|
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-30-010-026-005/1543-B
(Kottaiyur)
|
2930010000NRG23130220232014082
|
13/02/2023
|
Nagammal
|
2930010WL060011
|
Nagammal
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-026-005/1999-A
(Kottaiyur)
|
2930010000NRG23130220232014083
|
13/02/2023
|
Geetha
|
2930010WL060011
|
Geetha
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-026-005/2083
(Kottaiyur)
|
2930010000NRG23130220232014084
|
13/02/2023
|
Munivenkatamma
|
2930010WL060011
|
Munivenkatamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Munivenkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-026-005/340-A
(Kottaiyur)
|
2930010000NRG23130220232014087
|
13/02/2023
|
Sruthi
|
2930010WL060011
|
Sruthi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sruthi
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-026-005/63-A
(Kottaiyur)
|
2930010000NRG23130220232014088
|
13/02/2023
|
Shanthi
|
2930010WL060011
|
Shanthi
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-026-008/1188-A
(Kottaiyur)
|
2930010000NRG23130220232014089
|
13/02/2023
|
Sivakumar
|
2930010WL060011
|
Sivakumar
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
19/02/2023
|
|
008081830
|
|
Sivakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THALLY
|
TN-30-010-026-026/1074
(Kottaiyur)
|
2930010000NRG23130220232014092
|
13/02/2023
|
Puttamma
|
2930010WL060011
|
Puttamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-026-026/1115
(Kottaiyur)
|
2930010000NRG23130220232014094
|
13/02/2023
|
Chinnamurthy
|
2930010WL060011
|
Chinnamurthy
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chinnamurthy
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-026-026/1130-B
(Kottaiyur)
|
2930010000NRG23130220232014095
|
13/02/2023
|
Sundari
|
2930010WL060011
|
Sundari
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sundari
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-026-026/1132
(Kottaiyur)
|
2930010000NRG23130220232014096
|
13/02/2023
|
Nagaraj
|
2930010WL060011
|
Nagaraj
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nagaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-026-026/1139
(Kottaiyur)
|
2930010000NRG23130220232014097
|
13/02/2023
|
Varalakshmi
|
2930010WL060011
|
Varalakshmi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-026-026/1142
(Kottaiyur)
|
2930010000NRG23130220232014099
|
13/02/2023
|
Basamma
|
2930010WL060011
|
Basamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-026-026/1154
(Kottaiyur)
|
2930010000NRG23130220232014100
|
13/02/2023
|
Sivamma
|
2930010WL060011
|
Sivamma
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-026-026/1175-A
(Kottaiyur)
|
2930010000NRG23130220232014101
|
13/02/2023
|
Dhanamma
|
2930010WL060011
|
Dhanamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Dhanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-026-026/1177-B
(Kottaiyur)
|
2930010000NRG23130220232014102
|
13/02/2023
|
Doddarangi
|
2930010WL060011
|
Doddarangi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Doddarangi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-026-026/1182-A
(Kottaiyur)
|
2930010000NRG23130220232014103
|
13/02/2023
|
Rathnamma
|
2930010WL060011
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-026-026/1186
(Kottaiyur)
|
2930010000NRG23130220232014105
|
13/02/2023
|
Basamma
|
2930010WL060011
|
Basamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-026-026/1187
(Kottaiyur)
|
2930010000NRG23130220232014106
|
13/02/2023
|
Gowramma
|
2930010WL060011
|
Gowramma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-026-026/1190
(Kottaiyur)
|
2930010000NRG23130220232014107
|
13/02/2023
|
Choodamma
|
2930010WL060011
|
Choodamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Choodamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-026-026/1196
(Kottaiyur)
|
2930010000NRG23130220232014108
|
13/02/2023
|
Venkatesalamma
|
2930010WL060011
|
Venkatesalamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Venkatesalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-026-026/1199-A
(Kottaiyur)
|
2930010000NRG23130220232014109
|
13/02/2023
|
Madevi
|
2930010WL060011
|
Madevi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Madevi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-026-026/1235
(Kottaiyur)
|
2930010000NRG23130220232014111
|
13/02/2023
|
Thulasiyamma
|
2930010WL060011
|
Thulasiyamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thulasiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-026-026/1247-A
(Kottaiyur)
|
2930010000NRG23130220232014112
|
13/02/2023
|
Muthamma
|
2930010WL060011
|
Muthamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-026-026/1265-A
(Kottaiyur)
|
2930010000NRG23130220232014113
|
13/02/2023
|
maramma
|
2930010WL060011
|
maramma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-026-026/1276-B
(Kottaiyur)
|
2930010000NRG23130220232014115
|
13/02/2023
|
Ramamma
|
2930010WL060011
|
Ramamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ramamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-026-026/1322-A
(Kottaiyur)
|
2930010000NRG23130220232014118
|
13/02/2023
|
Govindan
|
2930010WL060011
|
Govindan
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Govindan
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-026-026/1384
(Kottaiyur)
|
2930010000NRG23130220232014119
|
13/02/2023
|
Madhevamma
|
2930010WL060011
|
Madhevamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-026-026/1416-A
(Kottaiyur)
|
2930010000NRG23130220232014120
|
13/02/2023
|
Rajappa
|
2930010WL060011
|
Rajappa
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajappa
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-026-026/1454
(Kottaiyur)
|
2930010000NRG23130220232014121
|
13/02/2023
|
chikkathai
|
2930010WL060011
|
chikkathai
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
chikkathai
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-026-026/1494
(Kottaiyur)
|
2930010000NRG23130220232014122
|
13/02/2023
|
Ballittymadhappan
|
2930010WL060011
|
Ballittymadhappan
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ballittymadhappan
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-026-026/1496-A
(Kottaiyur)
|
2930010000NRG23130220232014123
|
13/02/2023
|
siddalingamma
|
2930010WL060011
|
siddalingamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
siddalingamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-026-026/1497-A
(Kottaiyur)
|
2930010000NRG23130220232014124
|
13/02/2023
|
Krishnaveni
|
2930010WL060011
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-026-026/1514-A
(Kottaiyur)
|
2930010000NRG23130220232014125
|
13/02/2023
|
Raavi
|
2930010WL060011
|
Raavi
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Raavi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-026-026/1524
(Kottaiyur)
|
2930010000NRG23130220232014126
|
13/02/2023
|
Rajamma
|
2930010WL060011
|
Rajamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-026-026/1544-A
(Kottaiyur)
|
2930010000NRG23130220232014127
|
13/02/2023
|
Nagari
|
2930010WL060011
|
Nagari
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nagari
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-026-026/1551-A
(Kottaiyur)
|
2930010000NRG23130220232014128
|
13/02/2023
|
Siddamma
|
2930010WL060011
|
Siddamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Siddamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-026-026/1647-A
(Kottaiyur)
|
2930010000NRG23130220232014130
|
13/02/2023
|
Rudhrabasamma
|
2930010WL060011
|
Rudhrabasamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rudhrabasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-026-026/1653
(Kottaiyur)
|
2930010000NRG23130220232014131
|
13/02/2023
|
Gowramma
|
2930010WL060011
|
Gowramma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-026-026/168
(Kottaiyur)
|
2930010000NRG23130220232014132
|
13/02/2023
|
Venkatti
|
2930010WL060011
|
Venkatti
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Venkatti
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-026-026/1693-A
(Kottaiyur)
|
2930010000NRG23130220232014133
|
13/02/2023
|
Sivamma
|
2930010WL060011
|
Sivamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-026-026/1750-A
(Kottaiyur)
|
2930010000NRG23130220232014134
|
13/02/2023
|
Selvan
|
2930010WL060011
|
Selvan
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Selvan
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-026-026/1785-A
(Kottaiyur)
|
2930010000NRG23130220232014135
|
13/02/2023
|
Venkatalakshmi
|
2930010WL060011
|
Venkatalakshmi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Venkatalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-026-026/1808-A
(Kottaiyur)
|
2930010000NRG23130220232014136
|
13/02/2023
|
Somiya
|
2930010WL060011
|
Somiya
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Somiya
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-026-026/1814-A
(Kottaiyur)
|
2930010000NRG23130220232014138
|
13/02/2023
|
Nagappa
|
2930010WL060011
|
Nagappa
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nagappa
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-026-026/1859
(Kottaiyur)
|
2930010000NRG23130220232014139
|
13/02/2023
|
Latha
|
2930010WL060011
|
Latha
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-026-026/1919-A
(Kottaiyur)
|
2930010000NRG23130220232014140
|
13/02/2023
|
Valli
|
2930010WL060011
|
Valli
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Valli
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-026-026/1955-A
(Kottaiyur)
|
2930010000NRG23130220232014141
|
13/02/2023
|
Vijaya
|
2930010WL060011
|
Vijaya
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-026-026/1956
(Kottaiyur)
|
2930010000NRG23130220232014142
|
13/02/2023
|
Muthulakshmi
|
2930010WL060011
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-026-026/1957
(Kottaiyur)
|
2930010000NRG23130220232014143
|
13/02/2023
|
Rajamma
|
2930010WL060011
|
Rajamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-026-026/1959-A
(Kottaiyur)
|
2930010000NRG23130220232014144
|
13/02/2023
|
Roopa
|
2930010WL060011
|
Roopa
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Roopa
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-026-026/1966-A
(Kottaiyur)
|
2930010000NRG23130220232014145
|
13/02/2023
|
Mallika
|
2930010WL060011
|
Mallika
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mallika
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-026-026/1969
(Kottaiyur)
|
2930010000NRG23130220232014146
|
13/02/2023
|
Nethravathi
|
2930010WL060011
|
Nethravathi
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nethravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-026-026/1987
(Kottaiyur)
|
2930010000NRG23130220232014147
|
13/02/2023
|
Sridevi
|
2930010WL060011
|
Sridevi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sridevi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-026-026/1994-A
(Kottaiyur)
|
2930010000NRG23130220232014150
|
13/02/2023
|
Sunitha
|
2930010WL060011
|
Sunitha
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sunitha
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-026-026/1998-A
(Kottaiyur)
|
2930010000NRG23130220232014151
|
13/02/2023
|
Lakshmi
|
2930010WL060011
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-026-026/2027-B
(Kottaiyur)
|
2930010000NRG23130220232014153
|
13/02/2023
|
Muniyamma
|
2930010WL060011
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-026-026/2033-A
(Kottaiyur)
|
2930010000NRG23130220232014154
|
13/02/2023
|
Muthamma
|
2930010WL060011
|
Muthamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-026-026/2034-A
(Kottaiyur)
|
2930010000NRG23130220232014155
|
13/02/2023
|
Thippamma
|
2930010WL060011
|
Thippamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thippamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-026-026/2050
(Kottaiyur)
|
2930010000NRG23130220232014156
|
13/02/2023
|
Sivamma
|
2930010WL060011
|
Sivamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivamma
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALLY
|
TN-30-010-026-026/2061
(Kottaiyur)
|
2930010000NRG23130220232014157
|
13/02/2023
|
Sasikala
|
2930010WL060011
|
Sasikala
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-026-026/2071
(Kottaiyur)
|
2930010000NRG23130220232014158
|
13/02/2023
|
Santhi
|
2930010WL060011
|
Santhi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-026-026/2074
(Kottaiyur)
|
2930010000NRG23130220232014159
|
13/02/2023
|
Malliga
|
2930010WL060011
|
Malliga
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALLY
|
TN-30-010-026-026/214
(Kottaiyur)
|
2930010000NRG23130220232014164
|
13/02/2023
|
Chandramma
|
2930010WL060011
|
Chandramma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chandramma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-026-026/226-B
(Kottaiyur)
|
2930010000NRG23130220232014168
|
13/02/2023
|
Kaveri
|
2930010WL060011
|
Kaveri
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-026-026/262-B
(Kottaiyur)
|
2930010000NRG23130220232014172
|
13/02/2023
|
Puttuthai
|
2930010WL060011
|
Puttuthai
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Puttuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-026-026/272
(Kottaiyur)
|
2930010000NRG23130220232014173
|
13/02/2023
|
Kamatchi
|
2930010WL060011
|
Kamatchi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-026-026/274
(Kottaiyur)
|
2930010000NRG23130220232014174
|
13/02/2023
|
Thulasiyamma
|
2930010WL060011
|
Thulasiyamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thulasiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-026-026/275-A
(Kottaiyur)
|
2930010000NRG23130220232014175
|
13/02/2023
|
Muthamma
|
2930010WL060011
|
Muthamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-026-026/277
(Kottaiyur)
|
2930010000NRG23130220232014176
|
13/02/2023
|
Nagaraj
|
2930010WL060011
|
Nagaraj
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nagaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-026-026/279
(Kottaiyur)
|
2930010000NRG23130220232014177
|
13/02/2023
|
Jambi
|
2930010WL060011
|
Jambi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jambi
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-026-026/281
(Kottaiyur)
|
2930010000NRG23130220232014178
|
13/02/2023
|
Rathnamma
|
2930010WL060011
|
Rathnamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-026-026/283-A
(Kottaiyur)
|
2930010000NRG23130220232014179
|
13/02/2023
|
lakshmi
|
2930010WL060011
|
lakshmi
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-026-026/284
(Kottaiyur)
|
2930010000NRG23130220232014180
|
13/02/2023
|
Muthamma
|
2930010WL060011
|
Muthamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-026-026/287
(Kottaiyur)
|
2930010000NRG23130220232014182
|
13/02/2023
|
Muthamma
|
2930010WL060011
|
Muthamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-026-026/288-A
(Kottaiyur)
|
2930010000NRG23130220232014183
|
13/02/2023
|
Muthamma
|
2930010WL060011
|
Muthamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-026-026/297
(Kottaiyur)
|
2930010000NRG23130220232014185
|
13/02/2023
|
Madhevamma
|
2930010WL060011
|
Madhevamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-026-026/300
(Kottaiyur)
|
2930010000NRG23130220232014187
|
13/02/2023
|
Rathnamma
|
2930010WL060011
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-026-026/301
(Kottaiyur)
|
2930010000NRG23130220232014188
|
13/02/2023
|
Kadhiri
|
2930010WL060011
|
Kadhiri
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kadhiri
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-026-026/302-A
(Kottaiyur)
|
2930010000NRG23130220232014189
|
13/02/2023
|
Gowramma
|
2930010WL060011
|
Gowramma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-026-026/316-A
(Kottaiyur)
|
2930010000NRG23130220232014190
|
13/02/2023
|
Madhavayia
|
2930010WL060011
|
Madhavayia
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Madhavayia
|
INDIAN BANK(607105)
|
|
81
|
THALLY
|
TN-30-010-026-026/320
(Kottaiyur)
|
2930010000NRG23130220232014191
|
13/02/2023
|
Kempamma
|
2930010WL060011
|
Kempamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-026-026/321
(Kottaiyur)
|
2930010000NRG23130220232014192
|
13/02/2023
|
Mangalamma
|
2930010WL060011
|
Mangalamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mangalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-026-026/325
(Kottaiyur)
|
2930010000NRG23130220232014193
|
13/02/2023
|
Sanmadhamma
|
2930010WL060011
|
Sanmadhamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sanmadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-026-026/339
(Kottaiyur)
|
2930010000NRG23130220232014194
|
13/02/2023
|
Nagarathanamma
|
2930010WL060011
|
Nagarathanamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nagarathanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-026-026/341
(Kottaiyur)
|
2930010000NRG23130220232014195
|
13/02/2023
|
Rangappa
|
2930010WL060011
|
Rangappa
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rangappa
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-026-026/345
(Kottaiyur)
|
2930010000NRG23130220232014196
|
13/02/2023
|
Munumaramma
|
2930010WL060011
|
Munumaramma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Munumaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-026-026/357-A
(Kottaiyur)
|
2930010000NRG23130220232014197
|
13/02/2023
|
Manju
|
2930010WL060011
|
Manju
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Manju
|
INDIAN BANK(607105)
|
|
88
|
THALLY
|
TN-30-010-026-026/359
(Kottaiyur)
|
2930010000NRG23130220232014198
|
13/02/2023
|
Nagamma
|
2930010WL060011
|
Nagamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-026-026/360
(Kottaiyur)
|
2930010000NRG23130220232014199
|
13/02/2023
|
Pachamma
|
2930010WL060011
|
Pachamma
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pachamma
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-026-026/401
(Kottaiyur)
|
2930010000NRG23130220232014200
|
13/02/2023
|
Madhevamma
|
2930010WL060011
|
Madhevamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-026-026/405
(Kottaiyur)
|
2930010000NRG23130220232014201
|
13/02/2023
|
Thimmakka
|
2930010WL060011
|
Thimmakka
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-026-026/406
(Kottaiyur)
|
2930010000NRG23130220232014202
|
13/02/2023
|
Sarojamma
|
2930010WL060011
|
Sarojamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-026-026/414
(Kottaiyur)
|
2930010000NRG23130220232014203
|
13/02/2023
|
nagappa
|
2930010WL060011
|
nagappa
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
nagappa
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-026-026/415
(Kottaiyur)
|
2930010000NRG23130220232014204
|
13/02/2023
|
Puttumaramma
|
2930010WL060011
|
Puttumaramma
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
18/02/2023
|
|
008081830
|
|
Puttumaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-026-026/416
(Kottaiyur)
|
2930010000NRG23130220232014205
|
13/02/2023
|
Sithabiramma
|
2930010WL060011
|
Sithabiramma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sithabiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-026-026/432
(Kottaiyur)
|
2930010000NRG23130220232014206
|
13/02/2023
|
Bagya
|
2930010WL060011
|
Bagya
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Bagya
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-026-026/433
(Kottaiyur)
|
2930010000NRG23130220232014207
|
13/02/2023
|
Lakshmamma
|
2930010WL060011
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-026-026/435
(Kottaiyur)
|
2930010000NRG23130220232014208
|
13/02/2023
|
Neela
|
2930010WL060011
|
Neela
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Neela
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-026-026/44
(Kottaiyur)
|
2930010000NRG23130220232014209
|
13/02/2023
|
Rathna
|
2930010WL060011
|
Rathna
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rathna
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-026-026/457
(Kottaiyur)
|
2930010000NRG23130220232014210
|
13/02/2023
|
Madhamma
|
2930010WL060011
|
Madhamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THALLY
|
TN-30-010-026-026/459
(Kottaiyur)
|
2930010000NRG23130220232014211
|
13/02/2023
|
Lakshmamma
|
2930010WL060011
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THALLY
|
TN-30-010-026-026/464
(Kottaiyur)
|
2930010000NRG23130220232014212
|
13/02/2023
|
maramma
|
2930010WL060011
|
maramma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THALLY
|
TN-30-010-026-026/467
(Kottaiyur)
|
2930010000NRG23130220232014213
|
13/02/2023
|
kanchi
|
2930010WL060011
|
kanchi
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
kanchi
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THALLY
|
TN-30-010-026-026/484-B
(Kottaiyur)
|
2930010000NRG23130220232014215
|
13/02/2023
|
Yasodha
|
2930010WL060011
|
Yasodha
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THALLY
|
TN-30-010-026-026/485
(Kottaiyur)
|
2930010000NRG23130220232014216
|
13/02/2023
|
deveeramma
|
2930010WL060011
|
deveeramma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
deveeramma
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-026-026/486
(Kottaiyur)
|
2930010000NRG23130220232014217
|
13/02/2023
|
Veerabadhrappa
|
2930010WL060011
|
Veerabadhrappa
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Veerabadhrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
THALLY
|
TN-30-010-026-026/503-B
(Kottaiyur)
|
2930010000NRG23130220232014219
|
13/02/2023
|
Ramachandran
|
2930010WL060011
|
Ramachandran
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ramachandran
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
THALLY
|
TN-30-010-026-026/543
(Kottaiyur)
|
2930010000NRG23130220232014220
|
13/02/2023
|
Sikkeri
|
2930010WL060011
|
Sikkeri
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sikkeri
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THALLY
|
TN-30-010-026-026/557
(Kottaiyur)
|
2930010000NRG23130220232014221
|
13/02/2023
|
Sudha
|
2930010WL060011
|
Sudha
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
THALLY
|
TN-30-010-026-026/567
(Kottaiyur)
|
2930010000NRG23130220232014222
|
13/02/2023
|
Varalakshmi
|
2930010WL060011
|
Varalakshmi
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
THALLY
|
TN-30-010-026-026/587
(Kottaiyur)
|
2930010000NRG23130220232014223
|
13/02/2023
|
Saradhamma
|
2930010WL060011
|
Saradhamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Saradhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
THALLY
|
TN-30-010-026-026/594
(Kottaiyur)
|
2930010000NRG23130220232014224
|
13/02/2023
|
Suseela
|
2930010WL060011
|
Suseela
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
113
|
THALLY
|
TN-30-010-026-026/599-a
(Kottaiyur)
|
2930010000NRG23130220232014225
|
13/02/2023
|
Rathinamma
|
2930010WL060011
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
114
|
THALLY
|
TN-30-010-026-026/601-A
(Kottaiyur)
|
2930010000NRG23130220232014226
|
13/02/2023
|
Sivamaramma
|
2930010WL060011
|
Sivamaramma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivamaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
THALLY
|
TN-30-010-026-026/603-B
(Kottaiyur)
|
2930010000NRG23130220232014227
|
13/02/2023
|
Sivamma
|
2930010WL060011
|
Sivamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
THALLY
|
TN-30-010-026-026/612
(Kottaiyur)
|
2930010000NRG23130220232014228
|
13/02/2023
|
Muthamma
|
2930010WL060011
|
Muthamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
THALLY
|
TN-30-010-026-026/634
(Kottaiyur)
|
2930010000NRG23130220232014229
|
13/02/2023
|
Kathiramma
|
2930010WL060011
|
Kathiramma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kathiramma
|
INDIAN BANK(607105)
|
|
118
|
THALLY
|
TN-30-010-026-026/636-A
(Kottaiyur)
|
2930010000NRG23130220232014230
|
13/02/2023
|
Kanaka
|
2930010WL060011
|
Kanaka
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kanaka
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
THALLY
|
TN-30-010-026-026/64
(Kottaiyur)
|
2930010000NRG23130220232014231
|
13/02/2023
|
Amudha
|
2930010WL060011
|
Amudha
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Amudha
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
THALLY
|
TN-30-010-026-026/642
(Kottaiyur)
|
2930010000NRG23130220232014232
|
13/02/2023
|
Selvi
|
2930010WL060011
|
Selvi
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Selvi
|
INDIAN BANK(607105)
|
|
121
|
THALLY
|
TN-30-010-026-026/733-A
(Kottaiyur)
|
2930010000NRG23130220232014233
|
13/02/2023
|
Dhorapathi
|
2930010WL060011
|
Dhorapathi
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Dhorapathi
|
INDIAN BANK(607105)
|
|
122
|
THALLY
|
TN-30-010-026-026/740
(Kottaiyur)
|
2930010000NRG23130220232014234
|
13/02/2023
|
Basamma
|
2930010WL060011
|
Basamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
THALLY
|
TN-30-010-026-026/741
(Kottaiyur)
|
2930010000NRG23130220232014235
|
13/02/2023
|
Chithalingamma
|
2930010WL060011
|
Chithalingamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chithalingamma
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
THALLY
|
TN-30-010-026-026/742-A
(Kottaiyur)
|
2930010000NRG23130220232014236
|
13/02/2023
|
Siddalingamma
|
2930010WL060011
|
Siddalingamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Siddalingamma
|
INDIAN BANK(607105)
|
|
125
|
THALLY
|
TN-30-010-026-026/801
(Kottaiyur)
|
2930010000NRG23130220232014237
|
13/02/2023
|
Madhamma
|
2930010WL060011
|
Madhamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
19/02/2023
|
|
008081830
|
|
Madhamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
THALLY
|
TN-30-010-026-026/826
(Kottaiyur)
|
2930010000NRG23130220232014238
|
13/02/2023
|
Lingamma
|
2930010WL060011
|
Lingamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lingamma
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
THALLY
|
TN-30-010-026-026/828-B
(Kottaiyur)
|
2930010000NRG23130220232014239
|
13/02/2023
|
Munirangi
|
2930010WL060011
|
Munirangi
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Munirangi
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
THALLY
|
TN-30-010-026-026/967
(Kottaiyur)
|
2930010000NRG23130220232014240
|
13/02/2023
|
Lakshmamma
|
2930010WL060011
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
THALLY
|
TN-30-010-026-026/97-B
(Kottaiyur)
|
2930010000NRG23130220232014241
|
13/02/2023
|
Siddamma
|
2930010WL060011
|
Siddamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Siddamma
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
THALLY
|
TN-30-010-026-026/970-A
(Kottaiyur)
|
2930010000NRG23130220232014242
|
13/02/2023
|
Sunbasamma
|
2930010WL060011
|
Sunbasamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sunbasamma
|
STATE BANK OF INDIA(508548)
|
|
131
|
THALLY
|
TN-30-010-026-026/971-B
(Kottaiyur)
|
2930010000NRG23130220232014243
|
13/02/2023
|
Kamalavathi
|
2930010WL060011
|
Kamalavathi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kamalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
THALLY
|
TN-30-010-026-005/2301-A
(Kottaiyur)
|
2930010000NRG23130220232014085
|
13/02/2023
|
Initha
|
2930010WL060011
|
Initha
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Initha
|
INDIAN BANK(607105)
|
|
133
|
THALLY
|
TN-30-010-026-005/2314
(Kottaiyur)
|
2930010000NRG23130220232014086
|
13/02/2023
|
Prema
|
2930010WL060011
|
Prema
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Prema
|
INDIAN BANK(607105)
|
|
134
|
THALLY
|
TN-30-010-026-018/566
(Kottaiyur)
|
2930010000NRG23130220232014090
|
13/02/2023
|
Munitathinam
|
2930010WL060011
|
Munitathinam
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Munitathinam
|
INDIAN BANK(607105)
|
|
135
|
THALLY
|
TN-30-010-026-026/1057
(Kottaiyur)
|
2930010000NRG23130220232014091
|
13/02/2023
|
Kanthamma
|
2930010WL060011
|
Kanthamma
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
THALLY
|
TN-30-010-026-026/1085-B
(Kottaiyur)
|
2930010000NRG23130220232014093
|
13/02/2023
|
Sivamma
|
2930010WL060011
|
Sivamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
THALLY
|
TN-30-010-026-026/1140-A
(Kottaiyur)
|
2930010000NRG23130220232014098
|
13/02/2023
|
Sivanna
|
2930010WL060011
|
Sivanna
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivanna
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
THALLY
|
TN-30-010-026-026/1185
(Kottaiyur)
|
2930010000NRG23130220232014104
|
13/02/2023
|
Krishnan
|
2930010WL060011
|
Krishnan
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
139
|
THALLY
|
TN-30-010-026-026/1209
(Kottaiyur)
|
2930010000NRG23130220232014110
|
13/02/2023
|
Gowramma
|
2930010WL060011
|
Gowramma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
THALLY
|
TN-30-010-026-026/1268
(Kottaiyur)
|
2930010000NRG23130220232014114
|
13/02/2023
|
Siddhamma
|
2930010WL060011
|
Siddhamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Siddhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
THALLY
|
TN-30-010-026-026/1285
(Kottaiyur)
|
2930010000NRG23130220232014116
|
13/02/2023
|
Roopa
|
2930010WL060011
|
Roopa
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Roopa
|
INDIAN BANK(607105)
|
|
142
|
THALLY
|
TN-30-010-026-026/1310-A
(Kottaiyur)
|
2930010000NRG23130220232014117
|
13/02/2023
|
Venkatalakshmy
|
2930010WL060011
|
Venkatalakshmy
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Venkatalakshmy
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
THALLY
|
TN-30-010-026-026/1615
(Kottaiyur)
|
2930010000NRG23130220232014129
|
13/02/2023
|
Muthuraj
|
2930010WL060011
|
Muthuraj
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthuraj
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
THALLY
|
TN-30-010-026-026/1809-A
(Kottaiyur)
|
2930010000NRG23130220232014137
|
13/02/2023
|
Muthumaran
|
2930010WL060011
|
Muthumaran
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthumaran
|
INDIAN BANK(607105)
|
|
145
|
THALLY
|
TN-30-010-026-026/1992-A
(Kottaiyur)
|
2930010000NRG23130220232014148
|
13/02/2023
|
Munuberi
|
2930010WL060011
|
Munuberi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Munuberi
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
THALLY
|
TN-30-010-026-026/1993
(Kottaiyur)
|
2930010000NRG23130220232014149
|
13/02/2023
|
Venkatamma
|
2930010WL060011
|
Venkatamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
147
|
THALLY
|
TN-30-010-026-026/20
(Kottaiyur)
|
2930010000NRG23130220232014152
|
13/02/2023
|
Jayamma
|
2930010WL060011
|
Jayamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
THALLY
|
TN-30-010-026-026/2086-A
(Kottaiyur)
|
2930010000NRG23130220232014160
|
13/02/2023
|
Munirathinamma
|
2930010WL060011
|
Munirathinamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Munirathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
THALLY
|
TN-30-010-026-026/2094-A
(Kottaiyur)
|
2930010000NRG23130220232014161
|
13/02/2023
|
Kalamma
|
2930010WL060011
|
Kalamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
THALLY
|
TN-30-010-026-026/2098-A
(Kottaiyur)
|
2930010000NRG23130220232014162
|
13/02/2023
|
Eramma
|
2930010WL060011
|
Eramma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Eramma
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
THALLY
|
TN-30-010-026-026/2107-A
(Kottaiyur)
|
2930010000NRG23130220232014163
|
13/02/2023
|
Manokar
|
2930010WL060011
|
Manokar
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Manokar
|
CANARA BANK(508532)
|
|
152
|
THALLY
|
TN-30-010-026-026/2140
(Kottaiyur)
|
2930010000NRG23130220232014165
|
13/02/2023
|
Sivarathnamma
|
2930010WL060011
|
Sivarathnamma
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivarathnamma
|
INDIAN BANK(607105)
|
|
153
|
THALLY
|
TN-30-010-026-026/2185
(Kottaiyur)
|
2930010000NRG23130220232014166
|
13/02/2023
|
Sudha
|
2930010WL060011
|
Sudha
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
THALLY
|
TN-30-010-026-026/2251
(Kottaiyur)
|
2930010000NRG23130220232014167
|
13/02/2023
|
Rangamma
|
2930010WL060011
|
Rangamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
THALLY
|
TN-30-010-026-026/2303-A
(Kottaiyur)
|
2930010000NRG23130220232014169
|
13/02/2023
|
Jothi
|
2930010WL060011
|
Jothi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jothi
|
INDIAN BANK(607105)
|
|
156
|
THALLY
|
TN-30-010-026-026/2321
(Kottaiyur)
|
2930010000NRG23130220232014170
|
13/02/2023
|
Kenchamma
|
2930010WL060011
|
Kenchamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kenchamma
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
THALLY
|
TN-30-010-026-026/2342
(Kottaiyur)
|
2930010000NRG23130220232014171
|
13/02/2023
|
Varalakshmi
|
2930010WL060011
|
Varalakshmi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
158
|
THALLY
|
TN-30-010-026-026/286
(Kottaiyur)
|
2930010000NRG23130220232014181
|
13/02/2023
|
Gangamma
|
2930010WL060011
|
Gangamma
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
THALLY
|
TN-30-010-026-026/295-a
(Kottaiyur)
|
2930010000NRG23130220232014184
|
13/02/2023
|
Rangamma
|
2930010WL060011
|
Rangamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rangamma
|
INDIAN BANK(607105)
|
|
160
|
THALLY
|
TN-30-010-026-026/299
(Kottaiyur)
|
2930010000NRG23130220232014186
|
13/02/2023
|
Muniyamma
|
2930010WL060011
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
THALLY
|
TN-30-010-026-026/482
(Kottaiyur)
|
2930010000NRG23130220232014214
|
13/02/2023
|
Munumari
|
2930010WL060011
|
Munumari
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Munumari
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
THALLY
|
TN-30-010-026-026/49
(Kottaiyur)
|
2930010000NRG23130220232014218
|
13/02/2023
|
Kanthamma
|
2930010WL060011
|
Kanthamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214240
|
214240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214240
|
214240
|
|
|
|
|
|
|
|