|
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-30-010-026-004/1148
(Kottaiyur)
|
2930010000NRG23290920221117398
|
29/09/2022
|
Kalamma
|
2930010WL038312
|
Kalamma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kalamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-026-004/1156
(Kottaiyur)
|
2930010000NRG23290920221117399
|
29/09/2022
|
Sivamari
|
2930010WL038312
|
Sivamari
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sivamari
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-026-004/1201
(Kottaiyur)
|
2930010000NRG23290920221117400
|
29/09/2022
|
munivenkatamma
|
2930010WL038312
|
munivenkatamma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
munivenkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-026-004/1204
(Kottaiyur)
|
2930010000NRG23290920221117402
|
29/09/2022
|
Rathnamma
|
2930010WL038312
|
Rathnamma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-026-004/1208
(Kottaiyur)
|
2930010000NRG23290920221117403
|
29/09/2022
|
sikkaranji
|
2930010WL038312
|
sikkaranji
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
sikkaranji
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-026-004/1228
(Kottaiyur)
|
2930010000NRG23290920221117404
|
29/09/2022
|
Thulasayammal
|
2930010WL038312
|
Thulasayammal
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thulasayammal
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-026-004/1240
(Kottaiyur)
|
2930010000NRG23290920221117405
|
29/09/2022
|
Alamelu
|
2930010WL038312
|
Alamelu
|
00326
|
IDIB0PLB001
|
300
|
300
|
Processed
|
12/10/2022
|
|
030361548
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-026-004/1241
(Kottaiyur)
|
2930010000NRG23290920221117406
|
29/09/2022
|
Nagamma
|
2930010WL038312
|
Nagamma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-026-004/1248
(Kottaiyur)
|
2930010000NRG23290920221117407
|
29/09/2022
|
Bajjamma
|
2930010WL038312
|
Bajjamma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Bajjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-026-004/1263
(Kottaiyur)
|
2930010000NRG23290920221117408
|
29/09/2022
|
Basamalli
|
2930010WL038312
|
Basamalli
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Basamalli
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-026-004/1270
(Kottaiyur)
|
2930010000NRG23290920221117409
|
29/09/2022
|
Savitharammal
|
2930010WL038312
|
Savitharammal
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Savitharammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-026-004/1279
(Kottaiyur)
|
2930010000NRG23290920221117411
|
29/09/2022
|
Lakshmi
|
2930010WL038312
|
Lakshmi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-026-004/1280
(Kottaiyur)
|
2930010000NRG23290920221117412
|
29/09/2022
|
kempamma
|
2930010WL038312
|
kempamma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-026-004/1284
(Kottaiyur)
|
2930010000NRG23290920221117414
|
29/09/2022
|
Madave
|
2930010WL038312
|
Madave
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Madave
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-026-004/1301-A
(Kottaiyur)
|
2930010000NRG23290920221117417
|
29/09/2022
|
Gowvirangan
|
2930010WL038312
|
Gowvirangan
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gowvirangan
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-026-004/1312
(Kottaiyur)
|
2930010000NRG23290920221117418
|
29/09/2022
|
Susela
|
2930010WL038312
|
Susela
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Susela
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-026-004/1347
(Kottaiyur)
|
2930010000NRG23290920221117419
|
29/09/2022
|
chandaramma
|
2930010WL038312
|
chandaramma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
chandaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-026-004/1402-A
(Kottaiyur)
|
2930010000NRG23290920221117423
|
29/09/2022
|
Uchammal
|
2930010WL038312
|
Uchammal
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Uchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-026-004/1403
(Kottaiyur)
|
2930010000NRG23290920221117424
|
29/09/2022
|
Sivamma
|
2930010WL038312
|
Sivamma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-026-004/1430
(Kottaiyur)
|
2930010000NRG23290920221117428
|
29/09/2022
|
Sanamma
|
2930010WL038312
|
Sanamma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-026-004/1501
(Kottaiyur)
|
2930010000NRG23290920221117429
|
29/09/2022
|
Munirathna
|
2930010WL038312
|
Munirathna
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-026-004/1589
(Kottaiyur)
|
2930010000NRG23290920221117431
|
29/09/2022
|
Sivamma
|
2930010WL038312
|
Sivamma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-026-004/1614
(Kottaiyur)
|
2930010000NRG23290920221117432
|
29/09/2022
|
Sivarathna
|
2930010WL038312
|
Sivarathna
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sivarathna
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-026-004/1632
(Kottaiyur)
|
2930010000NRG23290920221117433
|
29/09/2022
|
Gowramma
|
2930010WL038312
|
Gowramma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-026-004/1699-A
(Kottaiyur)
|
2930010000NRG23290920221117434
|
29/09/2022
|
Sannamathammal
|
2930010WL038312
|
Sannamathammal
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sannamathammal
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-026-004/1779
(Kottaiyur)
|
2930010000NRG23290920221117435
|
29/09/2022
|
Jothi
|
2930010WL038312
|
Jothi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-026-004/180-A
(Kottaiyur)
|
2930010000NRG23290920221117437
|
29/09/2022
|
Saroja
|
2930010WL038312
|
Saroja
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Saroja
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-026-004/1803-A
(Kottaiyur)
|
2930010000NRG23290920221117438
|
29/09/2022
|
Jothi
|
2930010WL038312
|
Jothi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jothi
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-026-004/1834-A
(Kottaiyur)
|
2930010000NRG23290920221117439
|
29/09/2022
|
Gujjamma
|
2930010WL038312
|
Gujjamma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gujjamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-026-004/1840-A
(Kottaiyur)
|
2930010000NRG23290920221117440
|
29/09/2022
|
Chennalakshmi
|
2930010WL038312
|
Chennalakshmi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chennalakshmi
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-026-004/1850-A
(Kottaiyur)
|
2930010000NRG23290920221117441
|
29/09/2022
|
Puttuthai
|
2930010WL038312
|
Puttuthai
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Puttuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-026-004/1900-A
(Kottaiyur)
|
2930010000NRG23290920221117442
|
29/09/2022
|
Sivakumar
|
2930010WL038312
|
Sivakumar
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sivakumar
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-026-004/244
(Kottaiyur)
|
2930010000NRG23290920221117470
|
29/09/2022
|
Siddaveeri
|
2930010WL038312
|
Siddaveeri
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Siddaveeri
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-026-004/61-A
(Kottaiyur)
|
2930010000NRG23290920221117472
|
29/09/2022
|
Venkatraman
|
2930010WL038312
|
Venkatraman
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Venkatraman
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-026-012/1800-A
(Kottaiyur)
|
2930010000NRG23290920221117474
|
29/09/2022
|
Nagamma
|
2930010WL038312
|
Nagamma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-026-016/1366-A
(Kottaiyur)
|
2930010000NRG23290920221117476
|
29/09/2022
|
Venkatalakshmamma
|
2930010WL038312
|
Venkatalakshmamma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Venkatalakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-026-016/374-A
(Kottaiyur)
|
2930010000NRG23290920221117478
|
29/09/2022
|
Rajammal
|
2930010WL038312
|
Rajammal
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-026-022/1078
(Kottaiyur)
|
2930010000NRG23290920221117479
|
29/09/2022
|
Shivamma
|
2930010WL038312
|
Shivamma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Shivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-026-022/1152
(Kottaiyur)
|
2930010000NRG23290920221117481
|
29/09/2022
|
Eermadamma
|
2930010WL038312
|
Eermadamma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Eermadamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-026-022/1197
(Kottaiyur)
|
2930010000NRG23290920221117482
|
29/09/2022
|
Basamma
|
2930010WL038312
|
Basamma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-026-022/1198
(Kottaiyur)
|
2930010000NRG23290920221117483
|
29/09/2022
|
Ramamma
|
2930010WL038312
|
Ramamma
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ramamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-026-022/1207-A
(Kottaiyur)
|
2930010000NRG23290920221117484
|
29/09/2022
|
Lakshmamma
|
2930010WL038312
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-026-022/1217
(Kottaiyur)
|
2930010000NRG23290920221117486
|
29/09/2022
|
Malliga
|
2930010WL038312
|
Malliga
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-026-022/1249-A
(Kottaiyur)
|
2930010000NRG23290920221117489
|
29/09/2022
|
Nagamma
|
2930010WL038312
|
Nagamma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-026-022/1255
(Kottaiyur)
|
2930010000NRG23290920221117490
|
29/09/2022
|
Neelamma
|
2930010WL038312
|
Neelamma
|
00326
|
IDIB0PLB001
|
300
|
300
|
Processed
|
12/10/2022
|
|
030361548
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-026-022/1287
(Kottaiyur)
|
2930010000NRG23290920221117491
|
29/09/2022
|
Krishnamma
|
2930010WL038312
|
Krishnamma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Krishnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-026-022/1307
(Kottaiyur)
|
2930010000NRG23290920221117493
|
29/09/2022
|
Chandramma
|
2930010WL038312
|
Chandramma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chandramma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-026-022/1333
(Kottaiyur)
|
2930010000NRG23290920221117494
|
29/09/2022
|
Kavitha
|
2930010WL038312
|
Kavitha
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-026-022/1343
(Kottaiyur)
|
2930010000NRG23290920221117496
|
29/09/2022
|
Lakshmi
|
2930010WL038312
|
Lakshmi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-026-022/1354-A
(Kottaiyur)
|
2930010000NRG23290920221117497
|
29/09/2022
|
Muthamma
|
2930010WL038312
|
Muthamma
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-026-022/1370-B
(Kottaiyur)
|
2930010000NRG23290920221117498
|
29/09/2022
|
Thimmi
|
2930010WL038312
|
Thimmi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thimmi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-026-022/1381-A
(Kottaiyur)
|
2930010000NRG23290920221117499
|
29/09/2022
|
Kavitha
|
2930010WL038312
|
Kavitha
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-026-022/1388
(Kottaiyur)
|
2930010000NRG23290920221117500
|
29/09/2022
|
Thayamma
|
2930010WL038312
|
Thayamma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-026-022/1405-A
(Kottaiyur)
|
2930010000NRG23290920221117501
|
29/09/2022
|
Lakshmi
|
2930010WL038312
|
Lakshmi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-026-022/1410
(Kottaiyur)
|
2930010000NRG23290920221117502
|
29/09/2022
|
Povei
|
2930010WL038312
|
Povei
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361548
|
|
Povei
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-026-022/1426
(Kottaiyur)
|
2930010000NRG23290920221117503
|
29/09/2022
|
Chanarajamma
|
2930010WL038312
|
Chanarajamma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chanarajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-026-022/1433
(Kottaiyur)
|
2930010000NRG23290920221117504
|
29/09/2022
|
Ganesamma
|
2930010WL038312
|
Ganesamma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ganesamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-026-022/1434-A
(Kottaiyur)
|
2930010000NRG23290920221117505
|
29/09/2022
|
Nagarathina
|
2930010WL038312
|
Nagarathina
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nagarathina
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-026-022/1437
(Kottaiyur)
|
2930010000NRG23290920221117506
|
29/09/2022
|
Nanjamma
|
2930010WL038312
|
Nanjamma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-026-022/1448
(Kottaiyur)
|
2930010000NRG23290920221117507
|
29/09/2022
|
Muthuram
|
2930010WL038312
|
Muthuram
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthuram
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-026-022/1495
(Kottaiyur)
|
2930010000NRG23290920221117510
|
29/09/2022
|
Muthalamma
|
2930010WL038312
|
Muthalamma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-026-022/1507-A
(Kottaiyur)
|
2930010000NRG23290920221117511
|
29/09/2022
|
Jayamma
|
2930010WL038312
|
Jayamma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-026-022/1516
(Kottaiyur)
|
2930010000NRG23290920221117512
|
29/09/2022
|
Puttumadappa
|
2930010WL038312
|
Puttumadappa
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Puttumadappa
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-026-022/1537
(Kottaiyur)
|
2930010000NRG23290920221117513
|
29/09/2022
|
Pangallamma
|
2930010WL038312
|
Pangallamma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pangallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-026-022/1587-B
(Kottaiyur)
|
2930010000NRG23290920221117515
|
29/09/2022
|
Muthumari
|
2930010WL038312
|
Muthumari
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-026-022/1588
(Kottaiyur)
|
2930010000NRG23290920221117516
|
29/09/2022
|
Chinnamadhasetti
|
2930010WL038312
|
Chinnamadhasetti
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chinnamadhasetti
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-026-022/1624
(Kottaiyur)
|
2930010000NRG23290920221117518
|
29/09/2022
|
Madevi
|
2930010WL038312
|
Madevi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Madevi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-026-022/1625-B
(Kottaiyur)
|
2930010000NRG23290920221117519
|
29/09/2022
|
Muthumathi
|
2930010WL038312
|
Muthumathi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthumathi
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-026-022/1694-A
(Kottaiyur)
|
2930010000NRG23290920221117525
|
29/09/2022
|
Thimmamma
|
2930010WL038312
|
Thimmamma
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thimmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-026-022/1719
(Kottaiyur)
|
2930010000NRG23290920221117528
|
29/09/2022
|
Puttamma
|
2930010WL038312
|
Puttamma
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361548
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-026-022/1744-A
(Kottaiyur)
|
2930010000NRG23290920221117530
|
29/09/2022
|
Anitha
|
2930010WL038312
|
Anitha
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Anitha
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-026-022/1813-A
(Kottaiyur)
|
2930010000NRG23290920221117533
|
29/09/2022
|
Gangammal
|
2930010WL038312
|
Gangammal
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-026-022/1842-A
(Kottaiyur)
|
2930010000NRG23290920221117535
|
29/09/2022
|
Madevi
|
2930010WL038312
|
Madevi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361548
|
|
Madevi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-026-022/1876-A
(Kottaiyur)
|
2930010000NRG23290920221117538
|
29/09/2022
|
Mangala gowri
|
2930010WL038312
|
Mangala gowri
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mangala gowri
|
INDIAN BANK(607105)
|
|
75
|
THALLY
|
TN-30-010-026-022/1908-A
(Kottaiyur)
|
2930010000NRG23290920221117539
|
29/09/2022
|
Sasikala
|
2930010WL038312
|
Sasikala
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-026-022/376
(Kottaiyur)
|
2930010000NRG23290920221117562
|
29/09/2022
|
Madavi
|
2930010WL038312
|
Madavi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Madavi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-026-022/389
(Kottaiyur)
|
2930010000NRG23290920221117563
|
29/09/2022
|
susilamma
|
2930010WL038312
|
susilamma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
susilamma
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-026-026/1009
(Kottaiyur)
|
2930010000NRG23290920221117565
|
29/09/2022
|
Rajamma
|
2930010WL038312
|
Rajamma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-026-026/1033
(Kottaiyur)
|
2930010000NRG23290920221117566
|
29/09/2022
|
Narasammal
|
2930010WL038312
|
Narasammal
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Narasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-026-026/1041
(Kottaiyur)
|
2930010000NRG23290920221117568
|
29/09/2022
|
Basamma
|
2930010WL038312
|
Basamma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-026-026/1042
(Kottaiyur)
|
2930010000NRG23290920221117569
|
29/09/2022
|
Eramadhamma
|
2930010WL038312
|
Eramadhamma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Eramadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-026-026/1079
(Kottaiyur)
|
2930010000NRG23290920221117570
|
29/09/2022
|
krishnamma
|
2930010WL038312
|
krishnamma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
krishnamma
|
INDIAN BANK(607105)
|
|
83
|
THALLY
|
TN-30-010-026-026/1095
(Kottaiyur)
|
2930010000NRG23290920221117573
|
29/09/2022
|
Kamala
|
2930010WL038312
|
Kamala
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-026-026/1096
(Kottaiyur)
|
2930010000NRG23290920221117574
|
29/09/2022
|
Venkatanamma
|
2930010WL038312
|
Venkatanamma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Venkatanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-026-026/1097
(Kottaiyur)
|
2930010000NRG23290920221117575
|
29/09/2022
|
Muthulakshmi
|
2930010WL038312
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-026-026/1098
(Kottaiyur)
|
2930010000NRG23290920221117576
|
29/09/2022
|
Munirathna
|
2930010WL038312
|
Munirathna
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361548
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-026-026/1099
(Kottaiyur)
|
2930010000NRG23290920221117577
|
29/09/2022
|
Chinnamma
|
2930010WL038312
|
Chinnamma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-026-026/146
(Kottaiyur)
|
2930010000NRG23290920221117578
|
29/09/2022
|
Narasammal
|
2930010WL038312
|
Narasammal
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Narasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-026-026/1463-A
(Kottaiyur)
|
2930010000NRG23290920221117579
|
29/09/2022
|
Timmakkal
|
2930010WL038312
|
Timmakkal
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Timmakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-026-026/147
(Kottaiyur)
|
2930010000NRG23290920221117580
|
29/09/2022
|
Sivarathinamma
|
2930010WL038312
|
Sivarathinamma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sivarathinamma
|
INDIAN BANK(607105)
|
|
91
|
THALLY
|
TN-30-010-026-026/149
(Kottaiyur)
|
2930010000NRG23290920221117581
|
29/09/2022
|
Muthumadhamma
|
2930010WL038312
|
Muthumadhamma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthumadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-026-026/158
(Kottaiyur)
|
2930010000NRG23290920221117582
|
29/09/2022
|
Uchamma
|
2930010WL038312
|
Uchamma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Uchamma
|
INDIAN BANK(607105)
|
|
93
|
THALLY
|
TN-30-010-026-026/162
(Kottaiyur)
|
2930010000NRG23290920221117584
|
29/09/2022
|
rathinamma
|
2930010WL038312
|
rathinamma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
rathinamma
|
INDIAN BANK(607105)
|
|
94
|
THALLY
|
TN-30-010-026-026/169
(Kottaiyur)
|
2930010000NRG23290920221117585
|
29/09/2022
|
Rangamma
|
2930010WL038312
|
Rangamma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-026-026/170
(Kottaiyur)
|
2930010000NRG23290920221117586
|
29/09/2022
|
Gowramma
|
2930010WL038312
|
Gowramma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-026-026/175
(Kottaiyur)
|
2930010000NRG23290920221117588
|
29/09/2022
|
Geeramma
|
2930010WL038312
|
Geeramma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Geeramma
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-026-026/176
(Kottaiyur)
|
2930010000NRG23290920221117589
|
29/09/2022
|
Lalithamma
|
2930010WL038312
|
Lalithamma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lalithamma
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-026-026/178
(Kottaiyur)
|
2930010000NRG23290920221117590
|
29/09/2022
|
Pathari
|
2930010WL038312
|
Pathari
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pathari
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-026-026/190
(Kottaiyur)
|
2930010000NRG23290920221117591
|
29/09/2022
|
Venkatamma
|
2930010WL038312
|
Venkatamma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-026-026/220
(Kottaiyur)
|
2930010000NRG23290920221117593
|
29/09/2022
|
Sivamma
|
2930010WL038312
|
Sivamma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THALLY
|
TN-30-010-026-026/221
(Kottaiyur)
|
2930010000NRG23290920221117594
|
29/09/2022
|
Muthamma
|
2930010WL038312
|
Muthamma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THALLY
|
TN-30-010-026-026/229
(Kottaiyur)
|
2930010000NRG23290920221117595
|
29/09/2022
|
Parvathamma
|
2930010WL038312
|
Parvathamma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THALLY
|
TN-30-010-026-026/234
(Kottaiyur)
|
2930010000NRG23290920221117596
|
29/09/2022
|
Mallamma
|
2930010WL038312
|
Mallamma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THALLY
|
TN-30-010-026-026/236
(Kottaiyur)
|
2930010000NRG23290920221117598
|
29/09/2022
|
Venkatamuthu
|
2930010WL038312
|
Venkatamuthu
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Venkatamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THALLY
|
TN-30-010-026-026/248
(Kottaiyur)
|
2930010000NRG23290920221117600
|
29/09/2022
|
Sivaruthramma
|
2930010WL038312
|
Sivaruthramma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sivaruthramma
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-026-026/265
(Kottaiyur)
|
2930010000NRG23290920221117602
|
29/09/2022
|
Rathinamma
|
2930010WL038312
|
Rathinamma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
THALLY
|
TN-30-010-026-026/267
(Kottaiyur)
|
2930010000NRG23290920221117603
|
29/09/2022
|
Rathnamma
|
2930010WL038312
|
Rathnamma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
108
|
THALLY
|
TN-30-010-026-026/268
(Kottaiyur)
|
2930010000NRG23290920221117604
|
29/09/2022
|
Bathrakalamma
|
2930010WL038312
|
Bathrakalamma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Bathrakalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THALLY
|
TN-30-010-026-026/307
(Kottaiyur)
|
2930010000NRG23290920221117605
|
29/09/2022
|
Lakshmamma
|
2930010WL038312
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
110
|
THALLY
|
TN-30-010-026-026/31
(Kottaiyur)
|
2930010000NRG23290920221117606
|
29/09/2022
|
Venkatalakshmi
|
2930010WL038312
|
Venkatalakshmi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Venkatalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
THALLY
|
TN-30-010-026-026/369
(Kottaiyur)
|
2930010000NRG23290920221117609
|
29/09/2022
|
Munimathamma
|
2930010WL038312
|
Munimathamma
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361548
|
|
Munimathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
THALLY
|
TN-30-010-026-026/370
(Kottaiyur)
|
2930010000NRG23290920221117610
|
29/09/2022
|
Krishnan
|
2930010WL038312
|
Krishnan
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Krishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
THALLY
|
TN-30-010-026-026/398
(Kottaiyur)
|
2930010000NRG23290920221117611
|
29/09/2022
|
Narasamma
|
2930010WL038312
|
Narasamma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
THALLY
|
TN-30-010-026-026/456
(Kottaiyur)
|
2930010000NRG23290920221117612
|
29/09/2022
|
Savithiri
|
2930010WL038312
|
Savithiri
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
115
|
THALLY
|
TN-30-010-026-026/668
(Kottaiyur)
|
2930010000NRG23290920221117614
|
29/09/2022
|
Muniyammal
|
2930010WL038312
|
Muniyammal
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
THALLY
|
TN-30-010-026-026/993
(Kottaiyur)
|
2930010000NRG23290920221117615
|
29/09/2022
|
Parvathamma
|
2930010WL038312
|
Parvathamma
|
00326
|
IDIB0PLB001
|
150
|
150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Parvathamma
|
STATE BANK OF INDIA(508548)
|
|
117
|
THALLY
|
TN-30-010-026-029/1816-A
(Kottaiyur)
|
2930010000NRG23290920221117616
|
29/09/2022
|
Muthamma
|
2930010WL038312
|
Muthamma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
THALLY
|
TN-30-010-026-029/1828
(Kottaiyur)
|
2930010000NRG23290920221117617
|
29/09/2022
|
Ranganayaki
|
2930010WL038312
|
Ranganayaki
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ranganayaki
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
THALLY
|
TN-30-010-026-029/373-A
(Kottaiyur)
|
2930010000NRG23290920221117618
|
29/09/2022
|
Sannamma
|
2930010WL038312
|
Sannamma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sannamma
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
THALLY
|
TN-30-010-026-016/1205-A
(Kottaiyur)
|
2930010000NRG23290920221117475
|
29/09/2022
|
Gayathiriyamma
|
2930010WL038312
|
Gayathiriyamma
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gayathiriyamma
|
INDIAN BANK(607105)
|
|
121
|
THALLY
|
TN-30-010-026-022/1218-A
(Kottaiyur)
|
2930010000NRG23290920221117487
|
29/09/2022
|
Venkatamma
|
2930010WL038312
|
Venkatamma
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361548
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
THALLY
|
TN-30-010-026-022/1303
(Kottaiyur)
|
2930010000NRG23290920221117492
|
29/09/2022
|
Palaniyamma
|
2930010WL038312
|
Palaniyamma
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
THALLY
|
TN-30-010-026-026/219
(Kottaiyur)
|
2930010000NRG23290920221117592
|
29/09/2022
|
Mallamma
|
2930010WL038312
|
Mallamma
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106800
|
106800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106800
|
106800
|
|
|
|
|
|
|
|