|
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-30-010-035-001/652
(Natrampalayam)
|
2930010000NRG23140720220582504
|
14/07/2022
|
Puvila
|
2930010WL022132
|
Puvila
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Puvila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-035-001/2161-A
(Natrampalayam)
|
2930010000NRG23140720220582499
|
14/07/2022
|
Bakkyalakshmi
|
2930010WL022132
|
Bakkyalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Bakkyalakshmi
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-035-001/2687-A
(Natrampalayam)
|
2930010000NRG23140720220582500
|
14/07/2022
|
Valliyamma
|
2930010WL022132
|
Valliyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Valliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-035-001/2989
(Natrampalayam)
|
2930010000NRG23140720220582501
|
14/07/2022
|
Sellamuthu
|
2930010WL022132
|
Sellamuthu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sellamuthu
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-035-001/580-A
(Natrampalayam)
|
2930010000NRG23140720220582502
|
14/07/2022
|
chinnapillai
|
2930010WL022132
|
chinnapillai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-035-001/646-A
(Natrampalayam)
|
2930010000NRG23140720220582503
|
14/07/2022
|
Vengamma
|
2930010WL022132
|
Vengamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vengamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-003/828-B
(Natrampalayam)
|
2930010000NRG23140720220582505
|
14/07/2022
|
peruma
|
2930010WL022132
|
peruma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-035-006/1123-A
(Natrampalayam)
|
2930010000NRG23140720220582506
|
14/07/2022
|
periiyammal
|
2930010WL022132
|
periiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
periiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-035-006/2184-A
(Natrampalayam)
|
2930010000NRG23140720220582507
|
14/07/2022
|
Gowran
|
2930010WL022132
|
Gowran
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gowran
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-035-007/2663-A
(Natrampalayam)
|
2930010000NRG23140720220582508
|
14/07/2022
|
Kaliyamma
|
2930010WL022132
|
Kaliyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kaliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-035-008/1237-B
(Natrampalayam)
|
2930010000NRG23140720220582509
|
14/07/2022
|
MuthuLakshmi
|
2930010WL022132
|
MuthuLakshmi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
MuthuLakshmi
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-035-019/742
(Natrampalayam)
|
2930010000NRG23140720220582510
|
14/07/2022
|
Mariyamma
|
2930010WL022132
|
Mariyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-035-035/1036-b
(Natrampalayam)
|
2930010000NRG23140720220582511
|
14/07/2022
|
Pachayamma
|
2930010WL022132
|
Pachayamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pachayamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-035-035/1052-a
(Natrampalayam)
|
2930010000NRG23140720220582512
|
14/07/2022
|
Chitra
|
2930010WL022132
|
Chitra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-035-035/1144-a
(Natrampalayam)
|
2930010000NRG23140720220582513
|
14/07/2022
|
Muniyamma
|
2930010WL022132
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-035-035/1154-a
(Natrampalayam)
|
2930010000NRG23140720220582514
|
14/07/2022
|
govindhamma
|
2930010WL022132
|
govindhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
govindhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-035-035/1253-b
(Natrampalayam)
|
2930010000NRG23140720220582515
|
14/07/2022
|
sagunthala
|
2930010WL022132
|
sagunthala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-035-035/1272-b
(Natrampalayam)
|
2930010000NRG23140720220582516
|
14/07/2022
|
Janshi Rani
|
2930010WL022132
|
Janshi Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Janshi Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-035-035/1302-b
(Natrampalayam)
|
2930010000NRG23140720220582517
|
14/07/2022
|
Nanjamma
|
2930010WL022132
|
Nanjamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-035-035/1349-b
(Natrampalayam)
|
2930010000NRG23140720220582518
|
14/07/2022
|
Ramakka
|
2930010WL022132
|
Ramakka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-035-035/1353-b
(Natrampalayam)
|
2930010000NRG23140720220582519
|
14/07/2022
|
sathyavani
|
2930010WL022132
|
sathyavani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
sathyavani
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-035-035/1362-b
(Natrampalayam)
|
2930010000NRG23140720220582520
|
14/07/2022
|
Malarkodi
|
2930010WL022132
|
Malarkodi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-035-035/1383-b
(Natrampalayam)
|
2930010000NRG23140720220582521
|
14/07/2022
|
Kamachi
|
2930010WL022132
|
Kamachi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kamachi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-035-035/1423-b
(Natrampalayam)
|
2930010000NRG23140720220582522
|
14/07/2022
|
Govindhamma
|
2930010WL022132
|
Govindhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Govindhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-035-035/1446-b
(Natrampalayam)
|
2930010000NRG23140720220582523
|
14/07/2022
|
Marakka
|
2930010WL022132
|
Marakka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Marakka
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-035-035/1528-b
(Natrampalayam)
|
2930010000NRG23140720220582524
|
14/07/2022
|
Chinnamma
|
2930010WL022132
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-035-035/1581-b
(Natrampalayam)
|
2930010000NRG23140720220582525
|
14/07/2022
|
mani
|
2930010WL022132
|
mani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
mani
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-035-035/1630-a
(Natrampalayam)
|
2930010000NRG23140720220582526
|
14/07/2022
|
myil
|
2930010WL022132
|
myil
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
myil
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-035-035/1652-b
(Natrampalayam)
|
2930010000NRG23140720220582527
|
14/07/2022
|
Chennamma
|
2930010WL022132
|
Chennamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chennamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-035-035/1665-a
(Natrampalayam)
|
2930010000NRG23140720220582528
|
14/07/2022
|
Theanmozoli
|
2930010WL022132
|
Theanmozoli
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Theanmozoli
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-035-035/1666-a
(Natrampalayam)
|
2930010000NRG23140720220582529
|
14/07/2022
|
Chinnamma
|
2930010WL022132
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-035-035/1714-b
(Natrampalayam)
|
2930010000NRG23140720220582530
|
14/07/2022
|
Amutha
|
2930010WL022132
|
Amutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALLY
|
TN-30-010-035-035/1720-B
(Natrampalayam)
|
2930010000NRG23140720220582531
|
14/07/2022
|
mangamma
|
2930010WL022132
|
mangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-035-035/1870-B
(Natrampalayam)
|
2930010000NRG23140720220582532
|
14/07/2022
|
Chandra
|
2930010WL022132
|
Chandra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-035-035/1893-B
(Natrampalayam)
|
2930010000NRG23140720220582533
|
14/07/2022
|
susila
|
2930010WL022132
|
susila
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
susila
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-035-035/190-a
(Natrampalayam)
|
2930010000NRG23140720220582534
|
14/07/2022
|
Palaniyammal
|
2930010WL022132
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-035-035/1915-B
(Natrampalayam)
|
2930010000NRG23140720220582535
|
14/07/2022
|
periyamma
|
2930010WL022132
|
periyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
periyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-035-035/1927-B
(Natrampalayam)
|
2930010000NRG23140720220582536
|
14/07/2022
|
Vennila
|
2930010WL022132
|
Vennila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-035-035/1932-B
(Natrampalayam)
|
2930010000NRG23140720220582537
|
14/07/2022
|
Perumatha
|
2930010WL022132
|
Perumatha
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734089
|
|
Perumatha
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-035-035/1936-B
(Natrampalayam)
|
2930010000NRG23140720220582538
|
14/07/2022
|
Pavithra
|
2930010WL022132
|
Pavithra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-035-035/2559-A
(Natrampalayam)
|
2930010000NRG23140720220582540
|
14/07/2022
|
Rajamma
|
2930010WL022132
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-035-035/519-a
(Natrampalayam)
|
2930010000NRG23140720220582541
|
14/07/2022
|
Iyayatha
|
2930010WL022132
|
Iyayatha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Iyayatha
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-035-035/575-a
(Natrampalayam)
|
2930010000NRG23140720220582542
|
14/07/2022
|
Muthamma
|
2930010WL022132
|
Muthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-035-035/638-b
(Natrampalayam)
|
2930010000NRG23140720220582543
|
14/07/2022
|
Nagamma
|
2930010WL022132
|
Nagamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-035-035/650-b
(Natrampalayam)
|
2930010000NRG23140720220582544
|
14/07/2022
|
Mari
|
2930010WL022132
|
Mari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-035-035/653-b
(Natrampalayam)
|
2930010000NRG23140720220582545
|
14/07/2022
|
santha
|
2930010WL022132
|
santha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
santha
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-035-035/654-b
(Natrampalayam)
|
2930010000NRG23140720220582546
|
14/07/2022
|
Paruvatham
|
2930010WL022132
|
Paruvatham
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Paruvatham
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-035-035/657-b
(Natrampalayam)
|
2930010000NRG23140720220582547
|
14/07/2022
|
muthu
|
2930010WL022132
|
muthu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
muthu
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-035-035/694-a
(Natrampalayam)
|
2930010000NRG23140720220582548
|
14/07/2022
|
Deena Bagiyam
|
2930010WL022132
|
Deena Bagiyam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Deena Bagiyam
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-035-035/707-a
(Natrampalayam)
|
2930010000NRG23140720220582549
|
14/07/2022
|
Manga
|
2930010WL022132
|
Manga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manga
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-035-035/708-b
(Natrampalayam)
|
2930010000NRG23140720220582550
|
14/07/2022
|
pachiyamma
|
2930010WL022132
|
pachiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-035-035/711-b
(Natrampalayam)
|
2930010000NRG23140720220582551
|
14/07/2022
|
Madhevi
|
2930010WL022132
|
Madhevi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madhevi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-035-035/715-b
(Natrampalayam)
|
2930010000NRG23140720220582552
|
14/07/2022
|
SiniPriya
|
2930010WL022132
|
SiniPriya
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
SiniPriya
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-035-035/736-b
(Natrampalayam)
|
2930010000NRG23140720220582553
|
14/07/2022
|
Sarasu
|
2930010WL022132
|
Sarasu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-035-035/739-b
(Natrampalayam)
|
2930010000NRG23140720220582554
|
14/07/2022
|
Kaveriyamma
|
2930010WL022132
|
Kaveriyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kaveriyamma
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALLY
|
TN-30-010-035-035/740-b
(Natrampalayam)
|
2930010000NRG23140720220582555
|
14/07/2022
|
Nagamma
|
2930010WL022132
|
Nagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-035-035/741-b
(Natrampalayam)
|
2930010000NRG23140720220582556
|
14/07/2022
|
palaniyamma
|
2930010WL022132
|
palaniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
palaniyamma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-035-035/744-b
(Natrampalayam)
|
2930010000NRG23140720220582557
|
14/07/2022
|
Madhamma
|
2930010WL022132
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-035-035/751-b
(Natrampalayam)
|
2930010000NRG23140720220582558
|
14/07/2022
|
rajamma
|
2930010WL022132
|
rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
rajamma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-035-035/763-a
(Natrampalayam)
|
2930010000NRG23140720220582559
|
14/07/2022
|
Chinnamma
|
2930010WL022132
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-035-035/782-b
(Natrampalayam)
|
2930010000NRG23140720220582560
|
14/07/2022
|
lakshumi
|
2930010WL022132
|
lakshumi
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734089
|
|
lakshumi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-035-035/787-b
(Natrampalayam)
|
2930010000NRG23140720220582561
|
14/07/2022
|
Meenakshi
|
2930010WL022132
|
Meenakshi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-035-035/789-b
(Natrampalayam)
|
2930010000NRG23140720220582562
|
14/07/2022
|
Kumudha
|
2930010WL022132
|
Kumudha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kumudha
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-035-035/790-a
(Natrampalayam)
|
2930010000NRG23140720220582563
|
14/07/2022
|
AMARA
|
2930010WL022132
|
AMARA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
AMARA
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-035-035/791-b
(Natrampalayam)
|
2930010000NRG23140720220582564
|
14/07/2022
|
Pachiyamma
|
2930010WL022132
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-035-035/793-b
(Natrampalayam)
|
2930010000NRG23140720220582565
|
14/07/2022
|
pachiyamma
|
2930010WL022132
|
pachiyamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734089
|
|
pachiyamma
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALLY
|
TN-30-010-035-035/796-b
(Natrampalayam)
|
2930010000NRG23140720220582566
|
14/07/2022
|
parvathi
|
2930010WL022132
|
parvathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-035-035/797-a
(Natrampalayam)
|
2930010000NRG23140720220582567
|
14/07/2022
|
Savithri
|
2930010WL022132
|
Savithri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Savithri
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-035-035/802-C
(Natrampalayam)
|
2930010000NRG23140720220582568
|
14/07/2022
|
chandra
|
2930010WL022132
|
chandra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-035-035/808-b
(Natrampalayam)
|
2930010000NRG23140720220582569
|
14/07/2022
|
Jyothi
|
2930010WL022132
|
Jyothi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jyothi
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-035-035/809-b
(Natrampalayam)
|
2930010000NRG23140720220582570
|
14/07/2022
|
muhtumma
|
2930010WL022132
|
muhtumma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
muhtumma
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-035-035/813-b
(Natrampalayam)
|
2930010000NRG23140720220582571
|
14/07/2022
|
Selli
|
2930010WL022132
|
Selli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selli
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-035-035/815-b
(Natrampalayam)
|
2930010000NRG23140720220582572
|
14/07/2022
|
Jemberiyamma
|
2930010WL022132
|
Jemberiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jemberiyamma
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-035-035/817-b
(Natrampalayam)
|
2930010000NRG23140720220582573
|
14/07/2022
|
kuvila
|
2930010WL022132
|
kuvila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
kuvila
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-035-035/822-b
(Natrampalayam)
|
2930010000NRG23140720220582574
|
14/07/2022
|
Perumatha
|
2930010WL022132
|
Perumatha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Perumatha
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-035-035/829-a
(Natrampalayam)
|
2930010000NRG23140720220582575
|
14/07/2022
|
Rukku Mani
|
2930010WL022132
|
Rukku Mani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rukku Mani
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-035-035/831-a
(Natrampalayam)
|
2930010000NRG23140720220582576
|
14/07/2022
|
Rathna
|
2930010WL022132
|
Rathna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rathna
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-035-035/843
(Natrampalayam)
|
2930010000NRG23140720220582577
|
14/07/2022
|
Sanjeevamma
|
2930010WL022132
|
Sanjeevamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sanjeevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-035-035/846-a
(Natrampalayam)
|
2930010000NRG23140720220582578
|
14/07/2022
|
Mangamma
|
2930010WL022132
|
Mangamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
80
|
THALLY
|
TN-30-010-035-035/859-a
(Natrampalayam)
|
2930010000NRG23140720220582579
|
14/07/2022
|
jaya
|
2930010WL022132
|
jaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
jaya
|
INDIAN BANK(607105)
|
|
81
|
THALLY
|
TN-30-010-035-035/861-b
(Natrampalayam)
|
2930010000NRG23140720220582580
|
14/07/2022
|
Madhevi
|
2930010WL022132
|
Madhevi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madhevi
|
INDIAN BANK(607105)
|
|
82
|
THALLY
|
TN-30-010-035-035/862-b
(Natrampalayam)
|
2930010000NRG23140720220582581
|
14/07/2022
|
Ruthramma
|
2930010WL022132
|
Ruthramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ruthramma
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-035-035/895-b
(Natrampalayam)
|
2930010000NRG23140720220582582
|
14/07/2022
|
Palaniyamma
|
2930010WL022132
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-035-035/959-b
(Natrampalayam)
|
2930010000NRG23140720220582584
|
14/07/2022
|
Chinnammal
|
2930010WL022132
|
Chinnammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-035-040/803
(Natrampalayam)
|
2930010000NRG23140720220582585
|
14/07/2022
|
Pachiyamma
|
2930010WL022132
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pachiyamma
|
INDIAN BANK(607105)
|
|
86
|
THALLY
|
TN-30-010-035-040/807-C
(Natrampalayam)
|
2930010000NRG23140720220582586
|
14/07/2022
|
Kantha
|
2930010WL022132
|
Kantha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kantha
|
STATE BANK OF INDIA(508548)
|
|
87
|
THALLY
|
TN-30-010-035-042/2855-A
(Natrampalayam)
|
2930010000NRG23140720220582587
|
14/07/2022
|
Govindhama
|
2930010WL022132
|
Govindhama
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Govindhama
|
INDIAN BANK(607105)
|
|
88
|
THALLY
|
TN-30-010-035-042/889-A
(Natrampalayam)
|
2930010000NRG23140720220582588
|
14/07/2022
|
Peruma
|
2930010WL022132
|
Peruma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-035-044/1034
(Natrampalayam)
|
2930010000NRG23140720220582589
|
14/07/2022
|
Punkodi
|
2930010WL022132
|
Punkodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Punkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-035-044/1037
(Natrampalayam)
|
2930010000NRG23140720220582590
|
14/07/2022
|
Nagamma
|
2930010WL022132
|
Nagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-035-044/1180
(Natrampalayam)
|
2930010000NRG23140720220582591
|
14/07/2022
|
Perumayee
|
2930010WL022132
|
Perumayee
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Perumayee
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-035-044/1228-B
(Natrampalayam)
|
2930010000NRG23140720220582593
|
14/07/2022
|
Pachamma
|
2930010WL022132
|
Pachamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pachamma
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-035-044/1391
(Natrampalayam)
|
2930010000NRG23140720220582594
|
14/07/2022
|
Rathna
|
2930010WL022132
|
Rathna
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rathna
|
INDIAN BANK(607105)
|
|
94
|
THALLY
|
TN-30-010-035-044/1401-A
(Natrampalayam)
|
2930010000NRG23140720220582595
|
14/07/2022
|
Madeshwari
|
2930010WL022132
|
Madeshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-035-044/1500
(Natrampalayam)
|
2930010000NRG23140720220582596
|
14/07/2022
|
Selvi
|
2930010WL022132
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-035-044/1540
(Natrampalayam)
|
2930010000NRG23140720220582597
|
14/07/2022
|
Periyamma
|
2930010WL022132
|
Periyamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Periyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-035-044/1588
(Natrampalayam)
|
2930010000NRG23140720220582599
|
14/07/2022
|
Muthamma
|
2930010WL022132
|
Muthamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-035-044/1655
(Natrampalayam)
|
2930010000NRG23140720220582600
|
14/07/2022
|
Beetha
|
2930010WL022132
|
Beetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Beetha
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-035-044/1664
(Natrampalayam)
|
2930010000NRG23140720220582601
|
14/07/2022
|
Palani
|
2930010WL022132
|
Palani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-035-044/1667-B
(Natrampalayam)
|
2930010000NRG23140720220582602
|
14/07/2022
|
Lakshmi
|
2930010WL022132
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THALLY
|
TN-30-010-035-044/181
(Natrampalayam)
|
2930010000NRG23140720220582603
|
14/07/2022
|
Pothamani
|
2930010WL022132
|
Pothamani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pothamani
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THALLY
|
TN-30-010-035-044/1888-A
(Natrampalayam)
|
2930010000NRG23140720220582604
|
14/07/2022
|
Jadasiyamma
|
2930010WL022132
|
Jadasiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jadasiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THALLY
|
TN-30-010-035-044/1930
(Natrampalayam)
|
2930010000NRG23140720220582607
|
14/07/2022
|
Lachmi
|
2930010WL022132
|
Lachmi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lachmi
|
STATE BANK OF INDIA(508548)
|
|
104
|
THALLY
|
TN-30-010-035-044/1988
(Natrampalayam)
|
2930010000NRG23140720220582608
|
14/07/2022
|
Sanjeevammal
|
2930010WL022132
|
Sanjeevammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sanjeevammal
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THALLY
|
TN-30-010-035-044/206
(Natrampalayam)
|
2930010000NRG23140720220582609
|
14/07/2022
|
Senthamarai
|
2930010WL022132
|
Senthamarai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Senthamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-035-044/2141
(Natrampalayam)
|
2930010000NRG23140720220582610
|
14/07/2022
|
Pachyamma
|
2930010WL022132
|
Pachyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pachyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
THALLY
|
TN-30-010-035-044/2160-A
(Natrampalayam)
|
2930010000NRG23140720220582611
|
14/07/2022
|
pachiyamma
|
2930010WL022132
|
pachiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
THALLY
|
TN-30-010-035-044/2167
(Natrampalayam)
|
2930010000NRG23140720220582613
|
14/07/2022
|
Muniyamma
|
2930010WL022132
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
109
|
THALLY
|
TN-30-010-035-044/2240-A
(Natrampalayam)
|
2930010000NRG23140720220582614
|
14/07/2022
|
Ananthi
|
2930010WL022132
|
Ananthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
110
|
THALLY
|
TN-30-010-035-044/2549
(Natrampalayam)
|
2930010000NRG23140720220582615
|
14/07/2022
|
Govinthamma
|
2930010WL022132
|
Govinthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Govinthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
THALLY
|
TN-30-010-035-044/2552
(Natrampalayam)
|
2930010000NRG23140720220582616
|
14/07/2022
|
Theravathi
|
2930010WL022132
|
Theravathi
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Theravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
THALLY
|
TN-30-010-035-044/2799
(Natrampalayam)
|
2930010000NRG23140720220582617
|
14/07/2022
|
Samakka
|
2930010WL022132
|
Samakka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Samakka
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
THALLY
|
TN-30-010-035-044/2914
(Natrampalayam)
|
2930010000NRG23140720220582618
|
14/07/2022
|
Palaniyamma
|
2930010WL022132
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
114
|
THALLY
|
TN-30-010-035-044/2923
(Natrampalayam)
|
2930010000NRG23140720220582619
|
14/07/2022
|
Chinapalli
|
2930010WL022132
|
Chinapalli
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinapalli
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
THALLY
|
TN-30-010-035-044/2981
(Natrampalayam)
|
2930010000NRG23140720220582620
|
14/07/2022
|
Pathni
|
2930010WL022132
|
Pathni
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pathni
|
INDIAN BANK(607105)
|
|
116
|
THALLY
|
TN-30-010-035-044/3018
(Natrampalayam)
|
2930010000NRG23140720220582621
|
14/07/2022
|
Sathya
|
2930010WL022132
|
Sathya
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sathya
|
INDIAN BANK(607105)
|
|
117
|
THALLY
|
TN-30-010-035-044/3020
(Natrampalayam)
|
2930010000NRG23140720220582622
|
14/07/2022
|
Sathya
|
2930010WL022132
|
Sathya
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
THALLY
|
TN-30-010-035-044/3049
(Natrampalayam)
|
2930010000NRG23140720220582623
|
14/07/2022
|
Selvi
|
2930010WL022132
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
THALLY
|
TN-30-010-035-044/3051
(Natrampalayam)
|
2930010000NRG23140720220582624
|
14/07/2022
|
Tamil selvi
|
2930010WL022132
|
Tamil selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Tamil selvi
|
INDIAN BANK(607105)
|
|
120
|
THALLY
|
TN-30-010-035-044/3052
(Natrampalayam)
|
2930010000NRG23140720220582625
|
14/07/2022
|
priya
|
2930010WL022132
|
priya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
priya
|
INDIAN BANK(607105)
|
|
121
|
THALLY
|
TN-30-010-035-044/3134
(Natrampalayam)
|
2930010000NRG23140720220582626
|
14/07/2022
|
Muthamma
|
2930010WL022132
|
Muthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
THALLY
|
TN-30-010-035-044/3139
(Natrampalayam)
|
2930010000NRG23140720220582627
|
14/07/2022
|
Chitra
|
2930010WL022132
|
Chitra
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chitra
|
INDIAN BANK(607105)
|
|
123
|
THALLY
|
TN-30-010-035-044/551
(Natrampalayam)
|
2930010000NRG23140720220582632
|
14/07/2022
|
Ramakka
|
2930010WL022132
|
Ramakka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
124
|
THALLY
|
TN-30-010-035-044/637
(Natrampalayam)
|
2930010000NRG23140720220582633
|
14/07/2022
|
Palaniyamma
|
2930010WL022132
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
THALLY
|
TN-30-010-035-044/645
(Natrampalayam)
|
2930010000NRG23140720220582634
|
14/07/2022
|
pachiyamma
|
2930010WL022132
|
pachiyamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734089
|
|
pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
THALLY
|
TN-30-010-035-044/693
(Natrampalayam)
|
2930010000NRG23140720220582635
|
14/07/2022
|
Ellamma
|
2930010WL022132
|
Ellamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
THALLY
|
TN-30-010-035-044/704
(Natrampalayam)
|
2930010000NRG23140720220582636
|
14/07/2022
|
Parvatha
|
2930010WL022132
|
Parvatha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Parvatha
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
THALLY
|
TN-30-010-035-044/731
(Natrampalayam)
|
2930010000NRG23140720220582637
|
14/07/2022
|
Govinthamma
|
2930010WL022132
|
Govinthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Govinthamma
|
INDIAN BANK(607105)
|
|
129
|
THALLY
|
TN-30-010-035-044/733
(Natrampalayam)
|
2930010000NRG23140720220582638
|
14/07/2022
|
Ranjitha
|
2930010WL022132
|
Ranjitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ranjitha
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
THALLY
|
TN-30-010-035-044/735-A
(Natrampalayam)
|
2930010000NRG23140720220582639
|
14/07/2022
|
Radha
|
2930010WL022132
|
Radha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Radha
|
INDIAN BANK(607105)
|
|
131
|
THALLY
|
TN-30-010-035-044/745
(Natrampalayam)
|
2930010000NRG23140720220582640
|
14/07/2022
|
Arriyamma
|
2930010WL022132
|
Arriyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Arriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
THALLY
|
TN-30-010-035-044/752
(Natrampalayam)
|
2930010000NRG23140720220582642
|
14/07/2022
|
Savathamma
|
2930010WL022132
|
Savathamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Savathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
THALLY
|
TN-30-010-035-044/766
(Natrampalayam)
|
2930010000NRG23140720220582645
|
14/07/2022
|
Barathi
|
2930010WL022132
|
Barathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Barathi
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
THALLY
|
TN-30-010-035-044/774
(Natrampalayam)
|
2930010000NRG23140720220582646
|
14/07/2022
|
Krishnamma
|
2930010WL022132
|
Krishnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
135
|
THALLY
|
TN-30-010-035-044/785
(Natrampalayam)
|
2930010000NRG23140720220582647
|
14/07/2022
|
Lakshmi
|
2930010WL022132
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
136
|
THALLY
|
TN-30-010-035-044/801
(Natrampalayam)
|
2930010000NRG23140720220582648
|
14/07/2022
|
kamala
|
2930010WL022132
|
kamala
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
kamala
|
INDIAN BANK(607105)
|
|
137
|
THALLY
|
TN-30-010-035-044/805
(Natrampalayam)
|
2930010000NRG23140720220582650
|
14/07/2022
|
Jaya
|
2930010WL022132
|
Jaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
THALLY
|
TN-30-010-035-044/818
(Natrampalayam)
|
2930010000NRG23140720220582651
|
14/07/2022
|
Dhanabagaya
|
2930010WL022132
|
Dhanabagaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dhanabagaya
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
THALLY
|
TN-30-010-035-044/827-A
(Natrampalayam)
|
2930010000NRG23140720220582652
|
14/07/2022
|
Pareyamma
|
2930010WL022132
|
Pareyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pareyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
THALLY
|
TN-30-010-035-044/847
(Natrampalayam)
|
2930010000NRG23140720220582653
|
14/07/2022
|
parvathi
|
2930010WL022132
|
parvathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
parvathi
|
INDIAN BANK(607105)
|
|
141
|
THALLY
|
TN-30-010-035-044/874
(Natrampalayam)
|
2930010000NRG23140720220582654
|
14/07/2022
|
Muniyamma
|
2930010WL022132
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
THALLY
|
TN-30-010-035-046/2493-A
(Natrampalayam)
|
2930010000NRG23140720220582655
|
14/07/2022
|
Muniyama
|
2930010WL022132
|
Muniyama
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyama
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
THALLY
|
TN-30-010-035-035/2000
(Natrampalayam)
|
2930010000NRG23140720220582539
|
14/07/2022
|
muniyamma
|
2930010WL022132
|
muniyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
THALLY
|
TN-30-010-035-035/917-b
(Natrampalayam)
|
2930010000NRG23140720220582583
|
14/07/2022
|
parvathi
|
2930010WL022132
|
parvathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
THALLY
|
TN-30-010-035-044/1195
(Natrampalayam)
|
2930010000NRG23140720220582592
|
14/07/2022
|
Chinnamuthu
|
2930010WL022132
|
Chinnamuthu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
THALLY
|
TN-30-010-035-044/1584
(Natrampalayam)
|
2930010000NRG23140720220582598
|
14/07/2022
|
Erakka
|
2930010WL022132
|
Erakka
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Erakka
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
THALLY
|
TN-30-010-035-044/1929
(Natrampalayam)
|
2930010000NRG23140720220582605
|
14/07/2022
|
Radha
|
2930010WL022132
|
Radha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
THALLY
|
TN-30-010-035-044/193
(Natrampalayam)
|
2930010000NRG23140720220582606
|
14/07/2022
|
Narasaima
|
2930010WL022132
|
Narasaima
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Narasaima
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
THALLY
|
TN-30-010-035-044/2166-C
(Natrampalayam)
|
2930010000NRG23140720220582612
|
14/07/2022
|
Pachaiyamma
|
2930010WL022132
|
Pachaiyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pachaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
THALLY
|
TN-30-010-035-044/750
(Natrampalayam)
|
2930010000NRG23140720220582641
|
14/07/2022
|
Valarmathi
|
2930010WL022132
|
Valarmathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
151
|
THALLY
|
TN-30-010-035-044/760
(Natrampalayam)
|
2930010000NRG23140720220582643
|
14/07/2022
|
Madhu
|
2930010WL022132
|
Madhu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madhu
|
INDIAN BANK(607105)
|
|
152
|
THALLY
|
TN-30-010-035-044/765
(Natrampalayam)
|
2930010000NRG23140720220582644
|
14/07/2022
|
Sarswathi
|
2930010WL022132
|
Sarswathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sarswathi
|
INDIAN BANK(607105)
|
|
153
|
THALLY
|
TN-30-010-035-044/804-A
(Natrampalayam)
|
2930010000NRG23140720220582649
|
14/07/2022
|
Muniyamma
|
2930010WL022132
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165800
|
165800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166800
|
166800
|
|
|
|
|
|
|
|