|
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-30-010-005-003/386-A
(Anniyalam)
|
2930010000NRG23120820220805708
|
16/08/2022
|
Susilamma
|
2930010WL029510
|
Susilamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Susilamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-005-003/469-A
(Anniyalam)
|
2930010000NRG23120820220805709
|
16/08/2022
|
Rukkamma
|
2930010WL029510
|
Rukkamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rukkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-005-005/404
(Anniyalam)
|
2930010000NRG23120820220805716
|
16/08/2022
|
Munithayamma
|
2930010WL029510
|
Munithayamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Munithayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-005-005/462
(Anniyalam)
|
2930010000NRG23120820220805717
|
16/08/2022
|
Narayanamma
|
2930010WL029510
|
Narayanamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-005-005/467
(Anniyalam)
|
2930010000NRG23120820220805718
|
16/08/2022
|
Rudhramma
|
2930010WL029510
|
Rudhramma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rudhramma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-005-005/596
(Anniyalam)
|
2930010000NRG23120820220805722
|
16/08/2022
|
Muniyamma
|
2930010WL029510
|
Muniyamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-005-005/601-A
(Anniyalam)
|
2930010000NRG23120820220805723
|
16/08/2022
|
Ellappa
|
2930010WL029510
|
Ellappa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ellappa
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-044-002/1023-A
(Thaggatti)
|
2930010000NRG23130820220819339
|
16/08/2022
|
Santhi
|
2930010WL029868
|
Santhi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-044-002/1029
(Thaggatti)
|
2930010000NRG23130820220819340
|
16/08/2022
|
Mari
|
2930010WL029868
|
Mari
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-044-002/1333
(Thaggatti)
|
2930010000NRG23130820220819342
|
16/08/2022
|
Thanganila
|
2930010WL029868
|
Thanganila
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thanganila
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-044-002/642-A
(Thaggatti)
|
2930010000NRG23130820220819346
|
16/08/2022
|
Kuppamma
|
2930010WL029868
|
Kuppamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-044-002/683-A
(Thaggatti)
|
2930010000NRG23130820220819347
|
16/08/2022
|
Sathiya
|
2930010WL029868
|
Sathiya
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-044-002/964
(Thaggatti)
|
2930010000NRG23130820220819348
|
16/08/2022
|
Salamma
|
2930010WL029868
|
Salamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Salamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-044-002/970-A
(Thaggatti)
|
2930010000NRG23130820220819350
|
16/08/2022
|
Manjula
|
2930010WL029868
|
Manjula
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-044-007/1003
(Thaggatti)
|
2930010000NRG23130820220819352
|
16/08/2022
|
Chinnamma
|
2930010WL029868
|
Chinnamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-044-007/1008
(Thaggatti)
|
2930010000NRG23130820220819353
|
16/08/2022
|
Muthulakshmi
|
2930010WL029868
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-044-007/1018
(Thaggatti)
|
2930010000NRG23130820220819354
|
16/08/2022
|
potha
|
2930010WL029868
|
potha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
potha
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-044-007/1019
(Thaggatti)
|
2930010000NRG23130820220819355
|
16/08/2022
|
Senthamarai
|
2930010WL029868
|
Senthamarai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALLY
|
TN-30-010-044-007/1021
(Thaggatti)
|
2930010000NRG23130820220819356
|
16/08/2022
|
valliyamma
|
2930010WL029868
|
valliyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
valliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-044-007/1024
(Thaggatti)
|
2930010000NRG23130820220819357
|
16/08/2022
|
Chinnammal
|
2930010WL029868
|
Chinnammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-044-007/1028
(Thaggatti)
|
2930010000NRG23130820220819358
|
16/08/2022
|
Mageswari
|
2930010WL029868
|
Mageswari
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-044-007/1107
(Thaggatti)
|
2930010000NRG23130820220819361
|
16/08/2022
|
kanniyamma
|
2930010WL029868
|
kanniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
kanniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-044-007/1205-A
(Thaggatti)
|
2930010000NRG23130820220819363
|
16/08/2022
|
Chinnamma
|
2930010WL029868
|
Chinnamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-044-007/1225
(Thaggatti)
|
2930010000NRG23130820220819365
|
16/08/2022
|
Muniyamma
|
2930010WL029868
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALLY
|
TN-30-010-044-007/1227
(Thaggatti)
|
2930010000NRG23130820220819366
|
16/08/2022
|
Palaniyamma
|
2930010WL029868
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-044-007/1231
(Thaggatti)
|
2930010000NRG23130820220819367
|
16/08/2022
|
Janagi
|
2930010WL029868
|
Janagi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Janagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THALLY
|
TN-30-010-044-007/1237
(Thaggatti)
|
2930010000NRG23130820220819369
|
16/08/2022
|
Chinnamma
|
2930010WL029868
|
Chinnamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-044-007/1298
(Thaggatti)
|
2930010000NRG23130820220819370
|
16/08/2022
|
Sathiya
|
2930010WL029868
|
Sathiya
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-044-007/1329
(Thaggatti)
|
2930010000NRG23130820220819372
|
16/08/2022
|
podamani
|
2930010WL029868
|
podamani
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
podamani
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-044-007/1330
(Thaggatti)
|
2930010000NRG23130820220819373
|
16/08/2022
|
Govindhammal
|
2930010WL029868
|
Govindhammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-044-007/608-A
(Thaggatti)
|
2930010000NRG23130820220819389
|
16/08/2022
|
Palaniyamma
|
2930010WL029868
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-044-007/627
(Thaggatti)
|
2930010000NRG23130820220819390
|
16/08/2022
|
Ellamma
|
2930010WL029868
|
Ellamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-044-007/629-B
(Thaggatti)
|
2930010000NRG23130820220819391
|
16/08/2022
|
Karavamma
|
2930010WL029868
|
Karavamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karavamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-044-007/647-A
(Thaggatti)
|
2930010000NRG23130820220819392
|
16/08/2022
|
Nagamma
|
2930010WL029868
|
Nagamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-044-007/679-A
(Thaggatti)
|
2930010000NRG23130820220819393
|
16/08/2022
|
Pachiyamma
|
2930010WL029868
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-044-007/706
(Thaggatti)
|
2930010000NRG23130820220819394
|
16/08/2022
|
Kanthamma
|
2930010WL029868
|
Kanthamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-044-007/721-A
(Thaggatti)
|
2930010000NRG23130820220819395
|
16/08/2022
|
saroja
|
2930010WL029868
|
saroja
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-044-007/729-A
(Thaggatti)
|
2930010000NRG23130820220819396
|
16/08/2022
|
Kamala
|
2930010WL029868
|
Kamala
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-044-007/731-A
(Thaggatti)
|
2930010000NRG23130820220819397
|
16/08/2022
|
salamma
|
2930010WL029868
|
salamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
salamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-044-007/955
(Thaggatti)
|
2930010000NRG23130820220819399
|
16/08/2022
|
santha
|
2930010WL029868
|
santha
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
santha
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-044-007/961
(Thaggatti)
|
2930010000NRG23130820220819400
|
16/08/2022
|
Sarasu
|
2930010WL029868
|
Sarasu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-044-007/975
(Thaggatti)
|
2930010000NRG23130820220819401
|
16/08/2022
|
sangevamma
|
2930010WL029868
|
sangevamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
sangevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-044-007/979
(Thaggatti)
|
2930010000NRG23130820220819403
|
16/08/2022
|
chinnakannu
|
2930010WL029868
|
chinnakannu
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
chinnakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-044-007/984
(Thaggatti)
|
2930010000NRG23130820220819404
|
16/08/2022
|
Sevamma
|
2930010WL029868
|
Sevamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-044-007/987
(Thaggatti)
|
2930010000NRG23130820220819405
|
16/08/2022
|
Kanniyamma
|
2930010WL029868
|
Kanniyamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-044-007/988
(Thaggatti)
|
2930010000NRG23130820220819406
|
16/08/2022
|
Susila
|
2930010WL029868
|
Susila
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-044-007/990
(Thaggatti)
|
2930010000NRG23130820220819407
|
16/08/2022
|
Pachiyamma
|
2930010WL029868
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-044-007/991
(Thaggatti)
|
2930010000NRG23130820220819408
|
16/08/2022
|
Pachaiyammal
|
2930010WL029868
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-044-007/992
(Thaggatti)
|
2930010000NRG23130820220819409
|
16/08/2022
|
Palaniyammal
|
2930010WL029868
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-044-044/1163-A
(Thaggatti)
|
2930010000NRG23130820220819411
|
16/08/2022
|
Gowramma
|
2930010WL029868
|
Gowramma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-044-044/358
(Thaggatti)
|
2930010000NRG23130820220819413
|
16/08/2022
|
Valarmadhi
|
2930010WL029868
|
Valarmadhi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valarmadhi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-044-044/581
(Thaggatti)
|
2930010000NRG23130820220819414
|
16/08/2022
|
Panjali
|
2930010WL029868
|
Panjali
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panjali
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-044-044/591
(Thaggatti)
|
2930010000NRG23130820220819415
|
16/08/2022
|
Setha
|
2930010WL029868
|
Setha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Setha
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-044-044/598
(Thaggatti)
|
2930010000NRG23130820220819417
|
16/08/2022
|
Muniyammal
|
2930010WL029868
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-044-044/600
(Thaggatti)
|
2930010000NRG23130820220819418
|
16/08/2022
|
Lakshmi
|
2930010WL029868
|
Lakshmi
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-044-044/604
(Thaggatti)
|
2930010000NRG23130820220819419
|
16/08/2022
|
Chandra
|
2930010WL029868
|
Chandra
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-044-044/609
(Thaggatti)
|
2930010000NRG23130820220819420
|
16/08/2022
|
Periyammal
|
2930010WL029868
|
Periyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Periyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-044-044/626
(Thaggatti)
|
2930010000NRG23130820220819421
|
16/08/2022
|
Pachiyammal
|
2930010WL029868
|
Pachiyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-044-044/631
(Thaggatti)
|
2930010000NRG23130820220819422
|
16/08/2022
|
Pachiyammal
|
2930010WL029868
|
Pachiyammal
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-044-044/635
(Thaggatti)
|
2930010000NRG23130820220819423
|
16/08/2022
|
Muniyamma
|
2930010WL029868
|
Muniyamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-044-044/638
(Thaggatti)
|
2930010000NRG23130820220819424
|
16/08/2022
|
Dhanamma
|
2930010WL029868
|
Dhanamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-044-044/651
(Thaggatti)
|
2930010000NRG23130820220819426
|
16/08/2022
|
Eswari
|
2930010WL029868
|
Eswari
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALLY
|
TN-30-010-044-044/654
(Thaggatti)
|
2930010000NRG23130820220819429
|
16/08/2022
|
Muthammal
|
2930010WL029868
|
Muthammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-044-044/657
(Thaggatti)
|
2930010000NRG23130820220819431
|
16/08/2022
|
Mangamma
|
2930010WL029868
|
Mangamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-044-044/658
(Thaggatti)
|
2930010000NRG23130820220819432
|
16/08/2022
|
Gowramma
|
2930010WL029868
|
Gowramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-044-044/659
(Thaggatti)
|
2930010000NRG23130820220819433
|
16/08/2022
|
Muniyamma
|
2930010WL029868
|
Muniyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-044-044/661
(Thaggatti)
|
2930010000NRG23130820220819434
|
16/08/2022
|
Manjula
|
2930010WL029868
|
Manjula
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-044-044/674
(Thaggatti)
|
2930010000NRG23130820220819435
|
16/08/2022
|
Sanjeevammal
|
2930010WL029868
|
Sanjeevammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sanjeevammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-044-044/687
(Thaggatti)
|
2930010000NRG23130820220819436
|
16/08/2022
|
Mangamma
|
2930010WL029868
|
Mangamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-044-044/689
(Thaggatti)
|
2930010000NRG23130820220819437
|
16/08/2022
|
Chinammal
|
2930010WL029868
|
Chinammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinammal
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-044-044/690
(Thaggatti)
|
2930010000NRG23130820220819438
|
16/08/2022
|
Bagya
|
2930010WL029868
|
Bagya
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bagya
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-044-044/701
(Thaggatti)
|
2930010000NRG23130820220819439
|
16/08/2022
|
Deivani
|
2930010WL029868
|
Deivani
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Deivani
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-044-044/704
(Thaggatti)
|
2930010000NRG23130820220819441
|
16/08/2022
|
Uma
|
2930010WL029868
|
Uma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-044-044/707
(Thaggatti)
|
2930010000NRG23130820220819442
|
16/08/2022
|
Lakshmi
|
2930010WL029868
|
Lakshmi
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALLY
|
TN-30-010-044-044/713
(Thaggatti)
|
2930010000NRG23130820220819443
|
16/08/2022
|
Eruliyamma
|
2930010WL029868
|
Eruliyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Eruliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-044-044/725
(Thaggatti)
|
2930010000NRG23130820220819444
|
16/08/2022
|
Pachayamma
|
2930010WL029868
|
Pachayamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-044-044/726
(Thaggatti)
|
2930010000NRG23130820220819445
|
16/08/2022
|
Ariyammal
|
2930010WL029868
|
Ariyammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-044-044/728
(Thaggatti)
|
2930010000NRG23130820220819446
|
16/08/2022
|
Radha
|
2930010WL029868
|
Radha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-044-044/730
(Thaggatti)
|
2930010000NRG23130820220819447
|
16/08/2022
|
Rajamma
|
2930010WL029868
|
Rajamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-044-044/737
(Thaggatti)
|
2930010000NRG23130820220819448
|
16/08/2022
|
Muniyamma
|
2930010WL029868
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-044-044/745
(Thaggatti)
|
2930010000NRG23130820220819449
|
16/08/2022
|
Dhanabagiyam
|
2930010WL029868
|
Dhanabagiyam
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanabagiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-044-044/749
(Thaggatti)
|
2930010000NRG23130820220819450
|
16/08/2022
|
Meena
|
2930010WL029868
|
Meena
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-044-044/752
(Thaggatti)
|
2930010000NRG23130820220819451
|
16/08/2022
|
Chinnaponnu
|
2930010WL029868
|
Chinnaponnu
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
84
|
THALLY
|
TN-30-010-044-044/754
(Thaggatti)
|
2930010000NRG23130820220819452
|
16/08/2022
|
Chithra
|
2930010WL029868
|
Chithra
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chithra
|
INDIAN BANK(607105)
|
|
85
|
THALLY
|
TN-30-010-044-044/755
(Thaggatti)
|
2930010000NRG23130820220819453
|
16/08/2022
|
Padmini
|
2930010WL029868
|
Padmini
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Padmini
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-044-044/768
(Thaggatti)
|
2930010000NRG23130820220819454
|
16/08/2022
|
Palani
|
2930010WL029868
|
Palani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-044-044/770
(Thaggatti)
|
2930010000NRG23130820220819455
|
16/08/2022
|
Punitha
|
2930010WL029868
|
Punitha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Punitha
|
INDIAN BANK(607105)
|
|
88
|
THALLY
|
TN-30-010-044-044/837
(Thaggatti)
|
2930010000NRG23130820220819456
|
16/08/2022
|
Papamma
|
2930010WL029868
|
Papamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Papamma
|
INDIAN BANK(607105)
|
|
89
|
THALLY
|
TN-30-010-044-044/844
(Thaggatti)
|
2930010000NRG23130820220819457
|
16/08/2022
|
Palaniyamma
|
2930010WL029868
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
90
|
THALLY
|
TN-30-010-044-044/845
(Thaggatti)
|
2930010000NRG23130820220819458
|
16/08/2022
|
Periyamma
|
2930010WL029868
|
Periyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Periyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-005-003/231-A
(Anniyalam)
|
2930010000NRG23120820220805707
|
16/08/2022
|
Peathasupaiyya
|
2930010WL029510
|
Peathasupaiyya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Peathasupaiyya
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-005-005/505
(Anniyalam)
|
2930010000NRG23120820220805720
|
16/08/2022
|
Ambuja
|
2930010WL029510
|
Ambuja
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ambuja
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-005-005/55-B
(Anniyalam)
|
2930010000NRG23120820220805721
|
16/08/2022
|
Jayamma
|
2930010WL029510
|
Jayamma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-044-002/1326-A
(Thaggatti)
|
2930010000NRG23130820220819341
|
16/08/2022
|
Vennila
|
2930010WL029868
|
Vennila
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-044-007/733-A
(Thaggatti)
|
2930010000NRG23130820220819398
|
16/08/2022
|
Ayramma
|
2930010WL029868
|
Ayramma
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ayramma
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-044-044/652
(Thaggatti)
|
2930010000NRG23130820220819427
|
16/08/2022
|
Saraswathi
|
2930010WL029868
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-044-044/653
(Thaggatti)
|
2930010000NRG23130820220819428
|
16/08/2022
|
Govindhammal
|
2930010WL029868
|
Govindhammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
98
|
THALLY
|
TN-30-010-044-044/655
(Thaggatti)
|
2930010000NRG23130820220819430
|
16/08/2022
|
Janaki
|
2930010WL029868
|
Janaki
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73400
|
73400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73400
|
73400
|
|
|
|
|
|
|
|