008934
|
Chinna muthu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chinna muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THALLY
|
TN-30-010-035-035/195-C
(Natrampalayam)
|
2930010000NRG23030620220248526
|
03/06/2022
|
Pachiyammal
|
2930010WL008934
|
Pachiyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THALLY
|
TN-30-010-035-035/927-a
(Natrampalayam)
|
2930010000NRG23030620220248548
|
03/06/2022
|
Muniyammal
|
2930010WL008934
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THALLY
|
TN-30-010-035-044/1303
(Natrampalayam)
|
2930010000NRG23030620220248551
|
03/06/2022
|
Thamil selvi
|
2930010WL008934
|
Thamil selvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thamil selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-035-044/1929
(Natrampalayam)
|
2930010000NRG23030620220248561
|
03/06/2022
|
Radha
|
2930010WL008934
|
Radha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
THALLY
|
TN-30-010-035-044/2074-A
(Natrampalayam)
|
2930010000NRG23030620220248566
|
03/06/2022
|
Muniyamma
|
2930010WL008934
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
THALLY
|
TN-30-010-035-044/2079-B
(Natrampalayam)
|
2930010000NRG23030620220248568
|
03/06/2022
|
Madamma
|
2930010WL008934
|
Madamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Madamma
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THALLY
|
TN-30-010-035-044/2482
(Natrampalayam)
|
2930010000NRG23030620220248578
|
03/06/2022
|
Baggaya
|
2930010WL008934
|
Baggaya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Baggaya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121000
|
121000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122200
|
122200
|
|
|
|
|
|
|
|