|
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-30-010-026-002/1886
(Kottaiyur)
|
2930010000NRG23240620220421820
|
24/06/2022
|
Lakshmi
|
2930010WL015890
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-026-005/1543-B
(Kottaiyur)
|
2930010000NRG23240620220421821
|
24/06/2022
|
Nagammal
|
2930010WL015890
|
Nagammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-026-005/340-A
(Kottaiyur)
|
2930010000NRG23240620220421825
|
24/06/2022
|
Sruthi
|
2930010WL015890
|
Sruthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sruthi
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-026-005/63-A
(Kottaiyur)
|
2930010000NRG23240620220421826
|
24/06/2022
|
Shanthi
|
2930010WL015890
|
Shanthi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-026-026/1017
(Kottaiyur)
|
2930010000NRG23240620220421827
|
24/06/2022
|
Radha
|
2930010WL015890
|
Radha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-026-026/1074
(Kottaiyur)
|
2930010000NRG23240620220421830
|
24/06/2022
|
Puttamma
|
2930010WL015890
|
Puttamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-026-026/1115
(Kottaiyur)
|
2930010000NRG23240620220421833
|
24/06/2022
|
Chinnamurthy
|
2930010WL015890
|
Chinnamurthy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnamurthy
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-026-026/1117-A
(Kottaiyur)
|
2930010000NRG23240620220421834
|
24/06/2022
|
nagabushanam
|
2930010WL015890
|
nagabushanam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
nagabushanam
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-026-026/1130-B
(Kottaiyur)
|
2930010000NRG23240620220421836
|
24/06/2022
|
Sundari
|
2930010WL015890
|
Sundari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sundari
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-026-026/1142
(Kottaiyur)
|
2930010000NRG23240620220421838
|
24/06/2022
|
Basamma
|
2930010WL015890
|
Basamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-026-026/1154
(Kottaiyur)
|
2930010000NRG23240620220421839
|
24/06/2022
|
Sivamma
|
2930010WL015890
|
Sivamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-026-026/1175-A
(Kottaiyur)
|
2930010000NRG23240620220421840
|
24/06/2022
|
Dhanamma
|
2930010WL015890
|
Dhanamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-026-026/1177-B
(Kottaiyur)
|
2930010000NRG23240620220421842
|
24/06/2022
|
Doddarangi
|
2930010WL015890
|
Doddarangi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Doddarangi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-026-026/1182-A
(Kottaiyur)
|
2930010000NRG23240620220421843
|
24/06/2022
|
Rathnamma
|
2930010WL015890
|
Rathnamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-026-026/1186
(Kottaiyur)
|
2930010000NRG23240620220421845
|
24/06/2022
|
Basamma
|
2930010WL015890
|
Basamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-026-026/1187
(Kottaiyur)
|
2930010000NRG23240620220421846
|
24/06/2022
|
Gowramma
|
2930010WL015890
|
Gowramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-026-026/1190
(Kottaiyur)
|
2930010000NRG23240620220421847
|
24/06/2022
|
Choodamma
|
2930010WL015890
|
Choodamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Choodamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-026-026/1196
(Kottaiyur)
|
2930010000NRG23240620220421848
|
24/06/2022
|
Venkatesalamma
|
2930010WL015890
|
Venkatesalamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Venkatesalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-026-026/1235
(Kottaiyur)
|
2930010000NRG23240620220421851
|
24/06/2022
|
Thulasiyamma
|
2930010WL015890
|
Thulasiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thulasiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-026-026/1247-A
(Kottaiyur)
|
2930010000NRG23240620220421853
|
24/06/2022
|
Muthamma
|
2930010WL015890
|
Muthamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-026-026/1265-A
(Kottaiyur)
|
2930010000NRG23240620220421854
|
24/06/2022
|
maramma
|
2930010WL015890
|
maramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-026-026/1322-A
(Kottaiyur)
|
2930010000NRG23240620220421858
|
24/06/2022
|
Govindan
|
2930010WL015890
|
Govindan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Govindan
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-026-026/1323
(Kottaiyur)
|
2930010000NRG23240620220421859
|
24/06/2022
|
Sivakumar
|
2930010WL015890
|
Sivakumar
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-026-026/1384
(Kottaiyur)
|
2930010000NRG23240620220421860
|
24/06/2022
|
Madhevamma
|
2930010WL015890
|
Madhevamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-026-026/1416-A
(Kottaiyur)
|
2930010000NRG23240620220421861
|
24/06/2022
|
Rajappa
|
2930010WL015890
|
Rajappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajappa
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-026-026/1494
(Kottaiyur)
|
2930010000NRG23240620220421862
|
24/06/2022
|
Ballittymadhappan
|
2930010WL015890
|
Ballittymadhappan
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ballittymadhappan
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-026-026/1496-A
(Kottaiyur)
|
2930010000NRG23240620220421863
|
24/06/2022
|
siddalingamma
|
2930010WL015890
|
siddalingamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
siddalingamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-026-026/1497-A
(Kottaiyur)
|
2930010000NRG23240620220421864
|
24/06/2022
|
Krishnaveni
|
2930010WL015890
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-026-026/1514-A
(Kottaiyur)
|
2930010000NRG23240620220421865
|
24/06/2022
|
Raavi
|
2930010WL015890
|
Raavi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Raavi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-026-026/1521-B
(Kottaiyur)
|
2930010000NRG23240620220421866
|
24/06/2022
|
Narasimman
|
2930010WL015890
|
Narasimman
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Narasimman
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-026-026/1524
(Kottaiyur)
|
2930010000NRG23240620220421867
|
24/06/2022
|
Rajamma
|
2930010WL015890
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-026-026/1551-A
(Kottaiyur)
|
2930010000NRG23240620220421870
|
24/06/2022
|
Siddamma
|
2930010WL015890
|
Siddamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Siddamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-026-026/1562-B
(Kottaiyur)
|
2930010000NRG23240620220421871
|
24/06/2022
|
Sivamma
|
2930010WL015890
|
Sivamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-026-026/1647-A
(Kottaiyur)
|
2930010000NRG23240620220421873
|
24/06/2022
|
Rudhrabasamma
|
2930010WL015890
|
Rudhrabasamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rudhrabasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-026-026/1653
(Kottaiyur)
|
2930010000NRG23240620220421874
|
24/06/2022
|
Gowramma
|
2930010WL015890
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-026-026/168
(Kottaiyur)
|
2930010000NRG23240620220421875
|
24/06/2022
|
Venkatti
|
2930010WL015890
|
Venkatti
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Venkatti
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-026-026/1693-A
(Kottaiyur)
|
2930010000NRG23240620220421876
|
24/06/2022
|
Sivamma
|
2930010WL015890
|
Sivamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-026-026/1746-A
(Kottaiyur)
|
2930010000NRG23240620220421877
|
24/06/2022
|
Jembiyamma
|
2930010WL015890
|
Jembiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jembiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-026-026/1747-A
(Kottaiyur)
|
2930010000NRG23240620220421878
|
24/06/2022
|
Sathayalakshmi
|
2930010WL015890
|
Sathayalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sathayalakshmi
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-026-026/1785-A
(Kottaiyur)
|
2930010000NRG23240620220421881
|
24/06/2022
|
Venkatalakshmi
|
2930010WL015890
|
Venkatalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Venkatalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-026-026/1808-A
(Kottaiyur)
|
2930010000NRG23240620220421882
|
24/06/2022
|
Somiya
|
2930010WL015890
|
Somiya
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Somiya
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-026-026/191
(Kottaiyur)
|
2930010000NRG23240620220421885
|
24/06/2022
|
Gurumoorthi
|
2930010WL015890
|
Gurumoorthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gurumoorthi
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-026-026/214
(Kottaiyur)
|
2930010000NRG23240620220421906
|
24/06/2022
|
Chandramma
|
2930010WL015890
|
Chandramma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chandramma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-026-026/226-B
(Kottaiyur)
|
2930010000NRG23240620220421913
|
24/06/2022
|
Kaveri
|
2930010WL015890
|
Kaveri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-026-026/262-B
(Kottaiyur)
|
2930010000NRG23240620220421917
|
24/06/2022
|
Puttuthai
|
2930010WL015890
|
Puttuthai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Puttuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-026-026/272
(Kottaiyur)
|
2930010000NRG23240620220421918
|
24/06/2022
|
Kamatchi
|
2930010WL015890
|
Kamatchi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-026-026/279
(Kottaiyur)
|
2930010000NRG23240620220421921
|
24/06/2022
|
Jambi
|
2930010WL015890
|
Jambi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jambi
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-026-026/281
(Kottaiyur)
|
2930010000NRG23240620220421922
|
24/06/2022
|
Rathnamma
|
2930010WL015890
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-026-026/283-A
(Kottaiyur)
|
2930010000NRG23240620220421923
|
24/06/2022
|
lakshmi
|
2930010WL015890
|
lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-026-026/284
(Kottaiyur)
|
2930010000NRG23240620220421924
|
24/06/2022
|
Muthamma
|
2930010WL015890
|
Muthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-026-026/287
(Kottaiyur)
|
2930010000NRG23240620220421926
|
24/06/2022
|
Muthamma
|
2930010WL015890
|
Muthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-026-026/288-A
(Kottaiyur)
|
2930010000NRG23240620220421927
|
24/06/2022
|
Muthamma
|
2930010WL015890
|
Muthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-026-026/297
(Kottaiyur)
|
2930010000NRG23240620220421929
|
24/06/2022
|
Madhevamma
|
2930010WL015890
|
Madhevamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-026-026/301
(Kottaiyur)
|
2930010000NRG23240620220421932
|
24/06/2022
|
Kadhiri
|
2930010WL015890
|
Kadhiri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kadhiri
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-026-026/316-A
(Kottaiyur)
|
2930010000NRG23240620220421933
|
24/06/2022
|
Madhavayia
|
2930010WL015890
|
Madhavayia
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madhavayia
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-026-026/321
(Kottaiyur)
|
2930010000NRG23240620220421935
|
24/06/2022
|
Mangalamma
|
2930010WL015890
|
Mangalamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mangalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-026-026/325
(Kottaiyur)
|
2930010000NRG23240620220421936
|
24/06/2022
|
Sanmadhamma
|
2930010WL015890
|
Sanmadhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sanmadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-026-026/339
(Kottaiyur)
|
2930010000NRG23240620220421937
|
24/06/2022
|
Nagarathanamma
|
2930010WL015890
|
Nagarathanamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagarathanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-026-026/341
(Kottaiyur)
|
2930010000NRG23240620220421938
|
24/06/2022
|
Rangappa
|
2930010WL015890
|
Rangappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rangappa
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-026-026/346
(Kottaiyur)
|
2930010000NRG23240620220421939
|
24/06/2022
|
Pasumadhi
|
2930010WL015890
|
Pasumadhi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pasumadhi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-026-026/357-A
(Kottaiyur)
|
2930010000NRG23240620220421940
|
24/06/2022
|
Manju
|
2930010WL015890
|
Manju
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Manju
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-026-026/359
(Kottaiyur)
|
2930010000NRG23240620220421941
|
24/06/2022
|
Nagamma
|
2930010WL015890
|
Nagamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-026-026/360
(Kottaiyur)
|
2930010000NRG23240620220421942
|
24/06/2022
|
Pachamma
|
2930010WL015890
|
Pachamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pachamma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-026-026/361
(Kottaiyur)
|
2930010000NRG23240620220421943
|
24/06/2022
|
Venkatashalamma
|
2930010WL015890
|
Venkatashalamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Venkatashalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-026-026/401
(Kottaiyur)
|
2930010000NRG23240620220421944
|
24/06/2022
|
Madhevamma
|
2930010WL015890
|
Madhevamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-026-026/405
(Kottaiyur)
|
2930010000NRG23240620220421945
|
24/06/2022
|
Thimmakka
|
2930010WL015890
|
Thimmakka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-026-026/414
(Kottaiyur)
|
2930010000NRG23240620220421946
|
24/06/2022
|
nagappa
|
2930010WL015890
|
nagappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
nagappa
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-026-026/415
(Kottaiyur)
|
2930010000NRG23240620220421947
|
24/06/2022
|
Puttumaramma
|
2930010WL015890
|
Puttumaramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Puttumaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-026-026/416
(Kottaiyur)
|
2930010000NRG23240620220421948
|
24/06/2022
|
Sithabiramma
|
2930010WL015890
|
Sithabiramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sithabiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-026-026/429
(Kottaiyur)
|
2930010000NRG23240620220421949
|
24/06/2022
|
Narasamma
|
2930010WL015890
|
Narasamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-026-026/432
(Kottaiyur)
|
2930010000NRG23240620220421950
|
24/06/2022
|
Bagya
|
2930010WL015890
|
Bagya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bagya
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-026-026/433
(Kottaiyur)
|
2930010000NRG23240620220421951
|
24/06/2022
|
Lakshmamma
|
2930010WL015890
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-026-026/435
(Kottaiyur)
|
2930010000NRG23240620220421952
|
24/06/2022
|
Neela
|
2930010WL015890
|
Neela
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Neela
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-026-026/44
(Kottaiyur)
|
2930010000NRG23240620220421953
|
24/06/2022
|
Rathna
|
2930010WL015890
|
Rathna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rathna
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-026-026/454
(Kottaiyur)
|
2930010000NRG23240620220421954
|
24/06/2022
|
Sivarathini
|
2930010WL015890
|
Sivarathini
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivarathini
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-026-026/457
(Kottaiyur)
|
2930010000NRG23240620220421956
|
24/06/2022
|
Madhamma
|
2930010WL015890
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-026-026/459
(Kottaiyur)
|
2930010000NRG23240620220421958
|
24/06/2022
|
Lakshmamma
|
2930010WL015890
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-026-026/464
(Kottaiyur)
|
2930010000NRG23240620220421959
|
24/06/2022
|
maramma
|
2930010WL015890
|
maramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-026-026/467
(Kottaiyur)
|
2930010000NRG23240620220421960
|
24/06/2022
|
kanchi
|
2930010WL015890
|
kanchi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
kanchi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-026-026/468
(Kottaiyur)
|
2930010000NRG23240620220421961
|
24/06/2022
|
Kenchamma
|
2930010WL015890
|
Kenchamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kenchamma
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-026-026/484-B
(Kottaiyur)
|
2930010000NRG23240620220421964
|
24/06/2022
|
Yasodha
|
2930010WL015890
|
Yasodha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-026-026/485
(Kottaiyur)
|
2930010000NRG23240620220421965
|
24/06/2022
|
deveeramma
|
2930010WL015890
|
deveeramma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861757
|
|
deveeramma
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-026-026/486
(Kottaiyur)
|
2930010000NRG23240620220421966
|
24/06/2022
|
Veerabadhrappa
|
2930010WL015890
|
Veerabadhrappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Veerabadhrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-026-026/51
(Kottaiyur)
|
2930010000NRG23240620220421968
|
24/06/2022
|
Rani
|
2930010WL015890
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-026-026/557
(Kottaiyur)
|
2930010000NRG23240620220421969
|
24/06/2022
|
Sudha
|
2930010WL015890
|
Sudha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-026-026/567
(Kottaiyur)
|
2930010000NRG23240620220421971
|
24/06/2022
|
Varalakshmi
|
2930010WL015890
|
Varalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-026-026/587
(Kottaiyur)
|
2930010000NRG23240620220421972
|
24/06/2022
|
Saradhamma
|
2930010WL015890
|
Saradhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saradhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-026-026/594
(Kottaiyur)
|
2930010000NRG23240620220421973
|
24/06/2022
|
Suseela
|
2930010WL015890
|
Suseela
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
89
|
THALLY
|
TN-30-010-026-026/596-a
(Kottaiyur)
|
2930010000NRG23240620220421974
|
24/06/2022
|
Basalakshmi
|
2930010WL015890
|
Basalakshmi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
Basalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-026-026/601-A
(Kottaiyur)
|
2930010000NRG23240620220421975
|
24/06/2022
|
Sivamaramma
|
2930010WL015890
|
Sivamaramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivamaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-026-026/603-B
(Kottaiyur)
|
2930010000NRG23240620220421976
|
24/06/2022
|
Sivamma
|
2930010WL015890
|
Sivamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-026-026/612
(Kottaiyur)
|
2930010000NRG23240620220421977
|
24/06/2022
|
Muthamma
|
2930010WL015890
|
Muthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-026-026/634
(Kottaiyur)
|
2930010000NRG23240620220421978
|
24/06/2022
|
Kathiramma
|
2930010WL015890
|
Kathiramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kathiramma
|
INDIAN BANK(607105)
|
|
94
|
THALLY
|
TN-30-010-026-026/636-A
(Kottaiyur)
|
2930010000NRG23240620220421979
|
24/06/2022
|
Kanaka
|
2930010WL015890
|
Kanaka
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kanaka
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-026-026/642
(Kottaiyur)
|
2930010000NRG23240620220421980
|
24/06/2022
|
Selvi
|
2930010WL015890
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
INDIAN BANK(607105)
|
|
96
|
THALLY
|
TN-30-010-026-026/742-A
(Kottaiyur)
|
2930010000NRG23240620220421983
|
24/06/2022
|
Siddalingamma
|
2930010WL015890
|
Siddalingamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Siddalingamma
|
INDIAN BANK(607105)
|
|
97
|
THALLY
|
TN-30-010-026-026/828-B
(Kottaiyur)
|
2930010000NRG23240620220421986
|
24/06/2022
|
Munirangi
|
2930010WL015890
|
Munirangi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Munirangi
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-026-026/967
(Kottaiyur)
|
2930010000NRG23240620220421987
|
24/06/2022
|
Lakshmamma
|
2930010WL015890
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-026-026/97-B
(Kottaiyur)
|
2930010000NRG23240620220421988
|
24/06/2022
|
Siddamma
|
2930010WL015890
|
Siddamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Siddamma
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-026-026/970-A
(Kottaiyur)
|
2930010000NRG23240620220421989
|
24/06/2022
|
Sunbasamma
|
2930010WL015890
|
Sunbasamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sunbasamma
|
STATE BANK OF INDIA(508548)
|
|
101
|
THALLY
|
TN-30-010-026-026/1176-A
(Kottaiyur)
|
2930010000NRG23240620220421841
|
24/06/2022
|
Byramma
|
2930010WL015890
|
Byramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Byramma
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THALLY
|
TN-30-010-026-026/1310-A
(Kottaiyur)
|
2930010000NRG23240620220421857
|
24/06/2022
|
Venkatalakshmy
|
2930010WL015890
|
Venkatalakshmy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Venkatalakshmy
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THALLY
|
TN-30-010-026-026/20
(Kottaiyur)
|
2930010000NRG23240620220421894
|
24/06/2022
|
Jayamma
|
2930010WL015890
|
Jayamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THALLY
|
TN-30-010-026-026/21-A
(Kottaiyur)
|
2930010000NRG23240620220421904
|
24/06/2022
|
madevamma
|
2930010WL015890
|
madevamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THALLY
|
TN-30-010-026-026/286
(Kottaiyur)
|
2930010000NRG23240620220421925
|
24/06/2022
|
Gangamma
|
2930010WL015890
|
Gangamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-026-026/49
(Kottaiyur)
|
2930010000NRG23240620220421967
|
24/06/2022
|
Kanthamma
|
2930010WL015890
|
Kanthamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114400
|
114400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114400
|
114400
|
|
|
|
|
|
|
|