|
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-30-010-035-010/3199-A
(Natrampalayam)
|
2930010000NRG23301220221804227
|
30/12/2022
|
Sithamma
|
2930010WL055307
|
Sithamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sithamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-035-018/3682-A
(Natrampalayam)
|
2930010000NRG23301220221804318
|
30/12/2022
|
Madaiyammaa
|
2930010WL055307
|
Madaiyammaa
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Madaiyammaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THALLY
|
TN-30-010-035-018/3775
(Natrampalayam)
|
2930010000NRG23301220221804326
|
30/12/2022
|
Mariya Jayanthi
|
2930010WL055307
|
Mariya Jayanthi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mariya Jayanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALLY
|
TN-30-010-035-035/1168-b
(Natrampalayam)
|
2930010000NRG23301220221804346
|
30/12/2022
|
Ganga Devi
|
2930010WL055307
|
Ganga Devi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Ganga Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
THALLY
|
TN-30-010-035-002/2725-A
(Natrampalayam)
|
2930010000NRG23301220221804213
|
30/12/2022
|
Jaklinmary
|
2930010WL055307
|
Jaklinmary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Jaklinmary
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-035-004/1985-B
(Natrampalayam)
|
2930010000NRG23301220221804216
|
30/12/2022
|
Rajamma
|
2930010WL055307
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-010/1831-A
(Natrampalayam)
|
2930010000NRG23301220221804217
|
30/12/2022
|
Madhayan
|
2930010WL055307
|
Madhayan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Madhayan
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-035-010/1873
(Natrampalayam)
|
2930010000NRG23301220221804218
|
30/12/2022
|
Siddamma
|
2930010WL055307
|
Siddamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Siddamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-035-010/2501-C
(Natrampalayam)
|
2930010000NRG23301220221804220
|
30/12/2022
|
Ellamma
|
2930010WL055307
|
Ellamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-035-010/2516
(Natrampalayam)
|
2930010000NRG23301220221804221
|
30/12/2022
|
Madhamma
|
2930010WL055307
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-035-010/2608-C
(Natrampalayam)
|
2930010000NRG23301220221804223
|
30/12/2022
|
Seetha
|
2930010WL055307
|
Seetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-035-010/2845
(Natrampalayam)
|
2930010000NRG23301220221804224
|
30/12/2022
|
Rajamma
|
2930010WL055307
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-035-010/2879
(Natrampalayam)
|
2930010000NRG23301220221804225
|
30/12/2022
|
Sidhi
|
2930010WL055307
|
Sidhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sidhi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-035-010/3107
(Natrampalayam)
|
2930010000NRG23301220221804226
|
30/12/2022
|
Sidhaesweri
|
2930010WL055307
|
Sidhaesweri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sidhaesweri
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-035-010/324-C
(Natrampalayam)
|
2930010000NRG23301220221804228
|
30/12/2022
|
Rajamma
|
2930010WL055307
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-035-010/3342-A
(Natrampalayam)
|
2930010000NRG23301220221804230
|
30/12/2022
|
Tamilarasu
|
2930010WL055307
|
Tamilarasu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Tamilarasu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
THALLY
|
TN-30-010-035-010/337-A
(Natrampalayam)
|
2930010000NRG23301220221804231
|
30/12/2022
|
Chinnappa
|
2930010WL055307
|
Chinnappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Chinnappa
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-035-010/349-B
(Natrampalayam)
|
2930010000NRG23301220221804233
|
30/12/2022
|
Palaniyamma
|
2930010WL055307
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-035-010/350
(Natrampalayam)
|
2930010000NRG23301220221804234
|
30/12/2022
|
Jaya
|
2930010WL055307
|
Jaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-035-010/386-C
(Natrampalayam)
|
2930010000NRG23301220221804236
|
30/12/2022
|
Madhmma
|
2930010WL055307
|
Madhmma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Madhmma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-035-010/488
(Natrampalayam)
|
2930010000NRG23301220221804238
|
30/12/2022
|
Radha
|
2930010WL055307
|
Radha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-035-010/512
(Natrampalayam)
|
2930010000NRG23301220221804240
|
30/12/2022
|
Madhamma
|
2930010WL055307
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-035-012/518
(Natrampalayam)
|
2930010000NRG23301220221804242
|
30/12/2022
|
Rami
|
2930010WL055307
|
Rami
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rami
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-035-018/1318
(Natrampalayam)
|
2930010000NRG23301220221804244
|
30/12/2022
|
Sagayam
|
2930010WL055307
|
Sagayam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sagayam
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALLY
|
TN-30-010-035-018/132
(Natrampalayam)
|
2930010000NRG23301220221804245
|
30/12/2022
|
Lasar
|
2930010WL055307
|
Lasar
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296222
|
|
Lasar
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-035-018/1457
(Natrampalayam)
|
2930010000NRG23301220221804246
|
30/12/2022
|
Jayamary
|
2930010WL055307
|
Jayamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Jayamary
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-035-018/1458-A
(Natrampalayam)
|
2930010000NRG23301220221804247
|
30/12/2022
|
Amalajayanthi
|
2930010WL055307
|
Amalajayanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Amalajayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-035-018/1502
(Natrampalayam)
|
2930010000NRG23301220221804248
|
30/12/2022
|
Irudhyamary
|
2930010WL055307
|
Irudhyamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Irudhyamary
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-035-018/1599
(Natrampalayam)
|
2930010000NRG23301220221804249
|
30/12/2022
|
Sagayamary
|
2930010WL055307
|
Sagayamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sagayamary
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-035-018/1702
(Natrampalayam)
|
2930010000NRG23301220221804250
|
30/12/2022
|
Veronikka
|
2930010WL055307
|
Veronikka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Veronikka
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-035-018/1732-A
(Natrampalayam)
|
2930010000NRG23301220221804252
|
30/12/2022
|
Pushpamary
|
2930010WL055307
|
Pushpamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Pushpamary
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-035-018/2004-B
(Natrampalayam)
|
2930010000NRG23301220221804253
|
30/12/2022
|
Amalurpavamary
|
2930010WL055307
|
Amalurpavamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Amalurpavamary
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-035-018/2061
(Natrampalayam)
|
2930010000NRG23301220221804255
|
30/12/2022
|
Madhalaimery
|
2930010WL055307
|
Madhalaimery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Madhalaimery
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-035-018/2117-B
(Natrampalayam)
|
2930010000NRG23301220221804256
|
30/12/2022
|
Anthoniamma
|
2930010WL055307
|
Anthoniamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Anthoniamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-035-018/2222
(Natrampalayam)
|
2930010000NRG23301220221804257
|
30/12/2022
|
Karmal Mary
|
2930010WL055307
|
Karmal Mary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Karmal Mary
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-035-018/2255-A
(Natrampalayam)
|
2930010000NRG23301220221804258
|
30/12/2022
|
Rosemary
|
2930010WL055307
|
Rosemary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rosemary
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-035-018/2279
(Natrampalayam)
|
2930010000NRG23301220221804260
|
30/12/2022
|
Arputham
|
2930010WL055307
|
Arputham
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Arputham
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-035-018/2281
(Natrampalayam)
|
2930010000NRG23301220221804261
|
30/12/2022
|
Seluvamma
|
2930010WL055307
|
Seluvamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Seluvamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-035-018/2285
(Natrampalayam)
|
2930010000NRG23301220221804262
|
30/12/2022
|
Jabamalai
|
2930010WL055307
|
Jabamalai
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
03/02/2023
|
|
037296222
|
|
Jabamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-035-018/2286
(Natrampalayam)
|
2930010000NRG23301220221804263
|
30/12/2022
|
Madhalaiyamma
|
2930010WL055307
|
Madhalaiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Madhalaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-035-018/2326
(Natrampalayam)
|
2930010000NRG23301220221804264
|
30/12/2022
|
Johntharmary
|
2930010WL055307
|
Johntharmary
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296222
|
|
Johntharmary
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-035-018/2327-B
(Natrampalayam)
|
2930010000NRG23301220221804265
|
30/12/2022
|
Arokeyaswamy
|
2930010WL055307
|
Arokeyaswamy
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296222
|
|
Arokeyaswamy
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-035-018/2437
(Natrampalayam)
|
2930010000NRG23301220221804267
|
30/12/2022
|
Elisabethjagulin
|
2930010WL055307
|
Elisabethjagulin
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296222
|
|
Elisabethjagulin
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-035-018/2458
(Natrampalayam)
|
2930010000NRG23301220221804268
|
30/12/2022
|
Alphonsamary
|
2930010WL055307
|
Alphonsamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Alphonsamary
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-035-018/2491
(Natrampalayam)
|
2930010000NRG23301220221804269
|
30/12/2022
|
Periyanayagamma
|
2930010WL055307
|
Periyanayagamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
03/02/2023
|
|
037296222
|
|
Periyanayagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-035-018/2496
(Natrampalayam)
|
2930010000NRG23301220221804270
|
30/12/2022
|
Jerinasanthi
|
2930010WL055307
|
Jerinasanthi
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
03/02/2023
|
|
037296222
|
|
Jerinasanthi
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-035-018/2506-A
(Natrampalayam)
|
2930010000NRG23301220221804272
|
30/12/2022
|
Jayamary
|
2930010WL055307
|
Jayamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Jayamary
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-035-018/2507-B
(Natrampalayam)
|
2930010000NRG23301220221804273
|
30/12/2022
|
Elisabathrose
|
2930010WL055307
|
Elisabathrose
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Elisabathrose
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-035-018/2517
(Natrampalayam)
|
2930010000NRG23301220221804274
|
30/12/2022
|
Gnanamma
|
2930010WL055307
|
Gnanamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Gnanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-035-018/2526-A
(Natrampalayam)
|
2930010000NRG23301220221804275
|
30/12/2022
|
Arualmari
|
2930010WL055307
|
Arualmari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296222
|
|
Arualmari
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-035-018/2541-B
(Natrampalayam)
|
2930010000NRG23301220221804276
|
30/12/2022
|
Eruthayamery
|
2930010WL055307
|
Eruthayamery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Eruthayamery
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-035-018/2558-B
(Natrampalayam)
|
2930010000NRG23301220221804277
|
30/12/2022
|
Annasthas
|
2930010WL055307
|
Annasthas
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Annasthas
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-035-018/2612-A
(Natrampalayam)
|
2930010000NRG23301220221804279
|
30/12/2022
|
madalaiyamma
|
2930010WL055307
|
madalaiyamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
03/02/2023
|
|
037296222
|
|
madalaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-035-018/2614-A
(Natrampalayam)
|
2930010000NRG23301220221804281
|
30/12/2022
|
Vailamary
|
2930010WL055307
|
Vailamary
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
03/02/2023
|
|
037296222
|
|
Vailamary
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-035-018/2615-B
(Natrampalayam)
|
2930010000NRG23301220221804282
|
30/12/2022
|
Lilish
|
2930010WL055307
|
Lilish
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
03/02/2023
|
|
037296222
|
|
Lilish
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-035-018/2631-B
(Natrampalayam)
|
2930010000NRG23301220221804283
|
30/12/2022
|
Reginamary
|
2930010WL055307
|
Reginamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Reginamary
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-035-018/2655-A
(Natrampalayam)
|
2930010000NRG23301220221804284
|
30/12/2022
|
Mary
|
2930010WL055307
|
Mary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296222
|
|
Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-035-018/2691
(Natrampalayam)
|
2930010000NRG23301220221804285
|
30/12/2022
|
Madhi
|
2930010WL055307
|
Madhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Madhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THALLY
|
TN-30-010-035-018/2746-A
(Natrampalayam)
|
2930010000NRG23301220221804286
|
30/12/2022
|
Madhu
|
2930010WL055307
|
Madhu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-035-018/2752-A
(Natrampalayam)
|
2930010000NRG23301220221804287
|
30/12/2022
|
Arokya Mary
|
2930010WL055307
|
Arokya Mary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Arokya Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-035-018/2844-A
(Natrampalayam)
|
2930010000NRG23301220221804288
|
30/12/2022
|
Kavithamary
|
2930010WL055307
|
Kavithamary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296222
|
|
Kavithamary
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-035-018/2898
(Natrampalayam)
|
2930010000NRG23301220221804289
|
30/12/2022
|
Arokiyamary
|
2930010WL055307
|
Arokiyamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Arokiyamary
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-035-018/2902
(Natrampalayam)
|
2930010000NRG23301220221804290
|
30/12/2022
|
Akenshamary
|
2930010WL055307
|
Akenshamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Akenshamary
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-035-018/2904
(Natrampalayam)
|
2930010000NRG23301220221804291
|
30/12/2022
|
Vimalabrisilla
|
2930010WL055307
|
Vimalabrisilla
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Vimalabrisilla
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-035-018/2927
(Natrampalayam)
|
2930010000NRG23301220221804292
|
30/12/2022
|
Prancis
|
2930010WL055307
|
Prancis
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Prancis
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-035-018/3140
(Natrampalayam)
|
2930010000NRG23301220221804294
|
30/12/2022
|
Madhalaimari
|
2930010WL055307
|
Madhalaimari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296222
|
|
Madhalaimari
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-035-018/3141
(Natrampalayam)
|
2930010000NRG23301220221804295
|
30/12/2022
|
Sangeetha
|
2930010WL055307
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-035-018/3150
(Natrampalayam)
|
2930010000NRG23301220221804296
|
30/12/2022
|
Arulmari
|
2930010WL055307
|
Arulmari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Arulmari
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-035-018/3151
(Natrampalayam)
|
2930010000NRG23301220221804297
|
30/12/2022
|
Velagani
|
2930010WL055307
|
Velagani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Velagani
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-035-018/3171
(Natrampalayam)
|
2930010000NRG23301220221804298
|
30/12/2022
|
Madhlaimuthu
|
2930010WL055307
|
Madhlaimuthu
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
03/02/2023
|
|
037296222
|
|
Madhlaimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-035-018/3186
(Natrampalayam)
|
2930010000NRG23301220221804299
|
30/12/2022
|
Santhijayanthimarry
|
2930010WL055307
|
Santhijayanthimarry
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Santhijayanthimarry
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-035-018/3206
(Natrampalayam)
|
2930010000NRG23301220221804300
|
30/12/2022
|
Mocharakeni
|
2930010WL055307
|
Mocharakeni
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296222
|
|
Mocharakeni
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-035-018/3297
(Natrampalayam)
|
2930010000NRG23301220221804301
|
30/12/2022
|
Lelimerry
|
2930010WL055307
|
Lelimerry
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Lelimerry
|
UCO BANK(607066)
|
|
74
|
THALLY
|
TN-30-010-035-018/3350
(Natrampalayam)
|
2930010000NRG23301220221804303
|
30/12/2022
|
Mariisthalla
|
2930010WL055307
|
Mariisthalla
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Mariisthalla
|
INDIAN BANK(607105)
|
|
75
|
THALLY
|
TN-30-010-035-018/3367
(Natrampalayam)
|
2930010000NRG23301220221804304
|
30/12/2022
|
Mariyapitter
|
2930010WL055307
|
Mariyapitter
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Mariyapitter
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-035-018/726
(Natrampalayam)
|
2930010000NRG23301220221804330
|
30/12/2022
|
Siva baghya
|
2930010WL055307
|
Siva baghya
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
Siva baghya
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-035-018/734
(Natrampalayam)
|
2930010000NRG23301220221804333
|
30/12/2022
|
Arokiyasamy
|
2930010WL055307
|
Arokiyasamy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Arokiyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-035-018/860-B
(Natrampalayam)
|
2930010000NRG23301220221804334
|
30/12/2022
|
Madhamma
|
2930010WL055307
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-035-018/871
(Natrampalayam)
|
2930010000NRG23301220221804335
|
30/12/2022
|
Papathi
|
2930010WL055307
|
Papathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Papathi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-035-018/879-B
(Natrampalayam)
|
2930010000NRG23301220221804336
|
30/12/2022
|
Jabamalimery
|
2930010WL055307
|
Jabamalimery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Jabamalimery
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-035-018/880-A
(Natrampalayam)
|
2930010000NRG23301220221804337
|
30/12/2022
|
Periyanayakamma
|
2930010WL055307
|
Periyanayakamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
Periyanayakamma
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-035-018/883
(Natrampalayam)
|
2930010000NRG23301220221804338
|
30/12/2022
|
Anasthas
|
2930010WL055307
|
Anasthas
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Anasthas
|
INDIAN BANK(607105)
|
|
83
|
THALLY
|
TN-30-010-035-018/897
(Natrampalayam)
|
2930010000NRG23301220221804339
|
30/12/2022
|
Vinsentmery
|
2930010WL055307
|
Vinsentmery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Vinsentmery
|
INDIAN BANK(607105)
|
|
84
|
THALLY
|
TN-30-010-035-018/904
(Natrampalayam)
|
2930010000NRG23301220221804340
|
30/12/2022
|
pilomina
|
2930010WL055307
|
pilomina
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296222
|
|
pilomina
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-035-018/906
(Natrampalayam)
|
2930010000NRG23301220221804341
|
30/12/2022
|
Arulmary
|
2930010WL055307
|
Arulmary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Arulmary
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-035-018/94-C
(Natrampalayam)
|
2930010000NRG23301220221804343
|
30/12/2022
|
Sebasthiyammal
|
2930010WL055307
|
Sebasthiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sebasthiyammal
|
INDIAN BANK(607105)
|
|
87
|
THALLY
|
TN-30-010-035-035/1125-b
(Natrampalayam)
|
2930010000NRG23301220221804345
|
30/12/2022
|
Arokiyamma
|
2930010WL055307
|
Arokiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Arokiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-035-035/1216-b
(Natrampalayam)
|
2930010000NRG23301220221804347
|
30/12/2022
|
Lurudhumary
|
2930010WL055307
|
Lurudhumary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Lurudhumary
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-035-035/1256-b
(Natrampalayam)
|
2930010000NRG23301220221804348
|
30/12/2022
|
Ellamma
|
2930010WL055307
|
Ellamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-035-035/1281-b
(Natrampalayam)
|
2930010000NRG23301220221804349
|
30/12/2022
|
Alponsa Mary
|
2930010WL055307
|
Alponsa Mary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Alponsa Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-035-035/129-A
(Natrampalayam)
|
2930010000NRG23301220221804350
|
30/12/2022
|
Sagayamary
|
2930010WL055307
|
Sagayamary
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sagayamary
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-035-035/1317-b
(Natrampalayam)
|
2930010000NRG23301220221804351
|
30/12/2022
|
Bosco Mary
|
2930010WL055307
|
Bosco Mary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Bosco Mary
|
INDIAN BANK(607105)
|
|
93
|
THALLY
|
TN-30-010-035-035/1386-b
(Natrampalayam)
|
2930010000NRG23301220221804352
|
30/12/2022
|
Motchamary
|
2930010WL055307
|
Motchamary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296222
|
|
Motchamary
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-035-035/1412-a
(Natrampalayam)
|
2930010000NRG23301220221804353
|
30/12/2022
|
Prakasam
|
2930010WL055307
|
Prakasam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296222
|
|
Prakasam
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-035-035/1448-b
(Natrampalayam)
|
2930010000NRG23301220221804354
|
30/12/2022
|
Ronikamma
|
2930010WL055307
|
Ronikamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Ronikamma
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-035-035/1452-b
(Natrampalayam)
|
2930010000NRG23301220221804355
|
30/12/2022
|
Madhalaimary
|
2930010WL055307
|
Madhalaimary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Madhalaimary
|
UNION BANK OF INDIA(508500)
|
|
97
|
THALLY
|
TN-30-010-035-035/1472-b
(Natrampalayam)
|
2930010000NRG23301220221804356
|
30/12/2022
|
Sowriyammal
|
2930010WL055307
|
Sowriyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sowriyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-035-035/1495-b
(Natrampalayam)
|
2930010000NRG23301220221804357
|
30/12/2022
|
Arulmary
|
2930010WL055307
|
Arulmary
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296222
|
|
Arulmary
|
INDIAN BANK(607105)
|
|
99
|
THALLY
|
TN-30-010-035-035/1498-a
(Natrampalayam)
|
2930010000NRG23301220221804358
|
30/12/2022
|
Rosemary
|
2930010WL055307
|
Rosemary
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rosemary
|
INDIAN BANK(607105)
|
|
100
|
THALLY
|
TN-30-010-035-035/1504-b
(Natrampalayam)
|
2930010000NRG23301220221804359
|
30/12/2022
|
Rosemary
|
2930010WL055307
|
Rosemary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rosemary
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THALLY
|
TN-30-010-035-035/1506-b
(Natrampalayam)
|
2930010000NRG23301220221804360
|
30/12/2022
|
Samanthana Mery
|
2930010WL055307
|
Samanthana Mery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Samanthana Mery
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THALLY
|
TN-30-010-035-035/1634-b
(Natrampalayam)
|
2930010000NRG23301220221804361
|
30/12/2022
|
Jaya
|
2930010WL055307
|
Jaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THALLY
|
TN-30-010-035-035/1643-a
(Natrampalayam)
|
2930010000NRG23301220221804362
|
30/12/2022
|
Kudiyammal
|
2930010WL055307
|
Kudiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Kudiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THALLY
|
TN-30-010-035-035/1718-b
(Natrampalayam)
|
2930010000NRG23301220221804363
|
30/12/2022
|
Amuli
|
2930010WL055307
|
Amuli
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Amuli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
THALLY
|
TN-30-010-035-035/1725-b
(Natrampalayam)
|
2930010000NRG23301220221804364
|
30/12/2022
|
Anthonyamma
|
2930010WL055307
|
Anthonyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296222
|
|
Anthonyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-035-035/1879-A
(Natrampalayam)
|
2930010000NRG23301220221804365
|
30/12/2022
|
Madhamma
|
2930010WL055307
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
THALLY
|
TN-30-010-035-035/2116-C
(Natrampalayam)
|
2930010000NRG23301220221804366
|
30/12/2022
|
Velankanni
|
2930010WL055307
|
Velankanni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Velankanni
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
THALLY
|
TN-30-010-035-035/296-b
(Natrampalayam)
|
2930010000NRG23301220221804367
|
30/12/2022
|
Ellamma
|
2930010WL055307
|
Ellamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THALLY
|
TN-30-010-035-035/298-b
(Natrampalayam)
|
2930010000NRG23301220221804368
|
30/12/2022
|
Eramma
|
2930010WL055307
|
Eramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Eramma
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
THALLY
|
TN-30-010-035-035/314-a
(Natrampalayam)
|
2930010000NRG23301220221804370
|
30/12/2022
|
Murugamma
|
2930010WL055307
|
Murugamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Murugamma
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
THALLY
|
TN-30-010-035-035/320-b
(Natrampalayam)
|
2930010000NRG23301220221804371
|
30/12/2022
|
Lakshmi
|
2930010WL055307
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
THALLY
|
TN-30-010-035-035/321
(Natrampalayam)
|
2930010000NRG23301220221804372
|
30/12/2022
|
Jaya
|
2930010WL055307
|
Jaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
THALLY
|
TN-30-010-035-035/330-b
(Natrampalayam)
|
2930010000NRG23301220221804374
|
30/12/2022
|
Santha
|
2930010WL055307
|
Santha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
THALLY
|
TN-30-010-035-035/364-a
(Natrampalayam)
|
2930010000NRG23301220221804375
|
30/12/2022
|
Thiravupathi
|
2930010WL055307
|
Thiravupathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Thiravupathi
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
THALLY
|
TN-30-010-035-035/474-b
(Natrampalayam)
|
2930010000NRG23301220221804376
|
30/12/2022
|
Selvi
|
2930010WL055307
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
THALLY
|
TN-30-010-035-035/690-b
(Natrampalayam)
|
2930010000NRG23301220221804379
|
30/12/2022
|
Arpudhameri
|
2930010WL055307
|
Arpudhameri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Arpudhameri
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
THALLY
|
TN-30-010-035-035/737-b
(Natrampalayam)
|
2930010000NRG23301220221804380
|
30/12/2022
|
Rajina Mary.
|
2930010WL055307
|
Rajina Mary.
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rajina Mary.
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
THALLY
|
TN-30-010-035-035/757-b
(Natrampalayam)
|
2930010000NRG23301220221804381
|
30/12/2022
|
Daisyrani
|
2930010WL055307
|
Daisyrani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Daisyrani
|
INDIAN BANK(607105)
|
|
119
|
THALLY
|
TN-30-010-035-035/759-b
(Natrampalayam)
|
2930010000NRG23301220221804382
|
30/12/2022
|
Allamelu
|
2930010WL055307
|
Allamelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Allamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
THALLY
|
TN-30-010-035-035/780-b
(Natrampalayam)
|
2930010000NRG23301220221804383
|
30/12/2022
|
Sowriyamma
|
2930010WL055307
|
Sowriyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sowriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
THALLY
|
TN-30-010-035-035/795-a
(Natrampalayam)
|
2930010000NRG23301220221804384
|
30/12/2022
|
santhanamary
|
2930010WL055307
|
santhanamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
santhanamary
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
THALLY
|
TN-30-010-035-035/80-B
(Natrampalayam)
|
2930010000NRG23301220221804385
|
30/12/2022
|
Jayaseelimary
|
2930010WL055307
|
Jayaseelimary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Jayaseelimary
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
THALLY
|
TN-30-010-035-035/800-a
(Natrampalayam)
|
2930010000NRG23301220221804386
|
30/12/2022
|
Arokiyamma
|
2930010WL055307
|
Arokiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Arokiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
THALLY
|
TN-30-010-035-035/82-B
(Natrampalayam)
|
2930010000NRG23301220221804387
|
30/12/2022
|
Rejinameri
|
2930010WL055307
|
Rejinameri
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rejinameri
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
THALLY
|
TN-30-010-035-035/896-A
(Natrampalayam)
|
2930010000NRG23301220221804388
|
30/12/2022
|
Anjalamary
|
2930010WL055307
|
Anjalamary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296222
|
|
Anjalamary
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
THALLY
|
TN-30-010-035-035/914-b
(Natrampalayam)
|
2930010000NRG23301220221804389
|
30/12/2022
|
Mariyamma
|
2930010WL055307
|
Mariyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Mariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
THALLY
|
TN-30-010-035-035/920-b
(Natrampalayam)
|
2930010000NRG23301220221804390
|
30/12/2022
|
Lillypushpam
|
2930010WL055307
|
Lillypushpam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Lillypushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
THALLY
|
TN-30-010-035-002/2796-A
(Natrampalayam)
|
2930010000NRG23301220221804214
|
30/12/2022
|
Loorthmary
|
2930010WL055307
|
Loorthmary
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Loorthmary
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
THALLY
|
TN-30-010-035-010/246-A
(Natrampalayam)
|
2930010000NRG23301220221804219
|
30/12/2022
|
Kunthamma
|
2930010WL055307
|
Kunthamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Kunthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
THALLY
|
TN-30-010-035-010/2529-B
(Natrampalayam)
|
2930010000NRG23301220221804222
|
30/12/2022
|
Rajamma
|
2930010WL055307
|
Rajamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
THALLY
|
TN-30-010-035-010/327-A
(Natrampalayam)
|
2930010000NRG23301220221804229
|
30/12/2022
|
Rangamma
|
2930010WL055307
|
Rangamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
THALLY
|
TN-30-010-035-010/3429
(Natrampalayam)
|
2930010000NRG23301220221804232
|
30/12/2022
|
Muniyamma
|
2930010WL055307
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
133
|
THALLY
|
TN-30-010-035-010/3652
(Natrampalayam)
|
2930010000NRG23301220221804235
|
30/12/2022
|
Chitra
|
2930010WL055307
|
Chitra
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
THALLY
|
TN-30-010-035-010/386-C
(Natrampalayam)
|
2930010000NRG23301220221804237
|
30/12/2022
|
Sampath
|
2930010WL055307
|
Sampath
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sampath
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
THALLY
|
TN-30-010-035-010/500-B
(Natrampalayam)
|
2930010000NRG23301220221804239
|
30/12/2022
|
Rani
|
2930010WL055307
|
Rani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
THALLY
|
TN-30-010-035-012/1257-A
(Natrampalayam)
|
2930010000NRG23301220221804241
|
30/12/2022
|
Valarmathi
|
2930010WL055307
|
Valarmathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
THALLY
|
TN-30-010-035-018/1065-A
(Natrampalayam)
|
2930010000NRG23301220221804243
|
30/12/2022
|
Paripuranam
|
2930010WL055307
|
Paripuranam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296222
|
|
Paripuranam
|
INDIAN BANK(607105)
|
|
138
|
THALLY
|
TN-30-010-035-018/2258
(Natrampalayam)
|
2930010000NRG23301220221804259
|
30/12/2022
|
Barthnamary
|
2930010WL055307
|
Barthnamary
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
Barthnamary
|
INDIAN BANK(607105)
|
|
139
|
THALLY
|
TN-30-010-035-018/2497-B
(Natrampalayam)
|
2930010000NRG23301220221804271
|
30/12/2022
|
Jesinthamery
|
2930010WL055307
|
Jesinthamery
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
03/02/2023
|
|
037296222
|
|
Jesinthamery
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
THALLY
|
TN-30-010-035-018/2611
(Natrampalayam)
|
2930010000NRG23301220221804278
|
30/12/2022
|
Shanthamery
|
2930010WL055307
|
Shanthamery
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296222
|
|
Shanthamery
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
THALLY
|
TN-30-010-035-018/2613
(Natrampalayam)
|
2930010000NRG23301220221804280
|
30/12/2022
|
Selvamary
|
2930010WL055307
|
Selvamary
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Selvamary
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
THALLY
|
TN-30-010-035-018/3011
(Natrampalayam)
|
2930010000NRG23301220221804293
|
30/12/2022
|
Merikritha
|
2930010WL055307
|
Merikritha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Merikritha
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
THALLY
|
TN-30-010-035-018/3325
(Natrampalayam)
|
2930010000NRG23301220221804302
|
30/12/2022
|
Anthoniyamma
|
2930010WL055307
|
Anthoniyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Anthoniyamma
|
INDIAN BANK(607105)
|
|
144
|
THALLY
|
TN-30-010-035-018/3427
(Natrampalayam)
|
2930010000NRG23301220221804305
|
30/12/2022
|
Alphonsemary
|
2930010WL055307
|
Alphonsemary
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Alphonsemary
|
CANARA BANK(508532)
|
|
145
|
THALLY
|
TN-30-010-035-018/3457
(Natrampalayam)
|
2930010000NRG23301220221804306
|
30/12/2022
|
Madhalaimuthu
|
2930010WL055307
|
Madhalaimuthu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296222
|
|
Madhalaimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
THALLY
|
TN-30-010-035-018/3469
(Natrampalayam)
|
2930010000NRG23301220221804307
|
30/12/2022
|
Thirasmery
|
2930010WL055307
|
Thirasmery
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296222
|
|
Thirasmery
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
THALLY
|
TN-30-010-035-018/3471
(Natrampalayam)
|
2930010000NRG23301220221804308
|
30/12/2022
|
Kulanthaitherasa
|
2930010WL055307
|
Kulanthaitherasa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kulanthaitherasa
|
UNION BANK OF INDIA(508500)
|
|
148
|
THALLY
|
TN-30-010-035-018/3484
(Natrampalayam)
|
2930010000NRG23301220221804309
|
30/12/2022
|
Madhalaimery
|
2930010WL055307
|
Madhalaimery
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Madhalaimery
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
THALLY
|
TN-30-010-035-018/3538
(Natrampalayam)
|
2930010000NRG23301220221804310
|
30/12/2022
|
Vennela
|
2930010WL055307
|
Vennela
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Vennela
|
INDIAN BANK(607105)
|
|
150
|
THALLY
|
TN-30-010-035-018/3544
(Natrampalayam)
|
2930010000NRG23301220221804311
|
30/12/2022
|
Mariya Madhlanal
|
2930010WL055307
|
Mariya Madhlanal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mariya Madhlanal
|
STATE BANK OF INDIA(508548)
|
|
151
|
THALLY
|
TN-30-010-035-018/3545
(Natrampalayam)
|
2930010000NRG23301220221804312
|
30/12/2022
|
Vakulamery
|
2930010WL055307
|
Vakulamery
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
Vakulamery
|
INDIAN BANK(607105)
|
|
152
|
THALLY
|
TN-30-010-035-018/3596-A
(Natrampalayam)
|
2930010000NRG23301220221804313
|
30/12/2022
|
Delpinamery
|
2930010WL055307
|
Delpinamery
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Delpinamery
|
INDIAN BANK(607105)
|
|
153
|
THALLY
|
TN-30-010-035-018/3600
(Natrampalayam)
|
2930010000NRG23301220221804314
|
30/12/2022
|
Dhivya
|
2930010WL055307
|
Dhivya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Dhivya
|
INDIAN BANK(607105)
|
|
154
|
THALLY
|
TN-30-010-035-018/3615
(Natrampalayam)
|
2930010000NRG23301220221804315
|
30/12/2022
|
Radha
|
2930010WL055307
|
Radha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
THALLY
|
TN-30-010-035-018/3639
(Natrampalayam)
|
2930010000NRG23301220221804316
|
30/12/2022
|
Petcymetilda
|
2930010WL055307
|
Petcymetilda
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Petcymetilda
|
INDIAN BANK(607105)
|
|
156
|
THALLY
|
TN-30-010-035-018/3677
(Natrampalayam)
|
2930010000NRG23301220221804317
|
30/12/2022
|
Kulanthaimmal
|
2930010WL055307
|
Kulanthaimmal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Kulanthaimmal
|
INDIAN BANK(607105)
|
|
157
|
THALLY
|
TN-30-010-035-018/3686
(Natrampalayam)
|
2930010000NRG23301220221804319
|
30/12/2022
|
Madhalai Mary
|
2930010WL055307
|
Madhalai Mary
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Madhalai Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
THALLY
|
TN-30-010-035-018/3687
(Natrampalayam)
|
2930010000NRG23301220221804320
|
30/12/2022
|
Sieanna stilla
|
2930010WL055307
|
Sieanna stilla
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sieanna stilla
|
INDIAN BANK(607105)
|
|
159
|
THALLY
|
TN-30-010-035-018/3688
(Natrampalayam)
|
2930010000NRG23301220221804321
|
30/12/2022
|
Mary Janoshi
|
2930010WL055307
|
Mary Janoshi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Mary Janoshi
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
THALLY
|
TN-30-010-035-018/3693
(Natrampalayam)
|
2930010000NRG23301220221804322
|
30/12/2022
|
Arokiyasamy
|
2930010WL055307
|
Arokiyasamy
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296222
|
|
Arokiyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
THALLY
|
TN-30-010-035-018/3696
(Natrampalayam)
|
2930010000NRG23301220221804323
|
30/12/2022
|
Daniel
|
2930010WL055307
|
Daniel
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Daniel
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
THALLY
|
TN-30-010-035-018/3731
(Natrampalayam)
|
2930010000NRG23301220221804324
|
30/12/2022
|
Arokiyamery
|
2930010WL055307
|
Arokiyamery
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Arokiyamery
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
THALLY
|
TN-30-010-035-018/3747
(Natrampalayam)
|
2930010000NRG23301220221804325
|
30/12/2022
|
Victoriya Kalaiselvi
|
2930010WL055307
|
Victoriya Kalaiselvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Victoriya Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
THALLY
|
TN-30-010-035-018/64
(Natrampalayam)
|
2930010000NRG23301220221804328
|
30/12/2022
|
Rayappan
|
2930010WL055307
|
Rayappan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rayappan
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
THALLY
|
TN-30-010-035-018/705-B
(Natrampalayam)
|
2930010000NRG23301220221804329
|
30/12/2022
|
Chinnathagam
|
2930010WL055307
|
Chinnathagam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Chinnathagam
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
THALLY
|
TN-30-010-035-018/728
(Natrampalayam)
|
2930010000NRG23301220221804331
|
30/12/2022
|
Dhavamery
|
2930010WL055307
|
Dhavamery
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Dhavamery
|
IDBI BANK(607095)
|
|
167
|
THALLY
|
TN-30-010-035-018/73
(Natrampalayam)
|
2930010000NRG23301220221804332
|
30/12/2022
|
Remya
|
2930010WL055307
|
Remya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Remya
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
THALLY
|
TN-30-010-035-035/300-b
(Natrampalayam)
|
2930010000NRG23301220221804369
|
30/12/2022
|
Lakshmi
|
2930010WL055307
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
THALLY
|
TN-30-010-035-035/328-a
(Natrampalayam)
|
2930010000NRG23301220221804373
|
30/12/2022
|
Palaniyamma
|
2930010WL055307
|
Palaniyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
THALLY
|
TN-30-010-035-035/65-A
(Natrampalayam)
|
2930010000NRG23301220221804378
|
30/12/2022
|
Sagayaselvi
|
2930010WL055307
|
Sagayaselvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sagayaselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183000
|
183000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187800
|
187800
|
|
|
|
|
|
|
|