|
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-30-010-035-017/3275
(Natrampalayam)
|
2930010000NRG23231220221753958
|
23/12/2022
|
Mahalakshmi
|
2930010WL054157
|
Mahalakshmi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-035-004/1795-B
(Natrampalayam)
|
2930010000NRG23231220221753867
|
23/12/2022
|
Lakshmi
|
2930010WL054157
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-035-014/1648
(Natrampalayam)
|
2930010000NRG23231220221753870
|
23/12/2022
|
Chinnamma
|
2930010WL054157
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-035-014/1713
(Natrampalayam)
|
2930010000NRG23231220221753871
|
23/12/2022
|
Sundarammal
|
2930010WL054157
|
Sundarammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sundarammal
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-035-014/1833-A
(Natrampalayam)
|
2930010000NRG23231220221753872
|
23/12/2022
|
Nagarajamma
|
2930010WL054157
|
Nagarajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Nagarajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-035-014/19-C
(Natrampalayam)
|
2930010000NRG23231220221753873
|
23/12/2022
|
Gnagama
|
2930010WL054157
|
Gnagama
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Gnagama
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-014/225
(Natrampalayam)
|
2930010000NRG23231220221753876
|
23/12/2022
|
Rajamma
|
2930010WL054157
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-035-014/2253
(Natrampalayam)
|
2930010000NRG23231220221753877
|
23/12/2022
|
Rudhramma
|
2930010WL054157
|
Rudhramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Rudhramma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-035-014/2419-B
(Natrampalayam)
|
2930010000NRG23231220221753878
|
23/12/2022
|
kalavathi
|
2930010WL054157
|
kalavathi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558934
|
|
kalavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THALLY
|
TN-30-010-035-014/2525-A
(Natrampalayam)
|
2930010000NRG23231220221753881
|
23/12/2022
|
Rajamma
|
2930010WL054157
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-035-014/2563-A
(Natrampalayam)
|
2930010000NRG23231220221753882
|
23/12/2022
|
Manjula
|
2930010WL054157
|
Manjula
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558934
|
|
Manjula
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-035-014/264
(Natrampalayam)
|
2930010000NRG23231220221753885
|
23/12/2022
|
Peruma
|
2930010WL054157
|
Peruma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-035-014/2658-A
(Natrampalayam)
|
2930010000NRG23231220221753886
|
23/12/2022
|
Basamma
|
2930010WL054157
|
Basamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-035-014/2871-A
(Natrampalayam)
|
2930010000NRG23231220221753889
|
23/12/2022
|
Noorandhama
|
2930010WL054157
|
Noorandhama
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Noorandhama
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-035-014/2896
(Natrampalayam)
|
2930010000NRG23231220221753890
|
23/12/2022
|
Rajeswari
|
2930010WL054157
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-035-014/2952
(Natrampalayam)
|
2930010000NRG23231220221753891
|
23/12/2022
|
Mail
|
2930010WL054157
|
Mail
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558934
|
|
Mail
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-035-014/2983
(Natrampalayam)
|
2930010000NRG23231220221753892
|
23/12/2022
|
Madhamma
|
2930010WL054157
|
Madhamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558934
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-035-014/3045
(Natrampalayam)
|
2930010000NRG23231220221753894
|
23/12/2022
|
Sivannamma
|
2930010WL054157
|
Sivannamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
Sivannamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-035-014/3066
(Natrampalayam)
|
2930010000NRG23231220221753895
|
23/12/2022
|
Santhamma
|
2930010WL054157
|
Santhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558934
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-035-014/3082
(Natrampalayam)
|
2930010000NRG23231220221753896
|
23/12/2022
|
Rathanamma
|
2930010WL054157
|
Rathanamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558934
|
|
Rathanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-035-014/3100
(Natrampalayam)
|
2930010000NRG23231220221753897
|
23/12/2022
|
Devamma
|
2930010WL054157
|
Devamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Devamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-035-014/3202
(Natrampalayam)
|
2930010000NRG23231220221753898
|
23/12/2022
|
Mallamma
|
2930010WL054157
|
Mallamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558934
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALLY
|
TN-30-010-035-014/6-B
(Natrampalayam)
|
2930010000NRG23231220221753903
|
23/12/2022
|
Parvathamma
|
2930010WL054157
|
Parvathamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-035-017/1001-B
(Natrampalayam)
|
2930010000NRG23231220221753905
|
23/12/2022
|
Arayamma
|
2930010WL054157
|
Arayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Arayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-035-017/1003
(Natrampalayam)
|
2930010000NRG23231220221753906
|
23/12/2022
|
Muthamma
|
2930010WL054157
|
Muthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-035-017/1007
(Natrampalayam)
|
2930010000NRG23231220221753907
|
23/12/2022
|
Sivamurthy
|
2930010WL054157
|
Sivamurthy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sivamurthy
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-035-017/1008-A
(Natrampalayam)
|
2930010000NRG23231220221753908
|
23/12/2022
|
Parvathi
|
2930010WL054157
|
Parvathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-035-017/1009
(Natrampalayam)
|
2930010000NRG23231220221753909
|
23/12/2022
|
Madhammal
|
2930010WL054157
|
Madhammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-035-017/1013-A
(Natrampalayam)
|
2930010000NRG23231220221753910
|
23/12/2022
|
Madhamma
|
2930010WL054157
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-035-017/1017-B
(Natrampalayam)
|
2930010000NRG23231220221753911
|
23/12/2022
|
Balamma
|
2930010WL054157
|
Balamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Balamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-035-017/1044-C
(Natrampalayam)
|
2930010000NRG23231220221753912
|
23/12/2022
|
Madhamma
|
2930010WL054157
|
Madhamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558934
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-035-017/1050-B
(Natrampalayam)
|
2930010000NRG23231220221753913
|
23/12/2022
|
jothi
|
2930010WL054157
|
jothi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
jothi
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-035-017/1069-B
(Natrampalayam)
|
2930010000NRG23231220221753914
|
23/12/2022
|
Puttama
|
2930010WL054157
|
Puttama
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Puttama
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-035-017/1070
(Natrampalayam)
|
2930010000NRG23231220221753915
|
23/12/2022
|
Nagamma
|
2930010WL054157
|
Nagamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-035-017/1075
(Natrampalayam)
|
2930010000NRG23231220221753916
|
23/12/2022
|
Madhamma
|
2930010WL054157
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-035-017/1079-A
(Natrampalayam)
|
2930010000NRG23231220221753917
|
23/12/2022
|
Muniyama
|
2930010WL054157
|
Muniyama
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Muniyama
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-035-017/1081-B
(Natrampalayam)
|
2930010000NRG23231220221753918
|
23/12/2022
|
Munithai
|
2930010WL054157
|
Munithai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Munithai
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-035-017/1093-A
(Natrampalayam)
|
2930010000NRG23231220221753919
|
23/12/2022
|
munithai
|
2930010WL054157
|
munithai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
munithai
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-035-017/1098-A
(Natrampalayam)
|
2930010000NRG23231220221753920
|
23/12/2022
|
Vadiyamma
|
2930010WL054157
|
Vadiyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558934
|
|
Vadiyamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-035-017/1622
(Natrampalayam)
|
2930010000NRG23231220221753922
|
23/12/2022
|
Alamelu
|
2930010WL054157
|
Alamelu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558934
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-035-017/1651
(Natrampalayam)
|
2930010000NRG23231220221753923
|
23/12/2022
|
Madhan
|
2930010WL054157
|
Madhan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Madhan
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-035-017/1746
(Natrampalayam)
|
2930010000NRG23231220221753924
|
23/12/2022
|
Rani
|
2930010WL054157
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-035-017/1774-B
(Natrampalayam)
|
2930010000NRG23231220221753925
|
23/12/2022
|
Govindamma
|
2930010WL054157
|
Govindamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558934
|
|
Govindamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THALLY
|
TN-30-010-035-017/1792-B
(Natrampalayam)
|
2930010000NRG23231220221753926
|
23/12/2022
|
Betha
|
2930010WL054157
|
Betha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558934
|
|
Betha
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-035-017/1876-A
(Natrampalayam)
|
2930010000NRG23231220221753927
|
23/12/2022
|
Amutha
|
2930010WL054157
|
Amutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Amutha
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-035-017/1910
(Natrampalayam)
|
2930010000NRG23231220221753928
|
23/12/2022
|
Kala
|
2930010WL054157
|
Kala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-035-017/1993-B
(Natrampalayam)
|
2930010000NRG23231220221753930
|
23/12/2022
|
muniyama
|
2930010WL054157
|
muniyama
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
muniyama
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-035-017/2002-A
(Natrampalayam)
|
2930010000NRG23231220221753931
|
23/12/2022
|
Rukmani
|
2930010WL054157
|
Rukmani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
Rukmani
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-035-017/2040-A
(Natrampalayam)
|
2930010000NRG23231220221753934
|
23/12/2022
|
Mani
|
2930010WL054157
|
Mani
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558934
|
|
Mani
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-035-017/2048-A
(Natrampalayam)
|
2930010000NRG23231220221753935
|
23/12/2022
|
Pappathi
|
2930010WL054157
|
Pappathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-035-017/2234-A
(Natrampalayam)
|
2930010000NRG23231220221753936
|
23/12/2022
|
nathiya
|
2930010WL054157
|
nathiya
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558934
|
|
nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-035-017/2367-B
(Natrampalayam)
|
2930010000NRG23231220221753937
|
23/12/2022
|
Sudha
|
2930010WL054157
|
Sudha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sudha
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-035-017/2422-A
(Natrampalayam)
|
2930010000NRG23231220221753938
|
23/12/2022
|
Perumatha
|
2930010WL054157
|
Perumatha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558934
|
|
Perumatha
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-035-017/2495-B
(Natrampalayam)
|
2930010000NRG23231220221753939
|
23/12/2022
|
Pachiyamma
|
2930010WL054157
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558934
|
|
Pachiyamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-035-017/2564-A
(Natrampalayam)
|
2930010000NRG23231220221753940
|
23/12/2022
|
Savithari
|
2930010WL054157
|
Savithari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558934
|
|
Savithari
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-035-017/2659
(Natrampalayam)
|
2930010000NRG23231220221753941
|
23/12/2022
|
Vennila
|
2930010WL054157
|
Vennila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-035-017/2781-A
(Natrampalayam)
|
2930010000NRG23231220221753943
|
23/12/2022
|
Nanjammal
|
2930010WL054157
|
Nanjammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Nanjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-035-017/2794-A
(Natrampalayam)
|
2930010000NRG23231220221753944
|
23/12/2022
|
Pachiyammal
|
2930010WL054157
|
Pachiyammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558934
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-035-017/2804
(Natrampalayam)
|
2930010000NRG23231220221753945
|
23/12/2022
|
Jothi
|
2930010WL054157
|
Jothi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-035-017/2817-A
(Natrampalayam)
|
2930010000NRG23231220221753946
|
23/12/2022
|
Poovantha
|
2930010WL054157
|
Poovantha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
Poovantha
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-035-017/2888
(Natrampalayam)
|
2930010000NRG23231220221753947
|
23/12/2022
|
Sakkamma
|
2930010WL054157
|
Sakkamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Sakkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-035-017/2891
(Natrampalayam)
|
2930010000NRG23231220221753948
|
23/12/2022
|
Mangamma
|
2930010WL054157
|
Mangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-035-017/2895
(Natrampalayam)
|
2930010000NRG23231220221753949
|
23/12/2022
|
Muthu
|
2930010WL054157
|
Muthu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-035-017/2964
(Natrampalayam)
|
2930010000NRG23231220221753951
|
23/12/2022
|
Chandra
|
2930010WL054157
|
Chandra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-035-017/3092
(Natrampalayam)
|
2930010000NRG23231220221753952
|
23/12/2022
|
Sanjivi
|
2930010WL054157
|
Sanjivi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sanjivi
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-035-017/3135
(Natrampalayam)
|
2930010000NRG23231220221753953
|
23/12/2022
|
Chandramma
|
2930010WL054157
|
Chandramma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558934
|
|
Chandramma
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-035-017/3187
(Natrampalayam)
|
2930010000NRG23231220221753954
|
23/12/2022
|
Mangamma
|
2930010WL054157
|
Mangamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-035-017/3223
(Natrampalayam)
|
2930010000NRG23231220221753955
|
23/12/2022
|
Revathi
|
2930010WL054157
|
Revathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Revathi
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-035-017/3269
(Natrampalayam)
|
2930010000NRG23231220221753957
|
23/12/2022
|
Basanna
|
2930010WL054157
|
Basanna
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558934
|
|
Basanna
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-035-017/3624
(Natrampalayam)
|
2930010000NRG23231220221753964
|
23/12/2022
|
Parvathi
|
2930010WL054157
|
Parvathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-035-017/43
(Natrampalayam)
|
2930010000NRG23231220221753971
|
23/12/2022
|
Rangamathi
|
2930010WL054157
|
Rangamathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
Rangamathi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-035-017/784-A
(Natrampalayam)
|
2930010000NRG23231220221753972
|
23/12/2022
|
Mari
|
2930010WL054157
|
Mari
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558934
|
|
Mari
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-035-017/924
(Natrampalayam)
|
2930010000NRG23231220221753973
|
23/12/2022
|
Bodhamma
|
2930010WL054157
|
Bodhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Bodhamma
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-035-017/947-B
(Natrampalayam)
|
2930010000NRG23231220221753974
|
23/12/2022
|
Kulanthaiyamma
|
2930010WL054157
|
Kulanthaiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Kulanthaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-035-017/971-C
(Natrampalayam)
|
2930010000NRG23231220221753975
|
23/12/2022
|
Madhama
|
2930010WL054157
|
Madhama
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Madhama
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-035-017/972-C
(Natrampalayam)
|
2930010000NRG23231220221753976
|
23/12/2022
|
Rajeswari
|
2930010WL054157
|
Rajeswari
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-035-017/973
(Natrampalayam)
|
2930010000NRG23231220221753977
|
23/12/2022
|
Tamilaarase
|
2930010WL054157
|
Tamilaarase
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558934
|
|
Tamilaarase
|
INDIAN BANK(607105)
|
|
78
|
THALLY
|
TN-30-010-035-017/974-A
(Natrampalayam)
|
2930010000NRG23231220221753978
|
23/12/2022
|
Saroja
|
2930010WL054157
|
Saroja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-035-017/992-A
(Natrampalayam)
|
2930010000NRG23231220221753980
|
23/12/2022
|
Muniyamma
|
2930010WL054157
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-035-017/995-A
(Natrampalayam)
|
2930010000NRG23231220221753981
|
23/12/2022
|
Mangamma
|
2930010WL054157
|
Mangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-035-017/998-A
(Natrampalayam)
|
2930010000NRG23231220221753982
|
23/12/2022
|
Chinnapapa
|
2930010WL054157
|
Chinnapapa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
Chinnapapa
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-035-035/1000
(Natrampalayam)
|
2930010000NRG23231220221753985
|
23/12/2022
|
madhamma
|
2930010WL054157
|
madhamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558934
|
|
madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-035-035/1004-a
(Natrampalayam)
|
2930010000NRG23231220221753986
|
23/12/2022
|
kavitha
|
2930010WL054157
|
kavitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-035-035/1033-b
(Natrampalayam)
|
2930010000NRG23231220221753987
|
23/12/2022
|
Muniyamma
|
2930010WL054157
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-035-035/1084-b
(Natrampalayam)
|
2930010000NRG23231220221753988
|
23/12/2022
|
Marakka
|
2930010WL054157
|
Marakka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Marakka
|
INDIAN BANK(607105)
|
|
86
|
THALLY
|
TN-30-010-035-035/1090-a
(Natrampalayam)
|
2930010000NRG23231220221753989
|
23/12/2022
|
Nagarathinam
|
2930010WL054157
|
Nagarathinam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Nagarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-035-035/1095
(Natrampalayam)
|
2930010000NRG23231220221753990
|
23/12/2022
|
Amutha
|
2930010WL054157
|
Amutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Amutha
|
INDIAN BANK(607105)
|
|
88
|
THALLY
|
TN-30-010-035-035/1102-b
(Natrampalayam)
|
2930010000NRG23231220221753991
|
23/12/2022
|
Lakshmi
|
2930010WL054157
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-035-035/1115-b
(Natrampalayam)
|
2930010000NRG23231220221753993
|
23/12/2022
|
Venilla
|
2930010WL054157
|
Venilla
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
Venilla
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-035-035/1118-b
(Natrampalayam)
|
2930010000NRG23231220221753994
|
23/12/2022
|
Munithai
|
2930010WL054157
|
Munithai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Munithai
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-035-035/1160-b
(Natrampalayam)
|
2930010000NRG23231220221753995
|
23/12/2022
|
Pachayamma
|
2930010WL054157
|
Pachayamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Pachayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-035-035/1163-b
(Natrampalayam)
|
2930010000NRG23231220221753996
|
23/12/2022
|
Periyamma
|
2930010WL054157
|
Periyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
Periyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-035-035/1167-a
(Natrampalayam)
|
2930010000NRG23231220221753997
|
23/12/2022
|
Nanjamma
|
2930010WL054157
|
Nanjamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-035-035/1207-a
(Natrampalayam)
|
2930010000NRG23231220221753998
|
23/12/2022
|
Tholachiyamma
|
2930010WL054157
|
Tholachiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Tholachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-035-035/1208-B
(Natrampalayam)
|
2930010000NRG23231220221753999
|
23/12/2022
|
Sivamma
|
2930010WL054157
|
Sivamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-035-035/1209-a
(Natrampalayam)
|
2930010000NRG23231220221754000
|
23/12/2022
|
Nanjamma
|
2930010WL054157
|
Nanjamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-035-035/14-A
(Natrampalayam)
|
2930010000NRG23231220221754001
|
23/12/2022
|
Basamma
|
2930010WL054157
|
Basamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-035-035/147-A
(Natrampalayam)
|
2930010000NRG23231220221754002
|
23/12/2022
|
Puttalingamma
|
2930010WL054157
|
Puttalingamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Puttalingamma
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-035-035/1509
(Natrampalayam)
|
2930010000NRG23231220221754003
|
23/12/2022
|
Peruma
|
2930010WL054157
|
Peruma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-035-035/1659-b
(Natrampalayam)
|
2930010000NRG23231220221754004
|
23/12/2022
|
Kamala
|
2930010WL054157
|
Kamala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THALLY
|
TN-30-010-035-035/1759-A
(Natrampalayam)
|
2930010000NRG23231220221754005
|
23/12/2022
|
Nagamma
|
2930010WL054157
|
Nagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
102
|
THALLY
|
TN-30-010-035-035/1780
(Natrampalayam)
|
2930010000NRG23231220221754006
|
23/12/2022
|
Pachaiyamma
|
2930010WL054157
|
Pachaiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Pachaiyamma
|
INDIAN BANK(607105)
|
|
103
|
THALLY
|
TN-30-010-035-035/1786-A
(Natrampalayam)
|
2930010000NRG23231220221754007
|
23/12/2022
|
Chinnapapa
|
2930010WL054157
|
Chinnapapa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558934
|
|
Chinnapapa
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THALLY
|
TN-30-010-035-035/1866-B
(Natrampalayam)
|
2930010000NRG23231220221754008
|
23/12/2022
|
Kamala
|
2930010WL054157
|
Kamala
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THALLY
|
TN-30-010-035-035/1942
(Natrampalayam)
|
2930010000NRG23231220221754010
|
23/12/2022
|
Jaisankar
|
2930010WL054157
|
Jaisankar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Jaisankar
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-035-035/1956-A
(Natrampalayam)
|
2930010000NRG23231220221754011
|
23/12/2022
|
Botha
|
2930010WL054157
|
Botha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Botha
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
THALLY
|
TN-30-010-035-035/1958
(Natrampalayam)
|
2930010000NRG23231220221754012
|
23/12/2022
|
Santha
|
2930010WL054157
|
Santha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558934
|
|
Santha
|
INDIAN BANK(607105)
|
|
108
|
THALLY
|
TN-30-010-035-035/2010
(Natrampalayam)
|
2930010000NRG23231220221754013
|
23/12/2022
|
Mathuramma
|
2930010WL054157
|
Mathuramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Mathuramma
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THALLY
|
TN-30-010-035-035/2102-B
(Natrampalayam)
|
2930010000NRG23231220221754014
|
23/12/2022
|
Mallamma
|
2930010WL054157
|
Mallamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
THALLY
|
TN-30-010-035-035/254-a
(Natrampalayam)
|
2930010000NRG23231220221754015
|
23/12/2022
|
Rathnamma
|
2930010WL054157
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
THALLY
|
TN-30-010-035-035/2544
(Natrampalayam)
|
2930010000NRG23231220221754016
|
23/12/2022
|
Madhamma
|
2930010WL054157
|
Madhamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558934
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
THALLY
|
TN-30-010-035-035/256-b
(Natrampalayam)
|
2930010000NRG23231220221754017
|
23/12/2022
|
Mallamma
|
2930010WL054157
|
Mallamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
THALLY
|
TN-30-010-035-035/259-b
(Natrampalayam)
|
2930010000NRG23231220221754018
|
23/12/2022
|
Gowramma
|
2930010WL054157
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
THALLY
|
TN-30-010-035-035/2625
(Natrampalayam)
|
2930010000NRG23231220221754019
|
23/12/2022
|
Jayamma
|
2930010WL054157
|
Jayamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558934
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
THALLY
|
TN-30-010-035-035/263-b
(Natrampalayam)
|
2930010000NRG23231220221754020
|
23/12/2022
|
Rajamma
|
2930010WL054157
|
Rajamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rajamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
THALLY
|
TN-30-010-035-035/266-b
(Natrampalayam)
|
2930010000NRG23231220221754021
|
23/12/2022
|
Gowramma
|
2930010WL054157
|
Gowramma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558934
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
THALLY
|
TN-30-010-035-035/2803
(Natrampalayam)
|
2930010000NRG23231220221754022
|
23/12/2022
|
JADIYAPPAN
|
2930010WL054157
|
JADIYAPPAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
JADIYAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
THALLY
|
TN-30-010-035-035/33-B
(Natrampalayam)
|
2930010000NRG23231220221754023
|
23/12/2022
|
Sampangiyamma
|
2930010WL054157
|
Sampangiyamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sampangiyamma
|
INDIAN BANK(607105)
|
|
119
|
THALLY
|
TN-30-010-035-035/34-a
(Natrampalayam)
|
2930010000NRG23231220221754024
|
23/12/2022
|
Malliga
|
2930010WL054157
|
Malliga
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558934
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
120
|
THALLY
|
TN-30-010-035-035/54-A
(Natrampalayam)
|
2930010000NRG23231220221754025
|
23/12/2022
|
Veerappa
|
2930010WL054157
|
Veerappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Veerappa
|
INDIAN BANK(607105)
|
|
121
|
THALLY
|
TN-30-010-035-035/55-A
(Natrampalayam)
|
2930010000NRG23231220221754026
|
23/12/2022
|
Nagamma
|
2930010WL054157
|
Nagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
THALLY
|
TN-30-010-035-035/988-b
(Natrampalayam)
|
2930010000NRG23231220221754028
|
23/12/2022
|
Kottaiyamma
|
2930010WL054157
|
Kottaiyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
Kottaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
THALLY
|
TN-30-010-035-035/991-b
(Natrampalayam)
|
2930010000NRG23231220221754030
|
23/12/2022
|
Eramma
|
2930010WL054157
|
Eramma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558934
|
|
Eramma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125800
|
125800
|
|
|
|
|
|
|
|
|
124
|
THALLY
|
TN-30-010-035-014/2445-A
(Natrampalayam)
|
2930010000NRG23231220221753880
|
23/12/2022
|
Kavitha
|
2930010WL054157
|
Kavitha
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558934
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
125
|
THALLY
|
TN-30-010-035-014/1027
(Natrampalayam)
|
2930010000NRG23231220221753868
|
23/12/2022
|
Jemmeriyamma
|
2930010WL054157
|
Jemmeriyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Jemmeriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
THALLY
|
TN-30-010-035-014/2003-A
(Natrampalayam)
|
2930010000NRG23231220221753874
|
23/12/2022
|
Gowari
|
2930010WL054157
|
Gowari
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558934
|
|
Gowari
|
INDIAN BANK(607105)
|
|
127
|
THALLY
|
TN-30-010-035-014/2039-A
(Natrampalayam)
|
2930010000NRG23231220221753875
|
23/12/2022
|
Ravi
|
2930010WL054157
|
Ravi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558934
|
|
Ravi
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
THALLY
|
TN-30-010-035-014/2605-A
(Natrampalayam)
|
2930010000NRG23231220221753883
|
23/12/2022
|
ChinnaPasupa
|
2930010WL054157
|
ChinnaPasupa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
ChinnaPasupa
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
THALLY
|
TN-30-010-035-014/2618-A
(Natrampalayam)
|
2930010000NRG23231220221753884
|
23/12/2022
|
Rashvawari
|
2930010WL054157
|
Rashvawari
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558934
|
|
Rashvawari
|
STATE BANK OF INDIA(508548)
|
|
130
|
THALLY
|
TN-30-010-035-014/2764-A
(Natrampalayam)
|
2930010000NRG23231220221753887
|
23/12/2022
|
Anitha
|
2930010WL054157
|
Anitha
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558934
|
|
Anitha
|
INDIAN BANK(607105)
|
|
131
|
THALLY
|
TN-30-010-035-014/3321
(Natrampalayam)
|
2930010000NRG23231220221753899
|
23/12/2022
|
Munimallappa
|
2930010WL054157
|
Munimallappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Munimallappa
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
THALLY
|
TN-30-010-035-014/3500-B
(Natrampalayam)
|
2930010000NRG23231220221753900
|
23/12/2022
|
Rani
|
2930010WL054157
|
Rani
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
THALLY
|
TN-30-010-035-014/36-B
(Natrampalayam)
|
2930010000NRG23231220221753901
|
23/12/2022
|
Sivakumar
|
2930010WL054157
|
Sivakumar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Sivakumar
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
THALLY
|
TN-30-010-035-014/3715
(Natrampalayam)
|
2930010000NRG23231220221753902
|
23/12/2022
|
Chennamma
|
2930010WL054157
|
Chennamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Chennamma
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
THALLY
|
TN-30-010-035-014/8
(Natrampalayam)
|
2930010000NRG23231220221753904
|
23/12/2022
|
Bathirakalamma
|
2930010WL054157
|
Bathirakalamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
Bathirakalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
THALLY
|
TN-30-010-035-017/1961
(Natrampalayam)
|
2930010000NRG23231220221753929
|
23/12/2022
|
Munirathna
|
2930010WL054157
|
Munirathna
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558934
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
137
|
THALLY
|
TN-30-010-035-017/2018-B
(Natrampalayam)
|
2930010000NRG23231220221753932
|
23/12/2022
|
Madamma
|
2930010WL054157
|
Madamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Madamma
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
THALLY
|
TN-30-010-035-017/3401
(Natrampalayam)
|
2930010000NRG23231220221753959
|
23/12/2022
|
Varalakshmi
|
2930010WL054157
|
Varalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
139
|
THALLY
|
TN-30-010-035-017/3440
(Natrampalayam)
|
2930010000NRG23231220221753960
|
23/12/2022
|
Nagamma
|
2930010WL054157
|
Nagamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
THALLY
|
TN-30-010-035-017/3447
(Natrampalayam)
|
2930010000NRG23231220221753961
|
23/12/2022
|
Munirathna
|
2930010WL054157
|
Munirathna
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558934
|
|
Munirathna
|
STATE BANK OF INDIA(508548)
|
|
141
|
THALLY
|
TN-30-010-035-017/3525
(Natrampalayam)
|
2930010000NRG23231220221753962
|
23/12/2022
|
Semparuthi
|
2930010WL054157
|
Semparuthi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Semparuthi
|
BANK OF BARODA(606985)
|
|
142
|
THALLY
|
TN-30-010-035-017/3613-A
(Natrampalayam)
|
2930010000NRG23231220221753963
|
23/12/2022
|
Lakshmi
|
2930010WL054157
|
Lakshmi
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558934
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
143
|
THALLY
|
TN-30-010-035-017/3645-A
(Natrampalayam)
|
2930010000NRG23231220221753965
|
23/12/2022
|
Perumal
|
2930010WL054157
|
Perumal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
THALLY
|
TN-30-010-035-017/3646-A
(Natrampalayam)
|
2930010000NRG23231220221753966
|
23/12/2022
|
Pachiyamma
|
2930010WL054157
|
Pachiyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
THALLY
|
TN-30-010-035-017/3659-A
(Natrampalayam)
|
2930010000NRG23231220221753967
|
23/12/2022
|
Loganayaki
|
2930010WL054157
|
Loganayaki
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558934
|
|
Loganayaki
|
INDIAN BANK(607105)
|
|
146
|
THALLY
|
TN-30-010-035-017/3664-A
(Natrampalayam)
|
2930010000NRG23231220221753968
|
23/12/2022
|
Priya
|
2930010WL054157
|
Priya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Priya
|
INDIAN BANK(607105)
|
|
147
|
THALLY
|
TN-30-010-035-017/3782
(Natrampalayam)
|
2930010000NRG23231220221753969
|
23/12/2022
|
Rudhramma
|
2930010WL054157
|
Rudhramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Rudhramma
|
BANK OF BARODA(606985)
|
|
148
|
THALLY
|
TN-30-010-035-017/3790
(Natrampalayam)
|
2930010000NRG23231220221753970
|
23/12/2022
|
Rani
|
2930010WL054157
|
Rani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rani
|
INDIAN BANK(607105)
|
|
149
|
THALLY
|
TN-30-010-035-017/986-B
(Natrampalayam)
|
2930010000NRG23231220221753979
|
23/12/2022
|
Yasodha
|
2930010WL054157
|
Yasodha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
150
|
THALLY
|
TN-30-010-035-017/999
(Natrampalayam)
|
2930010000NRG23231220221753983
|
23/12/2022
|
Karthika
|
2930010WL054157
|
Karthika
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
Karthika
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
THALLY
|
TN-30-010-035-018/3491
(Natrampalayam)
|
2930010000NRG23231220221753984
|
23/12/2022
|
Chandrakala
|
2930010WL054157
|
Chandrakala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Chandrakala
|
BANK OF BARODA(606985)
|
|
152
|
THALLY
|
TN-30-010-035-035/1114-b
(Natrampalayam)
|
2930010000NRG23231220221753992
|
23/12/2022
|
Thenmozhi
|
2930010WL054157
|
Thenmozhi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558934
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
153
|
THALLY
|
TN-30-010-035-035/1880
(Natrampalayam)
|
2930010000NRG23231220221754009
|
23/12/2022
|
Maramma
|
2930010WL054157
|
Maramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
THALLY
|
TN-30-010-035-035/964-b
(Natrampalayam)
|
2930010000NRG23231220221754027
|
23/12/2022
|
Muthamma
|
2930010WL054157
|
Muthamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558934
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
THALLY
|
TN-30-010-035-042/3239
(Natrampalayam)
|
2930010000NRG23231220221754031
|
23/12/2022
|
Sivaruthirammal
|
2930010WL054157
|
Sivaruthirammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558934
|
|
Sivaruthirammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30400
|
30400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158200
|
158200
|
|
|
|
|
|
|
|