|
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-30-010-035-004/1028
(Natrampalayam)
|
2930010000NRG23140720220582160
|
14/07/2022
|
Muniyamma
|
2930010WL022128
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-035-004/2726-B
(Natrampalayam)
|
2930010000NRG23140720220582162
|
14/07/2022
|
Muthamma
|
2930010WL022128
|
Muthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-035-014/1088
(Natrampalayam)
|
2930010000NRG23140720220582164
|
14/07/2022
|
Gowramma
|
2930010WL022128
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-035-014/1178-A
(Natrampalayam)
|
2930010000NRG23140720220582165
|
14/07/2022
|
Sivaruthrama
|
2930010WL022128
|
Sivaruthrama
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sivaruthrama
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-035-014/134
(Natrampalayam)
|
2930010000NRG23140720220582166
|
14/07/2022
|
Sivamma
|
2930010WL022128
|
Sivamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-035-014/1429
(Natrampalayam)
|
2930010000NRG23140720220582167
|
14/07/2022
|
Munisidhappa
|
2930010WL022128
|
Munisidhappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Munisidhappa
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-014/15-C
(Natrampalayam)
|
2930010000NRG23140720220582168
|
14/07/2022
|
Girijamma
|
2930010WL022128
|
Girijamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-035-014/1834-A
(Natrampalayam)
|
2930010000NRG23140720220582169
|
14/07/2022
|
Girija
|
2930010WL022128
|
Girija
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Girija
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-035-014/2266-A
(Natrampalayam)
|
2930010000NRG23140720220582170
|
14/07/2022
|
Mallama
|
2930010WL022128
|
Mallama
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mallama
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-035-014/2267
(Natrampalayam)
|
2930010000NRG23140720220582171
|
14/07/2022
|
MAdevamma
|
2930010WL022128
|
MAdevamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MAdevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-035-014/24
(Natrampalayam)
|
2930010000NRG23140720220582172
|
14/07/2022
|
Chandaramma
|
2930010WL022128
|
Chandaramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chandaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-035-014/2424-A
(Natrampalayam)
|
2930010000NRG23140720220582173
|
14/07/2022
|
Koitttaramma
|
2930010WL022128
|
Koitttaramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Koitttaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-035-014/250
(Natrampalayam)
|
2930010000NRG23140720220582174
|
14/07/2022
|
Sivanamma
|
2930010WL022128
|
Sivanamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sivanamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-035-014/2525-A
(Natrampalayam)
|
2930010000NRG23140720220582175
|
14/07/2022
|
Rajamma
|
2930010WL022128
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-035-014/2547-A
(Natrampalayam)
|
2930010000NRG23140720220582176
|
14/07/2022
|
Sanemmal
|
2930010WL022128
|
Sanemmal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sanemmal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-035-014/2563-A
(Natrampalayam)
|
2930010000NRG23140720220582177
|
14/07/2022
|
Manjula
|
2930010WL022128
|
Manjula
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manjula
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-035-014/26-A
(Natrampalayam)
|
2930010000NRG23140720220582179
|
14/07/2022
|
Madhamma
|
2930010WL022128
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-035-014/260-A
(Natrampalayam)
|
2930010000NRG23140720220582180
|
14/07/2022
|
Basamma
|
2930010WL022128
|
Basamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Basamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THALLY
|
TN-30-010-035-014/264
(Natrampalayam)
|
2930010000NRG23140720220582181
|
14/07/2022
|
Peruma
|
2930010WL022128
|
Peruma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-035-014/2677-A
(Natrampalayam)
|
2930010000NRG23140720220582182
|
14/07/2022
|
Sivaruthiramma
|
2930010WL022128
|
Sivaruthiramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sivaruthiramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THALLY
|
TN-30-010-035-014/27-A
(Natrampalayam)
|
2930010000NRG23140720220582183
|
14/07/2022
|
Malangama
|
2930010WL022128
|
Malangama
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malangama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THALLY
|
TN-30-010-035-014/2787-A
(Natrampalayam)
|
2930010000NRG23140720220582184
|
14/07/2022
|
rathinamma
|
2930010WL022128
|
rathinamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-035-014/2854-A
(Natrampalayam)
|
2930010000NRG23140720220582185
|
14/07/2022
|
Sathavali
|
2930010WL022128
|
Sathavali
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sathavali
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-035-014/2871-A
(Natrampalayam)
|
2930010000NRG23140720220582186
|
14/07/2022
|
Noorandhama
|
2930010WL022128
|
Noorandhama
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Noorandhama
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-035-014/2897
(Natrampalayam)
|
2930010000NRG23140720220582187
|
14/07/2022
|
Suganaya
|
2930010WL022128
|
Suganaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Suganaya
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-035-014/3066
(Natrampalayam)
|
2930010000NRG23140720220582188
|
14/07/2022
|
Santhamma
|
2930010WL022128
|
Santhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-035-014/3082
(Natrampalayam)
|
2930010000NRG23140720220582189
|
14/07/2022
|
Rathanamma
|
2930010WL022128
|
Rathanamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rathanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-035-014/3114
(Natrampalayam)
|
2930010000NRG23140720220582190
|
14/07/2022
|
Kalpana
|
2930010WL022128
|
Kalpana
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-035-014/47-D
(Natrampalayam)
|
2930010000NRG23140720220582196
|
14/07/2022
|
Gowramma
|
2930010WL022128
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-035-014/48
(Natrampalayam)
|
2930010000NRG23140720220582197
|
14/07/2022
|
Maligarjuna
|
2930010WL022128
|
Maligarjuna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Maligarjuna
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-035-017/1003
(Natrampalayam)
|
2930010000NRG23140720220582198
|
14/07/2022
|
Muthamma
|
2930010WL022128
|
Muthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-035-017/1007
(Natrampalayam)
|
2930010000NRG23140720220582199
|
14/07/2022
|
Sivamurthy
|
2930010WL022128
|
Sivamurthy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sivamurthy
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-035-017/1008-A
(Natrampalayam)
|
2930010000NRG23140720220582200
|
14/07/2022
|
Parvathi
|
2930010WL022128
|
Parvathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-035-017/1009
(Natrampalayam)
|
2930010000NRG23140720220582201
|
14/07/2022
|
Madhammal
|
2930010WL022128
|
Madhammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-035-017/1015-A
(Natrampalayam)
|
2930010000NRG23140720220582202
|
14/07/2022
|
Munilakshmi
|
2930010WL022128
|
Munilakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Munilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-035-017/1017-B
(Natrampalayam)
|
2930010000NRG23140720220582203
|
14/07/2022
|
Balamma
|
2930010WL022128
|
Balamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Balamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-035-017/1041-B
(Natrampalayam)
|
2930010000NRG23140720220582204
|
14/07/2022
|
Mariyappa
|
2930010WL022128
|
Mariyappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mariyappa
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-035-017/1044-C
(Natrampalayam)
|
2930010000NRG23140720220582205
|
14/07/2022
|
Madhamma
|
2930010WL022128
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-035-017/1047-B
(Natrampalayam)
|
2930010000NRG23140720220582206
|
14/07/2022
|
Balamma
|
2930010WL022128
|
Balamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Balamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-035-017/1069-B
(Natrampalayam)
|
2930010000NRG23140720220582207
|
14/07/2022
|
Puttama
|
2930010WL022128
|
Puttama
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Puttama
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-035-017/1076-B
(Natrampalayam)
|
2930010000NRG23140720220582208
|
14/07/2022
|
Palaniamma.
|
2930010WL022128
|
Palaniamma.
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Palaniamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-035-017/1080
(Natrampalayam)
|
2930010000NRG23140720220582209
|
14/07/2022
|
Madhamma
|
2930010WL022128
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-035-017/1086-A
(Natrampalayam)
|
2930010000NRG23140720220582210
|
14/07/2022
|
Eswari
|
2930010WL022128
|
Eswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-035-017/1098-A
(Natrampalayam)
|
2930010000NRG23140720220582212
|
14/07/2022
|
Vadiyamma
|
2930010WL022128
|
Vadiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vadiyamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-035-017/1141-A
(Natrampalayam)
|
2930010000NRG23140720220582213
|
14/07/2022
|
Rani
|
2930010WL022128
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-035-017/1570-A
(Natrampalayam)
|
2930010000NRG23140720220582214
|
14/07/2022
|
Kala
|
2930010WL022128
|
Kala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-035-017/1622
(Natrampalayam)
|
2930010000NRG23140720220582215
|
14/07/2022
|
Alamelu
|
2930010WL022128
|
Alamelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-035-017/1776
(Natrampalayam)
|
2930010000NRG23140720220582216
|
14/07/2022
|
Chenamma
|
2930010WL022128
|
Chenamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chenamma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-035-017/1792-B
(Natrampalayam)
|
2930010000NRG23140720220582218
|
14/07/2022
|
Betha
|
2930010WL022128
|
Betha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Betha
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-035-017/1872-A
(Natrampalayam)
|
2930010000NRG23140720220582219
|
14/07/2022
|
Malar
|
2930010WL022128
|
Malar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-035-017/1910
(Natrampalayam)
|
2930010000NRG23140720220582220
|
14/07/2022
|
Kala
|
2930010WL022128
|
Kala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-035-017/1933-C
(Natrampalayam)
|
2930010000NRG23140720220582221
|
14/07/2022
|
Kulanthaiyamma
|
2930010WL022128
|
Kulanthaiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kulanthaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-035-017/1993-B
(Natrampalayam)
|
2930010000NRG23140720220582222
|
14/07/2022
|
muniyama
|
2930010WL022128
|
muniyama
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
muniyama
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-035-017/2002-A
(Natrampalayam)
|
2930010000NRG23140720220582223
|
14/07/2022
|
Rukmani
|
2930010WL022128
|
Rukmani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rukmani
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-035-017/2040-A
(Natrampalayam)
|
2930010000NRG23140720220582225
|
14/07/2022
|
Mani
|
2930010WL022128
|
Mani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mani
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-035-017/2228
(Natrampalayam)
|
2930010000NRG23140720220582226
|
14/07/2022
|
Basamma
|
2930010WL022128
|
Basamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-035-017/2422-A
(Natrampalayam)
|
2930010000NRG23140720220582228
|
14/07/2022
|
Perumatha
|
2930010WL022128
|
Perumatha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Perumatha
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-035-017/2447-B
(Natrampalayam)
|
2930010000NRG23140720220582229
|
14/07/2022
|
Muthamma
|
2930010WL022128
|
Muthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-035-017/2495-B
(Natrampalayam)
|
2930010000NRG23140720220582230
|
14/07/2022
|
Pachiyamma
|
2930010WL022128
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pachiyamma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-035-017/2564-A
(Natrampalayam)
|
2930010000NRG23140720220582231
|
14/07/2022
|
Savithari
|
2930010WL022128
|
Savithari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Savithari
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-035-017/2628-B
(Natrampalayam)
|
2930010000NRG23140720220582232
|
14/07/2022
|
Saranaya
|
2930010WL022128
|
Saranaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saranaya
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-035-017/2702-A
(Natrampalayam)
|
2930010000NRG23140720220582233
|
14/07/2022
|
Nejamma
|
2930010WL022128
|
Nejamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nejamma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-035-017/2756-A
(Natrampalayam)
|
2930010000NRG23140720220582235
|
14/07/2022
|
Muniyamma
|
2930010WL022128
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-035-017/2773-B
(Natrampalayam)
|
2930010000NRG23140720220582236
|
14/07/2022
|
selvi
|
2930010WL022128
|
selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-035-017/2783-A
(Natrampalayam)
|
2930010000NRG23140720220582237
|
14/07/2022
|
Rajeswari
|
2930010WL022128
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-035-017/2817-A
(Natrampalayam)
|
2930010000NRG23140720220582238
|
14/07/2022
|
Poovantha
|
2930010WL022128
|
Poovantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Poovantha
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-035-017/2891
(Natrampalayam)
|
2930010000NRG23140720220582239
|
14/07/2022
|
Mangamma
|
2930010WL022128
|
Mangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-035-017/2964
(Natrampalayam)
|
2930010000NRG23140720220582241
|
14/07/2022
|
Chandra
|
2930010WL022128
|
Chandra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-035-017/3088
(Natrampalayam)
|
2930010000NRG23140720220582242
|
14/07/2022
|
Lakamma
|
2930010WL022128
|
Lakamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakamma
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-035-017/3112
(Natrampalayam)
|
2930010000NRG23140720220582243
|
14/07/2022
|
Palaniyamma
|
2930010WL022128
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-035-017/3161
(Natrampalayam)
|
2930010000NRG23140720220582244
|
14/07/2022
|
Sasikala
|
2930010WL022128
|
Sasikala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-035-017/784-A
(Natrampalayam)
|
2930010000NRG23140720220582255
|
14/07/2022
|
Mari
|
2930010WL022128
|
Mari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mari
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-035-017/875-A
(Natrampalayam)
|
2930010000NRG23140720220582256
|
14/07/2022
|
Chinnakannu
|
2930010WL022128
|
Chinnakannu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-035-017/924
(Natrampalayam)
|
2930010000NRG23140720220582257
|
14/07/2022
|
Bodhamma
|
2930010WL022128
|
Bodhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Bodhamma
|
INDIAN BANK(607105)
|
|
75
|
THALLY
|
TN-30-010-035-017/962
(Natrampalayam)
|
2930010000NRG23140720220582258
|
14/07/2022
|
Palaniyamma
|
2930010WL022128
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-035-017/966
(Natrampalayam)
|
2930010000NRG23140720220582259
|
14/07/2022
|
Kamala
|
2930010WL022128
|
Kamala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kamala
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-035-017/967
(Natrampalayam)
|
2930010000NRG23140720220582260
|
14/07/2022
|
Perumatha
|
2930010WL022128
|
Perumatha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Perumatha
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-035-017/971-C
(Natrampalayam)
|
2930010000NRG23140720220582261
|
14/07/2022
|
Madhama
|
2930010WL022128
|
Madhama
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madhama
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-035-017/972-C
(Natrampalayam)
|
2930010000NRG23140720220582262
|
14/07/2022
|
Rajeswari
|
2930010WL022128
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
80
|
THALLY
|
TN-30-010-035-017/974-A
(Natrampalayam)
|
2930010000NRG23140720220582263
|
14/07/2022
|
Saroja
|
2930010WL022128
|
Saroja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-035-017/990-B
(Natrampalayam)
|
2930010000NRG23140720220582264
|
14/07/2022
|
Periyamma
|
2930010WL022128
|
Periyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Periyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-035-017/995-A
(Natrampalayam)
|
2930010000NRG23140720220582265
|
14/07/2022
|
Mangamma
|
2930010WL022128
|
Mangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-035-017/996-A
(Natrampalayam)
|
2930010000NRG23140720220582266
|
14/07/2022
|
Chinnamma.
|
2930010WL022128
|
Chinnamma.
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-035-035/1004-a
(Natrampalayam)
|
2930010000NRG23140720220582267
|
14/07/2022
|
kavitha
|
2930010WL022128
|
kavitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-035-035/1048-a
(Natrampalayam)
|
2930010000NRG23140720220582268
|
14/07/2022
|
Maramma
|
2930010WL022128
|
Maramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-035-035/1090-a
(Natrampalayam)
|
2930010000NRG23140720220582269
|
14/07/2022
|
Nagarathinam
|
2930010WL022128
|
Nagarathinam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nagarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-035-035/1101-b
(Natrampalayam)
|
2930010000NRG23140720220582270
|
14/07/2022
|
Jayanthi
|
2930010WL022128
|
Jayanthi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
88
|
THALLY
|
TN-30-010-035-035/1109-c
(Natrampalayam)
|
2930010000NRG23140720220582271
|
14/07/2022
|
Rajeswari
|
2930010WL022128
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-035-035/1118-b
(Natrampalayam)
|
2930010000NRG23140720220582273
|
14/07/2022
|
Munithai
|
2930010WL022128
|
Munithai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Munithai
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-035-035/1119-a
(Natrampalayam)
|
2930010000NRG23140720220582274
|
14/07/2022
|
Murugaveni
|
2930010WL022128
|
Murugaveni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Murugaveni
|
INDIAN BANK(607105)
|
|
91
|
THALLY
|
TN-30-010-035-035/1160-b
(Natrampalayam)
|
2930010000NRG23140720220582275
|
14/07/2022
|
Pachayamma
|
2930010WL022128
|
Pachayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pachayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-035-035/145-A
(Natrampalayam)
|
2930010000NRG23140720220582276
|
14/07/2022
|
Palaniyamma
|
2930010WL022128
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-035-035/147-A
(Natrampalayam)
|
2930010000NRG23140720220582278
|
14/07/2022
|
Puttalingamma
|
2930010WL022128
|
Puttalingamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Puttalingamma
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-035-035/1509
(Natrampalayam)
|
2930010000NRG23140720220582279
|
14/07/2022
|
Peruma
|
2930010WL022128
|
Peruma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-035-035/1659-b
(Natrampalayam)
|
2930010000NRG23140720220582280
|
14/07/2022
|
Kamala
|
2930010WL022128
|
Kamala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-035-035/17-A
(Natrampalayam)
|
2930010000NRG23140720220582281
|
14/07/2022
|
Batherakalamma
|
2930010WL022128
|
Batherakalamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Batherakalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-035-035/1759-A
(Natrampalayam)
|
2930010000NRG23140720220582282
|
14/07/2022
|
Nagamma
|
2930010WL022128
|
Nagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
98
|
THALLY
|
TN-30-010-035-035/1763-A
(Natrampalayam)
|
2930010000NRG23140720220582284
|
14/07/2022
|
Muniyamma
|
2930010WL022128
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-035-035/1942
(Natrampalayam)
|
2930010000NRG23140720220582285
|
14/07/2022
|
Jaisankar
|
2930010WL022128
|
Jaisankar
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jaisankar
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-035-035/1962-A
(Natrampalayam)
|
2930010000NRG23140720220582286
|
14/07/2022
|
Muniyamma
|
2930010WL022128
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THALLY
|
TN-30-010-035-035/1979
(Natrampalayam)
|
2930010000NRG23140720220582287
|
14/07/2022
|
Kotalamma
|
2930010WL022128
|
Kotalamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kotalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THALLY
|
TN-30-010-035-035/20-A
(Natrampalayam)
|
2930010000NRG23140720220582288
|
14/07/2022
|
Madhappa
|
2930010WL022128
|
Madhappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madhappa
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THALLY
|
TN-30-010-035-035/2010
(Natrampalayam)
|
2930010000NRG23140720220582289
|
14/07/2022
|
Mathuramma
|
2930010WL022128
|
Mathuramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mathuramma
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THALLY
|
TN-30-010-035-035/23-A
(Natrampalayam)
|
2930010000NRG23140720220582290
|
14/07/2022
|
Siddamma
|
2930010WL022128
|
Siddamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Siddamma
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THALLY
|
TN-30-010-035-035/2544
(Natrampalayam)
|
2930010000NRG23140720220582291
|
14/07/2022
|
Madhamma
|
2930010WL022128
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-035-035/259-b
(Natrampalayam)
|
2930010000NRG23140720220582292
|
14/07/2022
|
Gowramma
|
2930010WL022128
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
THALLY
|
TN-30-010-035-035/261-b
(Natrampalayam)
|
2930010000NRG23140720220582293
|
14/07/2022
|
Gowramma
|
2930010WL022128
|
Gowramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
THALLY
|
TN-30-010-035-035/33-B
(Natrampalayam)
|
2930010000NRG23140720220582294
|
14/07/2022
|
Sampangiyamma
|
2930010WL022128
|
Sampangiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sampangiyamma
|
INDIAN BANK(607105)
|
|
109
|
THALLY
|
TN-30-010-035-035/34-a
(Natrampalayam)
|
2930010000NRG23140720220582295
|
14/07/2022
|
Malliga
|
2930010WL022128
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
110
|
THALLY
|
TN-30-010-035-035/35-B
(Natrampalayam)
|
2930010000NRG23140720220582296
|
14/07/2022
|
Chenbagamma
|
2930010WL022128
|
Chenbagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chenbagamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
THALLY
|
TN-30-010-035-035/54-A
(Natrampalayam)
|
2930010000NRG23140720220582298
|
14/07/2022
|
Veerappa
|
2930010WL022128
|
Veerappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Veerappa
|
INDIAN BANK(607105)
|
|
112
|
THALLY
|
TN-30-010-035-035/926-b
(Natrampalayam)
|
2930010000NRG23140720220582299
|
14/07/2022
|
chandra
|
2930010WL022128
|
chandra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
THALLY
|
TN-30-010-035-035/930-b
(Natrampalayam)
|
2930010000NRG23140720220582300
|
14/07/2022
|
Saroja
|
2930010WL022128
|
Saroja
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
THALLY
|
TN-30-010-035-035/969
(Natrampalayam)
|
2930010000NRG23140720220582301
|
14/07/2022
|
periyamma
|
2930010WL022128
|
periyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
periyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
THALLY
|
TN-30-010-035-014/2595-A
(Natrampalayam)
|
2930010000NRG23140720220582178
|
14/07/2022
|
Girijamma
|
2930010WL022128
|
Girijamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
THALLY
|
TN-30-010-035-014/4-B
(Natrampalayam)
|
2930010000NRG23140720220582195
|
14/07/2022
|
Koladiveerama
|
2930010WL022128
|
Koladiveerama
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Koladiveerama
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
THALLY
|
TN-30-010-035-035/1114-b
(Natrampalayam)
|
2930010000NRG23140720220582272
|
14/07/2022
|
Thenmozhi
|
2930010WL022128
|
Thenmozhi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
118
|
THALLY
|
TN-30-010-035-035/1761-A
(Natrampalayam)
|
2930010000NRG23140720220582283
|
14/07/2022
|
Rajamma
|
2930010WL022128
|
Rajamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
THALLY
|
TN-30-010-035-035/5-A
(Natrampalayam)
|
2930010000NRG23140720220582297
|
14/07/2022
|
Rajamma
|
2930010WL022128
|
Rajamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140800
|
140800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140800
|
140800
|
|
|
|
|
|
|
|