|
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)
|
2930010000NRG23170620220358469
|
17/06/2022
|
Puvila
|
2930010WL013192
|
Puvila
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Puvila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-035-001/2385
(Natrampalayam)
|
2930010000NRG23170620220358467
|
17/06/2022
|
Parvathi
|
2930010WL013192
|
Parvathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-035-001/2428
(Natrampalayam)
|
2930010000NRG23170620220358468
|
17/06/2022
|
Rukkumani
|
2930010WL013192
|
Rukkumani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-035-003/1530-B
(Natrampalayam)
|
2930010000NRG23170620220358470
|
17/06/2022
|
Kannigi
|
2930010WL013192
|
Kannigi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kannigi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-035-004/2219-A
(Natrampalayam)
|
2930010000NRG23170620220358471
|
17/06/2022
|
Manjula
|
2930010WL013192
|
Manjula
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-035-006/1625
(Natrampalayam)
|
2930010000NRG23170620220358472
|
17/06/2022
|
paliniyamma
|
2930010WL013192
|
paliniyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
paliniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-006/2165-A
(Natrampalayam)
|
2930010000NRG23170620220358474
|
17/06/2022
|
Tamilselvi
|
2930010WL013192
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-035-006/2849-A
(Natrampalayam)
|
2930010000NRG23170620220358475
|
17/06/2022
|
Vengamma
|
2930010WL013192
|
Vengamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vengamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-035-019/182-C
(Natrampalayam)
|
2930010000NRG23170620220358477
|
17/06/2022
|
Palaniyamma
|
2930010WL013192
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-035-019/2182
(Natrampalayam)
|
2930010000NRG23170620220358478
|
17/06/2022
|
Panjali
|
2930010WL013192
|
Panjali
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Panjali
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-035-019/2463
(Natrampalayam)
|
2930010000NRG23170620220358480
|
17/06/2022
|
salamma
|
2930010WL013192
|
salamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
salamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-035-019/2568-A
(Natrampalayam)
|
2930010000NRG23170620220358481
|
17/06/2022
|
Palaniyamma
|
2930010WL013192
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-035-019/2673-B
(Natrampalayam)
|
2930010000NRG23170620220358482
|
17/06/2022
|
Saraswathi
|
2930010WL013192
|
Saraswathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-035-019/2951-A
(Natrampalayam)
|
2930010000NRG23170620220358484
|
17/06/2022
|
Amudha
|
2930010WL013192
|
Amudha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-035-019/2957
(Natrampalayam)
|
2930010000NRG23170620220358485
|
17/06/2022
|
Sidhamma
|
2930010WL013192
|
Sidhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sidhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-035-035/1024-b
(Natrampalayam)
|
2930010000NRG23170620220358497
|
17/06/2022
|
indhumathi
|
2930010WL013192
|
indhumathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
indhumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-035-035/1026-b
(Natrampalayam)
|
2930010000NRG23170620220358498
|
17/06/2022
|
Ariyamma
|
2930010WL013192
|
Ariyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-035-035/1039-b
(Natrampalayam)
|
2930010000NRG23170620220358499
|
17/06/2022
|
Madhu
|
2930010WL013192
|
Madhu
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
Madhu
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-035-035/1155-b
(Natrampalayam)
|
2930010000NRG23170620220358501
|
17/06/2022
|
Saroja
|
2930010WL013192
|
Saroja
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-035-035/1170-b
(Natrampalayam)
|
2930010000NRG23170620220358502
|
17/06/2022
|
Jayamma
|
2930010WL013192
|
Jayamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-035-035/1171-a
(Natrampalayam)
|
2930010000NRG23170620220358503
|
17/06/2022
|
Chinnapillai
|
2930010WL013192
|
Chinnapillai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-035-035/1217-B
(Natrampalayam)
|
2930010000NRG23170620220358504
|
17/06/2022
|
jothi
|
2930010WL013192
|
jothi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-035-035/1219-a
(Natrampalayam)
|
2930010000NRG23170620220358505
|
17/06/2022
|
palani
|
2930010WL013192
|
palani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
palani
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-035-035/1245-b
(Natrampalayam)
|
2930010000NRG23170620220358507
|
17/06/2022
|
Pachiyamma
|
2930010WL013192
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-035-035/1258-b
(Natrampalayam)
|
2930010000NRG23170620220358508
|
17/06/2022
|
Muthamma
|
2930010WL013192
|
Muthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-035-035/1283-b
(Natrampalayam)
|
2930010000NRG23170620220358509
|
17/06/2022
|
Vijiya
|
2930010WL013192
|
Vijiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-035-035/1285-B
(Natrampalayam)
|
2930010000NRG23170620220358510
|
17/06/2022
|
lakshumi
|
2930010WL013192
|
lakshumi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
lakshumi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-035-035/1286
(Natrampalayam)
|
2930010000NRG23170620220358511
|
17/06/2022
|
dhana
|
2930010WL013192
|
dhana
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
dhana
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-035-035/1288-B
(Natrampalayam)
|
2930010000NRG23170620220358512
|
17/06/2022
|
murugamma
|
2930010WL013192
|
murugamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
murugamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-035-035/1290-b
(Natrampalayam)
|
2930010000NRG23170620220358513
|
17/06/2022
|
sathya
|
2930010WL013192
|
sathya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-035-035/1329-b
(Natrampalayam)
|
2930010000NRG23170620220358514
|
17/06/2022
|
kanthamma
|
2930010WL013192
|
kanthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-035-035/1380-a
(Natrampalayam)
|
2930010000NRG23170620220358516
|
17/06/2022
|
Sangeetha
|
2930010WL013192
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-035-035/1422-b
(Natrampalayam)
|
2930010000NRG23170620220358517
|
17/06/2022
|
govinthmma
|
2930010WL013192
|
govinthmma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
govinthmma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-035-035/1426-b
(Natrampalayam)
|
2930010000NRG23170620220358518
|
17/06/2022
|
Kaliyani
|
2930010WL013192
|
Kaliyani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaliyani
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-035-035/153-C
(Natrampalayam)
|
2930010000NRG23170620220358519
|
17/06/2022
|
madhu
|
2930010WL013192
|
madhu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-035-035/154-b
(Natrampalayam)
|
2930010000NRG23170620220358520
|
17/06/2022
|
Valliyamma
|
2930010WL013192
|
Valliyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-035-035/157-B
(Natrampalayam)
|
2930010000NRG23170620220358521
|
17/06/2022
|
Muthu
|
2930010WL013192
|
Muthu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-035-035/1582-b
(Natrampalayam)
|
2930010000NRG23170620220358522
|
17/06/2022
|
ganthimathi
|
2930010WL013192
|
ganthimathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
ganthimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-035-035/1681-b
(Natrampalayam)
|
2930010000NRG23170620220358523
|
17/06/2022
|
Manila
|
2930010WL013192
|
Manila
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manila
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-035-035/1686-a
(Natrampalayam)
|
2930010000NRG23170620220358524
|
17/06/2022
|
Thulasi
|
2930010WL013192
|
Thulasi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-035-035/178-A
(Natrampalayam)
|
2930010000NRG23170620220358526
|
17/06/2022
|
Chandran
|
2930010WL013192
|
Chandran
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chandran
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-035-035/179-A
(Natrampalayam)
|
2930010000NRG23170620220358527
|
17/06/2022
|
Chitra
|
2930010WL013192
|
Chitra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-035-035/1837-B
(Natrampalayam)
|
2930010000NRG23170620220358528
|
17/06/2022
|
Ammsi
|
2930010WL013192
|
Ammsi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ammsi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-035-035/1920-B
(Natrampalayam)
|
2930010000NRG23170620220358529
|
17/06/2022
|
Poongodi
|
2930010WL013192
|
Poongodi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-035-035/2008-B
(Natrampalayam)
|
2930010000NRG23170620220358531
|
17/06/2022
|
Vengamma
|
2930010WL013192
|
Vengamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vengamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-035-035/203-B
(Natrampalayam)
|
2930010000NRG23170620220358532
|
17/06/2022
|
Pachayammal
|
2930010WL013192
|
Pachayammal
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pachayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-035-035/2072-A
(Natrampalayam)
|
2930010000NRG23170620220358533
|
17/06/2022
|
Malliga
|
2930010WL013192
|
Malliga
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-035-035/2083-B
(Natrampalayam)
|
2930010000NRG23170620220358534
|
17/06/2022
|
Maliga
|
2930010WL013192
|
Maliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Maliga
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-035-035/2083-B
(Natrampalayam)
|
2930010000NRG23170620220358535
|
17/06/2022
|
Mallan
|
2930010WL013192
|
Mallan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mallan
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-035-035/2085-A
(Natrampalayam)
|
2930010000NRG23170620220358536
|
17/06/2022
|
lakshmi
|
2930010WL013192
|
lakshmi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-035-035/212-B
(Natrampalayam)
|
2930010000NRG23170620220358537
|
17/06/2022
|
Salammal
|
2930010WL013192
|
Salammal
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Salammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-035-035/216-B
(Natrampalayam)
|
2930010000NRG23170620220358538
|
17/06/2022
|
Chinnakannu
|
2930010WL013192
|
Chinnakannu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-035-035/2195-A
(Natrampalayam)
|
2930010000NRG23170620220358539
|
17/06/2022
|
sangeethya
|
2930010WL013192
|
sangeethya
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
sangeethya
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-035-035/2334
(Natrampalayam)
|
2930010000NRG23170620220358540
|
17/06/2022
|
yosodha
|
2930010WL013192
|
yosodha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
yosodha
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-035-035/2789-A
(Natrampalayam)
|
2930010000NRG23170620220358541
|
17/06/2022
|
Vijaya
|
2930010WL013192
|
Vijaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-035-035/2885-A
(Natrampalayam)
|
2930010000NRG23170620220358542
|
17/06/2022
|
Chitra
|
2930010WL013192
|
Chitra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-035-035/696-b
(Natrampalayam)
|
2930010000NRG23170620220358544
|
17/06/2022
|
periyamma
|
2930010WL013192
|
periyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
periyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-035-035/729-A
(Natrampalayam)
|
2930010000NRG23170620220358545
|
17/06/2022
|
madhamma
|
2930010WL013192
|
madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-035-035/761-b
(Natrampalayam)
|
2930010000NRG23170620220358546
|
17/06/2022
|
Perumatha
|
2930010WL013192
|
Perumatha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Perumatha
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-035-035/762-b
(Natrampalayam)
|
2930010000NRG23170620220358547
|
17/06/2022
|
Lakshmi
|
2930010WL013192
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-035-035/768-b
(Natrampalayam)
|
2930010000NRG23170620220358548
|
17/06/2022
|
Radha Mani
|
2930010WL013192
|
Radha Mani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Radha Mani
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-035-035/821-b
(Natrampalayam)
|
2930010000NRG23170620220358549
|
17/06/2022
|
Shantha
|
2930010WL013192
|
Shantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Shantha
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-035-035/844-b
(Natrampalayam)
|
2930010000NRG23170620220358550
|
17/06/2022
|
kannamamal
|
2930010WL013192
|
kannamamal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
kannamamal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-035-035/921-b
(Natrampalayam)
|
2930010000NRG23170620220358551
|
17/06/2022
|
mani
|
2930010WL013192
|
mani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
mani
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-035-042/1691-B
(Natrampalayam)
|
2930010000NRG23170620220358553
|
17/06/2022
|
Indhra rani
|
2930010WL013192
|
Indhra rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Indhra rani
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-035-044/1244-A
(Natrampalayam)
|
2930010000NRG23170620220358554
|
17/06/2022
|
Lakshmi
|
2930010WL013192
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-035-044/1301
(Natrampalayam)
|
2930010000NRG23170620220358556
|
17/06/2022
|
Kavitha
|
2930010WL013192
|
Kavitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-035-044/1311
(Natrampalayam)
|
2930010000NRG23170620220358558
|
17/06/2022
|
Sathya
|
2930010WL013192
|
Sathya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-035-044/163
(Natrampalayam)
|
2930010000NRG23170620220358559
|
17/06/2022
|
Madhuramma
|
2930010WL013192
|
Madhuramma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Madhuramma
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-035-044/1633
(Natrampalayam)
|
2930010000NRG23170620220358560
|
17/06/2022
|
Govindamma
|
2930010WL013192
|
Govindamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Govindamma
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-035-044/165
(Natrampalayam)
|
2930010000NRG23170620220358561
|
17/06/2022
|
Madhamma
|
2930010WL013192
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-035-044/1676-B
(Natrampalayam)
|
2930010000NRG23170620220358562
|
17/06/2022
|
govindhamma
|
2930010WL013192
|
govindhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
govindhamma
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-035-044/1689
(Natrampalayam)
|
2930010000NRG23170620220358563
|
17/06/2022
|
Tamilselvi
|
2930010WL013192
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-035-044/169
(Natrampalayam)
|
2930010000NRG23170620220358564
|
17/06/2022
|
Palaniyamma
|
2930010WL013192
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-035-044/181
(Natrampalayam)
|
2930010000NRG23170620220358566
|
17/06/2022
|
Pothamani
|
2930010WL013192
|
Pothamani
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pothamani
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-035-044/1844
(Natrampalayam)
|
2930010000NRG23170620220358567
|
17/06/2022
|
Dhavani
|
2930010WL013192
|
Dhavani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhavani
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-035-044/186
(Natrampalayam)
|
2930010000NRG23170620220358568
|
17/06/2022
|
Madhu
|
2930010WL013192
|
Madhu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-035-044/1930
(Natrampalayam)
|
2930010000NRG23170620220358569
|
17/06/2022
|
Lachmi
|
2930010WL013192
|
Lachmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lachmi
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALLY
|
TN-30-010-035-044/1975-A
(Natrampalayam)
|
2930010000NRG23170620220358570
|
17/06/2022
|
Rajakumari
|
2930010WL013192
|
Rajakumari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-035-044/199
(Natrampalayam)
|
2930010000NRG23170620220358571
|
17/06/2022
|
Santhi
|
2930010WL013192
|
Santhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-035-044/202
(Natrampalayam)
|
2930010000NRG23170620220358572
|
17/06/2022
|
Govindhamma
|
2930010WL013192
|
Govindhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Govindhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-035-044/2074-A
(Natrampalayam)
|
2930010000NRG23170620220358574
|
17/06/2022
|
Kullanariyan
|
2930010WL013192
|
Kullanariyan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kullanariyan
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-035-044/2082-A
(Natrampalayam)
|
2930010000NRG23170620220358577
|
17/06/2022
|
Madhamma
|
2930010WL013192
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-035-044/2095-C
(Natrampalayam)
|
2930010000NRG23170620220358578
|
17/06/2022
|
Ramakka
|
2930010WL013192
|
Ramakka
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
85
|
THALLY
|
TN-30-010-035-044/2120
(Natrampalayam)
|
2930010000NRG23170620220358579
|
17/06/2022
|
Sangeetha
|
2930010WL013192
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-035-044/2181-B
(Natrampalayam)
|
2930010000NRG23170620220358580
|
17/06/2022
|
Vennila
|
2930010WL013192
|
Vennila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-035-044/2183
(Natrampalayam)
|
2930010000NRG23170620220358581
|
17/06/2022
|
Thenmozai
|
2930010WL013192
|
Thenmozai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thenmozai
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-035-044/2313
(Natrampalayam)
|
2930010000NRG23170620220358584
|
17/06/2022
|
Tamilselvi
|
2930010WL013192
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
89
|
THALLY
|
TN-30-010-035-044/2478
(Natrampalayam)
|
2930010000NRG23170620220358585
|
17/06/2022
|
Thulasi
|
2930010WL013192
|
Thulasi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-035-044/2549
(Natrampalayam)
|
2930010000NRG23170620220358587
|
17/06/2022
|
Govinthamma
|
2930010WL013192
|
Govinthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Govinthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-035-044/2566
(Natrampalayam)
|
2930010000NRG23170620220358588
|
17/06/2022
|
Pushpa
|
2930010WL013192
|
Pushpa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALLY
|
TN-30-010-035-044/2569-A
(Natrampalayam)
|
2930010000NRG23170620220358589
|
17/06/2022
|
santhi
|
2930010WL013192
|
santhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
santhi
|
INDIAN BANK(607105)
|
|
93
|
THALLY
|
TN-30-010-035-044/2690
(Natrampalayam)
|
2930010000NRG23170620220358590
|
17/06/2022
|
Santhi
|
2930010WL013192
|
Santhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-035-044/2706
(Natrampalayam)
|
2930010000NRG23170620220358591
|
17/06/2022
|
Jayanthi
|
2930010WL013192
|
Jayanthi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
95
|
THALLY
|
TN-30-010-035-044/2715-A
(Natrampalayam)
|
2930010000NRG23170620220358592
|
17/06/2022
|
Bakiya
|
2930010WL013192
|
Bakiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Bakiya
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-035-044/2831
(Natrampalayam)
|
2930010000NRG23170620220358595
|
17/06/2022
|
Kumar
|
2930010WL013192
|
Kumar
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kumar
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-035-044/2832-A
(Natrampalayam)
|
2930010000NRG23170620220358596
|
17/06/2022
|
Madhamma
|
2930010WL013192
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-035-044/2907
(Natrampalayam)
|
2930010000NRG23170620220358597
|
17/06/2022
|
Chinammal
|
2930010WL013192
|
Chinammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinammal
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-035-044/3030
(Natrampalayam)
|
2930010000NRG23170620220358599
|
17/06/2022
|
Muniyamma
|
2930010WL013192
|
Muniyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
100
|
THALLY
|
TN-30-010-035-044/3051
(Natrampalayam)
|
2930010000NRG23170620220358600
|
17/06/2022
|
Tamil selvi
|
2930010WL013192
|
Tamil selvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Tamil selvi
|
INDIAN BANK(607105)
|
|
101
|
THALLY
|
TN-30-010-035-044/3054
(Natrampalayam)
|
2930010000NRG23170620220358601
|
17/06/2022
|
Easwri
|
2930010WL013192
|
Easwri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Easwri
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THALLY
|
TN-30-010-035-044/3069
(Natrampalayam)
|
2930010000NRG23170620220358602
|
17/06/2022
|
Munirathna
|
2930010WL013192
|
Munirathna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THALLY
|
TN-30-010-035-044/3080
(Natrampalayam)
|
2930010000NRG23170620220358604
|
17/06/2022
|
Amara
|
2930010WL013192
|
Amara
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amara
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THALLY
|
TN-30-010-035-044/3085
(Natrampalayam)
|
2930010000NRG23170620220358605
|
17/06/2022
|
Durga
|
2930010WL013192
|
Durga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Durga
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THALLY
|
TN-30-010-035-044/3109
(Natrampalayam)
|
2930010000NRG23170620220358606
|
17/06/2022
|
Sivgami
|
2930010WL013192
|
Sivgami
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sivgami
|
INDIAN BANK(607105)
|
|
106
|
THALLY
|
TN-30-010-035-044/3115
(Natrampalayam)
|
2930010000NRG23170620220358607
|
17/06/2022
|
Manigandan
|
2930010WL013192
|
Manigandan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manigandan
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
THALLY
|
TN-30-010-035-044/3129
(Natrampalayam)
|
2930010000NRG23170620220358608
|
17/06/2022
|
Kalaivani
|
2930010WL013192
|
Kalaivani
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
THALLY
|
TN-30-010-035-044/3137
(Natrampalayam)
|
2930010000NRG23170620220358609
|
17/06/2022
|
Kavaramma
|
2930010WL013192
|
Kavaramma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kavaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THALLY
|
TN-30-010-035-044/3158
(Natrampalayam)
|
2930010000NRG23170620220358610
|
17/06/2022
|
Madhamma
|
2930010WL013192
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
THALLY
|
TN-30-010-035-044/799
(Natrampalayam)
|
2930010000NRG23170620220358622
|
17/06/2022
|
Lakshmi
|
2930010WL013192
|
Lakshmi
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
THALLY
|
TN-30-010-035-044/825-A
(Natrampalayam)
|
2930010000NRG23170620220358623
|
17/06/2022
|
Chinnamadhu
|
2930010WL013192
|
Chinnamadhu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnamadhu
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
THALLY
|
TN-30-010-035-044/887
(Natrampalayam)
|
2930010000NRG23170620220358624
|
17/06/2022
|
Chinnappa
|
2930010WL013192
|
Chinnappa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnappa
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
THALLY
|
TN-30-010-035-044/925-A
(Natrampalayam)
|
2930010000NRG23170620220358625
|
17/06/2022
|
Palani
|
2930010WL013192
|
Palani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
THALLY
|
TN-30-010-035-046/1038-A
(Natrampalayam)
|
2930010000NRG23170620220358627
|
17/06/2022
|
chinnapappa
|
2930010WL013192
|
chinnapappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
chinnapappa
|
INDIAN BANK(607105)
|
|
115
|
THALLY
|
TN-30-010-035-006/201
(Natrampalayam)
|
2930010000NRG23170620220358473
|
17/06/2022
|
Chinna muthu
|
2930010WL013192
|
Chinna muthu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinna muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
THALLY
|
TN-30-010-035-035/172-A
(Natrampalayam)
|
2930010000NRG23170620220358525
|
17/06/2022
|
Lakshmi
|
2930010WL013192
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
THALLY
|
TN-30-010-035-035/195-C
(Natrampalayam)
|
2930010000NRG23170620220358530
|
17/06/2022
|
Pachiyammal
|
2930010WL013192
|
Pachiyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
THALLY
|
TN-30-010-035-035/927-a
(Natrampalayam)
|
2930010000NRG23170620220358552
|
17/06/2022
|
Muniyammal
|
2930010WL013192
|
Muniyammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
THALLY
|
TN-30-010-035-044/1274
(Natrampalayam)
|
2930010000NRG23170620220358555
|
17/06/2022
|
Kaveriyamma
|
2930010WL013192
|
Kaveriyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaveriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
THALLY
|
TN-30-010-035-044/1303
(Natrampalayam)
|
2930010000NRG23170620220358557
|
17/06/2022
|
Thamil selvi
|
2930010WL013192
|
Thamil selvi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thamil selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
THALLY
|
TN-30-010-035-044/173
(Natrampalayam)
|
2930010000NRG23170620220358565
|
17/06/2022
|
Pachiyamma
|
2930010WL013192
|
Pachiyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
THALLY
|
TN-30-010-035-044/2074-A
(Natrampalayam)
|
2930010000NRG23170620220358573
|
17/06/2022
|
Muniyamma
|
2930010WL013192
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
THALLY
|
TN-30-010-035-044/2079-B
(Natrampalayam)
|
2930010000NRG23170620220358575
|
17/06/2022
|
Madamma
|
2930010WL013192
|
Madamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Madamma
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
THALLY
|
TN-30-010-035-044/2482
(Natrampalayam)
|
2930010000NRG23170620220358586
|
17/06/2022
|
Baggaya
|
2930010WL013192
|
Baggaya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Baggaya
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
THALLY
|
TN-30-010-035-044/2828-A
(Natrampalayam)
|
2930010000NRG23170620220358593
|
17/06/2022
|
Chithra
|
2930010WL013192
|
Chithra
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132000
|
132000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133200
|
133200
|
|
|
|
|
|
|
|