|
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)
|
2930010000NRG23090620220311735
|
09/06/2022
|
Nagammal
|
2930010WL011225
|
Nagammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-026-005/340-A
(Kottaiyur)
|
2930010000NRG23090620220311739
|
09/06/2022
|
Sruthi
|
2930010WL011225
|
Sruthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sruthi
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-026-005/63-A
(Kottaiyur)
|
2930010000NRG23090620220311740
|
09/06/2022
|
Shanthi
|
2930010WL011225
|
Shanthi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-026-026/1017
(Kottaiyur)
|
2930010000NRG23090620220311741
|
09/06/2022
|
Radha
|
2930010WL011225
|
Radha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-026-026/1074
(Kottaiyur)
|
2930010000NRG23090620220311744
|
09/06/2022
|
Puttamma
|
2930010WL011225
|
Puttamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-026-026/1115
(Kottaiyur)
|
2930010000NRG23090620220311747
|
09/06/2022
|
Chinnamurthy
|
2930010WL011225
|
Chinnamurthy
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnamurthy
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-026-026/1117-A
(Kottaiyur)
|
2930010000NRG23090620220311748
|
09/06/2022
|
nagabushanam
|
2930010WL011225
|
nagabushanam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
nagabushanam
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-026-026/1130-B
(Kottaiyur)
|
2930010000NRG23090620220311750
|
09/06/2022
|
Sundari
|
2930010WL011225
|
Sundari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sundari
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-026-026/1142
(Kottaiyur)
|
2930010000NRG23090620220311751
|
09/06/2022
|
Basamma
|
2930010WL011225
|
Basamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-026-026/1154
(Kottaiyur)
|
2930010000NRG23090620220311752
|
09/06/2022
|
Sivamma
|
2930010WL011225
|
Sivamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-026-026/1175-A
(Kottaiyur)
|
2930010000NRG23090620220311753
|
09/06/2022
|
Dhanamma
|
2930010WL011225
|
Dhanamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-026-026/1177-B
(Kottaiyur)
|
2930010000NRG23090620220311755
|
09/06/2022
|
Doddarangi
|
2930010WL011225
|
Doddarangi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Doddarangi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-026-026/1182-A
(Kottaiyur)
|
2930010000NRG23090620220311756
|
09/06/2022
|
Rathnamma
|
2930010WL011225
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-026-026/1186
(Kottaiyur)
|
2930010000NRG23090620220311758
|
09/06/2022
|
Basamma
|
2930010WL011225
|
Basamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-026-026/1187
(Kottaiyur)
|
2930010000NRG23090620220311759
|
09/06/2022
|
Gowramma
|
2930010WL011225
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-026-026/1190
(Kottaiyur)
|
2930010000NRG23090620220311760
|
09/06/2022
|
Choodamma
|
2930010WL011225
|
Choodamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Choodamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-026-026/1196
(Kottaiyur)
|
2930010000NRG23090620220311761
|
09/06/2022
|
Venkatesalamma
|
2930010WL011225
|
Venkatesalamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venkatesalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-026-026/1235
(Kottaiyur)
|
2930010000NRG23090620220311764
|
09/06/2022
|
Thulasiyamma
|
2930010WL011225
|
Thulasiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thulasiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-026-026/1247-A
(Kottaiyur)
|
2930010000NRG23090620220311766
|
09/06/2022
|
Muthamma
|
2930010WL011225
|
Muthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-026-026/1265-A
(Kottaiyur)
|
2930010000NRG23090620220311767
|
09/06/2022
|
maramma
|
2930010WL011225
|
maramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-026-026/1322-A
(Kottaiyur)
|
2930010000NRG23090620220311772
|
09/06/2022
|
Govindan
|
2930010WL011225
|
Govindan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Govindan
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-026-026/1416-A
(Kottaiyur)
|
2930010000NRG23090620220311773
|
09/06/2022
|
Rajappa
|
2930010WL011225
|
Rajappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajappa
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-026-026/1494
(Kottaiyur)
|
2930010000NRG23090620220311774
|
09/06/2022
|
Ballittymadhappan
|
2930010WL011225
|
Ballittymadhappan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ballittymadhappan
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-026-026/1496-A
(Kottaiyur)
|
2930010000NRG23090620220311775
|
09/06/2022
|
siddalingamma
|
2930010WL011225
|
siddalingamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
siddalingamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-026-026/1497-A
(Kottaiyur)
|
2930010000NRG23090620220311776
|
09/06/2022
|
Krishnaveni
|
2930010WL011225
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-026-026/1514-A
(Kottaiyur)
|
2930010000NRG23090620220311777
|
09/06/2022
|
Raavi
|
2930010WL011225
|
Raavi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Raavi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-026-026/1521-B
(Kottaiyur)
|
2930010000NRG23090620220311778
|
09/06/2022
|
Narasimman
|
2930010WL011225
|
Narasimman
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Narasimman
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-026-026/1524
(Kottaiyur)
|
2930010000NRG23090620220311779
|
09/06/2022
|
Rajamma
|
2930010WL011225
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-026-026/1551-A
(Kottaiyur)
|
2930010000NRG23090620220311781
|
09/06/2022
|
Siddamma
|
2930010WL011225
|
Siddamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Siddamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-026-026/1562-B
(Kottaiyur)
|
2930010000NRG23090620220311782
|
09/06/2022
|
Sivamma
|
2930010WL011225
|
Sivamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-026-026/1647-A
(Kottaiyur)
|
2930010000NRG23090620220311784
|
09/06/2022
|
Rudhrabasamma
|
2930010WL011225
|
Rudhrabasamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rudhrabasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-026-026/1653
(Kottaiyur)
|
2930010000NRG23090620220311785
|
09/06/2022
|
Gowramma
|
2930010WL011225
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-026-026/168
(Kottaiyur)
|
2930010000NRG23090620220311786
|
09/06/2022
|
Venkatti
|
2930010WL011225
|
Venkatti
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venkatti
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-026-026/1693-A
(Kottaiyur)
|
2930010000NRG23090620220311787
|
09/06/2022
|
Sivamma
|
2930010WL011225
|
Sivamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-026-026/1746-A
(Kottaiyur)
|
2930010000NRG23090620220311788
|
09/06/2022
|
Jembiyamma
|
2930010WL011225
|
Jembiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jembiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-026-026/1747-A
(Kottaiyur)
|
2930010000NRG23090620220311789
|
09/06/2022
|
Sathayalakshmi
|
2930010WL011225
|
Sathayalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sathayalakshmi
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-026-026/1785-A
(Kottaiyur)
|
2930010000NRG23090620220311792
|
09/06/2022
|
Venkatalakshmi
|
2930010WL011225
|
Venkatalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venkatalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-026-026/191
(Kottaiyur)
|
2930010000NRG23090620220311796
|
09/06/2022
|
Gurumoorthi
|
2930010WL011225
|
Gurumoorthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gurumoorthi
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-026-026/226-B
(Kottaiyur)
|
2930010000NRG23090620220311824
|
09/06/2022
|
Kaveri
|
2930010WL011225
|
Kaveri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-026-026/262-B
(Kottaiyur)
|
2930010000NRG23090620220311828
|
09/06/2022
|
Puttuthai
|
2930010WL011225
|
Puttuthai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Puttuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-026-026/272
(Kottaiyur)
|
2930010000NRG23090620220311829
|
09/06/2022
|
Kamatchi
|
2930010WL011225
|
Kamatchi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-026-026/279
(Kottaiyur)
|
2930010000NRG23090620220311832
|
09/06/2022
|
Jambi
|
2930010WL011225
|
Jambi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jambi
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-026-026/281
(Kottaiyur)
|
2930010000NRG23090620220311833
|
09/06/2022
|
Rathnamma
|
2930010WL011225
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-026-026/283-A
(Kottaiyur)
|
2930010000NRG23090620220311834
|
09/06/2022
|
lakshmi
|
2930010WL011225
|
lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-026-026/284
(Kottaiyur)
|
2930010000NRG23090620220311835
|
09/06/2022
|
Muthamma
|
2930010WL011225
|
Muthamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-026-026/287
(Kottaiyur)
|
2930010000NRG23090620220311837
|
09/06/2022
|
Muthamma
|
2930010WL011225
|
Muthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-026-026/288-A
(Kottaiyur)
|
2930010000NRG23090620220311838
|
09/06/2022
|
Muthamma
|
2930010WL011225
|
Muthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-026-026/297
(Kottaiyur)
|
2930010000NRG23090620220311840
|
09/06/2022
|
Madhevamma
|
2930010WL011225
|
Madhevamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-026-026/301
(Kottaiyur)
|
2930010000NRG23090620220311842
|
09/06/2022
|
Kadhiri
|
2930010WL011225
|
Kadhiri
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kadhiri
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-026-026/316-A
(Kottaiyur)
|
2930010000NRG23090620220311843
|
09/06/2022
|
Madhavayia
|
2930010WL011225
|
Madhavayia
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madhavayia
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-026-026/321
(Kottaiyur)
|
2930010000NRG23090620220311845
|
09/06/2022
|
Mangalamma
|
2930010WL011225
|
Mangalamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mangalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-026-026/325
(Kottaiyur)
|
2930010000NRG23090620220311846
|
09/06/2022
|
Sanmadhamma
|
2930010WL011225
|
Sanmadhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sanmadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-026-026/339
(Kottaiyur)
|
2930010000NRG23090620220311847
|
09/06/2022
|
Nagarathanamma
|
2930010WL011225
|
Nagarathanamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagarathanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-026-026/341
(Kottaiyur)
|
2930010000NRG23090620220311848
|
09/06/2022
|
Rangappa
|
2930010WL011225
|
Rangappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rangappa
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-026-026/346
(Kottaiyur)
|
2930010000NRG23090620220311849
|
09/06/2022
|
Pasumadhi
|
2930010WL011225
|
Pasumadhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pasumadhi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-026-026/357-A
(Kottaiyur)
|
2930010000NRG23090620220311850
|
09/06/2022
|
Manju
|
2930010WL011225
|
Manju
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manju
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-026-026/359
(Kottaiyur)
|
2930010000NRG23090620220311851
|
09/06/2022
|
Nagamma
|
2930010WL011225
|
Nagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-026-026/360
(Kottaiyur)
|
2930010000NRG23090620220311852
|
09/06/2022
|
Pachamma
|
2930010WL011225
|
Pachamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pachamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-026-026/361
(Kottaiyur)
|
2930010000NRG23090620220311853
|
09/06/2022
|
Venkatashalamma
|
2930010WL011225
|
Venkatashalamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venkatashalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-026-026/401
(Kottaiyur)
|
2930010000NRG23090620220311854
|
09/06/2022
|
Madhevamma
|
2930010WL011225
|
Madhevamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-026-026/405
(Kottaiyur)
|
2930010000NRG23090620220311855
|
09/06/2022
|
Thimmakka
|
2930010WL011225
|
Thimmakka
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-026-026/414
(Kottaiyur)
|
2930010000NRG23090620220311856
|
09/06/2022
|
nagappa
|
2930010WL011225
|
nagappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
nagappa
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-026-026/415
(Kottaiyur)
|
2930010000NRG23090620220311857
|
09/06/2022
|
Puttumaramma
|
2930010WL011225
|
Puttumaramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Puttumaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-026-026/416
(Kottaiyur)
|
2930010000NRG23090620220311858
|
09/06/2022
|
Sithabiramma
|
2930010WL011225
|
Sithabiramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sithabiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-026-026/432
(Kottaiyur)
|
2930010000NRG23090620220311859
|
09/06/2022
|
Bagya
|
2930010WL011225
|
Bagya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bagya
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-026-026/433
(Kottaiyur)
|
2930010000NRG23090620220311860
|
09/06/2022
|
Lakshmamma
|
2930010WL011225
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-026-026/435
(Kottaiyur)
|
2930010000NRG23090620220311861
|
09/06/2022
|
Neela
|
2930010WL011225
|
Neela
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Neela
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-026-026/44
(Kottaiyur)
|
2930010000NRG23090620220311862
|
09/06/2022
|
Rathna
|
2930010WL011225
|
Rathna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathna
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-026-026/454
(Kottaiyur)
|
2930010000NRG23090620220311863
|
09/06/2022
|
Sivarathini
|
2930010WL011225
|
Sivarathini
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivarathini
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-026-026/457
(Kottaiyur)
|
2930010000NRG23090620220311865
|
09/06/2022
|
Madhamma
|
2930010WL011225
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-026-026/459
(Kottaiyur)
|
2930010000NRG23090620220311867
|
09/06/2022
|
Lakshmamma
|
2930010WL011225
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-026-026/464
(Kottaiyur)
|
2930010000NRG23090620220311868
|
09/06/2022
|
maramma
|
2930010WL011225
|
maramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-026-026/467
(Kottaiyur)
|
2930010000NRG23090620220311869
|
09/06/2022
|
kanchi
|
2930010WL011225
|
kanchi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
kanchi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-026-026/484-B
(Kottaiyur)
|
2930010000NRG23090620220311872
|
09/06/2022
|
Yasodha
|
2930010WL011225
|
Yasodha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-026-026/485
(Kottaiyur)
|
2930010000NRG23090620220311873
|
09/06/2022
|
deveeramma
|
2930010WL011225
|
deveeramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
deveeramma
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-026-026/486
(Kottaiyur)
|
2930010000NRG23090620220311874
|
09/06/2022
|
Veerabadhrappa
|
2930010WL011225
|
Veerabadhrappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Veerabadhrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-026-026/503-B
(Kottaiyur)
|
2930010000NRG23090620220311876
|
09/06/2022
|
Ramachandran
|
2930010WL011225
|
Ramachandran
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramachandran
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-026-026/51
(Kottaiyur)
|
2930010000NRG23090620220311877
|
09/06/2022
|
Rani
|
2930010WL011225
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-026-026/543
(Kottaiyur)
|
2930010000NRG23090620220311878
|
09/06/2022
|
Sikkeri
|
2930010WL011225
|
Sikkeri
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sikkeri
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-026-026/55
(Kottaiyur)
|
2930010000NRG23090620220311879
|
09/06/2022
|
Rathnamma
|
2930010WL011225
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-026-026/587
(Kottaiyur)
|
2930010000NRG23090620220311881
|
09/06/2022
|
Saradhamma
|
2930010WL011225
|
Saradhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saradhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-026-026/594
(Kottaiyur)
|
2930010000NRG23090620220311882
|
09/06/2022
|
Suseela
|
2930010WL011225
|
Suseela
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
83
|
THALLY
|
TN-30-010-026-026/596-a
(Kottaiyur)
|
2930010000NRG23090620220311883
|
09/06/2022
|
Basalakshmi
|
2930010WL011225
|
Basalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Basalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-026-026/601-A
(Kottaiyur)
|
2930010000NRG23090620220311884
|
09/06/2022
|
Sivamaramma
|
2930010WL011225
|
Sivamaramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivamaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-026-026/603-B
(Kottaiyur)
|
2930010000NRG23090620220311885
|
09/06/2022
|
Sivamma
|
2930010WL011225
|
Sivamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-026-026/612
(Kottaiyur)
|
2930010000NRG23090620220311886
|
09/06/2022
|
Muthamma
|
2930010WL011225
|
Muthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-026-026/634
(Kottaiyur)
|
2930010000NRG23090620220311887
|
09/06/2022
|
Kathiramma
|
2930010WL011225
|
Kathiramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kathiramma
|
INDIAN BANK(607105)
|
|
88
|
THALLY
|
TN-30-010-026-026/636-A
(Kottaiyur)
|
2930010000NRG23090620220311888
|
09/06/2022
|
Kanaka
|
2930010WL011225
|
Kanaka
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanaka
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-026-026/642
(Kottaiyur)
|
2930010000NRG23090620220311889
|
09/06/2022
|
Selvi
|
2930010WL011225
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIAN BANK(607105)
|
|
90
|
THALLY
|
TN-30-010-026-026/740
(Kottaiyur)
|
2930010000NRG23090620220311891
|
09/06/2022
|
Basamma
|
2930010WL011225
|
Basamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-026-026/742-A
(Kottaiyur)
|
2930010000NRG23090620220311893
|
09/06/2022
|
Siddalingamma
|
2930010WL011225
|
Siddalingamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Siddalingamma
|
INDIAN BANK(607105)
|
|
92
|
THALLY
|
TN-30-010-026-026/828-B
(Kottaiyur)
|
2930010000NRG23090620220311896
|
09/06/2022
|
Munirangi
|
2930010WL011225
|
Munirangi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Munirangi
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-026-026/967
(Kottaiyur)
|
2930010000NRG23090620220311897
|
09/06/2022
|
Lakshmamma
|
2930010WL011225
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-026-026/97-B
(Kottaiyur)
|
2930010000NRG23090620220311898
|
09/06/2022
|
Siddamma
|
2930010WL011225
|
Siddamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Siddamma
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-026-026/970-A
(Kottaiyur)
|
2930010000NRG23090620220311899
|
09/06/2022
|
Sunbasamma
|
2930010WL011225
|
Sunbasamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sunbasamma
|
STATE BANK OF INDIA(508548)
|
|
96
|
THALLY
|
TN-30-010-026-026/1176-A
(Kottaiyur)
|
2930010000NRG23090620220311754
|
09/06/2022
|
Byramma
|
2930010WL011225
|
Byramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Byramma
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-026-026/1310-A
(Kottaiyur)
|
2930010000NRG23090620220311771
|
09/06/2022
|
Venkatalakshmy
|
2930010WL011225
|
Venkatalakshmy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venkatalakshmy
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-026-026/20
(Kottaiyur)
|
2930010000NRG23090620220311806
|
09/06/2022
|
Jayamma
|
2930010WL011225
|
Jayamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-026-026/21-A
(Kottaiyur)
|
2930010000NRG23090620220311816
|
09/06/2022
|
madevamma
|
2930010WL011225
|
madevamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-026-026/286
(Kottaiyur)
|
2930010000NRG23090620220311836
|
09/06/2022
|
Gangamma
|
2930010WL011225
|
Gangamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THALLY
|
TN-30-010-026-026/49
(Kottaiyur)
|
2930010000NRG23090620220311875
|
09/06/2022
|
Kanthamma
|
2930010WL011225
|
Kanthamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114200
|
114200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114200
|
114200
|
|
|
|
|
|
|
|