|
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)
|
2930010000NRG23020320232175892
|
02/03/2023
|
Puvila
|
2930010WL063332
|
Puvila
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Puvila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-035-001/2161-A
(Natrampalayam)
|
2930010000NRG23020320232175888
|
02/03/2023
|
Bakkyalakshmi
|
2930010WL063332
|
Bakkyalakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Bakkyalakshmi
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-035-001/2687-A
(Natrampalayam)
|
2930010000NRG23020320232175889
|
02/03/2023
|
Valliyamma
|
2930010WL063332
|
Valliyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Valliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-035-001/2989
(Natrampalayam)
|
2930010000NRG23020320232175890
|
02/03/2023
|
Sellamuthu
|
2930010WL063332
|
Sellamuthu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sellamuthu
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-035-001/646-A
(Natrampalayam)
|
2930010000NRG23020320232175891
|
02/03/2023
|
Vengamma
|
2930010WL063332
|
Vengamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Vengamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-035-003/828-B
(Natrampalayam)
|
2930010000NRG23020320232175893
|
02/03/2023
|
peruma
|
2930010WL063332
|
peruma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-006/1123-A
(Natrampalayam)
|
2930010000NRG23020320232175895
|
02/03/2023
|
periiyammal
|
2930010WL063332
|
periiyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
periiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-035-006/3335
(Natrampalayam)
|
2930010000NRG23020320232175896
|
02/03/2023
|
Vediyammal
|
2930010WL063332
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-035-007/2663-A
(Natrampalayam)
|
2930010000NRG23020320232175897
|
02/03/2023
|
Kaliyamma
|
2930010WL063332
|
Kaliyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kaliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-035-007/591-B
(Natrampalayam)
|
2930010000NRG23020320232175898
|
02/03/2023
|
Periyamma
|
2930010WL063332
|
Periyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Periyamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-035-008/1237-B
(Natrampalayam)
|
2930010000NRG23020320232175899
|
02/03/2023
|
MuthuLakshmi
|
2930010WL063332
|
MuthuLakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
MuthuLakshmi
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-035-018/3099
(Natrampalayam)
|
2930010000NRG23020320232175901
|
02/03/2023
|
Nadhiya
|
2930010WL063332
|
Nadhiya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Nadhiya
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-035-019/3230
(Natrampalayam)
|
2930010000NRG23020320232175903
|
02/03/2023
|
Rathnamma
|
2930010WL063332
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-035-019/742
(Natrampalayam)
|
2930010000NRG23020320232175904
|
02/03/2023
|
Mariyamma
|
2930010WL063332
|
Mariyamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-035-035/1036-b
(Natrampalayam)
|
2930010000NRG23020320232175905
|
02/03/2023
|
Pachayamma
|
2930010WL063332
|
Pachayamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Pachayamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-035-035/1052-a
(Natrampalayam)
|
2930010000NRG23020320232175906
|
02/03/2023
|
Chitra
|
2930010WL063332
|
Chitra
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-035-035/1144-a
(Natrampalayam)
|
2930010000NRG23020320232175907
|
02/03/2023
|
Muniyamma
|
2930010WL063332
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-035-035/1154-a
(Natrampalayam)
|
2930010000NRG23020320232175908
|
02/03/2023
|
govindhamma
|
2930010WL063332
|
govindhamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
govindhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-035-035/1224-b
(Natrampalayam)
|
2930010000NRG23020320232175909
|
02/03/2023
|
Pappathi
|
2930010WL063332
|
Pappathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-035-035/1253-b
(Natrampalayam)
|
2930010000NRG23020320232175910
|
02/03/2023
|
sagunthala
|
2930010WL063332
|
sagunthala
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-035-035/1272-b
(Natrampalayam)
|
2930010000NRG23020320232175911
|
02/03/2023
|
Janshi Rani
|
2930010WL063332
|
Janshi Rani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Janshi Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-035-035/1328-b
(Natrampalayam)
|
2930010000NRG23020320232175912
|
02/03/2023
|
Pachiyamma
|
2930010WL063332
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008364928
|
|
Pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-035-035/1347-b
(Natrampalayam)
|
2930010000NRG23020320232175913
|
02/03/2023
|
Vennila
|
2930010WL063332
|
Vennila
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Vennila
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-035-035/1353-b
(Natrampalayam)
|
2930010000NRG23020320232175914
|
02/03/2023
|
sathyavani
|
2930010WL063332
|
sathyavani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
sathyavani
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-035-035/1362-b
(Natrampalayam)
|
2930010000NRG23020320232175915
|
02/03/2023
|
Malarkodi
|
2930010WL063332
|
Malarkodi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-035-035/1423-b
(Natrampalayam)
|
2930010000NRG23020320232175916
|
02/03/2023
|
Govindhamma
|
2930010WL063332
|
Govindhamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Govindhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-035-035/1446-b
(Natrampalayam)
|
2930010000NRG23020320232175917
|
02/03/2023
|
Marakka
|
2930010WL063332
|
Marakka
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Marakka
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-035-035/1581-b
(Natrampalayam)
|
2930010000NRG23020320232175918
|
02/03/2023
|
mani
|
2930010WL063332
|
mani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
mani
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-035-035/1630-a
(Natrampalayam)
|
2930010000NRG23020320232175919
|
02/03/2023
|
myil
|
2930010WL063332
|
myil
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
myil
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-035-035/1666-a
(Natrampalayam)
|
2930010000NRG23020320232175920
|
02/03/2023
|
Chinnamma
|
2930010WL063332
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-035-035/1714-b
(Natrampalayam)
|
2930010000NRG23020320232175921
|
02/03/2023
|
Amutha
|
2930010WL063332
|
Amutha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALLY
|
TN-30-010-035-035/1720-B
(Natrampalayam)
|
2930010000NRG23020320232175922
|
02/03/2023
|
mangamma
|
2930010WL063332
|
mangamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-035-035/1867
(Natrampalayam)
|
2930010000NRG23020320232175923
|
02/03/2023
|
Ariyamma
|
2930010WL063332
|
Ariyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Ariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-035-035/1870-B
(Natrampalayam)
|
2930010000NRG23020320232175924
|
02/03/2023
|
Chandra
|
2930010WL063332
|
Chandra
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-035-035/1893-B
(Natrampalayam)
|
2930010000NRG23020320232175925
|
02/03/2023
|
susila
|
2930010WL063332
|
susila
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
susila
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-035-035/1923-B
(Natrampalayam)
|
2930010000NRG23020320232175926
|
02/03/2023
|
Roopa
|
2930010WL063332
|
Roopa
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008364928
|
|
Roopa
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-035-035/1927-B
(Natrampalayam)
|
2930010000NRG23020320232175927
|
02/03/2023
|
Vennila
|
2930010WL063332
|
Vennila
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-035-035/1932-B
(Natrampalayam)
|
2930010000NRG23020320232175928
|
02/03/2023
|
Perumatha
|
2930010WL063332
|
Perumatha
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008364928
|
|
Perumatha
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-035-035/1936-B
(Natrampalayam)
|
2930010000NRG23020320232175929
|
02/03/2023
|
Pavithra
|
2930010WL063332
|
Pavithra
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
008364928
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-035-035/1986
(Natrampalayam)
|
2930010000NRG23020320232175930
|
02/03/2023
|
Panjali
|
2930010WL063332
|
Panjali
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Panjali
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-035-035/2140-B
(Natrampalayam)
|
2930010000NRG23020320232175932
|
02/03/2023
|
Kamala
|
2930010WL063332
|
Kamala
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kamala
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-035-035/2142-B
(Natrampalayam)
|
2930010000NRG23020320232175933
|
02/03/2023
|
Devi
|
2930010WL063332
|
Devi
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
008364928
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-035-035/2143-B
(Natrampalayam)
|
2930010000NRG23020320232175934
|
02/03/2023
|
Sansila
|
2930010WL063332
|
Sansila
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sansila
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-035-035/519-a
(Natrampalayam)
|
2930010000NRG23020320232175936
|
02/03/2023
|
Iyayatha
|
2930010WL063332
|
Iyayatha
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
008364928
|
|
Iyayatha
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-035-035/575-a
(Natrampalayam)
|
2930010000NRG23020320232175937
|
02/03/2023
|
Muthamma
|
2930010WL063332
|
Muthamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-035-035/638-b
(Natrampalayam)
|
2930010000NRG23020320232175938
|
02/03/2023
|
Nagamma
|
2930010WL063332
|
Nagamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-035-035/650-b
(Natrampalayam)
|
2930010000NRG23020320232175939
|
02/03/2023
|
Mari
|
2930010WL063332
|
Mari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-035-035/653-b
(Natrampalayam)
|
2930010000NRG23020320232175940
|
02/03/2023
|
santha
|
2930010WL063332
|
santha
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008364928
|
|
santha
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-035-035/654-b
(Natrampalayam)
|
2930010000NRG23020320232175941
|
02/03/2023
|
Paruvatham
|
2930010WL063332
|
Paruvatham
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Paruvatham
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-035-035/656-b
(Natrampalayam)
|
2930010000NRG23020320232175942
|
02/03/2023
|
parvathi
|
2930010WL063332
|
parvathi
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/04/2023
|
|
008364928
|
|
parvathi
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-035-035/694-a
(Natrampalayam)
|
2930010000NRG23020320232175943
|
02/03/2023
|
Deena Bagiyam
|
2930010WL063332
|
Deena Bagiyam
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Deena Bagiyam
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-035-035/707-a
(Natrampalayam)
|
2930010000NRG23020320232175944
|
02/03/2023
|
Manga
|
2930010WL063332
|
Manga
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Manga
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-035-035/708-b
(Natrampalayam)
|
2930010000NRG23020320232175945
|
02/03/2023
|
pachiyamma
|
2930010WL063332
|
pachiyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-035-035/711-b
(Natrampalayam)
|
2930010000NRG23020320232175946
|
02/03/2023
|
Madhevi
|
2930010WL063332
|
Madhevi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Madhevi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-035-035/715-b
(Natrampalayam)
|
2930010000NRG23020320232175947
|
02/03/2023
|
SiniPriya
|
2930010WL063332
|
SiniPriya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
SiniPriya
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-035-035/736-b
(Natrampalayam)
|
2930010000NRG23020320232175948
|
02/03/2023
|
Sarasu
|
2930010WL063332
|
Sarasu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-035-035/739-b
(Natrampalayam)
|
2930010000NRG23020320232175949
|
02/03/2023
|
Kaveriyamma
|
2930010WL063332
|
Kaveriyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kaveriyamma
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALLY
|
TN-30-010-035-035/741-b
(Natrampalayam)
|
2930010000NRG23020320232175950
|
02/03/2023
|
palaniyamma
|
2930010WL063332
|
palaniyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
palaniyamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-035-035/744-b
(Natrampalayam)
|
2930010000NRG23020320232175951
|
02/03/2023
|
Madhamma
|
2930010WL063332
|
Madhamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008364928
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-035-035/751-b
(Natrampalayam)
|
2930010000NRG23020320232175953
|
02/03/2023
|
rajamma
|
2930010WL063332
|
rajamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
rajamma
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-035-035/775-b
(Natrampalayam)
|
2930010000NRG23020320232175954
|
02/03/2023
|
Allamelu
|
2930010WL063332
|
Allamelu
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008364928
|
|
Allamelu
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-035-035/778-b
(Natrampalayam)
|
2930010000NRG23020320232175955
|
02/03/2023
|
Jaya Lakshmi
|
2930010WL063332
|
Jaya Lakshmi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008364928
|
|
Jaya Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-035-035/782-b
(Natrampalayam)
|
2930010000NRG23020320232175956
|
02/03/2023
|
lakshumi
|
2930010WL063332
|
lakshumi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008364928
|
|
lakshumi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-035-035/787-b
(Natrampalayam)
|
2930010000NRG23020320232175957
|
02/03/2023
|
Meenakshi
|
2930010WL063332
|
Meenakshi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-035-035/789-b
(Natrampalayam)
|
2930010000NRG23020320232175958
|
02/03/2023
|
Kumudha
|
2930010WL063332
|
Kumudha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kumudha
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-035-035/790-a
(Natrampalayam)
|
2930010000NRG23020320232175959
|
02/03/2023
|
AMARA
|
2930010WL063332
|
AMARA
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/04/2023
|
|
008364928
|
|
AMARA
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-035-035/791-b
(Natrampalayam)
|
2930010000NRG23020320232175960
|
02/03/2023
|
Pachiyamma
|
2930010WL063332
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-035-035/793-b
(Natrampalayam)
|
2930010000NRG23020320232175961
|
02/03/2023
|
pachiyamma
|
2930010WL063332
|
pachiyamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008364928
|
|
pachiyamma
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALLY
|
TN-30-010-035-035/796-b
(Natrampalayam)
|
2930010000NRG23020320232175962
|
02/03/2023
|
parvathi
|
2930010WL063332
|
parvathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-035-035/797-a
(Natrampalayam)
|
2930010000NRG23020320232175963
|
02/03/2023
|
Savithri
|
2930010WL063332
|
Savithri
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Savithri
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-035-035/802-C
(Natrampalayam)
|
2930010000NRG23020320232175964
|
02/03/2023
|
chandra
|
2930010WL063332
|
chandra
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-035-035/808-b
(Natrampalayam)
|
2930010000NRG23020320232175965
|
02/03/2023
|
Jyothi
|
2930010WL063332
|
Jyothi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Jyothi
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-035-035/809-b
(Natrampalayam)
|
2930010000NRG23020320232175966
|
02/03/2023
|
muhtumma
|
2930010WL063332
|
muhtumma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
muhtumma
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-035-035/815-b
(Natrampalayam)
|
2930010000NRG23020320232175967
|
02/03/2023
|
Jemberiyamma
|
2930010WL063332
|
Jemberiyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Jemberiyamma
|
INDIAN BANK(607105)
|
|
75
|
THALLY
|
TN-30-010-035-035/817-b
(Natrampalayam)
|
2930010000NRG23020320232175968
|
02/03/2023
|
kuvila
|
2930010WL063332
|
kuvila
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008364928
|
|
kuvila
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-035-035/819-b
(Natrampalayam)
|
2930010000NRG23020320232175969
|
02/03/2023
|
Sanjeeva
|
2930010WL063332
|
Sanjeeva
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sanjeeva
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-035-035/820-b
(Natrampalayam)
|
2930010000NRG23020320232175970
|
02/03/2023
|
perumatha
|
2930010WL063332
|
perumatha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
perumatha
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-035-035/822-b
(Natrampalayam)
|
2930010000NRG23020320232175971
|
02/03/2023
|
Perumatha
|
2930010WL063332
|
Perumatha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Perumatha
|
INDIAN BANK(607105)
|
|
79
|
THALLY
|
TN-30-010-035-035/829-a
(Natrampalayam)
|
2930010000NRG23020320232175972
|
02/03/2023
|
Rukku Mani
|
2930010WL063332
|
Rukku Mani
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
008364928
|
|
Rukku Mani
|
INDIAN BANK(607105)
|
|
80
|
THALLY
|
TN-30-010-035-035/831-a
(Natrampalayam)
|
2930010000NRG23020320232175973
|
02/03/2023
|
Rathna
|
2930010WL063332
|
Rathna
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008364928
|
|
Rathna
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-035-035/843
(Natrampalayam)
|
2930010000NRG23020320232175974
|
02/03/2023
|
Sanjeevamma
|
2930010WL063332
|
Sanjeevamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sanjeevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-035-035/846-a
(Natrampalayam)
|
2930010000NRG23020320232175975
|
02/03/2023
|
Mangamma
|
2930010WL063332
|
Mangamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
008364928
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
83
|
THALLY
|
TN-30-010-035-035/859-a
(Natrampalayam)
|
2930010000NRG23020320232175976
|
02/03/2023
|
jaya
|
2930010WL063332
|
jaya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
jaya
|
INDIAN BANK(607105)
|
|
84
|
THALLY
|
TN-30-010-035-035/861-b
(Natrampalayam)
|
2930010000NRG23020320232175977
|
02/03/2023
|
Madhevi
|
2930010WL063332
|
Madhevi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008364928
|
|
Madhevi
|
INDIAN BANK(607105)
|
|
85
|
THALLY
|
TN-30-010-035-035/862-b
(Natrampalayam)
|
2930010000NRG23020320232175978
|
02/03/2023
|
Ruthramma
|
2930010WL063332
|
Ruthramma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Ruthramma
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-035-035/959-b
(Natrampalayam)
|
2930010000NRG23020320232175979
|
02/03/2023
|
Chinnammal
|
2930010WL063332
|
Chinnammal
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
02/04/2023
|
|
008364928
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
87
|
THALLY
|
TN-30-010-035-040/807-C
(Natrampalayam)
|
2930010000NRG23020320232175982
|
02/03/2023
|
Kantha
|
2930010WL063332
|
Kantha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kantha
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALLY
|
TN-30-010-035-044/1037
(Natrampalayam)
|
2930010000NRG23020320232175983
|
02/03/2023
|
Nagamma
|
2930010WL063332
|
Nagamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-035-044/1051
(Natrampalayam)
|
2930010000NRG23020320232175984
|
02/03/2023
|
Palaniyamma
|
2930010WL063332
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
90
|
THALLY
|
TN-30-010-035-044/1180
(Natrampalayam)
|
2930010000NRG23020320232175985
|
02/03/2023
|
Perumayee
|
2930010WL063332
|
Perumayee
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Perumayee
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-035-044/1228-B
(Natrampalayam)
|
2930010000NRG23020320232175986
|
02/03/2023
|
Pachamma
|
2930010WL063332
|
Pachamma
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
02/04/2023
|
|
008364928
|
|
Pachamma
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-035-044/1391
(Natrampalayam)
|
2930010000NRG23020320232175987
|
02/03/2023
|
Rathna
|
2930010WL063332
|
Rathna
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
008364928
|
|
Rathna
|
INDIAN BANK(607105)
|
|
93
|
THALLY
|
TN-30-010-035-044/1401-A
(Natrampalayam)
|
2930010000NRG23020320232175988
|
02/03/2023
|
Madeshwari
|
2930010WL063332
|
Madeshwari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Madeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-035-044/1500
(Natrampalayam)
|
2930010000NRG23020320232175989
|
02/03/2023
|
Selvi
|
2930010WL063332
|
Selvi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-035-044/1540
(Natrampalayam)
|
2930010000NRG23020320232175990
|
02/03/2023
|
Periyamma
|
2930010WL063332
|
Periyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Periyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-035-044/1655
(Natrampalayam)
|
2930010000NRG23020320232175991
|
02/03/2023
|
Beetha
|
2930010WL063332
|
Beetha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Beetha
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-035-044/1664
(Natrampalayam)
|
2930010000NRG23020320232175992
|
02/03/2023
|
Palani
|
2930010WL063332
|
Palani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-035-044/1667-B
(Natrampalayam)
|
2930010000NRG23020320232175993
|
02/03/2023
|
Lakshmi
|
2930010WL063332
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008364928
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-035-044/181
(Natrampalayam)
|
2930010000NRG23020320232175995
|
02/03/2023
|
Pothamani
|
2930010WL063332
|
Pothamani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Pothamani
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-035-044/1844
(Natrampalayam)
|
2930010000NRG23020320232175996
|
02/03/2023
|
Dhavani
|
2930010WL063332
|
Dhavani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Dhavani
|
INDIAN BANK(607105)
|
|
101
|
THALLY
|
TN-30-010-035-044/1888-A
(Natrampalayam)
|
2930010000NRG23020320232175997
|
02/03/2023
|
Jadasiyamma
|
2930010WL063332
|
Jadasiyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Jadasiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THALLY
|
TN-30-010-035-044/1930
(Natrampalayam)
|
2930010000NRG23020320232176001
|
02/03/2023
|
Lachmi
|
2930010WL063332
|
Lachmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Lachmi
|
STATE BANK OF INDIA(508548)
|
|
103
|
THALLY
|
TN-30-010-035-044/2081
(Natrampalayam)
|
2930010000NRG23020320232176002
|
02/03/2023
|
Chinnamma
|
2930010WL063332
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THALLY
|
TN-30-010-035-044/2095-C
(Natrampalayam)
|
2930010000NRG23020320232176003
|
02/03/2023
|
Ramakka
|
2930010WL063332
|
Ramakka
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008364928
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
105
|
THALLY
|
TN-30-010-035-044/2141
(Natrampalayam)
|
2930010000NRG23020320232176004
|
02/03/2023
|
Pachyamma
|
2930010WL063332
|
Pachyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Pachyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-035-044/2160-A
(Natrampalayam)
|
2930010000NRG23020320232176005
|
02/03/2023
|
pachiyamma
|
2930010WL063332
|
pachiyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
THALLY
|
TN-30-010-035-044/2240-A
(Natrampalayam)
|
2930010000NRG23020320232176007
|
02/03/2023
|
Ananthi
|
2930010WL063332
|
Ananthi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008364928
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
108
|
THALLY
|
TN-30-010-035-044/2478
(Natrampalayam)
|
2930010000NRG23020320232176008
|
02/03/2023
|
Thulasi
|
2930010WL063332
|
Thulasi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THALLY
|
TN-30-010-035-044/2549
(Natrampalayam)
|
2930010000NRG23020320232176009
|
02/03/2023
|
Govinthamma
|
2930010WL063332
|
Govinthamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Govinthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
THALLY
|
TN-30-010-035-044/2552
(Natrampalayam)
|
2930010000NRG23020320232176010
|
02/03/2023
|
Theravathi
|
2930010WL063332
|
Theravathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Theravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
THALLY
|
TN-30-010-035-044/2901
(Natrampalayam)
|
2930010000NRG23020320232176011
|
02/03/2023
|
Udhaya
|
2930010WL063332
|
Udhaya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Udhaya
|
INDIAN BANK(607105)
|
|
112
|
THALLY
|
TN-30-010-035-044/2914
(Natrampalayam)
|
2930010000NRG23020320232176012
|
02/03/2023
|
Palaniyamma
|
2930010WL063332
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
113
|
THALLY
|
TN-30-010-035-044/2923
(Natrampalayam)
|
2930010000NRG23020320232176013
|
02/03/2023
|
Chinapalli
|
2930010WL063332
|
Chinapalli
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Chinapalli
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
THALLY
|
TN-30-010-035-044/2981
(Natrampalayam)
|
2930010000NRG23020320232176014
|
02/03/2023
|
Pathni
|
2930010WL063332
|
Pathni
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008364928
|
|
Pathni
|
INDIAN BANK(607105)
|
|
115
|
THALLY
|
TN-30-010-035-044/3018
(Natrampalayam)
|
2930010000NRG23020320232176015
|
02/03/2023
|
Sathya
|
2930010WL063332
|
Sathya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sathya
|
INDIAN BANK(607105)
|
|
116
|
THALLY
|
TN-30-010-035-044/3051
(Natrampalayam)
|
2930010000NRG23020320232176016
|
02/03/2023
|
Tamil selvi
|
2930010WL063332
|
Tamil selvi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Tamil selvi
|
INDIAN BANK(607105)
|
|
117
|
THALLY
|
TN-30-010-035-044/3115
(Natrampalayam)
|
2930010000NRG23020320232176017
|
02/03/2023
|
Manigandan
|
2930010WL063332
|
Manigandan
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Manigandan
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
THALLY
|
TN-30-010-035-044/3134
(Natrampalayam)
|
2930010000NRG23020320232176019
|
02/03/2023
|
Muthamma
|
2930010WL063332
|
Muthamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
THALLY
|
TN-30-010-035-044/3139
(Natrampalayam)
|
2930010000NRG23020320232176020
|
02/03/2023
|
Chitra
|
2930010WL063332
|
Chitra
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Chitra
|
INDIAN BANK(607105)
|
|
120
|
THALLY
|
TN-30-010-035-044/3243
(Natrampalayam)
|
2930010000NRG23020320232176021
|
02/03/2023
|
Sengeetha
|
2930010WL063332
|
Sengeetha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sengeetha
|
INDIAN BANK(607105)
|
|
121
|
THALLY
|
TN-30-010-035-044/3320-A
(Natrampalayam)
|
2930010000NRG23020320232176022
|
02/03/2023
|
Ishwarya
|
2930010WL063332
|
Ishwarya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Ishwarya
|
INDIAN BANK(607105)
|
|
122
|
THALLY
|
TN-30-010-035-044/3351
(Natrampalayam)
|
2930010000NRG23020320232176023
|
02/03/2023
|
Radha
|
2930010WL063332
|
Radha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Radha
|
INDIAN BANK(607105)
|
|
123
|
THALLY
|
TN-30-010-035-044/551
(Natrampalayam)
|
2930010000NRG23020320232176031
|
02/03/2023
|
Ramakka
|
2930010WL063332
|
Ramakka
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
124
|
THALLY
|
TN-30-010-035-044/637
(Natrampalayam)
|
2930010000NRG23020320232176032
|
02/03/2023
|
Palaniyamma
|
2930010WL063332
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
THALLY
|
TN-30-010-035-044/645
(Natrampalayam)
|
2930010000NRG23020320232176033
|
02/03/2023
|
pachiyamma
|
2930010WL063332
|
pachiyamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/04/2023
|
|
008364928
|
|
pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
THALLY
|
TN-30-010-035-044/658-B
(Natrampalayam)
|
2930010000NRG23020320232176034
|
02/03/2023
|
Palaniyamma
|
2930010WL063332
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Palaniyamma
|
STATE BANK OF INDIA(508548)
|
|
127
|
THALLY
|
TN-30-010-035-044/693
(Natrampalayam)
|
2930010000NRG23020320232176035
|
02/03/2023
|
Ellamma
|
2930010WL063332
|
Ellamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
THALLY
|
TN-30-010-035-044/704
(Natrampalayam)
|
2930010000NRG23020320232176036
|
02/03/2023
|
Parvatha
|
2930010WL063332
|
Parvatha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Parvatha
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
THALLY
|
TN-30-010-035-044/730
(Natrampalayam)
|
2930010000NRG23020320232176037
|
02/03/2023
|
Ramakka
|
2930010WL063332
|
Ramakka
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
THALLY
|
TN-30-010-035-044/731
(Natrampalayam)
|
2930010000NRG23020320232176038
|
02/03/2023
|
Govinthamma
|
2930010WL063332
|
Govinthamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Govinthamma
|
INDIAN BANK(607105)
|
|
131
|
THALLY
|
TN-30-010-035-044/733
(Natrampalayam)
|
2930010000NRG23020320232176039
|
02/03/2023
|
Ranjitha
|
2930010WL063332
|
Ranjitha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Ranjitha
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
THALLY
|
TN-30-010-035-044/745
(Natrampalayam)
|
2930010000NRG23020320232176040
|
02/03/2023
|
Arriyamma
|
2930010WL063332
|
Arriyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Arriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
THALLY
|
TN-30-010-035-044/752
(Natrampalayam)
|
2930010000NRG23020320232176042
|
02/03/2023
|
Savathamma
|
2930010WL063332
|
Savathamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
008364928
|
|
Savathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
THALLY
|
TN-30-010-035-044/774
(Natrampalayam)
|
2930010000NRG23020320232176044
|
02/03/2023
|
Krishnamma
|
2930010WL063332
|
Krishnamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008364928
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
135
|
THALLY
|
TN-30-010-035-044/785
(Natrampalayam)
|
2930010000NRG23020320232176045
|
02/03/2023
|
Lakshmi
|
2930010WL063332
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
136
|
THALLY
|
TN-30-010-035-044/801
(Natrampalayam)
|
2930010000NRG23020320232176046
|
02/03/2023
|
kamala
|
2930010WL063332
|
kamala
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
008364928
|
|
kamala
|
INDIAN BANK(607105)
|
|
137
|
THALLY
|
TN-30-010-035-044/805
(Natrampalayam)
|
2930010000NRG23020320232176048
|
02/03/2023
|
Jaya
|
2930010WL063332
|
Jaya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
THALLY
|
TN-30-010-035-044/818
(Natrampalayam)
|
2930010000NRG23020320232176049
|
02/03/2023
|
Dhanabagaya
|
2930010WL063332
|
Dhanabagaya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Dhanabagaya
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
THALLY
|
TN-30-010-035-044/847
(Natrampalayam)
|
2930010000NRG23020320232176051
|
02/03/2023
|
parvathi
|
2930010WL063332
|
parvathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
parvathi
|
INDIAN BANK(607105)
|
|
140
|
THALLY
|
TN-30-010-035-044/874
(Natrampalayam)
|
2930010000NRG23020320232176053
|
02/03/2023
|
Muniyamma
|
2930010WL063332
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
THALLY
|
TN-30-010-035-046/2493-A
(Natrampalayam)
|
2930010000NRG23020320232176054
|
02/03/2023
|
Muniyama
|
2930010WL063332
|
Muniyama
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Muniyama
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
THALLY
|
TN-30-010-035-004/3583
(Natrampalayam)
|
2930010000NRG23020320232175894
|
02/03/2023
|
Kulandhi
|
2930010WL063332
|
Kulandhi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kulandhi
|
STATE BANK OF INDIA(508548)
|
|
143
|
THALLY
|
TN-30-010-035-018/1305
(Natrampalayam)
|
2930010000NRG23020320232175900
|
02/03/2023
|
Chithra
|
2930010WL063332
|
Chithra
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
THALLY
|
TN-30-010-035-018/3381
(Natrampalayam)
|
2930010000NRG23020320232175902
|
02/03/2023
|
Radha
|
2930010WL063332
|
Radha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
THALLY
|
TN-30-010-035-035/2000
(Natrampalayam)
|
2930010000NRG23020320232175931
|
02/03/2023
|
muniyamma
|
2930010WL063332
|
muniyamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
THALLY
|
TN-30-010-035-035/2843-A
(Natrampalayam)
|
2930010000NRG23020320232175935
|
02/03/2023
|
subramani
|
2930010WL063332
|
subramani
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
008364928
|
|
subramani
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
THALLY
|
TN-30-010-035-035/746-b
(Natrampalayam)
|
2930010000NRG23020320232175952
|
02/03/2023
|
Venkatesh
|
2930010WL063332
|
Venkatesh
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Venkatesh
|
STATE BANK OF INDIA(508548)
|
|
148
|
THALLY
|
TN-30-010-035-040/3442
(Natrampalayam)
|
2930010000NRG23020320232175980
|
02/03/2023
|
Sivagandhi
|
2930010WL063332
|
Sivagandhi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sivagandhi
|
INDIAN BANK(607105)
|
|
149
|
THALLY
|
TN-30-010-035-040/3443
(Natrampalayam)
|
2930010000NRG23020320232175981
|
02/03/2023
|
Palaniyamma
|
2930010WL063332
|
Palaniyamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
150
|
THALLY
|
TN-30-010-035-044/1694
(Natrampalayam)
|
2930010000NRG23020320232175994
|
02/03/2023
|
Monisha
|
2930010WL063332
|
Monisha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Monisha
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
THALLY
|
TN-30-010-035-044/1928
(Natrampalayam)
|
2930010000NRG23020320232175998
|
02/03/2023
|
Jayapriya
|
2930010WL063332
|
Jayapriya
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Jayapriya
|
STATE BANK OF INDIA(508548)
|
|
152
|
THALLY
|
TN-30-010-035-044/1929
(Natrampalayam)
|
2930010000NRG23020320232175999
|
02/03/2023
|
Radha
|
2930010WL063332
|
Radha
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
008364928
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
THALLY
|
TN-30-010-035-044/193
(Natrampalayam)
|
2930010000NRG23020320232176000
|
02/03/2023
|
Narasaima
|
2930010WL063332
|
Narasaima
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Narasaima
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
THALLY
|
TN-30-010-035-044/2166-C
(Natrampalayam)
|
2930010000NRG23020320232176006
|
02/03/2023
|
Pachaiyamma
|
2930010WL063332
|
Pachaiyamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Pachaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
THALLY
|
TN-30-010-035-044/3132
(Natrampalayam)
|
2930010000NRG23020320232176018
|
02/03/2023
|
Kannammal
|
2930010WL063332
|
Kannammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
THALLY
|
TN-30-010-035-044/3439
(Natrampalayam)
|
2930010000NRG23020320232176024
|
02/03/2023
|
Ramakka
|
2930010WL063332
|
Ramakka
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
157
|
THALLY
|
TN-30-010-035-044/3517
(Natrampalayam)
|
2930010000NRG23020320232176025
|
02/03/2023
|
Vijiyalakshmi
|
2930010WL063332
|
Vijiyalakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Vijiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
THALLY
|
TN-30-010-035-044/3553
(Natrampalayam)
|
2930010000NRG23020320232176026
|
02/03/2023
|
Deepa
|
2930010WL063332
|
Deepa
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Deepa
|
INDIAN BANK(607105)
|
|
159
|
THALLY
|
TN-30-010-035-044/3559
(Natrampalayam)
|
2930010000NRG23020320232176027
|
02/03/2023
|
Ramya
|
2930010WL063332
|
Ramya
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
160
|
THALLY
|
TN-30-010-035-044/3561
(Natrampalayam)
|
2930010000NRG23020320232176028
|
02/03/2023
|
Vijayalakshmi
|
2930010WL063332
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
THALLY
|
TN-30-010-035-044/3627
(Natrampalayam)
|
2930010000NRG23020320232176029
|
02/03/2023
|
Semmalar
|
2930010WL063332
|
Semmalar
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Semmalar
|
INDIAN BANK(607105)
|
|
162
|
THALLY
|
TN-30-010-035-044/3674
(Natrampalayam)
|
2930010000NRG23020320232176030
|
02/03/2023
|
Allai
|
2930010WL063332
|
Allai
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Allai
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
THALLY
|
TN-30-010-035-044/750
(Natrampalayam)
|
2930010000NRG23020320232176041
|
02/03/2023
|
Valarmathi
|
2930010WL063332
|
Valarmathi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
164
|
THALLY
|
TN-30-010-035-044/765
(Natrampalayam)
|
2930010000NRG23020320232176043
|
02/03/2023
|
Sarswathi
|
2930010WL063332
|
Sarswathi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sarswathi
|
INDIAN BANK(607105)
|
|
165
|
THALLY
|
TN-30-010-035-044/804-A
(Natrampalayam)
|
2930010000NRG23020320232176047
|
02/03/2023
|
Muniyamma
|
2930010WL063332
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
THALLY
|
TN-30-010-035-044/842
(Natrampalayam)
|
2930010000NRG23020320232176050
|
02/03/2023
|
Eduman
|
2930010WL063332
|
Eduman
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Eduman
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
THALLY
|
TN-30-010-035-044/869-A
(Natrampalayam)
|
2930010000NRG23020320232176052
|
02/03/2023
|
Chinnamal
|
2930010WL063332
|
Chinnamal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Chinnamal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204160
|
204160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205480
|
205480
|
|
|
|
|
|
|
|