|
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-30-010-035-002/636
(Natrampalayam)
|
2930010000NRG23090320232223152
|
09/03/2023
|
Agastin
|
2930010WL064371
|
Agastin
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
02/04/2023
|
|
005717215
|
|
Agastin
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-035-035/976
(Natrampalayam)
|
2930010000NRG23090320232223222
|
09/03/2023
|
Girija
|
2930010WL064371
|
Girija
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Girija
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-035-002/3286
(Natrampalayam)
|
2930010000NRG23090320232223151
|
09/03/2023
|
Pavithra
|
2930010WL064371
|
Pavithra
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-035-003/1613
(Natrampalayam)
|
2930010000NRG23090320232223154
|
09/03/2023
|
radha
|
2930010WL064371
|
radha
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
radha
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-035-003/1705
(Natrampalayam)
|
2930010000NRG23090320232223155
|
09/03/2023
|
Saroja
|
2930010WL064371
|
Saroja
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-035-003/1729
(Natrampalayam)
|
2930010000NRG23090320232223156
|
09/03/2023
|
Jenberiyamma
|
2930010WL064371
|
Jenberiyamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Jenberiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-003/2328
(Natrampalayam)
|
2930010000NRG23090320232223157
|
09/03/2023
|
Sivarudhramma
|
2930010WL064371
|
Sivarudhramma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717215
|
|
Sivarudhramma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-035-003/2347
(Natrampalayam)
|
2930010000NRG23090320232223158
|
09/03/2023
|
Rathnamma
|
2930010WL064371
|
Rathnamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-035-003/678
(Natrampalayam)
|
2930010000NRG23090320232223160
|
09/03/2023
|
Rani
|
2930010WL064371
|
Rani
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-035-003/833
(Natrampalayam)
|
2930010000NRG23090320232223161
|
09/03/2023
|
Putti
|
2930010WL064371
|
Putti
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Putti
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-035-003/941
(Natrampalayam)
|
2930010000NRG23090320232223162
|
09/03/2023
|
Madhammal
|
2930010WL064371
|
Madhammal
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-035-010/2055-B
(Natrampalayam)
|
2930010000NRG23090320232223163
|
09/03/2023
|
Mathamma
|
2930010WL064371
|
Mathamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Mathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-035-035/1019
(Natrampalayam)
|
2930010000NRG23090320232223164
|
09/03/2023
|
Chikaramma
|
2930010WL064371
|
Chikaramma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717215
|
|
Chikaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-035-035/1022
(Natrampalayam)
|
2930010000NRG23090320232223165
|
09/03/2023
|
Samundeswari
|
2930010WL064371
|
Samundeswari
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Samundeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-035-035/1053
(Natrampalayam)
|
2930010000NRG23090320232223166
|
09/03/2023
|
Sivamma
|
2930010WL064371
|
Sivamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-035-035/1135-b
(Natrampalayam)
|
2930010000NRG23090320232223167
|
09/03/2023
|
Rajamma
|
2930010WL064371
|
Rajamma
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-035-035/1179-a
(Natrampalayam)
|
2930010000NRG23090320232223168
|
09/03/2023
|
Nanjappan
|
2930010WL064371
|
Nanjappan
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717215
|
|
Nanjappan
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-035-035/1186-b
(Natrampalayam)
|
2930010000NRG23090320232223169
|
09/03/2023
|
Sali
|
2930010WL064371
|
Sali
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717215
|
|
Sali
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-035-035/1221
(Natrampalayam)
|
2930010000NRG23090320232223170
|
09/03/2023
|
Rudhrabasappa
|
2930010WL064371
|
Rudhrabasappa
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rudhrabasappa
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-035-035/1223
(Natrampalayam)
|
2930010000NRG23090320232223171
|
09/03/2023
|
Rajamma
|
2930010WL064371
|
Rajamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-035-035/1230
(Natrampalayam)
|
2930010000NRG23090320232223172
|
09/03/2023
|
Vijay
|
2930010WL064371
|
Vijay
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717215
|
|
Vijay
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-035-035/135-a
(Natrampalayam)
|
2930010000NRG23090320232223173
|
09/03/2023
|
Janaki
|
2930010WL064371
|
Janaki
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717215
|
|
Janaki
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-035-035/1377
(Natrampalayam)
|
2930010000NRG23090320232223174
|
09/03/2023
|
Sikkuraj
|
2930010WL064371
|
Sikkuraj
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Sikkuraj
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-035-035/1394-b
(Natrampalayam)
|
2930010000NRG23090320232223175
|
09/03/2023
|
Valarmathi
|
2930010WL064371
|
Valarmathi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-035-035/1396-b
(Natrampalayam)
|
2930010000NRG23090320232223176
|
09/03/2023
|
Gangamma
|
2930010WL064371
|
Gangamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-035-035/141-b
(Natrampalayam)
|
2930010000NRG23090320232223177
|
09/03/2023
|
Deivanai
|
2930010WL064371
|
Deivanai
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-035-035/142-a
(Natrampalayam)
|
2930010000NRG23090320232223178
|
09/03/2023
|
Kannamma
|
2930010WL064371
|
Kannamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717215
|
|
Kannamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-035-035/1669-b
(Natrampalayam)
|
2930010000NRG23090320232223179
|
09/03/2023
|
Madhamma
|
2930010WL064371
|
Madhamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717215
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-035-035/1799-B
(Natrampalayam)
|
2930010000NRG23090320232223180
|
09/03/2023
|
Nagamani
|
2930010WL064371
|
Nagamani
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717215
|
|
Nagamani
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-035-035/1950-B
(Natrampalayam)
|
2930010000NRG23090320232223181
|
09/03/2023
|
Lakshmi
|
2930010WL064371
|
Lakshmi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-035-035/1952
(Natrampalayam)
|
2930010000NRG23090320232223182
|
09/03/2023
|
Munirathnam
|
2930010WL064371
|
Munirathnam
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Munirathnam
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-035-035/1977-B
(Natrampalayam)
|
2930010000NRG23090320232223183
|
09/03/2023
|
Chandramathi
|
2930010WL064371
|
Chandramathi
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
02/04/2023
|
|
005717215
|
|
Chandramathi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-035-035/1992-A
(Natrampalayam)
|
2930010000NRG23090320232223184
|
09/03/2023
|
Marappa
|
2930010WL064371
|
Marappa
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Marappa
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-035-035/2034
(Natrampalayam)
|
2930010000NRG23090320232223185
|
09/03/2023
|
Jayamma
|
2930010WL064371
|
Jayamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-035-035/2035
(Natrampalayam)
|
2930010000NRG23090320232223186
|
09/03/2023
|
Parvathamma
|
2930010WL064371
|
Parvathamma
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
02/04/2023
|
|
005717215
|
|
Parvathamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THALLY
|
TN-30-010-035-035/2036
(Natrampalayam)
|
2930010000NRG23090320232223187
|
09/03/2023
|
Sivamma
|
2930010WL064371
|
Sivamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-035-035/2246
(Natrampalayam)
|
2930010000NRG23090320232223188
|
09/03/2023
|
Radhika
|
2930010WL064371
|
Radhika
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Radhika
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-035-035/230-a
(Natrampalayam)
|
2930010000NRG23090320232223189
|
09/03/2023
|
Munisamy
|
2930010WL064371
|
Munisamy
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Munisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-035-035/2304
(Natrampalayam)
|
2930010000NRG23090320232223191
|
09/03/2023
|
Susila
|
2930010WL064371
|
Susila
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717215
|
|
Susila
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-035-035/234-B
(Natrampalayam)
|
2930010000NRG23090320232223192
|
09/03/2023
|
Parimala
|
2930010WL064371
|
Parimala
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Parimala
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-035-035/236
(Natrampalayam)
|
2930010000NRG23090320232223193
|
09/03/2023
|
Madhamma
|
2930010WL064371
|
Madhamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-035-035/2406
(Natrampalayam)
|
2930010000NRG23090320232223194
|
09/03/2023
|
Bagya
|
2930010WL064371
|
Bagya
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Bagya
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-035-035/2672-B
(Natrampalayam)
|
2930010000NRG23090320232223195
|
09/03/2023
|
Neelamma
|
2930010WL064371
|
Neelamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-035-035/2966
(Natrampalayam)
|
2930010000NRG23090320232223197
|
09/03/2023
|
Sivamma
|
2930010WL064371
|
Sivamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-035-035/3028
(Natrampalayam)
|
2930010000NRG23090320232223198
|
09/03/2023
|
Verabaderan
|
2930010WL064371
|
Verabaderan
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Verabaderan
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-035-035/3083
(Natrampalayam)
|
2930010000NRG23090320232223199
|
09/03/2023
|
Jaisudha
|
2930010WL064371
|
Jaisudha
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Jaisudha
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALLY
|
TN-30-010-035-035/3175
(Natrampalayam)
|
2930010000NRG23090320232223200
|
09/03/2023
|
Sivagamai
|
2930010WL064371
|
Sivagamai
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Sivagamai
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-035-035/3308
(Natrampalayam)
|
2930010000NRG23090320232223201
|
09/03/2023
|
Mocharakeni
|
2930010WL064371
|
Mocharakeni
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Mocharakeni
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALLY
|
TN-30-010-035-035/567-b
(Natrampalayam)
|
2930010000NRG23090320232223206
|
09/03/2023
|
Malar
|
2930010WL064371
|
Malar
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-035-035/577-b
(Natrampalayam)
|
2930010000NRG23090320232223207
|
09/03/2023
|
Panchali
|
2930010WL064371
|
Panchali
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Panchali
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-035-035/599-b
(Natrampalayam)
|
2930010000NRG23090320232223208
|
09/03/2023
|
Lakshmi
|
2930010WL064371
|
Lakshmi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-035-035/601-b
(Natrampalayam)
|
2930010000NRG23090320232223209
|
09/03/2023
|
muniyamma
|
2930010WL064371
|
muniyamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-035-035/644-b
(Natrampalayam)
|
2930010000NRG23090320232223210
|
09/03/2023
|
Sudha
|
2930010WL064371
|
Sudha
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717215
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-035-035/672-b
(Natrampalayam)
|
2930010000NRG23090320232223211
|
09/03/2023
|
Rani
|
2930010WL064371
|
Rani
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-035-035/931-b
(Natrampalayam)
|
2930010000NRG23090320232223214
|
09/03/2023
|
Vediyamma
|
2930010WL064371
|
Vediyamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Vediyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-035-035/932
(Natrampalayam)
|
2930010000NRG23090320232223215
|
09/03/2023
|
Gowri
|
2930010WL064371
|
Gowri
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-035-035/933-b
(Natrampalayam)
|
2930010000NRG23090320232223216
|
09/03/2023
|
Susila
|
2930010WL064371
|
Susila
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-035-035/935-b
(Natrampalayam)
|
2930010000NRG23090320232223217
|
09/03/2023
|
Vasantha
|
2930010WL064371
|
Vasantha
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717215
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALLY
|
TN-30-010-035-035/936-b
(Natrampalayam)
|
2930010000NRG23090320232223218
|
09/03/2023
|
Sagunthala
|
2930010WL064371
|
Sagunthala
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-035-035/936-b
(Natrampalayam)
|
2930010000NRG23090320232223219
|
09/03/2023
|
Seathishkumar
|
2930010WL064371
|
Seathishkumar
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Seathishkumar
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-035-035/937
(Natrampalayam)
|
2930010000NRG23090320232223220
|
09/03/2023
|
Nirmala
|
2930010WL064371
|
Nirmala
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-035-035/950-b
(Natrampalayam)
|
2930010000NRG23090320232223221
|
09/03/2023
|
gowri
|
2930010WL064371
|
gowri
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-035-035/978
(Natrampalayam)
|
2930010000NRG23090320232223223
|
09/03/2023
|
Vanitha
|
2930010WL064371
|
Vanitha
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-035-035/980
(Natrampalayam)
|
2930010000NRG23090320232223224
|
09/03/2023
|
Veeramma
|
2930010WL064371
|
Veeramma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Veeramma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-035-035/981
(Natrampalayam)
|
2930010000NRG23090320232223225
|
09/03/2023
|
Umarani
|
2930010WL064371
|
Umarani
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Umarani
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-035-035/985
(Natrampalayam)
|
2930010000NRG23090320232223226
|
09/03/2023
|
Parvathamma
|
2930010WL064371
|
Parvathamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-035-042/1128-B
(Natrampalayam)
|
2930010000NRG23090320232223227
|
09/03/2023
|
PArvathi
|
2930010WL064371
|
PArvathi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
PArvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-035-042/137
(Natrampalayam)
|
2930010000NRG23090320232223228
|
09/03/2023
|
saliyamma
|
2930010WL064371
|
saliyamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
saliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-035-042/1781
(Natrampalayam)
|
2930010000NRG23090320232223230
|
09/03/2023
|
Mari
|
2930010WL064371
|
Mari
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-035-042/1974
(Natrampalayam)
|
2930010000NRG23090320232223231
|
09/03/2023
|
Sakthi
|
2930010WL064371
|
Sakthi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Sakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-035-042/2016
(Natrampalayam)
|
2930010000NRG23090320232223232
|
09/03/2023
|
lakshmi
|
2930010WL064371
|
lakshmi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-035-042/2237
(Natrampalayam)
|
2930010000NRG23090320232223233
|
09/03/2023
|
Sivagami
|
2930010WL064371
|
Sivagami
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
02/04/2023
|
|
005717215
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-035-042/2270
(Natrampalayam)
|
2930010000NRG23090320232223234
|
09/03/2023
|
Patturoja
|
2930010WL064371
|
Patturoja
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Patturoja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THALLY
|
TN-30-010-035-042/229
(Natrampalayam)
|
2930010000NRG23090320232223235
|
09/03/2023
|
Muniyamma
|
2930010WL064371
|
Muniyamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-035-042/2293
(Natrampalayam)
|
2930010000NRG23090320232223236
|
09/03/2023
|
Lakshmi
|
2930010WL064371
|
Lakshmi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-035-042/2305
(Natrampalayam)
|
2930010000NRG23090320232223237
|
09/03/2023
|
Sarswathi
|
2930010WL064371
|
Sarswathi
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717215
|
|
Sarswathi
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-035-042/231
(Natrampalayam)
|
2930010000NRG23090320232223238
|
09/03/2023
|
Jembari
|
2930010WL064371
|
Jembari
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Jembari
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-035-042/232
(Natrampalayam)
|
2930010000NRG23090320232223239
|
09/03/2023
|
Akumari
|
2930010WL064371
|
Akumari
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Akumari
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-035-042/235
(Natrampalayam)
|
2930010000NRG23090320232223240
|
09/03/2023
|
Muniyamma
|
2930010WL064371
|
Muniyamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-035-042/2481
(Natrampalayam)
|
2930010000NRG23090320232223241
|
09/03/2023
|
Janagi
|
2930010WL064371
|
Janagi
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Janagi
|
INDIAN BANK(607105)
|
|
81
|
THALLY
|
TN-30-010-035-042/2570
(Natrampalayam)
|
2930010000NRG23090320232223242
|
09/03/2023
|
Lakshmi
|
2930010WL064371
|
Lakshmi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-035-042/2917
(Natrampalayam)
|
2930010000NRG23090320232223243
|
09/03/2023
|
Thangam
|
2930010WL064371
|
Thangam
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
02/04/2023
|
|
005717215
|
|
Thangam
|
INDIAN BANK(607105)
|
|
83
|
THALLY
|
TN-30-010-035-042/3106
(Natrampalayam)
|
2930010000NRG23090320232223244
|
09/03/2023
|
Madhamma
|
2930010WL064371
|
Madhamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-035-042/568
(Natrampalayam)
|
2930010000NRG23090320232223247
|
09/03/2023
|
Samakka
|
2930010WL064371
|
Samakka
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717215
|
|
Samakka
|
INDIAN BANK(607105)
|
|
85
|
THALLY
|
TN-30-010-035-042/571
(Natrampalayam)
|
2930010000NRG23090320232223248
|
09/03/2023
|
Sakthi
|
2930010WL064371
|
Sakthi
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
02/04/2023
|
|
005717215
|
|
Sakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-035-042/584
(Natrampalayam)
|
2930010000NRG23090320232223249
|
09/03/2023
|
Kamala
|
2930010WL064371
|
Kamala
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-035-042/631
(Natrampalayam)
|
2930010000NRG23090320232223251
|
09/03/2023
|
Susila
|
2930010WL064371
|
Susila
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-035-042/916
(Natrampalayam)
|
2930010000NRG23090320232223252
|
09/03/2023
|
Nagaveni
|
2930010WL064371
|
Nagaveni
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
02/04/2023
|
|
005717215
|
|
Nagaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63800
|
63800
|
|
|
|
|
|
|
|
|
89
|
THALLY
|
TN-30-010-035-042/3229
(Natrampalayam)
|
2930010000NRG23090320232223245
|
09/03/2023
|
Sivapraba
|
2930010WL064371
|
Sivapraba
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Sivapraba
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
90
|
THALLY
|
TN-30-010-035-003/1598
(Natrampalayam)
|
2930010000NRG23090320232223153
|
09/03/2023
|
Govindhan
|
2930010WL064371
|
Govindhan
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Govindhan
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-035-003/3299
(Natrampalayam)
|
2930010000NRG23090320232223159
|
09/03/2023
|
Kala
|
2930010WL064371
|
Kala
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Kala
|
INDIAN BANK(607105)
|
|
92
|
THALLY
|
TN-30-010-035-035/2303
(Natrampalayam)
|
2930010000NRG23090320232223190
|
09/03/2023
|
Saritha
|
2930010WL064371
|
Saritha
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-035-035/2791
(Natrampalayam)
|
2930010000NRG23090320232223196
|
09/03/2023
|
Gangamma
|
2930010WL064371
|
Gangamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-035-035/3609
(Natrampalayam)
|
2930010000NRG23090320232223202
|
09/03/2023
|
Vanaja
|
2930010WL064371
|
Vanaja
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717215
|
|
Vanaja
|
UNION BANK OF INDIA(508500)
|
|
95
|
THALLY
|
TN-30-010-035-035/3668
(Natrampalayam)
|
2930010000NRG23090320232223203
|
09/03/2023
|
Santhamma
|
2930010WL064371
|
Santhamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-035-035/3669
(Natrampalayam)
|
2930010000NRG23090320232223204
|
09/03/2023
|
Poolakshmi
|
2930010WL064371
|
Poolakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Poolakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-035-035/3702
(Natrampalayam)
|
2930010000NRG23090320232223205
|
09/03/2023
|
Nanjamma
|
2930010WL064371
|
Nanjamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-035-035/675-b
(Natrampalayam)
|
2930010000NRG23090320232223212
|
09/03/2023
|
China Ponnu
|
2930010WL064371
|
China Ponnu
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
China Ponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-035-035/681-b
(Natrampalayam)
|
2930010000NRG23090320232223213
|
09/03/2023
|
Govindharaj
|
2930010WL064371
|
Govindharaj
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Govindharaj
|
INDIAN BANK(607105)
|
|
100
|
THALLY
|
TN-30-010-035-042/1417
(Natrampalayam)
|
2930010000NRG23090320232223229
|
09/03/2023
|
Veerappa
|
2930010WL064371
|
Veerappa
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Veerappa
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THALLY
|
TN-30-010-035-042/3560
(Natrampalayam)
|
2930010000NRG23090320232223246
|
09/03/2023
|
Nisha
|
2930010WL064371
|
Nisha
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THALLY
|
TN-30-010-035-042/597
(Natrampalayam)
|
2930010000NRG23090320232223250
|
09/03/2023
|
Chinnathai
|
2930010WL064371
|
Chinnathai
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717215
|
|
Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76560
|
76560
|
|
|
|
|
|
|
|