|
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-30-010-035-001/2428
(Natrampalayam)
|
2930010000NRG23240220232141395
|
24/02/2023
|
Rukkumani
|
2930010WL062582
|
Rukkumani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-035-003/1530-B
(Natrampalayam)
|
2930010000NRG23240220232141397
|
24/02/2023
|
Kannigi
|
2930010WL062582
|
Kannigi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kannigi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-035-004/2219-A
(Natrampalayam)
|
2930010000NRG23240220232141398
|
24/02/2023
|
Manjula
|
2930010WL062582
|
Manjula
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-035-006/1625
(Natrampalayam)
|
2930010000NRG23240220232141399
|
24/02/2023
|
paliniyamma
|
2930010WL062582
|
paliniyamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/04/2023
|
|
005716042
|
|
paliniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-035-006/2184-A
(Natrampalayam)
|
2930010000NRG23240220232141401
|
24/02/2023
|
Gowran
|
2930010WL062582
|
Gowran
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gowran
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-035-006/2849-A
(Natrampalayam)
|
2930010000NRG23240220232141402
|
24/02/2023
|
Vengamma
|
2930010WL062582
|
Vengamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vengamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-035-012/1710-B
(Natrampalayam)
|
2930010000NRG23240220232141403
|
24/02/2023
|
Muthamma
|
2930010WL062582
|
Muthamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-035-019/182-C
(Natrampalayam)
|
2930010000NRG23240220232141404
|
24/02/2023
|
Palaniyamma
|
2930010WL062582
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-035-019/2182
(Natrampalayam)
|
2930010000NRG23240220232141405
|
24/02/2023
|
Panjali
|
2930010WL062582
|
Panjali
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Panjali
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-035-019/2186-A
(Natrampalayam)
|
2930010000NRG23240220232141406
|
24/02/2023
|
saraswathi
|
2930010WL062582
|
saraswathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-035-019/2330
(Natrampalayam)
|
2930010000NRG23240220232141407
|
24/02/2023
|
Kanaga
|
2930010WL062582
|
Kanaga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-035-019/2463
(Natrampalayam)
|
2930010000NRG23240220232141408
|
24/02/2023
|
salamma
|
2930010WL062582
|
salamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
salamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-035-019/2568-A
(Natrampalayam)
|
2930010000NRG23240220232141409
|
24/02/2023
|
Palaniyamma
|
2930010WL062582
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-035-019/2673-B
(Natrampalayam)
|
2930010000NRG23240220232141410
|
24/02/2023
|
Saraswathi
|
2930010WL062582
|
Saraswathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-035-019/2951-A
(Natrampalayam)
|
2930010000NRG23240220232141411
|
24/02/2023
|
Amudha
|
2930010WL062582
|
Amudha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-035-019/2957
(Natrampalayam)
|
2930010000NRG23240220232141412
|
24/02/2023
|
Sidhamma
|
2930010WL062582
|
Sidhamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sidhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-035-019/3210
(Natrampalayam)
|
2930010000NRG23240220232141413
|
24/02/2023
|
Vije
|
2930010WL062582
|
Vije
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vije
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-035-019/3368
(Natrampalayam)
|
2930010000NRG23240220232141414
|
24/02/2023
|
Sangeetha
|
2930010WL062582
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALLY
|
TN-30-010-035-019/3369
(Natrampalayam)
|
2930010000NRG23240220232141415
|
24/02/2023
|
Jothi
|
2930010WL062582
|
Jothi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-035-035/1024-b
(Natrampalayam)
|
2930010000NRG23240220232141418
|
24/02/2023
|
indhumathi
|
2930010WL062582
|
indhumathi
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
02/04/2023
|
|
005716042
|
|
indhumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-035-035/1026-b
(Natrampalayam)
|
2930010000NRG23240220232141419
|
24/02/2023
|
Ariyamma
|
2930010WL062582
|
Ariyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-035-035/1039-b
(Natrampalayam)
|
2930010000NRG23240220232141420
|
24/02/2023
|
Madhu
|
2930010WL062582
|
Madhu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Madhu
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-035-035/1171-a
(Natrampalayam)
|
2930010000NRG23240220232141422
|
24/02/2023
|
Chinnapillai
|
2930010WL062582
|
Chinnapillai
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-035-035/1174-b
(Natrampalayam)
|
2930010000NRG23240220232141423
|
24/02/2023
|
Eswari
|
2930010WL062582
|
Eswari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Eswari
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-035-035/1217-B
(Natrampalayam)
|
2930010000NRG23240220232141424
|
24/02/2023
|
jothi
|
2930010WL062582
|
jothi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-035-035/1219-a
(Natrampalayam)
|
2930010000NRG23240220232141425
|
24/02/2023
|
palani
|
2930010WL062582
|
palani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
palani
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-035-035/1243-b
(Natrampalayam)
|
2930010000NRG23240220232141426
|
24/02/2023
|
muniyamma
|
2930010WL062582
|
muniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-035-035/1245-b
(Natrampalayam)
|
2930010000NRG23240220232141427
|
24/02/2023
|
Pachiyamma
|
2930010WL062582
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-035-035/1258-b
(Natrampalayam)
|
2930010000NRG23240220232141428
|
24/02/2023
|
Muthamma
|
2930010WL062582
|
Muthamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-035-035/1279-a
(Natrampalayam)
|
2930010000NRG23240220232141430
|
24/02/2023
|
thulasi
|
2930010WL062582
|
thulasi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-035-035/1283-b
(Natrampalayam)
|
2930010000NRG23240220232141431
|
24/02/2023
|
Vijiya
|
2930010WL062582
|
Vijiya
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-035-035/1285-B
(Natrampalayam)
|
2930010000NRG23240220232141432
|
24/02/2023
|
lakshumi
|
2930010WL062582
|
lakshumi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
lakshumi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-035-035/1290-b
(Natrampalayam)
|
2930010000NRG23240220232141433
|
24/02/2023
|
sathya
|
2930010WL062582
|
sathya
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/04/2023
|
|
005716042
|
|
sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-035-035/1302-b
(Natrampalayam)
|
2930010000NRG23240220232141434
|
24/02/2023
|
Nanjamma
|
2930010WL062582
|
Nanjamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-035-035/1329-b
(Natrampalayam)
|
2930010000NRG23240220232141435
|
24/02/2023
|
kanthamma
|
2930010WL062582
|
kanthamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-035-035/1356-b
(Natrampalayam)
|
2930010000NRG23240220232141436
|
24/02/2023
|
Tamilselvi
|
2930010WL062582
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/04/2023
|
|
005716042
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-035-035/1380-a
(Natrampalayam)
|
2930010000NRG23240220232141437
|
24/02/2023
|
Sangeetha
|
2930010WL062582
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-035-035/1383-b
(Natrampalayam)
|
2930010000NRG23240220232141438
|
24/02/2023
|
Kamachi
|
2930010WL062582
|
Kamachi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kamachi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-035-035/1422-b
(Natrampalayam)
|
2930010000NRG23240220232141439
|
24/02/2023
|
govinthmma
|
2930010WL062582
|
govinthmma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/04/2023
|
|
005716042
|
|
govinthmma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-035-035/1426-b
(Natrampalayam)
|
2930010000NRG23240220232141440
|
24/02/2023
|
Kaliyani
|
2930010WL062582
|
Kaliyani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kaliyani
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-035-035/1528-b
(Natrampalayam)
|
2930010000NRG23240220232141441
|
24/02/2023
|
Chinnamma
|
2930010WL062582
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-035-035/154-b
(Natrampalayam)
|
2930010000NRG23240220232141442
|
24/02/2023
|
Valliyamma
|
2930010WL062582
|
Valliyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Valliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-035-035/157-B
(Natrampalayam)
|
2930010000NRG23240220232141443
|
24/02/2023
|
Muthu
|
2930010WL062582
|
Muthu
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-035-035/1582-b
(Natrampalayam)
|
2930010000NRG23240220232141444
|
24/02/2023
|
ganthimathi
|
2930010WL062582
|
ganthimathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
ganthimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-035-035/162-B
(Natrampalayam)
|
2930010000NRG23240220232141445
|
24/02/2023
|
Pachayamma
|
2930010WL062582
|
Pachayamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pachayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-035-035/164-A
(Natrampalayam)
|
2930010000NRG23240220232141446
|
24/02/2023
|
Amutha
|
2930010WL062582
|
Amutha
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/04/2023
|
|
005716042
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-035-035/166-A
(Natrampalayam)
|
2930010000NRG23240220232141447
|
24/02/2023
|
Kantha
|
2930010WL062582
|
Kantha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kantha
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-035-035/1680-a
(Natrampalayam)
|
2930010000NRG23240220232141448
|
24/02/2023
|
chinna
|
2930010WL062582
|
chinna
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/04/2023
|
|
005716042
|
|
chinna
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-035-035/1681-b
(Natrampalayam)
|
2930010000NRG23240220232141449
|
24/02/2023
|
Manila
|
2930010WL062582
|
Manila
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
Manila
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-035-035/1686-a
(Natrampalayam)
|
2930010000NRG23240220232141450
|
24/02/2023
|
Thulasi
|
2930010WL062582
|
Thulasi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-035-035/175-B
(Natrampalayam)
|
2930010000NRG23240220232141452
|
24/02/2023
|
Thangammal
|
2930010WL062582
|
Thangammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-035-035/178-A
(Natrampalayam)
|
2930010000NRG23240220232141453
|
24/02/2023
|
Chandran
|
2930010WL062582
|
Chandran
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chandran
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-035-035/179-A
(Natrampalayam)
|
2930010000NRG23240220232141454
|
24/02/2023
|
Chitra
|
2930010WL062582
|
Chitra
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-035-035/1852-B
(Natrampalayam)
|
2930010000NRG23240220232141455
|
24/02/2023
|
Jaya
|
2930010WL062582
|
Jaya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-035-035/190-a
(Natrampalayam)
|
2930010000NRG23240220232141457
|
24/02/2023
|
Palaniyammal
|
2930010WL062582
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-035-035/1920-B
(Natrampalayam)
|
2930010000NRG23240220232141458
|
24/02/2023
|
Poongodi
|
2930010WL062582
|
Poongodi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/04/2023
|
|
005716042
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-035-035/1922-B
(Natrampalayam)
|
2930010000NRG23240220232141459
|
24/02/2023
|
Muniyamma
|
2930010WL062582
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-035-035/2008-B
(Natrampalayam)
|
2930010000NRG23240220232141461
|
24/02/2023
|
Vengamma
|
2930010WL062582
|
Vengamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vengamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-035-035/203-B
(Natrampalayam)
|
2930010000NRG23240220232141462
|
24/02/2023
|
Pachayammal
|
2930010WL062582
|
Pachayammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pachayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-035-035/212-B
(Natrampalayam)
|
2930010000NRG23240220232141463
|
24/02/2023
|
Salammal
|
2930010WL062582
|
Salammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Salammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-035-035/216-B
(Natrampalayam)
|
2930010000NRG23240220232141464
|
24/02/2023
|
Chinnakannu
|
2930010WL062582
|
Chinnakannu
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chinnakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-035-035/2195-A
(Natrampalayam)
|
2930010000NRG23240220232141465
|
24/02/2023
|
sangeethya
|
2930010WL062582
|
sangeethya
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/04/2023
|
|
005716042
|
|
sangeethya
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-035-035/2789-A
(Natrampalayam)
|
2930010000NRG23240220232141466
|
24/02/2023
|
Vijaya
|
2930010WL062582
|
Vijaya
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-035-035/761-b
(Natrampalayam)
|
2930010000NRG23240220232141467
|
24/02/2023
|
Perumatha
|
2930010WL062582
|
Perumatha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
Perumatha
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-035-035/762-b
(Natrampalayam)
|
2930010000NRG23240220232141468
|
24/02/2023
|
Lakshmi
|
2930010WL062582
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-035-035/763-a
(Natrampalayam)
|
2930010000NRG23240220232141469
|
24/02/2023
|
Chinnamma
|
2930010WL062582
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-035-035/813-b
(Natrampalayam)
|
2930010000NRG23240220232141470
|
24/02/2023
|
Selli
|
2930010WL062582
|
Selli
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/04/2023
|
|
005716042
|
|
Selli
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-035-035/895-b
(Natrampalayam)
|
2930010000NRG23240220232141471
|
24/02/2023
|
Palaniyamma
|
2930010WL062582
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-035-035/921-b
(Natrampalayam)
|
2930010000NRG23240220232141472
|
24/02/2023
|
mani
|
2930010WL062582
|
mani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
mani
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-035-040/807-C
(Natrampalayam)
|
2930010000NRG23240220232141474
|
24/02/2023
|
Kantha
|
2930010WL062582
|
Kantha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kantha
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALLY
|
TN-30-010-035-042/1691-B
(Natrampalayam)
|
2930010000NRG23240220232141475
|
24/02/2023
|
Indhra rani
|
2930010WL062582
|
Indhra rani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Indhra rani
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-035-044/1011
(Natrampalayam)
|
2930010000NRG23240220232141476
|
24/02/2023
|
Madhamma
|
2930010WL062582
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-035-044/1034
(Natrampalayam)
|
2930010000NRG23240220232141477
|
24/02/2023
|
Punkodi
|
2930010WL062582
|
Punkodi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
Punkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-035-044/1289
(Natrampalayam)
|
2930010000NRG23240220232141480
|
24/02/2023
|
Pachiyamma
|
2930010WL062582
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-035-044/1301
(Natrampalayam)
|
2930010000NRG23240220232141481
|
24/02/2023
|
Kavitha
|
2930010WL062582
|
Kavitha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-035-044/1311
(Natrampalayam)
|
2930010000NRG23240220232141483
|
24/02/2023
|
Sathya
|
2930010WL062582
|
Sathya
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-035-044/1600-A
(Natrampalayam)
|
2930010000NRG23240220232141485
|
24/02/2023
|
Angamma
|
2930010WL062582
|
Angamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
Angamma
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-035-044/163
(Natrampalayam)
|
2930010000NRG23240220232141486
|
24/02/2023
|
Madhuramma
|
2930010WL062582
|
Madhuramma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/04/2023
|
|
005716042
|
|
Madhuramma
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-035-044/1676-B
(Natrampalayam)
|
2930010000NRG23240220232141487
|
24/02/2023
|
govindhamma
|
2930010WL062582
|
govindhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
govindhamma
|
INDIAN BANK(607105)
|
|
80
|
THALLY
|
TN-30-010-035-044/1689
(Natrampalayam)
|
2930010000NRG23240220232141489
|
24/02/2023
|
Tamilselvi
|
2930010WL062582
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
81
|
THALLY
|
TN-30-010-035-044/169
(Natrampalayam)
|
2930010000NRG23240220232141490
|
24/02/2023
|
Palaniyamma
|
2930010WL062582
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-035-044/174
(Natrampalayam)
|
2930010000NRG23240220232141492
|
24/02/2023
|
konamma
|
2930010WL062582
|
konamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
konamma
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-035-044/180
(Natrampalayam)
|
2930010000NRG23240220232141493
|
24/02/2023
|
Sakunthala
|
2930010WL062582
|
Sakunthala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sakunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-035-044/186
(Natrampalayam)
|
2930010000NRG23240220232141494
|
24/02/2023
|
Madhu
|
2930010WL062582
|
Madhu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-035-044/1903
(Natrampalayam)
|
2930010000NRG23240220232141495
|
24/02/2023
|
Pachiyamma
|
2930010WL062582
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pachiyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THALLY
|
TN-30-010-035-044/1917
(Natrampalayam)
|
2930010000NRG23240220232141496
|
24/02/2023
|
Chinnapillai
|
2930010WL062582
|
Chinnapillai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-035-044/1930
(Natrampalayam)
|
2930010000NRG23240220232141498
|
24/02/2023
|
Lachmi
|
2930010WL062582
|
Lachmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lachmi
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALLY
|
TN-30-010-035-044/1988
(Natrampalayam)
|
2930010000NRG23240220232141499
|
24/02/2023
|
Sanjeevammal
|
2930010WL062582
|
Sanjeevammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sanjeevammal
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-035-044/202
(Natrampalayam)
|
2930010000NRG23240220232141500
|
24/02/2023
|
Govindhamma
|
2930010WL062582
|
Govindhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Govindhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-035-044/206
(Natrampalayam)
|
2930010000NRG23240220232141501
|
24/02/2023
|
Senthamarai
|
2930010WL062582
|
Senthamarai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Senthamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-035-044/2078-A
(Natrampalayam)
|
2930010000NRG23240220232141502
|
24/02/2023
|
Mari
|
2930010WL062582
|
Mari
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-035-044/2081
(Natrampalayam)
|
2930010000NRG23240220232141503
|
24/02/2023
|
Chinnamma
|
2930010WL062582
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-035-044/2082-A
(Natrampalayam)
|
2930010000NRG23240220232141504
|
24/02/2023
|
Madhamma
|
2930010WL062582
|
Madhamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-035-044/2120
(Natrampalayam)
|
2930010000NRG23240220232141505
|
24/02/2023
|
Sangeetha
|
2930010WL062582
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-035-044/2167
(Natrampalayam)
|
2930010000NRG23240220232141506
|
24/02/2023
|
Muniyamma
|
2930010WL062582
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
96
|
THALLY
|
TN-30-010-035-044/2181-B
(Natrampalayam)
|
2930010000NRG23240220232141507
|
24/02/2023
|
Vennila
|
2930010WL062582
|
Vennila
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-035-044/2183
(Natrampalayam)
|
2930010000NRG23240220232141508
|
24/02/2023
|
Thenmozai
|
2930010WL062582
|
Thenmozai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thenmozai
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-035-044/2389
(Natrampalayam)
|
2930010000NRG23240220232141510
|
24/02/2023
|
Mari
|
2930010WL062582
|
Mari
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-035-044/2434-B
(Natrampalayam)
|
2930010000NRG23240220232141511
|
24/02/2023
|
Govindammal
|
2930010WL062582
|
Govindammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-035-044/2549
(Natrampalayam)
|
2930010000NRG23240220232141513
|
24/02/2023
|
Govinthamma
|
2930010WL062582
|
Govinthamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Govinthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THALLY
|
TN-30-010-035-044/2566
(Natrampalayam)
|
2930010000NRG23240220232141514
|
24/02/2023
|
Pushpa
|
2930010WL062582
|
Pushpa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
102
|
THALLY
|
TN-30-010-035-044/2690
(Natrampalayam)
|
2930010000NRG23240220232141515
|
24/02/2023
|
Santhi
|
2930010WL062582
|
Santhi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THALLY
|
TN-30-010-035-044/2706
(Natrampalayam)
|
2930010000NRG23240220232141516
|
24/02/2023
|
Jayanthi
|
2930010WL062582
|
Jayanthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
104
|
THALLY
|
TN-30-010-035-044/2829
(Natrampalayam)
|
2930010000NRG23240220232141517
|
24/02/2023
|
Malliga
|
2930010WL062582
|
Malliga
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THALLY
|
TN-30-010-035-044/2832-A
(Natrampalayam)
|
2930010000NRG23240220232141518
|
24/02/2023
|
Madhamma
|
2930010WL062582
|
Madhamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-035-044/2907
(Natrampalayam)
|
2930010000NRG23240220232141519
|
24/02/2023
|
Chinammal
|
2930010WL062582
|
Chinammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chinammal
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
THALLY
|
TN-30-010-035-044/2960
(Natrampalayam)
|
2930010000NRG23240220232141521
|
24/02/2023
|
Sidhamma
|
2930010WL062582
|
Sidhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sidhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
THALLY
|
TN-30-010-035-044/3038
(Natrampalayam)
|
2930010000NRG23240220232141522
|
24/02/2023
|
Salamma
|
2930010WL062582
|
Salamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
Salamma
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THALLY
|
TN-30-010-035-044/3049
(Natrampalayam)
|
2930010000NRG23240220232141523
|
24/02/2023
|
Selvi
|
2930010WL062582
|
Selvi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
THALLY
|
TN-30-010-035-044/3069
(Natrampalayam)
|
2930010000NRG23240220232141524
|
24/02/2023
|
Munirathna
|
2930010WL062582
|
Munirathna
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
THALLY
|
TN-30-010-035-044/3080
(Natrampalayam)
|
2930010000NRG23240220232141525
|
24/02/2023
|
Amara
|
2930010WL062582
|
Amara
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Amara
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
THALLY
|
TN-30-010-035-044/3085
(Natrampalayam)
|
2930010000NRG23240220232141526
|
24/02/2023
|
Durga
|
2930010WL062582
|
Durga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Durga
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
THALLY
|
TN-30-010-035-044/3109
(Natrampalayam)
|
2930010000NRG23240220232141527
|
24/02/2023
|
Sivgami
|
2930010WL062582
|
Sivgami
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sivgami
|
INDIAN BANK(607105)
|
|
114
|
THALLY
|
TN-30-010-035-044/3137
(Natrampalayam)
|
2930010000NRG23240220232141528
|
24/02/2023
|
Kavaramma
|
2930010WL062582
|
Kavaramma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kavaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
THALLY
|
TN-30-010-035-044/3158
(Natrampalayam)
|
2930010000NRG23240220232141529
|
24/02/2023
|
Madhamma
|
2930010WL062582
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
THALLY
|
TN-30-010-035-044/3217
(Natrampalayam)
|
2930010000NRG23240220232141530
|
24/02/2023
|
Pongadi
|
2930010WL062582
|
Pongadi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pongadi
|
INDIAN BANK(607105)
|
|
117
|
THALLY
|
TN-30-010-035-044/3225-A
(Natrampalayam)
|
2930010000NRG23240220232141531
|
24/02/2023
|
Nathiya
|
2930010WL062582
|
Nathiya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
THALLY
|
TN-30-010-035-044/3326
(Natrampalayam)
|
2930010000NRG23240220232141532
|
24/02/2023
|
Muninagi
|
2930010WL062582
|
Muninagi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muninagi
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
THALLY
|
TN-30-010-035-044/3382
(Natrampalayam)
|
2930010000NRG23240220232141533
|
24/02/2023
|
Govindamma
|
2930010WL062582
|
Govindamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Govindamma
|
INDIAN BANK(607105)
|
|
120
|
THALLY
|
TN-30-010-035-044/3411
(Natrampalayam)
|
2930010000NRG23240220232141534
|
24/02/2023
|
Kavitha
|
2930010WL062582
|
Kavitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
THALLY
|
TN-30-010-035-044/658-B
(Natrampalayam)
|
2930010000NRG23240220232141544
|
24/02/2023
|
Palaniyamma
|
2930010WL062582
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palaniyamma
|
STATE BANK OF INDIA(508548)
|
|
122
|
THALLY
|
TN-30-010-035-044/720
(Natrampalayam)
|
2930010000NRG23240220232141545
|
24/02/2023
|
Govindamma
|
2930010WL062582
|
Govindamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Govindamma
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
THALLY
|
TN-30-010-035-044/825-A
(Natrampalayam)
|
2930010000NRG23240220232141546
|
24/02/2023
|
Chinnamadhu
|
2930010WL062582
|
Chinnamadhu
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chinnamadhu
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
THALLY
|
TN-30-010-035-044/887
(Natrampalayam)
|
2930010000NRG23240220232141547
|
24/02/2023
|
Chinnappa
|
2930010WL062582
|
Chinnappa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chinnappa
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
THALLY
|
TN-30-010-035-044/925-A
(Natrampalayam)
|
2930010000NRG23240220232141548
|
24/02/2023
|
Palani
|
2930010WL062582
|
Palani
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
THALLY
|
TN-30-010-035-044/944
(Natrampalayam)
|
2930010000NRG23240220232141549
|
24/02/2023
|
Mathu
|
2930010WL062582
|
Mathu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mathu
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
THALLY
|
TN-30-010-035-046/1038-A
(Natrampalayam)
|
2930010000NRG23240220232141552
|
24/02/2023
|
chinnapappa
|
2930010WL062582
|
chinnapappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
chinnapappa
|
INDIAN BANK(607105)
|
|
128
|
THALLY
|
TN-30-010-035-001/3621
(Natrampalayam)
|
2930010000NRG23240220232141396
|
24/02/2023
|
Chidhan
|
2930010WL062582
|
Chidhan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chidhan
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
THALLY
|
TN-30-010-035-006/201
(Natrampalayam)
|
2930010000NRG23240220232141400
|
24/02/2023
|
Chinna muthu
|
2930010WL062582
|
Chinna muthu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chinna muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
THALLY
|
TN-30-010-035-019/3391
(Natrampalayam)
|
2930010000NRG23240220232141416
|
24/02/2023
|
Thangamma
|
2930010WL062582
|
Thangamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
THALLY
|
TN-30-010-035-019/3565
(Natrampalayam)
|
2930010000NRG23240220232141417
|
24/02/2023
|
Pachiyammal
|
2930010WL062582
|
Pachiyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
THALLY
|
TN-30-010-035-035/1049-a
(Natrampalayam)
|
2930010000NRG23240220232141421
|
24/02/2023
|
Ellamma
|
2930010WL062582
|
Ellamma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
THALLY
|
TN-30-010-035-035/1259
(Natrampalayam)
|
2930010000NRG23240220232141429
|
24/02/2023
|
Muthu
|
2930010WL062582
|
Muthu
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
THALLY
|
TN-30-010-035-035/172-A
(Natrampalayam)
|
2930010000NRG23240220232141451
|
24/02/2023
|
Lakshmi
|
2930010WL062582
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
THALLY
|
TN-30-010-035-035/189-B
(Natrampalayam)
|
2930010000NRG23240220232141456
|
24/02/2023
|
Irukku
|
2930010WL062582
|
Irukku
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Irukku
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
THALLY
|
TN-30-010-035-035/195-C
(Natrampalayam)
|
2930010000NRG23240220232141460
|
24/02/2023
|
Pachiyammal
|
2930010WL062582
|
Pachiyammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
THALLY
|
TN-30-010-035-035/927-a
(Natrampalayam)
|
2930010000NRG23240220232141473
|
24/02/2023
|
Muniyammal
|
2930010WL062582
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
THALLY
|
TN-30-010-035-044/1195
(Natrampalayam)
|
2930010000NRG23240220232141478
|
24/02/2023
|
Chinnamuthu
|
2930010WL062582
|
Chinnamuthu
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chinnamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
THALLY
|
TN-30-010-035-044/1274
(Natrampalayam)
|
2930010000NRG23240220232141479
|
24/02/2023
|
Kaveriyamma
|
2930010WL062582
|
Kaveriyamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kaveriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
THALLY
|
TN-30-010-035-044/1303
(Natrampalayam)
|
2930010000NRG23240220232141482
|
24/02/2023
|
Thamil selvi
|
2930010WL062582
|
Thamil selvi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thamil selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
THALLY
|
TN-30-010-035-044/1584
(Natrampalayam)
|
2930010000NRG23240220232141484
|
24/02/2023
|
Erakka
|
2930010WL062582
|
Erakka
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Erakka
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
THALLY
|
TN-30-010-035-044/1688
(Natrampalayam)
|
2930010000NRG23240220232141488
|
24/02/2023
|
Sathyapriya
|
2930010WL062582
|
Sathyapriya
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sathyapriya
|
INDIAN BANK(607105)
|
|
143
|
THALLY
|
TN-30-010-035-044/173
(Natrampalayam)
|
2930010000NRG23240220232141491
|
24/02/2023
|
Pachiyamma
|
2930010WL062582
|
Pachiyamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
THALLY
|
TN-30-010-035-044/1928
(Natrampalayam)
|
2930010000NRG23240220232141497
|
24/02/2023
|
Jayapriya
|
2930010WL062582
|
Jayapriya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jayapriya
|
STATE BANK OF INDIA(508548)
|
|
145
|
THALLY
|
TN-30-010-035-044/2187
(Natrampalayam)
|
2930010000NRG23240220232141509
|
24/02/2023
|
Selliyammal
|
2930010WL062582
|
Selliyammal
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/04/2023
|
|
005716042
|
|
Selliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
THALLY
|
TN-30-010-035-044/2482
(Natrampalayam)
|
2930010000NRG23240220232141512
|
24/02/2023
|
Baggaya
|
2930010WL062582
|
Baggaya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Baggaya
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
THALLY
|
TN-30-010-035-044/2908
(Natrampalayam)
|
2930010000NRG23240220232141520
|
24/02/2023
|
Asodha
|
2930010WL062582
|
Asodha
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
Asodha
|
INDIAN BANK(607105)
|
|
148
|
THALLY
|
TN-30-010-035-044/3439
(Natrampalayam)
|
2930010000NRG23240220232141535
|
24/02/2023
|
Ramakka
|
2930010WL062582
|
Ramakka
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
149
|
THALLY
|
TN-30-010-035-044/3554
(Natrampalayam)
|
2930010000NRG23240220232141536
|
24/02/2023
|
Meenatchi
|
2930010WL062582
|
Meenatchi
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/04/2023
|
|
005716042
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
150
|
THALLY
|
TN-30-010-035-044/3556
(Natrampalayam)
|
2930010000NRG23240220232141537
|
24/02/2023
|
Munimadhan
|
2930010WL062582
|
Munimadhan
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
Munimadhan
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
THALLY
|
TN-30-010-035-044/3557
(Natrampalayam)
|
2930010000NRG23240220232141538
|
24/02/2023
|
Gowramma
|
2930010WL062582
|
Gowramma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
THALLY
|
TN-30-010-035-044/3584
(Natrampalayam)
|
2930010000NRG23240220232141539
|
24/02/2023
|
Chandra
|
2930010WL062582
|
Chandra
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
THALLY
|
TN-30-010-035-044/3599
(Natrampalayam)
|
2930010000NRG23240220232141540
|
24/02/2023
|
Soniya
|
2930010WL062582
|
Soniya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Soniya
|
INDIAN BANK(607105)
|
|
154
|
THALLY
|
TN-30-010-035-044/3622
(Natrampalayam)
|
2930010000NRG23240220232141541
|
24/02/2023
|
Thangamani
|
2930010WL062582
|
Thangamani
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
THALLY
|
TN-30-010-035-044/3662
(Natrampalayam)
|
2930010000NRG23240220232141542
|
24/02/2023
|
Satthi
|
2930010WL062582
|
Satthi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Satthi
|
INDIAN BANK(607105)
|
|
156
|
THALLY
|
TN-30-010-035-044/3675
(Natrampalayam)
|
2930010000NRG23240220232141543
|
24/02/2023
|
Saroja
|
2930010WL062582
|
Saroja
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
THALLY
|
TN-30-010-035-044/956
(Natrampalayam)
|
2930010000NRG23240220232141550
|
24/02/2023
|
Periyamma
|
2930010WL062582
|
Periyamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Periyamma
|
STATE BANK OF INDIA(508548)
|
|
158
|
THALLY
|
TN-30-010-035-044/957
(Natrampalayam)
|
2930010000NRG23240220232141551
|
24/02/2023
|
Pachiyamma
|
2930010WL062582
|
Pachiyamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138600
|
138600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138600
|
138600
|
|
|
|
|
|
|
|