|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALLY
|
TN-30-010-035-001/652
(Natrampalayam)
|
2930010000NRG23110820220798827
|
12/08/2022
|
Puvila
|
2930010WL029349
|
Puvila
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Puvila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-035-001/2161-A
(Natrampalayam)
|
2930010000NRG23110820220798823
|
12/08/2022
|
Bakkyalakshmi
|
2930010WL029349
|
Bakkyalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Bakkyalakshmi
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-035-001/2687-A
(Natrampalayam)
|
2930010000NRG23110820220798824
|
12/08/2022
|
Valliyamma
|
2930010WL029349
|
Valliyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Valliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-035-001/580-A
(Natrampalayam)
|
2930010000NRG23110820220798825
|
12/08/2022
|
chinnapillai
|
2930010WL029349
|
chinnapillai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-035-001/646-A
(Natrampalayam)
|
2930010000NRG23110820220798826
|
12/08/2022
|
Vengamma
|
2930010WL029349
|
Vengamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vengamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-035-003/828-B
(Natrampalayam)
|
2930010000NRG23110820220798828
|
12/08/2022
|
peruma
|
2930010WL029349
|
peruma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-006/1123-A
(Natrampalayam)
|
2930010000NRG23110820220798830
|
12/08/2022
|
periiyammal
|
2930010WL029349
|
periiyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
periiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-035-007/2663-A
(Natrampalayam)
|
2930010000NRG23110820220798832
|
12/08/2022
|
Kaliyamma
|
2930010WL029349
|
Kaliyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kaliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-035-008/1237-B
(Natrampalayam)
|
2930010000NRG23110820220798833
|
12/08/2022
|
MuthuLakshmi
|
2930010WL029349
|
MuthuLakshmi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
MuthuLakshmi
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-035-035/1036-b
(Natrampalayam)
|
2930010000NRG23110820220798836
|
12/08/2022
|
Pachayamma
|
2930010WL029349
|
Pachayamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pachayamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-035-035/1052-a
(Natrampalayam)
|
2930010000NRG23110820220798837
|
12/08/2022
|
Chitra
|
2930010WL029349
|
Chitra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-035-035/1144-a
(Natrampalayam)
|
2930010000NRG23110820220798838
|
12/08/2022
|
Muniyamma
|
2930010WL029349
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-035-035/1154-a
(Natrampalayam)
|
2930010000NRG23110820220798839
|
12/08/2022
|
govindhamma
|
2930010WL029349
|
govindhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
govindhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-035-035/1272-b
(Natrampalayam)
|
2930010000NRG23110820220798840
|
12/08/2022
|
Janshi Rani
|
2930010WL029349
|
Janshi Rani
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Janshi Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-035-035/1302-b
(Natrampalayam)
|
2930010000NRG23110820220798841
|
12/08/2022
|
Nanjamma
|
2930010WL029349
|
Nanjamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-035-035/1328-b
(Natrampalayam)
|
2930010000NRG23110820220798842
|
12/08/2022
|
Pachiyamma
|
2930010WL029349
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-035-035/1349-b
(Natrampalayam)
|
2930010000NRG23110820220798843
|
12/08/2022
|
Ramakka
|
2930010WL029349
|
Ramakka
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-035-035/1353-b
(Natrampalayam)
|
2930010000NRG23110820220798844
|
12/08/2022
|
sathyavani
|
2930010WL029349
|
sathyavani
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
sathyavani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-035-035/1362-b
(Natrampalayam)
|
2930010000NRG23110820220798845
|
12/08/2022
|
Malarkodi
|
2930010WL029349
|
Malarkodi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-035-035/1423-b
(Natrampalayam)
|
2930010000NRG23110820220798846
|
12/08/2022
|
Govindhamma
|
2930010WL029349
|
Govindhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Govindhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-035-035/1446-b
(Natrampalayam)
|
2930010000NRG23110820220798847
|
12/08/2022
|
Marakka
|
2930010WL029349
|
Marakka
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Marakka
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-035-035/1528-b
(Natrampalayam)
|
2930010000NRG23110820220798848
|
12/08/2022
|
Chinnamma
|
2930010WL029349
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-035-035/1581-b
(Natrampalayam)
|
2930010000NRG23110820220798849
|
12/08/2022
|
mani
|
2930010WL029349
|
mani
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
mani
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-035-035/1630-a
(Natrampalayam)
|
2930010000NRG23110820220798850
|
12/08/2022
|
myil
|
2930010WL029349
|
myil
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
myil
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-035-035/1652-b
(Natrampalayam)
|
2930010000NRG23110820220798852
|
12/08/2022
|
Chennamma
|
2930010WL029349
|
Chennamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chennamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-035-035/1714-b
(Natrampalayam)
|
2930010000NRG23110820220798853
|
12/08/2022
|
Amutha
|
2930010WL029349
|
Amutha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALLY
|
TN-30-010-035-035/1720-B
(Natrampalayam)
|
2930010000NRG23110820220798854
|
12/08/2022
|
mangamma
|
2930010WL029349
|
mangamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-035-035/1867
(Natrampalayam)
|
2930010000NRG23110820220798855
|
12/08/2022
|
Ariyamma
|
2930010WL029349
|
Ariyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-035-035/1870-B
(Natrampalayam)
|
2930010000NRG23110820220798856
|
12/08/2022
|
Chandra
|
2930010WL029349
|
Chandra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-035-035/1893-B
(Natrampalayam)
|
2930010000NRG23110820220798857
|
12/08/2022
|
susila
|
2930010WL029349
|
susila
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
susila
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-035-035/190-a
(Natrampalayam)
|
2930010000NRG23110820220798858
|
12/08/2022
|
Palaniyammal
|
2930010WL029349
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-035-035/1915-B
(Natrampalayam)
|
2930010000NRG23110820220798859
|
12/08/2022
|
periyamma
|
2930010WL029349
|
periyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
periyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-035-035/1927-B
(Natrampalayam)
|
2930010000NRG23110820220798860
|
12/08/2022
|
Vennila
|
2930010WL029349
|
Vennila
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-035-035/1932-B
(Natrampalayam)
|
2930010000NRG23110820220798861
|
12/08/2022
|
Perumatha
|
2930010WL029349
|
Perumatha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Perumatha
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-035-035/1936-B
(Natrampalayam)
|
2930010000NRG23110820220798862
|
12/08/2022
|
Pavithra
|
2930010WL029349
|
Pavithra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-035-035/2140-B
(Natrampalayam)
|
2930010000NRG23110820220798864
|
12/08/2022
|
Kamala
|
2930010WL029349
|
Kamala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kamala
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-035-035/2143-B
(Natrampalayam)
|
2930010000NRG23110820220798865
|
12/08/2022
|
Sansila
|
2930010WL029349
|
Sansila
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sansila
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-035-035/2148-B
(Natrampalayam)
|
2930010000NRG23110820220798866
|
12/08/2022
|
Mayilveni
|
2930010WL029349
|
Mayilveni
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mayilveni
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-035-035/2559-A
(Natrampalayam)
|
2930010000NRG23110820220798867
|
12/08/2022
|
Rajamma
|
2930010WL029349
|
Rajamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-035-035/519-a
(Natrampalayam)
|
2930010000NRG23110820220798868
|
12/08/2022
|
Iyayatha
|
2930010WL029349
|
Iyayatha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Iyayatha
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-035-035/575-a
(Natrampalayam)
|
2930010000NRG23110820220798869
|
12/08/2022
|
Muthamma
|
2930010WL029349
|
Muthamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-035-035/638-b
(Natrampalayam)
|
2930010000NRG23110820220798870
|
12/08/2022
|
Nagamma
|
2930010WL029349
|
Nagamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-035-035/650-b
(Natrampalayam)
|
2930010000NRG23110820220798871
|
12/08/2022
|
Mari
|
2930010WL029349
|
Mari
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-035-035/653-b
(Natrampalayam)
|
2930010000NRG23110820220798872
|
12/08/2022
|
santha
|
2930010WL029349
|
santha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
santha
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-035-035/654-b
(Natrampalayam)
|
2930010000NRG23110820220798873
|
12/08/2022
|
Paruvatham
|
2930010WL029349
|
Paruvatham
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Paruvatham
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-035-035/656-b
(Natrampalayam)
|
2930010000NRG23110820220798874
|
12/08/2022
|
parvathi
|
2930010WL029349
|
parvathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
parvathi
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-035-035/657-b
(Natrampalayam)
|
2930010000NRG23110820220798875
|
12/08/2022
|
muthu
|
2930010WL029349
|
muthu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
muthu
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-035-035/694-a
(Natrampalayam)
|
2930010000NRG23110820220798876
|
12/08/2022
|
Deena Bagiyam
|
2930010WL029349
|
Deena Bagiyam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Deena Bagiyam
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-035-035/707-a
(Natrampalayam)
|
2930010000NRG23110820220798877
|
12/08/2022
|
Manga
|
2930010WL029349
|
Manga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Manga
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-035-035/708-b
(Natrampalayam)
|
2930010000NRG23110820220798878
|
12/08/2022
|
pachiyamma
|
2930010WL029349
|
pachiyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-035-035/711-b
(Natrampalayam)
|
2930010000NRG23110820220798879
|
12/08/2022
|
Madhevi
|
2930010WL029349
|
Madhevi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Madhevi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-035-035/736-b
(Natrampalayam)
|
2930010000NRG23110820220798880
|
12/08/2022
|
Sarasu
|
2930010WL029349
|
Sarasu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-035-035/739-b
(Natrampalayam)
|
2930010000NRG23110820220798881
|
12/08/2022
|
Kaveriyamma
|
2930010WL029349
|
Kaveriyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kaveriyamma
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALLY
|
TN-30-010-035-035/740-b
(Natrampalayam)
|
2930010000NRG23110820220798882
|
12/08/2022
|
Nagamma
|
2930010WL029349
|
Nagamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-035-035/741-b
(Natrampalayam)
|
2930010000NRG23110820220798883
|
12/08/2022
|
palaniyamma
|
2930010WL029349
|
palaniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
palaniyamma
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-035-035/744-b
(Natrampalayam)
|
2930010000NRG23110820220798884
|
12/08/2022
|
Madhamma
|
2930010WL029349
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-035-035/751-b
(Natrampalayam)
|
2930010000NRG23110820220798886
|
12/08/2022
|
rajamma
|
2930010WL029349
|
rajamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
rajamma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-035-035/763-a
(Natrampalayam)
|
2930010000NRG23110820220798887
|
12/08/2022
|
Chinnamma
|
2930010WL029349
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-035-035/775-b
(Natrampalayam)
|
2930010000NRG23110820220798888
|
12/08/2022
|
Allamelu
|
2930010WL029349
|
Allamelu
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Allamelu
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-035-035/782-b
(Natrampalayam)
|
2930010000NRG23110820220798889
|
12/08/2022
|
lakshumi
|
2930010WL029349
|
lakshumi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
lakshumi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-035-035/787-b
(Natrampalayam)
|
2930010000NRG23110820220798890
|
12/08/2022
|
Meenakshi
|
2930010WL029349
|
Meenakshi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-035-035/789-b
(Natrampalayam)
|
2930010000NRG23110820220798891
|
12/08/2022
|
Kumudha
|
2930010WL029349
|
Kumudha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kumudha
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-035-035/790-a
(Natrampalayam)
|
2930010000NRG23110820220798892
|
12/08/2022
|
AMARA
|
2930010WL029349
|
AMARA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
AMARA
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-035-035/791-b
(Natrampalayam)
|
2930010000NRG23110820220798893
|
12/08/2022
|
Pachiyamma
|
2930010WL029349
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-035-035/792-a
(Natrampalayam)
|
2930010000NRG23110820220798894
|
12/08/2022
|
DhanaLakshmi
|
2930010WL029349
|
DhanaLakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
DhanaLakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-035-035/796-b
(Natrampalayam)
|
2930010000NRG23110820220798895
|
12/08/2022
|
parvathi
|
2930010WL029349
|
parvathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-035-035/797-a
(Natrampalayam)
|
2930010000NRG23110820220798896
|
12/08/2022
|
Savithri
|
2930010WL029349
|
Savithri
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Savithri
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-035-035/802-C
(Natrampalayam)
|
2930010000NRG23110820220798897
|
12/08/2022
|
chandra
|
2930010WL029349
|
chandra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-035-035/808-b
(Natrampalayam)
|
2930010000NRG23110820220798898
|
12/08/2022
|
Jyothi
|
2930010WL029349
|
Jyothi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jyothi
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-035-035/809-b
(Natrampalayam)
|
2930010000NRG23110820220798899
|
12/08/2022
|
muhtumma
|
2930010WL029349
|
muhtumma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
muhtumma
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-035-035/813-b
(Natrampalayam)
|
2930010000NRG23110820220798900
|
12/08/2022
|
Selli
|
2930010WL029349
|
Selli
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selli
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-035-035/815-b
(Natrampalayam)
|
2930010000NRG23110820220798901
|
12/08/2022
|
Jemberiyamma
|
2930010WL029349
|
Jemberiyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jemberiyamma
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-035-035/817-b
(Natrampalayam)
|
2930010000NRG23110820220798902
|
12/08/2022
|
kuvila
|
2930010WL029349
|
kuvila
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
kuvila
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-035-035/820-b
(Natrampalayam)
|
2930010000NRG23110820220798903
|
12/08/2022
|
perumatha
|
2930010WL029349
|
perumatha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
perumatha
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-035-035/822-b
(Natrampalayam)
|
2930010000NRG23110820220798904
|
12/08/2022
|
Perumatha
|
2930010WL029349
|
Perumatha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Perumatha
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-035-035/829-a
(Natrampalayam)
|
2930010000NRG23110820220798905
|
12/08/2022
|
Rukku Mani
|
2930010WL029349
|
Rukku Mani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rukku Mani
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-035-035/831-a
(Natrampalayam)
|
2930010000NRG23110820220798906
|
12/08/2022
|
Rathna
|
2930010WL029349
|
Rathna
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rathna
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-035-035/843
(Natrampalayam)
|
2930010000NRG23110820220798907
|
12/08/2022
|
Sanjeevamma
|
2930010WL029349
|
Sanjeevamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sanjeevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-035-035/846-a
(Natrampalayam)
|
2930010000NRG23110820220798908
|
12/08/2022
|
Mangamma
|
2930010WL029349
|
Mangamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
80
|
THALLY
|
TN-30-010-035-035/859-a
(Natrampalayam)
|
2930010000NRG23110820220798909
|
12/08/2022
|
jaya
|
2930010WL029349
|
jaya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
jaya
|
INDIAN BANK(607105)
|
|
81
|
THALLY
|
TN-30-010-035-035/861-b
(Natrampalayam)
|
2930010000NRG23110820220798910
|
12/08/2022
|
Madhevi
|
2930010WL029349
|
Madhevi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Madhevi
|
INDIAN BANK(607105)
|
|
82
|
THALLY
|
TN-30-010-035-035/862-b
(Natrampalayam)
|
2930010000NRG23110820220798911
|
12/08/2022
|
Ruthramma
|
2930010WL029349
|
Ruthramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ruthramma
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-035-035/895-b
(Natrampalayam)
|
2930010000NRG23110820220798912
|
12/08/2022
|
Palaniyamma
|
2930010WL029349
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-035-035/959-b
(Natrampalayam)
|
2930010000NRG23110820220798914
|
12/08/2022
|
Chinnammal
|
2930010WL029349
|
Chinnammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-035-040/803
(Natrampalayam)
|
2930010000NRG23110820220798917
|
12/08/2022
|
Pachiyamma
|
2930010WL029349
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pachiyamma
|
INDIAN BANK(607105)
|
|
86
|
THALLY
|
TN-30-010-035-040/807-C
(Natrampalayam)
|
2930010000NRG23110820220798918
|
12/08/2022
|
Kantha
|
2930010WL029349
|
Kantha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kantha
|
STATE BANK OF INDIA(508548)
|
|
87
|
THALLY
|
TN-30-010-035-042/2855-A
(Natrampalayam)
|
2930010000NRG23110820220798919
|
12/08/2022
|
Govindhama
|
2930010WL029349
|
Govindhama
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Govindhama
|
INDIAN BANK(607105)
|
|
88
|
THALLY
|
TN-30-010-035-042/889-A
(Natrampalayam)
|
2930010000NRG23110820220798920
|
12/08/2022
|
Peruma
|
2930010WL029349
|
Peruma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-035-044/1034
(Natrampalayam)
|
2930010000NRG23110820220798921
|
12/08/2022
|
Punkodi
|
2930010WL029349
|
Punkodi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Punkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-035-044/1037
(Natrampalayam)
|
2930010000NRG23110820220798922
|
12/08/2022
|
Nagamma
|
2930010WL029349
|
Nagamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-035-044/1180
(Natrampalayam)
|
2930010000NRG23110820220798923
|
12/08/2022
|
Perumayee
|
2930010WL029349
|
Perumayee
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Perumayee
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-035-044/1228-B
(Natrampalayam)
|
2930010000NRG23110820220798925
|
12/08/2022
|
Pachamma
|
2930010WL029349
|
Pachamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pachamma
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-035-044/1391
(Natrampalayam)
|
2930010000NRG23110820220798926
|
12/08/2022
|
Rathna
|
2930010WL029349
|
Rathna
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rathna
|
INDIAN BANK(607105)
|
|
94
|
THALLY
|
TN-30-010-035-044/1401-A
(Natrampalayam)
|
2930010000NRG23110820220798927
|
12/08/2022
|
Madeshwari
|
2930010WL029349
|
Madeshwari
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Madeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-035-044/1476
(Natrampalayam)
|
2930010000NRG23110820220798928
|
12/08/2022
|
Pachiyamma
|
2930010WL029349
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-035-044/1500
(Natrampalayam)
|
2930010000NRG23110820220798929
|
12/08/2022
|
Selvi
|
2930010WL029349
|
Selvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-035-044/1540
(Natrampalayam)
|
2930010000NRG23110820220798930
|
12/08/2022
|
Periyamma
|
2930010WL029349
|
Periyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Periyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-035-044/1588
(Natrampalayam)
|
2930010000NRG23110820220798932
|
12/08/2022
|
Muthamma
|
2930010WL029349
|
Muthamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-035-044/1655
(Natrampalayam)
|
2930010000NRG23110820220798933
|
12/08/2022
|
Beetha
|
2930010WL029349
|
Beetha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Beetha
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-035-044/1664
(Natrampalayam)
|
2930010000NRG23110820220798934
|
12/08/2022
|
Palani
|
2930010WL029349
|
Palani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THALLY
|
TN-30-010-035-044/1667-B
(Natrampalayam)
|
2930010000NRG23110820220798935
|
12/08/2022
|
Lakshmi
|
2930010WL029349
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THALLY
|
TN-30-010-035-044/181
(Natrampalayam)
|
2930010000NRG23110820220798936
|
12/08/2022
|
Pothamani
|
2930010WL029349
|
Pothamani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pothamani
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THALLY
|
TN-30-010-035-044/1888-A
(Natrampalayam)
|
2930010000NRG23110820220798937
|
12/08/2022
|
Jadasiyamma
|
2930010WL029349
|
Jadasiyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jadasiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THALLY
|
TN-30-010-035-044/1988
(Natrampalayam)
|
2930010000NRG23110820220798940
|
12/08/2022
|
Sanjeevammal
|
2930010WL029349
|
Sanjeevammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sanjeevammal
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THALLY
|
TN-30-010-035-044/206
(Natrampalayam)
|
2930010000NRG23110820220798941
|
12/08/2022
|
Senthamarai
|
2930010WL029349
|
Senthamarai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Senthamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-035-044/2141
(Natrampalayam)
|
2930010000NRG23110820220798942
|
12/08/2022
|
Pachyamma
|
2930010WL029349
|
Pachyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pachyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
THALLY
|
TN-30-010-035-044/2160-A
(Natrampalayam)
|
2930010000NRG23110820220798943
|
12/08/2022
|
pachiyamma
|
2930010WL029349
|
pachiyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
THALLY
|
TN-30-010-035-044/2167
(Natrampalayam)
|
2930010000NRG23110820220798944
|
12/08/2022
|
Muniyamma
|
2930010WL029349
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
109
|
THALLY
|
TN-30-010-035-044/2240-A
(Natrampalayam)
|
2930010000NRG23110820220798945
|
12/08/2022
|
Ananthi
|
2930010WL029349
|
Ananthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
110
|
THALLY
|
TN-30-010-035-044/2552
(Natrampalayam)
|
2930010000NRG23110820220798946
|
12/08/2022
|
Theravathi
|
2930010WL029349
|
Theravathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Theravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
THALLY
|
TN-30-010-035-044/2799
(Natrampalayam)
|
2930010000NRG23110820220798947
|
12/08/2022
|
Samakka
|
2930010WL029349
|
Samakka
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
Samakka
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
THALLY
|
TN-30-010-035-044/2923
(Natrampalayam)
|
2930010000NRG23110820220798948
|
12/08/2022
|
Chinapalli
|
2930010WL029349
|
Chinapalli
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chinapalli
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
THALLY
|
TN-30-010-035-044/2981
(Natrampalayam)
|
2930010000NRG23110820220798949
|
12/08/2022
|
Pathni
|
2930010WL029349
|
Pathni
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pathni
|
INDIAN BANK(607105)
|
|
114
|
THALLY
|
TN-30-010-035-044/3018
(Natrampalayam)
|
2930010000NRG23110820220798950
|
12/08/2022
|
Sathya
|
2930010WL029349
|
Sathya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sathya
|
INDIAN BANK(607105)
|
|
115
|
THALLY
|
TN-30-010-035-044/3049
(Natrampalayam)
|
2930010000NRG23110820220798951
|
12/08/2022
|
Selvi
|
2930010WL029349
|
Selvi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
THALLY
|
TN-30-010-035-044/3051
(Natrampalayam)
|
2930010000NRG23110820220798952
|
12/08/2022
|
Tamil selvi
|
2930010WL029349
|
Tamil selvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Tamil selvi
|
INDIAN BANK(607105)
|
|
117
|
THALLY
|
TN-30-010-035-044/3052
(Natrampalayam)
|
2930010000NRG23110820220798953
|
12/08/2022
|
priya
|
2930010WL029349
|
priya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
priya
|
INDIAN BANK(607105)
|
|
118
|
THALLY
|
TN-30-010-035-044/3134
(Natrampalayam)
|
2930010000NRG23110820220798955
|
12/08/2022
|
Muthamma
|
2930010WL029349
|
Muthamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
THALLY
|
TN-30-010-035-044/3139
(Natrampalayam)
|
2930010000NRG23110820220798956
|
12/08/2022
|
Chitra
|
2930010WL029349
|
Chitra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chitra
|
INDIAN BANK(607105)
|
|
120
|
THALLY
|
TN-30-010-035-044/551
(Natrampalayam)
|
2930010000NRG23110820220798969
|
12/08/2022
|
Ramakka
|
2930010WL029349
|
Ramakka
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
121
|
THALLY
|
TN-30-010-035-044/637
(Natrampalayam)
|
2930010000NRG23110820220798970
|
12/08/2022
|
Palaniyamma
|
2930010WL029349
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
THALLY
|
TN-30-010-035-044/645
(Natrampalayam)
|
2930010000NRG23110820220798971
|
12/08/2022
|
pachiyamma
|
2930010WL029349
|
pachiyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
THALLY
|
TN-30-010-035-044/693
(Natrampalayam)
|
2930010000NRG23110820220798972
|
12/08/2022
|
Ellamma
|
2930010WL029349
|
Ellamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
THALLY
|
TN-30-010-035-044/704
(Natrampalayam)
|
2930010000NRG23110820220798973
|
12/08/2022
|
Parvatha
|
2930010WL029349
|
Parvatha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Parvatha
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
THALLY
|
TN-30-010-035-044/731
(Natrampalayam)
|
2930010000NRG23110820220798974
|
12/08/2022
|
Govinthamma
|
2930010WL029349
|
Govinthamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Govinthamma
|
INDIAN BANK(607105)
|
|
126
|
THALLY
|
TN-30-010-035-044/733
(Natrampalayam)
|
2930010000NRG23110820220798975
|
12/08/2022
|
Ranjitha
|
2930010WL029349
|
Ranjitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ranjitha
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
THALLY
|
TN-30-010-035-044/745
(Natrampalayam)
|
2930010000NRG23110820220798976
|
12/08/2022
|
Arriyamma
|
2930010WL029349
|
Arriyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Arriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
THALLY
|
TN-30-010-035-044/766
(Natrampalayam)
|
2930010000NRG23110820220798980
|
12/08/2022
|
Barathi
|
2930010WL029349
|
Barathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Barathi
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
THALLY
|
TN-30-010-035-044/774
(Natrampalayam)
|
2930010000NRG23110820220798981
|
12/08/2022
|
Krishnamma
|
2930010WL029349
|
Krishnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
130
|
THALLY
|
TN-30-010-035-044/783
(Natrampalayam)
|
2930010000NRG23110820220798982
|
12/08/2022
|
Poggod
|
2930010WL029349
|
Poggod
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Poggod
|
INDIAN BANK(607105)
|
|
131
|
THALLY
|
TN-30-010-035-044/785
(Natrampalayam)
|
2930010000NRG23110820220798983
|
12/08/2022
|
Lakshmi
|
2930010WL029349
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
132
|
THALLY
|
TN-30-010-035-044/801
(Natrampalayam)
|
2930010000NRG23110820220798984
|
12/08/2022
|
kamala
|
2930010WL029349
|
kamala
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
kamala
|
INDIAN BANK(607105)
|
|
133
|
THALLY
|
TN-30-010-035-044/805
(Natrampalayam)
|
2930010000NRG23110820220798986
|
12/08/2022
|
Jaya
|
2930010WL029349
|
Jaya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
THALLY
|
TN-30-010-035-044/818
(Natrampalayam)
|
2930010000NRG23110820220798987
|
12/08/2022
|
Dhanabagaya
|
2930010WL029349
|
Dhanabagaya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Dhanabagaya
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
THALLY
|
TN-30-010-035-044/827-A
(Natrampalayam)
|
2930010000NRG23110820220798988
|
12/08/2022
|
Pareyamma
|
2930010WL029349
|
Pareyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pareyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
THALLY
|
TN-30-010-035-044/839
(Natrampalayam)
|
2930010000NRG23110820220798989
|
12/08/2022
|
Senbagavalli
|
2930010WL029349
|
Senbagavalli
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Senbagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
THALLY
|
TN-30-010-035-044/847
(Natrampalayam)
|
2930010000NRG23110820220798991
|
12/08/2022
|
parvathi
|
2930010WL029349
|
parvathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
parvathi
|
INDIAN BANK(607105)
|
|
138
|
THALLY
|
TN-30-010-035-044/874
(Natrampalayam)
|
2930010000NRG23110820220798993
|
12/08/2022
|
Muniyamma
|
2930010WL029349
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
THALLY
|
TN-30-010-035-046/2493-A
(Natrampalayam)
|
2930010000NRG23110820220798994
|
12/08/2022
|
Muniyama
|
2930010WL029349
|
Muniyama
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muniyama
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
THALLY
|
TN-30-010-035-035/2000
(Natrampalayam)
|
2930010000NRG23110820220798863
|
12/08/2022
|
muniyamma
|
2930010WL029349
|
muniyamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
THALLY
|
TN-30-010-035-035/917-b
(Natrampalayam)
|
2930010000NRG23110820220798913
|
12/08/2022
|
parvathi
|
2930010WL029349
|
parvathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
THALLY
|
TN-30-010-035-044/1195
(Natrampalayam)
|
2930010000NRG23110820220798924
|
12/08/2022
|
Chinnamuthu
|
2930010WL029349
|
Chinnamuthu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chinnamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
THALLY
|
TN-30-010-035-044/1584
(Natrampalayam)
|
2930010000NRG23110820220798931
|
12/08/2022
|
Erakka
|
2930010WL029349
|
Erakka
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Erakka
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
THALLY
|
TN-30-010-035-044/1929
(Natrampalayam)
|
2930010000NRG23110820220798938
|
12/08/2022
|
Radha
|
2930010WL029349
|
Radha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
THALLY
|
TN-30-010-035-044/193
(Natrampalayam)
|
2930010000NRG23110820220798939
|
12/08/2022
|
Narasaima
|
2930010WL029349
|
Narasaima
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
Narasaima
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
THALLY
|
TN-30-010-035-044/750
(Natrampalayam)
|
2930010000NRG23110820220798977
|
12/08/2022
|
Valarmathi
|
2930010WL029349
|
Valarmathi
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156618
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
147
|
THALLY
|
TN-30-010-035-044/760
(Natrampalayam)
|
2930010000NRG23110820220798978
|
12/08/2022
|
Madhu
|
2930010WL029349
|
Madhu
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
Madhu
|
INDIAN BANK(607105)
|
|
148
|
THALLY
|
TN-30-010-035-044/765
(Natrampalayam)
|
2930010000NRG23110820220798979
|
12/08/2022
|
Sarswathi
|
2930010WL029349
|
Sarswathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sarswathi
|
INDIAN BANK(607105)
|
|
149
|
THALLY
|
TN-30-010-035-044/804-A
(Natrampalayam)
|
2930010000NRG23110820220798985
|
12/08/2022
|
Muniyamma
|
2930010WL029349
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
THALLY
|
TN-30-010-035-044/869-A
(Natrampalayam)
|
2930010000NRG23110820220798992
|
12/08/2022
|
Chinnamal
|
2930010WL029349
|
Chinnamal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chinnamal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139200
|
139200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140200
|
140200
|
|
|
|
|
|
|
|