|
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-30-010-026-001/1000-B
(Kottaiyur)
|
2930010000NRG23160220232072731
|
16/02/2023
|
Gowramma
|
2930010WL061101
|
Gowramma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-026-001/1134-A
(Kottaiyur)
|
2930010000NRG23160220232072732
|
16/02/2023
|
Arumugam
|
2930010WL061101
|
Arumugam
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-026-001/1781-B
(Kottaiyur)
|
2930010000NRG23160220232072733
|
16/02/2023
|
Deepa
|
2930010WL061101
|
Deepa
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Deepa
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-026-001/1795-A
(Kottaiyur)
|
2930010000NRG23160220232072734
|
16/02/2023
|
Madevi
|
2930010WL061101
|
Madevi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madevi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-026-001/1952
(Kottaiyur)
|
2930010000NRG23160220232072735
|
16/02/2023
|
Pushpa
|
2930010WL061101
|
Pushpa
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-026-001/2002-A
(Kottaiyur)
|
2930010000NRG23160220232072736
|
16/02/2023
|
Lavanya
|
2930010WL061101
|
Lavanya
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-026-001/2087-A
(Kottaiyur)
|
2930010000NRG23160220232072738
|
16/02/2023
|
Kalaiselvi
|
2930010WL061101
|
Kalaiselvi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-026-001/2093-A
(Kottaiyur)
|
2930010000NRG23160220232072739
|
16/02/2023
|
Gandhimathi
|
2930010WL061101
|
Gandhimathi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-026-002/1888
(Kottaiyur)
|
2930010000NRG23160220232072744
|
16/02/2023
|
Hosurappa
|
2930010WL061101
|
Hosurappa
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Hosurappa
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-026-003/1455
(Kottaiyur)
|
2930010000NRG23160220232072745
|
16/02/2023
|
Jadiyan
|
2930010WL061101
|
Jadiyan
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jadiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-026-003/1903
(Kottaiyur)
|
2930010000NRG23160220232072746
|
16/02/2023
|
Devamma
|
2930010WL061101
|
Devamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Devamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-026-003/1977
(Kottaiyur)
|
2930010000NRG23160220232072747
|
16/02/2023
|
Kenchamma
|
2930010WL061101
|
Kenchamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kenchamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-026-003/1997-A
(Kottaiyur)
|
2930010000NRG23160220232072748
|
16/02/2023
|
Devamma
|
2930010WL061101
|
Devamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Devamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-026-003/2049
(Kottaiyur)
|
2930010000NRG23160220232072749
|
16/02/2023
|
Rathnamma
|
2930010WL061101
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-026-017/1101
(Kottaiyur)
|
2930010000NRG23160220232072755
|
16/02/2023
|
akkanagamma
|
2930010WL061101
|
akkanagamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
akkanagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-026-018/1010
(Kottaiyur)
|
2930010000NRG23160220232072756
|
16/02/2023
|
Madhappa
|
2930010WL061101
|
Madhappa
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madhappa
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-026-018/1374
(Kottaiyur)
|
2930010000NRG23160220232072757
|
16/02/2023
|
Ruthirabasamma
|
2930010WL061101
|
Ruthirabasamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ruthirabasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-026-018/1389
(Kottaiyur)
|
2930010000NRG23160220232072758
|
16/02/2023
|
Chennabasamma
|
2930010WL061101
|
Chennabasamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chennabasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-026-018/1598-A
(Kottaiyur)
|
2930010000NRG23160220232072760
|
16/02/2023
|
Madevi
|
2930010WL061101
|
Madevi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madevi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-026-018/1613-B
(Kottaiyur)
|
2930010000NRG23160220232072761
|
16/02/2023
|
madevi
|
2930010WL061101
|
madevi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
madevi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-026-018/1660-A
(Kottaiyur)
|
2930010000NRG23160220232072762
|
16/02/2023
|
Salamma
|
2930010WL061101
|
Salamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Salamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-026-018/1837-A
(Kottaiyur)
|
2930010000NRG23160220232072763
|
16/02/2023
|
Sivarathina
|
2930010WL061101
|
Sivarathina
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sivarathina
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-026-018/1971
(Kottaiyur)
|
2930010000NRG23160220232072764
|
16/02/2023
|
Muninanjappa
|
2930010WL061101
|
Muninanjappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muninanjappa
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-026-018/2001-A
(Kottaiyur)
|
2930010000NRG23160220232072765
|
16/02/2023
|
Pushpa
|
2930010WL061101
|
Pushpa
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-026-018/2019-A
(Kottaiyur)
|
2930010000NRG23160220232072766
|
16/02/2023
|
Muthamma
|
2930010WL061101
|
Muthamma
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-026-018/2069-A
(Kottaiyur)
|
2930010000NRG23160220232072767
|
16/02/2023
|
Thippamma
|
2930010WL061101
|
Thippamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thippamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-026-018/2077
(Kottaiyur)
|
2930010000NRG23160220232072768
|
16/02/2023
|
Rajamadhappa
|
2930010WL061101
|
Rajamadhappa
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajamadhappa
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-026-018/431-A
(Kottaiyur)
|
2930010000NRG23160220232072772
|
16/02/2023
|
mangibai
|
2930010WL061101
|
mangibai
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
mangibai
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-026-026/1001
(Kottaiyur)
|
2930010000NRG23160220232072773
|
16/02/2023
|
puttamma
|
2930010WL061101
|
puttamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-026-026/1002-A
(Kottaiyur)
|
2930010000NRG23160220232072774
|
16/02/2023
|
Kaliyamma
|
2930010WL061101
|
Kaliyamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kaliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-026-026/1011
(Kottaiyur)
|
2930010000NRG23160220232072775
|
16/02/2023
|
Kembeeramma
|
2930010WL061101
|
Kembeeramma
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kembeeramma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-026-026/1012
(Kottaiyur)
|
2930010000NRG23160220232072776
|
16/02/2023
|
Gowramma
|
2930010WL061101
|
Gowramma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-026-026/1013
(Kottaiyur)
|
2930010000NRG23160220232072777
|
16/02/2023
|
Basamma
|
2930010WL061101
|
Basamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-026-026/1086-B
(Kottaiyur)
|
2930010000NRG23160220232072778
|
16/02/2023
|
Muthamma
|
2930010WL061101
|
Muthamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-026-026/1132
(Kottaiyur)
|
2930010000NRG23160220232072781
|
16/02/2023
|
Nagaraj
|
2930010WL061101
|
Nagaraj
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-026-026/1158-B
(Kottaiyur)
|
2930010000NRG23160220232072783
|
16/02/2023
|
Madevamma
|
2930010WL061101
|
Madevamma
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-026-026/1191
(Kottaiyur)
|
2930010000NRG23160220232072784
|
16/02/2023
|
Putteramma
|
2930010WL061101
|
Putteramma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Putteramma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-026-026/1234-A
(Kottaiyur)
|
2930010000NRG23160220232072785
|
16/02/2023
|
Gundamma
|
2930010WL061101
|
Gundamma
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gundamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-026-026/1273-B
(Kottaiyur)
|
2930010000NRG23160220232072786
|
16/02/2023
|
Lakshmamma
|
2930010WL061101
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-026-026/1298-A
(Kottaiyur)
|
2930010000NRG23160220232072787
|
16/02/2023
|
Basamma
|
2930010WL061101
|
Basamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Basamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-026-026/1386-A
(Kottaiyur)
|
2930010000NRG23160220232072788
|
16/02/2023
|
Saritha
|
2930010WL061101
|
Saritha
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-026-026/1413-A
(Kottaiyur)
|
2930010000NRG23160220232072789
|
16/02/2023
|
Narasimma
|
2930010WL061101
|
Narasimma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Narasimma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-026-026/1453-A
(Kottaiyur)
|
2930010000NRG23160220232072790
|
16/02/2023
|
Munimaralamma
|
2930010WL061101
|
Munimaralamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munimaralamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-026-026/1558-A
(Kottaiyur)
|
2930010000NRG23160220232072791
|
16/02/2023
|
Munilakshmi
|
2930010WL061101
|
Munilakshmi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-026-026/1571-B
(Kottaiyur)
|
2930010000NRG23160220232072792
|
16/02/2023
|
Jayamma
|
2930010WL061101
|
Jayamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-026-026/1579-A
(Kottaiyur)
|
2930010000NRG23160220232072793
|
16/02/2023
|
Venumamma
|
2930010WL061101
|
Venumamma
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Venumamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-026-026/1593-A
(Kottaiyur)
|
2930010000NRG23160220232072794
|
16/02/2023
|
Vasantha
|
2930010WL061101
|
Vasantha
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-026-026/1641-B
(Kottaiyur)
|
2930010000NRG23160220232072795
|
16/02/2023
|
Madhevamma
|
2930010WL061101
|
Madhevamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-026-026/1761-A
(Kottaiyur)
|
2930010000NRG23160220232072796
|
16/02/2023
|
Krishnamma
|
2930010WL061101
|
Krishnamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Krishnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-026-026/1762-A
(Kottaiyur)
|
2930010000NRG23160220232072797
|
16/02/2023
|
Matha
|
2930010WL061101
|
Matha
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Matha
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-026-026/1778-A
(Kottaiyur)
|
2930010000NRG23160220232072798
|
16/02/2023
|
Govindhamma
|
2930010WL061101
|
Govindhamma
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Govindhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-026-026/1864
(Kottaiyur)
|
2930010000NRG23160220232072800
|
16/02/2023
|
Santha
|
2930010WL061101
|
Santha
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-026-026/1949-A
(Kottaiyur)
|
2930010000NRG23160220232072802
|
16/02/2023
|
Gopamma
|
2930010WL061101
|
Gopamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gopamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-026-026/2025-A
(Kottaiyur)
|
2930010000NRG23160220232072803
|
16/02/2023
|
Govindamma
|
2930010WL061101
|
Govindamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Govindamma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-026-026/212-A
(Kottaiyur)
|
2930010000NRG23160220232072805
|
16/02/2023
|
Thulasi
|
2930010WL061101
|
Thulasi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-026-026/213
(Kottaiyur)
|
2930010000NRG23160220232072806
|
16/02/2023
|
Basamma
|
2930010WL061101
|
Basamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-026-026/215
(Kottaiyur)
|
2930010000NRG23160220232072807
|
16/02/2023
|
Mariyamma
|
2930010WL061101
|
Mariyamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-026-026/253-A
(Kottaiyur)
|
2930010000NRG23160220232072809
|
16/02/2023
|
Yashodha
|
2930010WL061101
|
Yashodha
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Yashodha
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-026-026/255
(Kottaiyur)
|
2930010000NRG23160220232072811
|
16/02/2023
|
Konamma
|
2930010WL061101
|
Konamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Konamma
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-026-026/261-B
(Kottaiyur)
|
2930010000NRG23160220232072812
|
16/02/2023
|
Basamma
|
2930010WL061101
|
Basamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-026-026/271
(Kottaiyur)
|
2930010000NRG23160220232072813
|
16/02/2023
|
Alagammal
|
2930010WL061101
|
Alagammal
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-026-026/278-B
(Kottaiyur)
|
2930010000NRG23160220232072814
|
16/02/2023
|
Venkatraj
|
2930010WL061101
|
Venkatraj
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Venkatraj
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-026-026/290
(Kottaiyur)
|
2930010000NRG23160220232072816
|
16/02/2023
|
Kempamma
|
2930010WL061101
|
Kempamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-026-026/294
(Kottaiyur)
|
2930010000NRG23160220232072818
|
16/02/2023
|
MADEVI
|
2930010WL061101
|
MADEVI
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
MADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-026-026/315-B
(Kottaiyur)
|
2930010000NRG23160220232072819
|
16/02/2023
|
Chikmuthi
|
2930010WL061101
|
Chikmuthi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chikmuthi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-026-026/330
(Kottaiyur)
|
2930010000NRG23160220232072820
|
16/02/2023
|
Saroja
|
2930010WL061101
|
Saroja
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-026-026/343
(Kottaiyur)
|
2930010000NRG23160220232072823
|
16/02/2023
|
Sanjeevamma
|
2930010WL061101
|
Sanjeevamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sanjeevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-026-026/365
(Kottaiyur)
|
2930010000NRG23160220232072824
|
16/02/2023
|
Chikkamma
|
2930010WL061101
|
Chikkamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chikkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-026-026/437-A
(Kottaiyur)
|
2930010000NRG23160220232072826
|
16/02/2023
|
selvamma
|
2930010WL061101
|
selvamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
selvamma
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-026-026/444
(Kottaiyur)
|
2930010000NRG23160220232072827
|
16/02/2023
|
Madhamma
|
2930010WL061101
|
Madhamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-026-026/446
(Kottaiyur)
|
2930010000NRG23160220232072828
|
16/02/2023
|
Muthumari
|
2930010WL061101
|
Muthumari
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-026-026/447-B
(Kottaiyur)
|
2930010000NRG23160220232072829
|
16/02/2023
|
Rengamathi
|
2930010WL061101
|
Rengamathi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rengamathi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-026-026/466-B
(Kottaiyur)
|
2930010000NRG23160220232072831
|
16/02/2023
|
Muthu
|
2930010WL061101
|
Muthu
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-026-026/470
(Kottaiyur)
|
2930010000NRG23160220232072832
|
16/02/2023
|
Basamma
|
2930010WL061101
|
Basamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-026-026/584-B
(Kottaiyur)
|
2930010000NRG23160220232072834
|
16/02/2023
|
Sakkamma
|
2930010WL061101
|
Sakkamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sakkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-026-026/956
(Kottaiyur)
|
2930010000NRG23160220232072835
|
16/02/2023
|
Muthamma
|
2930010WL061101
|
Muthamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-026-026/960
(Kottaiyur)
|
2930010000NRG23160220232072836
|
16/02/2023
|
Madevi
|
2930010WL061101
|
Madevi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madevi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-026-026/961
(Kottaiyur)
|
2930010000NRG23160220232072837
|
16/02/2023
|
Lakshmi
|
2930010WL061101
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-026-026/972-A
(Kottaiyur)
|
2930010000NRG23160220232072839
|
16/02/2023
|
Moorthy
|
2930010WL061101
|
Moorthy
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Moorthy
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-026-026/973
(Kottaiyur)
|
2930010000NRG23160220232072840
|
16/02/2023
|
Sarasamma
|
2930010WL061101
|
Sarasamma
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-026-001/2051
(Kottaiyur)
|
2930010000NRG23160220232072737
|
16/02/2023
|
Sengeetha
|
2930010WL061101
|
Sengeetha
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sengeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-026-001/2127
(Kottaiyur)
|
2930010000NRG23160220232072740
|
16/02/2023
|
Vijiya
|
2930010WL061101
|
Vijiya
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-026-001/2130
(Kottaiyur)
|
2930010000NRG23160220232072741
|
16/02/2023
|
Selvi
|
2930010WL061101
|
Selvi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
INDIAN BANK(607105)
|
|
84
|
THALLY
|
TN-30-010-026-001/2247
(Kottaiyur)
|
2930010000NRG23160220232072742
|
16/02/2023
|
Sathya
|
2930010WL061101
|
Sathya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sathya
|
INDIAN BANK(607105)
|
|
85
|
THALLY
|
TN-30-010-026-001/2274
(Kottaiyur)
|
2930010000NRG23160220232072743
|
16/02/2023
|
Anumakka
|
2930010WL061101
|
Anumakka
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anumakka
|
INDIAN BANK(607105)
|
|
86
|
THALLY
|
TN-30-010-026-003/2117-A
(Kottaiyur)
|
2930010000NRG23160220232072750
|
16/02/2023
|
Jothi
|
2930010WL061101
|
Jothi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-026-003/2139
(Kottaiyur)
|
2930010000NRG23160220232072751
|
16/02/2023
|
Chaithra
|
2930010WL061101
|
Chaithra
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chaithra
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-026-003/2259
(Kottaiyur)
|
2930010000NRG23160220232072752
|
16/02/2023
|
Manju
|
2930010WL061101
|
Manju
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manju
|
INDIAN BANK(607105)
|
|
89
|
THALLY
|
TN-30-010-026-003/2354
(Kottaiyur)
|
2930010000NRG23160220232072753
|
16/02/2023
|
Roopa
|
2930010WL061101
|
Roopa
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Roopa
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-026-016/419-B
(Kottaiyur)
|
2930010000NRG23160220232072754
|
16/02/2023
|
Padma
|
2930010WL061101
|
Padma
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-026-018/1570-B
(Kottaiyur)
|
2930010000NRG23160220232072759
|
16/02/2023
|
Puttamma
|
2930010WL061101
|
Puttamma
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Puttamma
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THALLY
|
TN-30-010-026-018/2113
(Kottaiyur)
|
2930010000NRG23160220232072769
|
16/02/2023
|
Lavanya
|
2930010WL061101
|
Lavanya
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
93
|
THALLY
|
TN-30-010-026-018/2132
(Kottaiyur)
|
2930010000NRG23160220232072770
|
16/02/2023
|
Kalavathi
|
2930010WL061101
|
Kalavathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-026-018/251-A
(Kottaiyur)
|
2930010000NRG23160220232072771
|
16/02/2023
|
Rathnamma
|
2930010WL061101
|
Rathnamma
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-026-026/1087
(Kottaiyur)
|
2930010000NRG23160220232072779
|
16/02/2023
|
Chandran
|
2930010WL061101
|
Chandran
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chandran
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-026-026/1089
(Kottaiyur)
|
2930010000NRG23160220232072780
|
16/02/2023
|
Amara
|
2930010WL061101
|
Amara
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amara
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-026-026/1144
(Kottaiyur)
|
2930010000NRG23160220232072782
|
16/02/2023
|
Rukmani
|
2930010WL061101
|
Rukmani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rukmani
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-026-026/1809-A
(Kottaiyur)
|
2930010000NRG23160220232072799
|
16/02/2023
|
Muthumaran
|
2930010WL061101
|
Muthumaran
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthumaran
|
INDIAN BANK(607105)
|
|
99
|
THALLY
|
TN-30-010-026-026/1866
(Kottaiyur)
|
2930010000NRG23160220232072801
|
16/02/2023
|
Lakshmibai
|
2930010WL061101
|
Lakshmibai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmibai
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-026-026/2067
(Kottaiyur)
|
2930010000NRG23160220232072804
|
16/02/2023
|
Madhamma
|
2930010WL061101
|
Madhamma
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THALLY
|
TN-30-010-026-026/216
(Kottaiyur)
|
2930010000NRG23160220232072808
|
16/02/2023
|
Roopa
|
2930010WL061101
|
Roopa
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Roopa
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THALLY
|
TN-30-010-026-026/254-A
(Kottaiyur)
|
2930010000NRG23160220232072810
|
16/02/2023
|
Jothi
|
2930010WL061101
|
Jothi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THALLY
|
TN-30-010-026-026/280
(Kottaiyur)
|
2930010000NRG23160220232072815
|
16/02/2023
|
Madhamma
|
2930010WL061101
|
Madhamma
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THALLY
|
TN-30-010-026-026/291
(Kottaiyur)
|
2930010000NRG23160220232072817
|
16/02/2023
|
Gangamma
|
2930010WL061101
|
Gangamma
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THALLY
|
TN-30-010-026-026/332-A
(Kottaiyur)
|
2930010000NRG23160220232072821
|
16/02/2023
|
Gujjamma
|
2930010WL061101
|
Gujjamma
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gujjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-026-026/334
(Kottaiyur)
|
2930010000NRG23160220232072822
|
16/02/2023
|
Lakshmibai
|
2930010WL061101
|
Lakshmibai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmibai
|
STATE BANK OF INDIA(508548)
|
|
107
|
THALLY
|
TN-30-010-026-026/430
(Kottaiyur)
|
2930010000NRG23160220232072825
|
16/02/2023
|
Sarojamma
|
2930010WL061101
|
Sarojamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
THALLY
|
TN-30-010-026-026/45
(Kottaiyur)
|
2930010000NRG23160220232072830
|
16/02/2023
|
Lakshmi
|
2930010WL061101
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THALLY
|
TN-30-010-026-026/473
(Kottaiyur)
|
2930010000NRG23160220232072833
|
16/02/2023
|
Parvathi
|
2930010WL061101
|
Parvathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
110
|
THALLY
|
TN-30-010-026-026/962
(Kottaiyur)
|
2930010000NRG23160220232072838
|
16/02/2023
|
Muthamma
|
2930010WL061101
|
Muthamma
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158500
|
158500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158500
|
158500
|
|
|
|
|
|
|
|