|
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-30-010-044-004/1500
(Thaggatti)
|
2930010000NRG23030320232196746
|
03/03/2023
|
Madhevi
|
2930010WL063798
|
Madhevi
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Madhevi
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-044-004/1540
(Thaggatti)
|
2930010000NRG23030320232196748
|
03/03/2023
|
Jothi
|
2930010WL063798
|
Jothi
|
00176
|
IDIB000A069
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jothi
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-044-004/1588
(Thaggatti)
|
2930010000NRG23030320232196752
|
03/03/2023
|
Saranya
|
2930010WL063798
|
Saranya
|
00176
|
IDIB000A069
|
1560
|
1560
|
Rejected
|
31/03/2023
|
|
025730741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
THALLY
|
TN-30-010-044-004/1589
(Thaggatti)
|
2930010000NRG23030320232196753
|
03/03/2023
|
Nandhini
|
2930010WL063798
|
Nandhini
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-044-004/1607
(Thaggatti)
|
2930010000NRG23030320232196754
|
03/03/2023
|
Gayathri
|
2930010WL063798
|
Gayathri
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-044-004/1608
(Thaggatti)
|
2930010000NRG23030320232196755
|
03/03/2023
|
Amudha
|
2930010WL063798
|
Amudha
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Amudha
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-044-004/1609
(Thaggatti)
|
2930010000NRG23030320232196756
|
03/03/2023
|
Sandhya
|
2930010WL063798
|
Sandhya
|
00176
|
IDIB000A069
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sandhya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
8
|
THALLY
|
TN-30-010-044-002/1014-C
(Thaggatti)
|
2930010000NRG23030320232196715
|
03/03/2023
|
Muniyamma
|
2930010WL063798
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-044-002/1115
(Thaggatti)
|
2930010000NRG23030320232196716
|
03/03/2023
|
Divya
|
2930010WL063798
|
Divya
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Divya
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-044-004/1011
(Thaggatti)
|
2930010000NRG23030320232196718
|
03/03/2023
|
kunithiyamma
|
2930010WL063798
|
kunithiyamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730741
|
|
kunithiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-044-004/1022-A
(Thaggatti)
|
2930010000NRG23030320232196719
|
03/03/2023
|
salamma
|
2930010WL063798
|
salamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730741
|
|
salamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-044-004/1031
(Thaggatti)
|
2930010000NRG23030320232196720
|
03/03/2023
|
Mangamma
|
2930010WL063798
|
Mangamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-044-004/1039
(Thaggatti)
|
2930010000NRG23030320232196722
|
03/03/2023
|
chinathai
|
2930010WL063798
|
chinathai
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730741
|
|
chinathai
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-044-004/1058
(Thaggatti)
|
2930010000NRG23030320232196723
|
03/03/2023
|
Nirmala
|
2930010WL063798
|
Nirmala
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-044-004/1060
(Thaggatti)
|
2930010000NRG23030320232196724
|
03/03/2023
|
Sarania
|
2930010WL063798
|
Sarania
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sarania
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-044-004/1114
(Thaggatti)
|
2930010000NRG23030320232196725
|
03/03/2023
|
Saravanammal
|
2930010WL063798
|
Saravanammal
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Saravanammal
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-044-004/1147
(Thaggatti)
|
2930010000NRG23030320232196726
|
03/03/2023
|
Madhamma
|
2930010WL063798
|
Madhamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-044-004/1161
(Thaggatti)
|
2930010000NRG23030320232196727
|
03/03/2023
|
santhiramma
|
2930010WL063798
|
santhiramma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730741
|
|
santhiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-044-004/1165
(Thaggatti)
|
2930010000NRG23030320232196728
|
03/03/2023
|
Muniyamma
|
2930010WL063798
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-044-004/1190
(Thaggatti)
|
2930010000NRG23030320232196729
|
03/03/2023
|
Saravanammal
|
2930010WL063798
|
Saravanammal
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Saravanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-044-004/1208
(Thaggatti)
|
2930010000NRG23030320232196731
|
03/03/2023
|
Madhammal
|
2930010WL063798
|
Madhammal
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730741
|
|
Madhammal
|
GENERAL POST OFFICE(607245)
|
|
22
|
THALLY
|
TN-30-010-044-004/1221
(Thaggatti)
|
2930010000NRG23030320232196732
|
03/03/2023
|
Kamachi
|
2930010WL063798
|
Kamachi
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kamachi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-044-004/1235-A
(Thaggatti)
|
2930010000NRG23030320232196733
|
03/03/2023
|
Madhamma
|
2930010WL063798
|
Madhamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730741
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-044-004/1239-A
(Thaggatti)
|
2930010000NRG23030320232196734
|
03/03/2023
|
Marimuthu
|
2930010WL063798
|
Marimuthu
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730741
|
|
Marimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-044-004/1268
(Thaggatti)
|
2930010000NRG23030320232196735
|
03/03/2023
|
Lakshmidevi
|
2930010WL063798
|
Lakshmidevi
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lakshmidevi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-044-004/1269
(Thaggatti)
|
2930010000NRG23030320232196736
|
03/03/2023
|
Parvathi
|
2930010WL063798
|
Parvathi
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730741
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-044-004/1286
(Thaggatti)
|
2930010000NRG23030320232196737
|
03/03/2023
|
Lakshmi
|
2930010WL063798
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Rejected
|
31/03/2023
|
|
025730741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
THALLY
|
TN-30-010-044-004/1287-A
(Thaggatti)
|
2930010000NRG23030320232196738
|
03/03/2023
|
Muthamma
|
2930010WL063798
|
Muthamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-044-004/1318
(Thaggatti)
|
2930010000NRG23030320232196739
|
03/03/2023
|
Radhamani
|
2930010WL063798
|
Radhamani
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Radhamani
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-044-004/1368
(Thaggatti)
|
2930010000NRG23030320232196740
|
03/03/2023
|
Venkatalakshmi
|
2930010WL063798
|
Venkatalakshmi
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730741
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-044-004/1378
(Thaggatti)
|
2930010000NRG23030320232196741
|
03/03/2023
|
Palaniyamma
|
2930010WL063798
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-044-004/672-A
(Thaggatti)
|
2930010000NRG23030320232196758
|
03/03/2023
|
Bommi
|
2930010WL063798
|
Bommi
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730741
|
|
Bommi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-044-004/774-A
(Thaggatti)
|
2930010000NRG23030320232196762
|
03/03/2023
|
Jayalakshmi
|
2930010WL063798
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-044-004/965
(Thaggatti)
|
2930010000NRG23030320232196764
|
03/03/2023
|
Kaveramma
|
2930010WL063798
|
Kaveramma
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kaveramma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-044-004/966
(Thaggatti)
|
2930010000NRG23030320232196765
|
03/03/2023
|
Manjula
|
2930010WL063798
|
Manjula
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-044-004/993-A
(Thaggatti)
|
2930010000NRG23030320232196766
|
03/03/2023
|
Bagiyam
|
2930010WL063798
|
Bagiyam
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Bagiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-044-044/1216
(Thaggatti)
|
2930010000NRG23030320232196767
|
03/03/2023
|
Munirathna
|
2930010WL063798
|
Munirathna
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730741
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-044-044/583
(Thaggatti)
|
2930010000NRG23030320232196768
|
03/03/2023
|
Kaniyammal
|
2930010WL063798
|
Kaniyammal
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-044-044/675
(Thaggatti)
|
2930010000NRG23030320232196771
|
03/03/2023
|
Suseelamma
|
2930010WL063798
|
Suseelamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730741
|
|
Suseelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-044-044/742
(Thaggatti)
|
2930010000NRG23030320232196773
|
03/03/2023
|
Sanjeevamma
|
2930010WL063798
|
Sanjeevamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sanjeevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-044-044/750
(Thaggatti)
|
2930010000NRG23030320232196774
|
03/03/2023
|
Madevi
|
2930010WL063798
|
Madevi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Madevi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-044-044/756
(Thaggatti)
|
2930010000NRG23030320232196775
|
03/03/2023
|
Lakshmi
|
2930010WL063798
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-044-044/773
(Thaggatti)
|
2930010000NRG23030320232196780
|
03/03/2023
|
Jayalakshmi
|
2930010WL063798
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-044-044/842
(Thaggatti)
|
2930010000NRG23030320232196783
|
03/03/2023
|
Muthamma
|
2930010WL063798
|
Muthamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-044-044/843
(Thaggatti)
|
2930010000NRG23030320232196784
|
03/03/2023
|
Prabhavathi
|
2930010WL063798
|
Prabhavathi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Prabhavathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALLY
|
TN-30-010-044-044/846
(Thaggatti)
|
2930010000NRG23030320232196785
|
03/03/2023
|
Madhevi
|
2930010WL063798
|
Madhevi
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730741
|
|
Madhevi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-044-002/1406
(Thaggatti)
|
2930010000NRG23030320232196717
|
03/03/2023
|
Lakshmi
|
2930010WL063798
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-044-004/1037-A
(Thaggatti)
|
2930010000NRG23030320232196721
|
03/03/2023
|
Madavei
|
2930010WL063798
|
Madavei
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Madavei
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-044-004/1192-A
(Thaggatti)
|
2930010000NRG23030320232196730
|
03/03/2023
|
Boomai
|
2930010WL063798
|
Boomai
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Boomai
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-044-004/1426
(Thaggatti)
|
2930010000NRG23030320232196742
|
03/03/2023
|
Valarmathi
|
2930010WL063798
|
Valarmathi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730741
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THALLY
|
TN-30-010-044-004/1433
(Thaggatti)
|
2930010000NRG23030320232196743
|
03/03/2023
|
Madevi
|
2930010WL063798
|
Madevi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Madevi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-044-004/1435
(Thaggatti)
|
2930010000NRG23030320232196744
|
03/03/2023
|
Muniyamma
|
2930010WL063798
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-044-004/1491
(Thaggatti)
|
2930010000NRG23030320232196745
|
03/03/2023
|
Sathya
|
2930010WL063798
|
Sathya
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-044-004/1504
(Thaggatti)
|
2930010000NRG23030320232196747
|
03/03/2023
|
Pappathi
|
2930010WL063798
|
Pappathi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-044-004/1561
(Thaggatti)
|
2930010000NRG23030320232196749
|
03/03/2023
|
Venkatalakshmi
|
2930010WL063798
|
Venkatalakshmi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Rejected
|
31/03/2023
|
|
025730741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
THALLY
|
TN-30-010-044-004/1570
(Thaggatti)
|
2930010000NRG23030320232196750
|
03/03/2023
|
Lakshmi
|
2930010WL063798
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-044-004/1575
(Thaggatti)
|
2930010000NRG23030320232196751
|
03/03/2023
|
Thangavel
|
2930010WL063798
|
Thangavel
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730741
|
|
Thangavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THALLY
|
TN-30-010-044-004/605-A
(Thaggatti)
|
2930010000NRG23030320232196757
|
03/03/2023
|
Narasamma
|
2930010WL063798
|
Narasamma
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730741
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-044-004/673-A
(Thaggatti)
|
2930010000NRG23030320232196759
|
03/03/2023
|
Muthammal
|
2930010WL063798
|
Muthammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-044-004/680-A
(Thaggatti)
|
2930010000NRG23030320232196760
|
03/03/2023
|
Muniyamma
|
2930010WL063798
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-044-004/761-A
(Thaggatti)
|
2930010000NRG23030320232196761
|
03/03/2023
|
Chandra
|
2930010WL063798
|
Chandra
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-044-004/960
(Thaggatti)
|
2930010000NRG23030320232196763
|
03/03/2023
|
Lakshmi
|
2930010WL063798
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-044-044/637
(Thaggatti)
|
2930010000NRG23030320232196769
|
03/03/2023
|
China Muthu
|
2930010WL063798
|
China Muthu
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730741
|
|
China Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-044-044/670
(Thaggatti)
|
2930010000NRG23030320232196770
|
03/03/2023
|
Shilpa
|
2930010WL063798
|
Shilpa
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730741
|
|
Shilpa
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-044-044/697
(Thaggatti)
|
2930010000NRG23030320232196772
|
03/03/2023
|
Mari
|
2930010WL063798
|
Mari
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-044-044/758
(Thaggatti)
|
2930010000NRG23030320232196776
|
03/03/2023
|
Chinammal
|
2930010WL063798
|
Chinammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chinammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-044-044/759
(Thaggatti)
|
2930010000NRG23030320232196777
|
03/03/2023
|
Vijayalakshmi
|
2930010WL063798
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-044-044/763
(Thaggatti)
|
2930010000NRG23030320232196778
|
03/03/2023
|
Valiyamma
|
2930010WL063798
|
Valiyamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Valiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-044-044/771
(Thaggatti)
|
2930010000NRG23030320232196779
|
03/03/2023
|
Madhavi
|
2930010WL063798
|
Madhavi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730741
|
|
Madhavi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-044-044/832
(Thaggatti)
|
2930010000NRG23030320232196781
|
03/03/2023
|
Lakshmi
|
2930010WL063798
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-044-044/833
(Thaggatti)
|
2930010000NRG23030320232196782
|
03/03/2023
|
Ramakka
|
2930010WL063798
|
Ramakka
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87360
|
87360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96200
|
96200
|
|
|
|
|
|
|
|