|
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-30-010-035-004/3551
(Natrampalayam)
|
2930010000NRG23161220221684561
|
16/12/2022
|
Kumaran
|
2930010WL052882
|
Kumaran
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kumaran
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-035-004/3580
(Natrampalayam)
|
2930010000NRG23161220221684562
|
16/12/2022
|
Komathi
|
2930010WL052882
|
Komathi
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082707
|
|
Komathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-035-004/1112-C
(Natrampalayam)
|
2930010000NRG23161220221684502
|
16/12/2022
|
Girukamma
|
2930010WL052882
|
Girukamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Girukamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-035-004/1148-A
(Natrampalayam)
|
2930010000NRG23161220221684503
|
16/12/2022
|
Govindhamma
|
2930010WL052882
|
Govindhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Govindhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-035-004/1343-A
(Natrampalayam)
|
2930010000NRG23161220221684504
|
16/12/2022
|
Makkamma
|
2930010WL052882
|
Makkamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Makkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-035-004/1419-A
(Natrampalayam)
|
2930010000NRG23161220221684505
|
16/12/2022
|
Lakshmi
|
2930010WL052882
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-004/1537-A
(Natrampalayam)
|
2930010000NRG23161220221684506
|
16/12/2022
|
Ruthrappa
|
2930010WL052882
|
Ruthrappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Ruthrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-035-004/1538
(Natrampalayam)
|
2930010000NRG23161220221684507
|
16/12/2022
|
Kempamma
|
2930010WL052882
|
Kempamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-035-004/1545
(Natrampalayam)
|
2930010000NRG23161220221684508
|
16/12/2022
|
Jaya
|
2930010WL052882
|
Jaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-035-004/1566-A
(Natrampalayam)
|
2930010000NRG23161220221684509
|
16/12/2022
|
Gopai
|
2930010WL052882
|
Gopai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Gopai
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-035-004/1642-A
(Natrampalayam)
|
2930010000NRG23161220221684510
|
16/12/2022
|
Saradha
|
2930010WL052882
|
Saradha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Saradha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-035-004/1647
(Natrampalayam)
|
2930010000NRG23161220221684511
|
16/12/2022
|
Nagarani
|
2930010WL052882
|
Nagarani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Nagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-035-004/1967-A
(Natrampalayam)
|
2930010000NRG23161220221684512
|
16/12/2022
|
Kempamma
|
2930010WL052882
|
Kempamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-035-004/1978-A
(Natrampalayam)
|
2930010000NRG23161220221684514
|
16/12/2022
|
Amutha
|
2930010WL052882
|
Amutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-035-004/1980-B
(Natrampalayam)
|
2930010000NRG23161220221684515
|
16/12/2022
|
Kaveriyamma
|
2930010WL052882
|
Kaveriyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kaveriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-035-004/1989-A
(Natrampalayam)
|
2930010000NRG23161220221684516
|
16/12/2022
|
Rajeswari
|
2930010WL052882
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-035-004/1990-A
(Natrampalayam)
|
2930010000NRG23161220221684517
|
16/12/2022
|
Rani
|
2930010WL052882
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Rani
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-035-004/2013-A
(Natrampalayam)
|
2930010000NRG23161220221684518
|
16/12/2022
|
Madhamma
|
2930010WL052882
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-035-004/2022-A
(Natrampalayam)
|
2930010000NRG23161220221684519
|
16/12/2022
|
Thoddalamma
|
2930010WL052882
|
Thoddalamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Thoddalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-035-004/2023-A
(Natrampalayam)
|
2930010000NRG23161220221684520
|
16/12/2022
|
Kirukamma
|
2930010WL052882
|
Kirukamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kirukamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-035-004/2100
(Natrampalayam)
|
2930010000NRG23161220221684521
|
16/12/2022
|
Kempamma
|
2930010WL052882
|
Kempamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-035-004/2194-A
(Natrampalayam)
|
2930010000NRG23161220221684522
|
16/12/2022
|
Madhamma
|
2930010WL052882
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-035-004/2301-A
(Natrampalayam)
|
2930010000NRG23161220221684524
|
16/12/2022
|
Lakshmi
|
2930010WL052882
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-035-004/2309
(Natrampalayam)
|
2930010000NRG23161220221684525
|
16/12/2022
|
Meena
|
2930010WL052882
|
Meena
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-035-004/2312-A
(Natrampalayam)
|
2930010000NRG23161220221684526
|
16/12/2022
|
Rani
|
2930010WL052882
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-035-004/2455
(Natrampalayam)
|
2930010000NRG23161220221684527
|
16/12/2022
|
Dhaolatham
|
2930010WL052882
|
Dhaolatham
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Dhaolatham
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-035-004/2472-A
(Natrampalayam)
|
2930010000NRG23161220221684528
|
16/12/2022
|
Selvi
|
2930010WL052882
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-035-004/2530-B
(Natrampalayam)
|
2930010000NRG23161220221684529
|
16/12/2022
|
Ranjeetha
|
2930010WL052882
|
Ranjeetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Ranjeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THALLY
|
TN-30-010-035-004/2627-A
(Natrampalayam)
|
2930010000NRG23161220221684530
|
16/12/2022
|
Janagi
|
2930010WL052882
|
Janagi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Janagi
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-035-004/2701
(Natrampalayam)
|
2930010000NRG23161220221684531
|
16/12/2022
|
Ruderi
|
2930010WL052882
|
Ruderi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Ruderi
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-035-004/2705-A
(Natrampalayam)
|
2930010000NRG23161220221684532
|
16/12/2022
|
Sivarathna
|
2930010WL052882
|
Sivarathna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sivarathna
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-035-004/2732-B
(Natrampalayam)
|
2930010000NRG23161220221684533
|
16/12/2022
|
Chikki
|
2930010WL052882
|
Chikki
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Chikki
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-035-004/2863-A
(Natrampalayam)
|
2930010000NRG23161220221684534
|
16/12/2022
|
Meenakshi
|
2930010WL052882
|
Meenakshi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-035-004/2864-B
(Natrampalayam)
|
2930010000NRG23161220221684535
|
16/12/2022
|
Eswari
|
2930010WL052882
|
Eswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Eswari
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-035-004/2932
(Natrampalayam)
|
2930010000NRG23161220221684536
|
16/12/2022
|
Sidhi
|
2930010WL052882
|
Sidhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sidhi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-035-004/2980
(Natrampalayam)
|
2930010000NRG23161220221684537
|
16/12/2022
|
Jayamma
|
2930010WL052882
|
Jayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-035-004/2986
(Natrampalayam)
|
2930010000NRG23161220221684538
|
16/12/2022
|
Samamma
|
2930010WL052882
|
Samamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Samamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-035-004/2996
(Natrampalayam)
|
2930010000NRG23161220221684539
|
16/12/2022
|
Chanamma
|
2930010WL052882
|
Chanamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Chanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-035-004/3073
(Natrampalayam)
|
2930010000NRG23161220221684540
|
16/12/2022
|
Jothi
|
2930010WL052882
|
Jothi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-035-004/3076
(Natrampalayam)
|
2930010000NRG23161220221684541
|
16/12/2022
|
Muniradha
|
2930010WL052882
|
Muniradha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Muniradha
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-035-004/3095
(Natrampalayam)
|
2930010000NRG23161220221684542
|
16/12/2022
|
selvi
|
2930010WL052882
|
selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-035-004/3097
(Natrampalayam)
|
2930010000NRG23161220221684543
|
16/12/2022
|
Vanitha
|
2930010WL052882
|
Vanitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-035-004/3098
(Natrampalayam)
|
2930010000NRG23161220221684544
|
16/12/2022
|
Uma
|
2930010WL052882
|
Uma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-035-004/3101
(Natrampalayam)
|
2930010000NRG23161220221684545
|
16/12/2022
|
Kottaiyamma
|
2930010WL052882
|
Kottaiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kottaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-035-004/3117
(Natrampalayam)
|
2930010000NRG23161220221684546
|
16/12/2022
|
Rajeshwari
|
2930010WL052882
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-035-004/3154
(Natrampalayam)
|
2930010000NRG23161220221684547
|
16/12/2022
|
Deepa
|
2930010WL052882
|
Deepa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Deepa
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-035-004/323
(Natrampalayam)
|
2930010000NRG23161220221684549
|
16/12/2022
|
Rani
|
2930010WL052882
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-035-004/3233
(Natrampalayam)
|
2930010000NRG23161220221684550
|
16/12/2022
|
Paramaswari
|
2930010WL052882
|
Paramaswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Paramaswari
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-035-004/3237
(Natrampalayam)
|
2930010000NRG23161220221684551
|
16/12/2022
|
Lakshmi
|
2930010WL052882
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-035-004/3319-A
(Natrampalayam)
|
2930010000NRG23161220221684555
|
16/12/2022
|
Savla
|
2930010WL052882
|
Savla
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Savla
|
CANARA BANK(508532)
|
|
51
|
THALLY
|
TN-30-010-035-004/3356
(Natrampalayam)
|
2930010000NRG23161220221684556
|
16/12/2022
|
Kokilla
|
2930010WL052882
|
Kokilla
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kokilla
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-035-004/3395
(Natrampalayam)
|
2930010000NRG23161220221684557
|
16/12/2022
|
Madesh
|
2930010WL052882
|
Madesh
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Madesh
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-035-004/427-A
(Natrampalayam)
|
2930010000NRG23161220221684571
|
16/12/2022
|
Mera
|
2930010WL052882
|
Mera
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Mera
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-035-004/428
(Natrampalayam)
|
2930010000NRG23161220221684572
|
16/12/2022
|
Sinthural
|
2930010WL052882
|
Sinthural
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sinthural
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-035-004/445
(Natrampalayam)
|
2930010000NRG23161220221684573
|
16/12/2022
|
Bellamma
|
2930010WL052882
|
Bellamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Bellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-035-004/449
(Natrampalayam)
|
2930010000NRG23161220221684574
|
16/12/2022
|
Kanthamma
|
2930010WL052882
|
Kanthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-035-004/458
(Natrampalayam)
|
2930010000NRG23161220221684575
|
16/12/2022
|
Kasamma
|
2930010WL052882
|
Kasamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-035-004/459
(Natrampalayam)
|
2930010000NRG23161220221684576
|
16/12/2022
|
Vimala
|
2930010WL052882
|
Vimala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-035-004/464
(Natrampalayam)
|
2930010000NRG23161220221684577
|
16/12/2022
|
Sangunthala
|
2930010WL052882
|
Sangunthala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sangunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-035-004/507
(Natrampalayam)
|
2930010000NRG23161220221684580
|
16/12/2022
|
Sithamma
|
2930010WL052882
|
Sithamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sithamma
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-035-004/528-A
(Natrampalayam)
|
2930010000NRG23161220221684582
|
16/12/2022
|
Neela
|
2930010WL052882
|
Neela
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Neela
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-035-004/534
(Natrampalayam)
|
2930010000NRG23161220221684583
|
16/12/2022
|
Puttamma
|
2930010WL052882
|
Puttamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-035-004/535
(Natrampalayam)
|
2930010000NRG23161220221684584
|
16/12/2022
|
Thayamma
|
2930010WL052882
|
Thayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Thayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-035-004/563-A
(Natrampalayam)
|
2930010000NRG23161220221684585
|
16/12/2022
|
Muniraj
|
2930010WL052882
|
Muniraj
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Muniraj
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-035-004/590
(Natrampalayam)
|
2930010000NRG23161220221684588
|
16/12/2022
|
Magalingasweri
|
2930010WL052882
|
Magalingasweri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Magalingasweri
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-035-004/626-B
(Natrampalayam)
|
2930010000NRG23161220221684589
|
16/12/2022
|
Saroja
|
2930010WL052882
|
Saroja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Saroja
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-035-004/641
(Natrampalayam)
|
2930010000NRG23161220221684590
|
16/12/2022
|
Bommi
|
2930010WL052882
|
Bommi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Bommi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-035-010/310-A
(Natrampalayam)
|
2930010000NRG23161220221684592
|
16/12/2022
|
Palamma
|
2930010WL052882
|
Palamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Palamma
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-035-014/1020-A
(Natrampalayam)
|
2930010000NRG23161220221684593
|
16/12/2022
|
Sivarudramma
|
2930010WL052882
|
Sivarudramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sivarudramma
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-035-014/1794
(Natrampalayam)
|
2930010000NRG23161220221684594
|
16/12/2022
|
Konamma
|
2930010WL052882
|
Konamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Konamma
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-035-018/3245
(Natrampalayam)
|
2930010000NRG23161220221684596
|
16/12/2022
|
Selvi
|
2930010WL052882
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-035-018/3263
(Natrampalayam)
|
2930010000NRG23161220221684597
|
16/12/2022
|
Eswari
|
2930010WL052882
|
Eswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-035-035/1165-b
(Natrampalayam)
|
2930010000NRG23161220221684598
|
16/12/2022
|
Suguna
|
2930010WL052882
|
Suguna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-035-035/1175-b
(Natrampalayam)
|
2930010000NRG23161220221684599
|
16/12/2022
|
Nirmala
|
2930010WL052882
|
Nirmala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-035-035/1190-b
(Natrampalayam)
|
2930010000NRG23161220221684600
|
16/12/2022
|
ParVathi
|
2930010WL052882
|
ParVathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
ParVathi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-035-035/1191-b
(Natrampalayam)
|
2930010000NRG23161220221684601
|
16/12/2022
|
Kaveriyamma
|
2930010WL052882
|
Kaveriyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kaveriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-035-035/1201-b
(Natrampalayam)
|
2930010000NRG23161220221684602
|
16/12/2022
|
Sannamma
|
2930010WL052882
|
Sannamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sannamma
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-035-035/1206-b
(Natrampalayam)
|
2930010000NRG23161220221684603
|
16/12/2022
|
Lakshmi
|
2930010WL052882
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-035-035/1250-b
(Natrampalayam)
|
2930010000NRG23161220221684605
|
16/12/2022
|
Muniruthri
|
2930010WL052882
|
Muniruthri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Muniruthri
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALLY
|
TN-30-010-035-035/1418-a
(Natrampalayam)
|
2930010000NRG23161220221684606
|
16/12/2022
|
Usharani
|
2930010WL052882
|
Usharani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Usharani
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-035-035/1645-a
(Natrampalayam)
|
2930010000NRG23161220221684607
|
16/12/2022
|
Muniyamma
|
2930010WL052882
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
82
|
THALLY
|
TN-30-010-035-035/1646-b
(Natrampalayam)
|
2930010000NRG23161220221684608
|
16/12/2022
|
Sidhammal
|
2930010WL052882
|
Sidhammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sidhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-035-035/1662-A
(Natrampalayam)
|
2930010000NRG23161220221684609
|
16/12/2022
|
Chennappa
|
2930010WL052882
|
Chennappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Chennappa
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-035-035/1730-b
(Natrampalayam)
|
2930010000NRG23161220221684610
|
16/12/2022
|
Samakka
|
2930010WL052882
|
Samakka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Samakka
|
INDIAN BANK(607105)
|
|
85
|
THALLY
|
TN-30-010-035-035/1791
(Natrampalayam)
|
2930010000NRG23161220221684611
|
16/12/2022
|
Sathya
|
2930010WL052882
|
Sathya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-035-035/1818-B
(Natrampalayam)
|
2930010000NRG23161220221684612
|
16/12/2022
|
Muniyamma
|
2930010WL052882
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-035-035/1889-B
(Natrampalayam)
|
2930010000NRG23161220221684613
|
16/12/2022
|
Sanjeevi
|
2930010WL052882
|
Sanjeevi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sanjeevi
|
INDIAN BANK(607105)
|
|
88
|
THALLY
|
TN-30-010-035-035/1896-b
(Natrampalayam)
|
2930010000NRG23161220221684615
|
16/12/2022
|
Eswari
|
2930010WL052882
|
Eswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-035-035/2062
(Natrampalayam)
|
2930010000NRG23161220221684616
|
16/12/2022
|
Muniyamma
|
2930010WL052882
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
90
|
THALLY
|
TN-30-010-035-035/237-B
(Natrampalayam)
|
2930010000NRG23161220221684617
|
16/12/2022
|
Sarachandiri
|
2930010WL052882
|
Sarachandiri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sarachandiri
|
INDIAN BANK(607105)
|
|
91
|
THALLY
|
TN-30-010-035-035/244-a
(Natrampalayam)
|
2930010000NRG23161220221684618
|
16/12/2022
|
Rukku
|
2930010WL052882
|
Rukku
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Rukku
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-035-035/249-a
(Natrampalayam)
|
2930010000NRG23161220221684619
|
16/12/2022
|
Madhappa
|
2930010WL052882
|
Madhappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Madhappa
|
INDIAN BANK(607105)
|
|
93
|
THALLY
|
TN-30-010-035-035/493-b
(Natrampalayam)
|
2930010000NRG23161220221684620
|
16/12/2022
|
Shantha
|
2930010WL052882
|
Shantha
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082707
|
|
Shantha
|
INDIAN BANK(607105)
|
|
94
|
THALLY
|
TN-30-010-035-035/494-b
(Natrampalayam)
|
2930010000NRG23161220221684621
|
16/12/2022
|
Rathnamma
|
2930010WL052882
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-035-035/527
(Natrampalayam)
|
2930010000NRG23161220221684622
|
16/12/2022
|
Maramma
|
2930010WL052882
|
Maramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Maramma
|
INDIAN BANK(607105)
|
|
96
|
THALLY
|
TN-30-010-035-035/530-b
(Natrampalayam)
|
2930010000NRG23161220221684623
|
16/12/2022
|
Thimmi
|
2930010WL052882
|
Thimmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Thimmi
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-035-035/531-a
(Natrampalayam)
|
2930010000NRG23161220221684624
|
16/12/2022
|
Thimamama
|
2930010WL052882
|
Thimamama
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Thimamama
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-035-035/589-a
(Natrampalayam)
|
2930010000NRG23161220221684625
|
16/12/2022
|
Eswari
|
2930010WL052882
|
Eswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Eswari
|
INDIAN BANK(607105)
|
|
99
|
THALLY
|
TN-30-010-035-035/602-b
(Natrampalayam)
|
2930010000NRG23161220221684626
|
16/12/2022
|
Mangamma
|
2930010WL052882
|
Mangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-035-035/605-b
(Natrampalayam)
|
2930010000NRG23161220221684627
|
16/12/2022
|
Madhamma
|
2930010WL052882
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THALLY
|
TN-30-010-035-035/606-a
(Natrampalayam)
|
2930010000NRG23161220221684628
|
16/12/2022
|
Madhamma
|
2930010WL052882
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THALLY
|
TN-30-010-035-035/612-b
(Natrampalayam)
|
2930010000NRG23161220221684629
|
16/12/2022
|
Kempamma
|
2930010WL052882
|
Kempamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
103
|
THALLY
|
TN-30-010-035-035/621-b
(Natrampalayam)
|
2930010000NRG23161220221684630
|
16/12/2022
|
Rathnamma
|
2930010WL052882
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
104
|
THALLY
|
TN-30-010-035-035/624-b
(Natrampalayam)
|
2930010000NRG23161220221684631
|
16/12/2022
|
Bollamma
|
2930010WL052882
|
Bollamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Bollamma
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THALLY
|
TN-30-010-035-049/1539
(Natrampalayam)
|
2930010000NRG23161220221684632
|
16/12/2022
|
Chinnathai
|
2930010WL052882
|
Chinnathai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-035-049/1578-B
(Natrampalayam)
|
2930010000NRG23161220221684633
|
16/12/2022
|
Samakka
|
2930010WL052882
|
Samakka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Samakka
|
INDIAN BANK(607105)
|
|
107
|
THALLY
|
TN-30-010-035-049/1637
(Natrampalayam)
|
2930010000NRG23161220221684634
|
16/12/2022
|
Karuvuran
|
2930010WL052882
|
Karuvuran
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Karuvuran
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
THALLY
|
TN-30-010-035-049/2147
(Natrampalayam)
|
2930010000NRG23161220221684635
|
16/12/2022
|
Parvathi
|
2930010WL052882
|
Parvathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
109
|
THALLY
|
TN-30-010-035-049/2903
(Natrampalayam)
|
2930010000NRG23161220221684637
|
16/12/2022
|
Sevatha
|
2930010WL052882
|
Sevatha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sevatha
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
THALLY
|
TN-30-010-035-049/3034
(Natrampalayam)
|
2930010000NRG23161220221684638
|
16/12/2022
|
Yellamma
|
2930010WL052882
|
Yellamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Yellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
THALLY
|
TN-30-010-035-049/3036
(Natrampalayam)
|
2930010000NRG23161220221684639
|
16/12/2022
|
Mathammal
|
2930010WL052882
|
Mathammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Mathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
THALLY
|
TN-30-010-035-049/42
(Natrampalayam)
|
2930010000NRG23161220221684642
|
16/12/2022
|
Nagamma
|
2930010WL052882
|
Nagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
THALLY
|
TN-30-010-035-049/509
(Natrampalayam)
|
2930010000NRG23161220221684643
|
16/12/2022
|
Radha
|
2930010WL052882
|
Radha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
THALLY
|
TN-30-010-035-049/520
(Natrampalayam)
|
2930010000NRG23161220221684644
|
16/12/2022
|
madhu
|
2930010WL052882
|
madhu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
THALLY
|
TN-30-010-035-049/562
(Natrampalayam)
|
2930010000NRG23161220221684645
|
16/12/2022
|
Samakka
|
2930010WL052882
|
Samakka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Samakka
|
INDIAN BANK(607105)
|
|
116
|
THALLY
|
TN-30-010-035-049/573
(Natrampalayam)
|
2930010000NRG23161220221684646
|
16/12/2022
|
Samakka
|
2930010WL052882
|
Samakka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Samakka
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
THALLY
|
TN-30-010-035-049/574
(Natrampalayam)
|
2930010000NRG23161220221684647
|
16/12/2022
|
Maramma
|
2930010WL052882
|
Maramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
THALLY
|
TN-30-010-035-049/576
(Natrampalayam)
|
2930010000NRG23161220221684648
|
16/12/2022
|
Maramma
|
2930010WL052882
|
Maramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
THALLY
|
TN-30-010-035-049/588-A
(Natrampalayam)
|
2930010000NRG23161220221684649
|
16/12/2022
|
Basamma
|
2930010WL052882
|
Basamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
THALLY
|
TN-30-010-035-004/3218
(Natrampalayam)
|
2930010000NRG23161220221684548
|
16/12/2022
|
Rudri
|
2930010WL052882
|
Rudri
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Rudri
|
INDIAN BANK(607105)
|
|
121
|
THALLY
|
TN-30-010-035-004/3396
(Natrampalayam)
|
2930010000NRG23161220221684558
|
16/12/2022
|
Vanitha
|
2930010WL052882
|
Vanitha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
THALLY
|
TN-30-010-035-004/3589
(Natrampalayam)
|
2930010000NRG23161220221684563
|
16/12/2022
|
Mangamma
|
2930010WL052882
|
Mangamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
THALLY
|
TN-30-010-035-004/3631
(Natrampalayam)
|
2930010000NRG23161220221684564
|
16/12/2022
|
Munirudri
|
2930010WL052882
|
Munirudri
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Munirudri
|
CANARA BANK(508532)
|
|
124
|
THALLY
|
TN-30-010-035-004/3643
(Natrampalayam)
|
2930010000NRG23161220221684565
|
16/12/2022
|
Madhammal
|
2930010WL052882
|
Madhammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
THALLY
|
TN-30-010-035-004/3738
(Natrampalayam)
|
2930010000NRG23161220221684566
|
16/12/2022
|
Balakondan
|
2930010WL052882
|
Balakondan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Balakondan
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
THALLY
|
TN-30-010-035-004/3739
(Natrampalayam)
|
2930010000NRG23161220221684567
|
16/12/2022
|
Sarasu
|
2930010WL052882
|
Sarasu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
THALLY
|
TN-30-010-035-004/3763
(Natrampalayam)
|
2930010000NRG23161220221684569
|
16/12/2022
|
Rathnammal
|
2930010WL052882
|
Rathnammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Rathnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
THALLY
|
TN-30-010-035-004/511
(Natrampalayam)
|
2930010000NRG23161220221684581
|
16/12/2022
|
Govindhamma
|
2930010WL052882
|
Govindhamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Govindhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
THALLY
|
TN-30-010-035-017/3528
(Natrampalayam)
|
2930010000NRG23161220221684595
|
16/12/2022
|
Kanniyammal
|
2930010WL052882
|
Kanniyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
THALLY
|
TN-30-010-035-049/3338
(Natrampalayam)
|
2930010000NRG23161220221684640
|
16/12/2022
|
Madhammal
|
2930010WL052882
|
Madhammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152000
|
152000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153600
|
153600
|
|
|
|
|
|
|
|