|
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-30-010-035-004/2652-A
(Natrampalayam)
|
2930010000NRG23110820220798146
|
12/08/2022
|
Muniyamma
|
2930010WL029343
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-035-007/1122
(Natrampalayam)
|
2930010000NRG23110820220798148
|
12/08/2022
|
Anandhi
|
2930010WL029343
|
Anandhi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Anandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-035-007/1130
(Natrampalayam)
|
2930010000NRG23110820220798149
|
12/08/2022
|
Chinnu
|
2930010WL029343
|
Chinnu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chinnu
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-035-007/1359
(Natrampalayam)
|
2930010000NRG23110820220798150
|
12/08/2022
|
Rajamani
|
2930010WL029343
|
Rajamani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-035-007/1618
(Natrampalayam)
|
2930010000NRG23110820220798151
|
12/08/2022
|
Chinnaponnu
|
2930010WL029343
|
Chinnaponnu
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-035-007/1735
(Natrampalayam)
|
2930010000NRG23110820220798152
|
12/08/2022
|
Gomathi
|
2930010WL029343
|
Gomathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-007/1736
(Natrampalayam)
|
2930010000NRG23110820220798153
|
12/08/2022
|
Jaya
|
2930010WL029343
|
Jaya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-035-007/1810
(Natrampalayam)
|
2930010000NRG23110820220798154
|
12/08/2022
|
Periyathai
|
2930010WL029343
|
Periyathai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Periyathai
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-035-007/2234
(Natrampalayam)
|
2930010000NRG23110820220798155
|
12/08/2022
|
Mahesh
|
2930010WL029343
|
Mahesh
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mahesh
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-035-007/2413-A
(Natrampalayam)
|
2930010000NRG23110820220798156
|
12/08/2022
|
Mangamma
|
2930010WL029343
|
Mangamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-035-007/2431
(Natrampalayam)
|
2930010000NRG23110820220798157
|
12/08/2022
|
Chinnaponnu
|
2930010WL029343
|
Chinnaponnu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-035-007/2432-A
(Natrampalayam)
|
2930010000NRG23110820220798158
|
12/08/2022
|
Senbagavalli
|
2930010WL029343
|
Senbagavalli
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Senbagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-035-007/2433
(Natrampalayam)
|
2930010000NRG23110820220798159
|
12/08/2022
|
Sathya
|
2930010WL029343
|
Sathya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-035-007/2503
(Natrampalayam)
|
2930010000NRG23110820220798160
|
12/08/2022
|
Selvi
|
2930010WL029343
|
Selvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-035-007/2540
(Natrampalayam)
|
2930010000NRG23110820220798161
|
12/08/2022
|
Sundrammal
|
2930010WL029343
|
Sundrammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sundrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-035-007/2719
(Natrampalayam)
|
2930010000NRG23110820220798163
|
12/08/2022
|
Pavayammal
|
2930010WL029343
|
Pavayammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pavayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-035-007/2823
(Natrampalayam)
|
2930010000NRG23110820220798164
|
12/08/2022
|
Kangai
|
2930010WL029343
|
Kangai
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kangai
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-035-007/2825
(Natrampalayam)
|
2930010000NRG23110820220798165
|
12/08/2022
|
Raji
|
2930010WL029343
|
Raji
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Raji
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-035-007/2833
(Natrampalayam)
|
2930010000NRG23110820220798166
|
12/08/2022
|
Gomathi
|
2930010WL029343
|
Gomathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-035-007/2965
(Natrampalayam)
|
2930010000NRG23110820220798167
|
12/08/2022
|
Chitra
|
2930010WL029343
|
Chitra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-035-007/326-C
(Natrampalayam)
|
2930010000NRG23110820220798170
|
12/08/2022
|
Chennamma
|
2930010WL029343
|
Chennamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chennamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-035-007/331
(Natrampalayam)
|
2930010000NRG23110820220798171
|
12/08/2022
|
Karukanni
|
2930010WL029343
|
Karukanni
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Karukanni
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-035-007/335-A
(Natrampalayam)
|
2930010000NRG23110820220798173
|
12/08/2022
|
Thagamma
|
2930010WL029343
|
Thagamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-035-007/338
(Natrampalayam)
|
2930010000NRG23110820220798175
|
12/08/2022
|
SUNDARI
|
2930010WL029343
|
SUNDARI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-035-007/345-A
(Natrampalayam)
|
2930010000NRG23110820220798176
|
12/08/2022
|
Periyamuthu
|
2930010WL029343
|
Periyamuthu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Periyamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-035-007/348-A
(Natrampalayam)
|
2930010000NRG23110820220798177
|
12/08/2022
|
Rajathi
|
2930010WL029343
|
Rajathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-035-007/358-C
(Natrampalayam)
|
2930010000NRG23110820220798178
|
12/08/2022
|
Lachumi
|
2930010WL029343
|
Lachumi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lachumi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-035-007/388
(Natrampalayam)
|
2930010000NRG23110820220798183
|
12/08/2022
|
Parimala
|
2930010WL029343
|
Parimala
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Parimala
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-035-007/422
(Natrampalayam)
|
2930010000NRG23110820220798186
|
12/08/2022
|
Karukini
|
2930010WL029343
|
Karukini
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Karukini
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-035-007/441-B
(Natrampalayam)
|
2930010000NRG23110820220798187
|
12/08/2022
|
Chinnathai
|
2930010WL029343
|
Chinnathai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-035-007/454
(Natrampalayam)
|
2930010000NRG23110820220798188
|
12/08/2022
|
Chinnamaiyili
|
2930010WL029343
|
Chinnamaiyili
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chinnamaiyili
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-035-007/473-A
(Natrampalayam)
|
2930010000NRG23110820220798189
|
12/08/2022
|
Thvamani
|
2930010WL029343
|
Thvamani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thvamani
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-035-007/539
(Natrampalayam)
|
2930010000NRG23110820220798192
|
12/08/2022
|
Pappa
|
2930010WL029343
|
Pappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-035-007/552-A
(Natrampalayam)
|
2930010000NRG23110820220798193
|
12/08/2022
|
Sembai
|
2930010WL029343
|
Sembai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sembai
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-035-007/594
(Natrampalayam)
|
2930010000NRG23110820220798194
|
12/08/2022
|
Lakshmi
|
2930010WL029343
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-035-007/632
(Natrampalayam)
|
2930010000NRG23110820220798195
|
12/08/2022
|
Pachaiyamma
|
2930010WL029343
|
Pachaiyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pachaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-035-007/825
(Natrampalayam)
|
2930010000NRG23110820220798196
|
12/08/2022
|
Sundhari
|
2930010WL029343
|
Sundhari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sundhari
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-035-010/1831-A
(Natrampalayam)
|
2930010000NRG23110820220798197
|
12/08/2022
|
Madhayan
|
2930010WL029343
|
Madhayan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Madhayan
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-035-010/1873
(Natrampalayam)
|
2930010000NRG23110820220798198
|
12/08/2022
|
Siddamma
|
2930010WL029343
|
Siddamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Siddamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-035-010/2196
(Natrampalayam)
|
2930010000NRG23110820220798200
|
12/08/2022
|
MADHAMMA
|
2930010WL029343
|
MADHAMMA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
MADHAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-035-010/2501-C
(Natrampalayam)
|
2930010000NRG23110820220798202
|
12/08/2022
|
Ellamma
|
2930010WL029343
|
Ellamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-035-010/2608-C
(Natrampalayam)
|
2930010000NRG23110820220798205
|
12/08/2022
|
Seetha
|
2930010WL029343
|
Seetha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-035-010/2845
(Natrampalayam)
|
2930010000NRG23110820220798206
|
12/08/2022
|
Rajamma
|
2930010WL029343
|
Rajamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-035-010/2846
(Natrampalayam)
|
2930010000NRG23110820220798207
|
12/08/2022
|
Salamma
|
2930010WL029343
|
Salamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Salamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-035-010/2879
(Natrampalayam)
|
2930010000NRG23110820220798209
|
12/08/2022
|
Sidhi
|
2930010WL029343
|
Sidhi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sidhi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-035-010/2978
(Natrampalayam)
|
2930010000NRG23110820220798210
|
12/08/2022
|
Indhiragandhi
|
2930010WL029343
|
Indhiragandhi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Indhiragandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-035-010/3007
(Natrampalayam)
|
2930010000NRG23110820220798211
|
12/08/2022
|
Shanthi
|
2930010WL029343
|
Shanthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALLY
|
TN-30-010-035-010/3107
(Natrampalayam)
|
2930010000NRG23110820220798212
|
12/08/2022
|
Sidhaesweri
|
2930010WL029343
|
Sidhaesweri
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sidhaesweri
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-035-010/3121
(Natrampalayam)
|
2930010000NRG23110820220798213
|
12/08/2022
|
Sidhammal
|
2930010WL029343
|
Sidhammal
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sidhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-035-010/324-C
(Natrampalayam)
|
2930010000NRG23110820220798215
|
12/08/2022
|
Rajamma
|
2930010WL029343
|
Rajamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-035-010/329-A
(Natrampalayam)
|
2930010000NRG23110820220798217
|
12/08/2022
|
Pattu
|
2930010WL029343
|
Pattu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pattu
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-035-010/337-A
(Natrampalayam)
|
2930010000NRG23110820220798220
|
12/08/2022
|
Chinnappa
|
2930010WL029343
|
Chinnappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chinnappa
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-035-010/340
(Natrampalayam)
|
2930010000NRG23110820220798221
|
12/08/2022
|
Arasamma
|
2930010WL029343
|
Arasamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Arasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-035-010/349-B
(Natrampalayam)
|
2930010000NRG23110820220798223
|
12/08/2022
|
Palaniyamma
|
2930010WL029343
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-035-010/350
(Natrampalayam)
|
2930010000NRG23110820220798224
|
12/08/2022
|
Jaya
|
2930010WL029343
|
Jaya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-035-010/386-C
(Natrampalayam)
|
2930010000NRG23110820220798226
|
12/08/2022
|
Madhmma
|
2930010WL029343
|
Madhmma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Madhmma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-035-010/405
(Natrampalayam)
|
2930010000NRG23110820220798227
|
12/08/2022
|
Palaniyamma
|
2930010WL029343
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-035-010/456
(Natrampalayam)
|
2930010000NRG23110820220798228
|
12/08/2022
|
Madhamma
|
2930010WL029343
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-035-010/488
(Natrampalayam)
|
2930010000NRG23110820220798229
|
12/08/2022
|
Radha
|
2930010WL029343
|
Radha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-035-010/490
(Natrampalayam)
|
2930010000NRG23110820220798230
|
12/08/2022
|
Malliga
|
2930010WL029343
|
Malliga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-035-010/498
(Natrampalayam)
|
2930010000NRG23110820220798231
|
12/08/2022
|
Saradha
|
2930010WL029343
|
Saradha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saradha
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-035-010/501
(Natrampalayam)
|
2930010000NRG23110820220798233
|
12/08/2022
|
Ananthai
|
2930010WL029343
|
Ananthai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ananthai
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-035-010/512
(Natrampalayam)
|
2930010000NRG23110820220798235
|
12/08/2022
|
Madhamma
|
2930010WL029343
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-035-012/1817
(Natrampalayam)
|
2930010000NRG23110820220798237
|
12/08/2022
|
Vasanthi
|
2930010WL029343
|
Vasanthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-035-012/2097-A
(Natrampalayam)
|
2930010000NRG23110820220798238
|
12/08/2022
|
Kottaiyamma
|
2930010WL029343
|
Kottaiyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kottaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-035-012/2499
(Natrampalayam)
|
2930010000NRG23110820220798239
|
12/08/2022
|
Palaniyamma
|
2930010WL029343
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-035-012/2774
(Natrampalayam)
|
2930010000NRG23110820220798242
|
12/08/2022
|
Pavithra
|
2930010WL029343
|
Pavithra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pavithra
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-035-012/3156
(Natrampalayam)
|
2930010000NRG23110820220798244
|
12/08/2022
|
Rajeshwari
|
2930010WL029343
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-035-012/518
(Natrampalayam)
|
2930010000NRG23110820220798247
|
12/08/2022
|
Rami
|
2930010WL029343
|
Rami
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rami
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-035-014/2997-A
(Natrampalayam)
|
2930010000NRG23110820220798248
|
12/08/2022
|
Jayanthi
|
2930010WL029343
|
Jayanthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-035-035/1256-b
(Natrampalayam)
|
2930010000NRG23110820220798250
|
12/08/2022
|
Ellamma
|
2930010WL029343
|
Ellamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-035-035/1378-b
(Natrampalayam)
|
2930010000NRG23110820220798251
|
12/08/2022
|
Mageshvari
|
2930010WL029343
|
Mageshvari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mageshvari
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-035-035/1420
(Natrampalayam)
|
2930010000NRG23110820220798252
|
12/08/2022
|
Govindamma
|
2930010WL029343
|
Govindamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Govindamma
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-035-035/1431-b
(Natrampalayam)
|
2930010000NRG23110820220798253
|
12/08/2022
|
Lakshmi
|
2930010WL029343
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-035-035/1634-b
(Natrampalayam)
|
2930010000NRG23110820220798254
|
12/08/2022
|
Jaya
|
2930010WL029343
|
Jaya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-035-035/1643-a
(Natrampalayam)
|
2930010000NRG23110820220798255
|
12/08/2022
|
Kudiyammal
|
2930010WL029343
|
Kudiyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kudiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-035-035/1879-A
(Natrampalayam)
|
2930010000NRG23110820220798257
|
12/08/2022
|
SUBRAMANI
|
2930010WL029343
|
SUBRAMANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
SUBRAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-035-035/2107-B
(Natrampalayam)
|
2930010000NRG23110820220798258
|
12/08/2022
|
Muniyamma
|
2930010WL029343
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-035-035/296-b
(Natrampalayam)
|
2930010000NRG23110820220798259
|
12/08/2022
|
Ellamma
|
2930010WL029343
|
Ellamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-035-035/298-b
(Natrampalayam)
|
2930010000NRG23110820220798260
|
12/08/2022
|
Eramma
|
2930010WL029343
|
Eramma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Eramma
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-035-035/299-b
(Natrampalayam)
|
2930010000NRG23110820220798261
|
12/08/2022
|
Chinnathai
|
2930010WL029343
|
Chinnathai
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-035-035/301-a
(Natrampalayam)
|
2930010000NRG23110820220798263
|
12/08/2022
|
Muniyamma
|
2930010WL029343
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-035-035/305-a
(Natrampalayam)
|
2930010000NRG23110820220798264
|
12/08/2022
|
Nageswari
|
2930010WL029343
|
Nageswari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-035-035/308-b
(Natrampalayam)
|
2930010000NRG23110820220798265
|
12/08/2022
|
Muthakka
|
2930010WL029343
|
Muthakka
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthakka
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-035-035/314-a
(Natrampalayam)
|
2930010000NRG23110820220798266
|
12/08/2022
|
Murugamma
|
2930010WL029343
|
Murugamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Murugamma
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-035-035/315-a
(Natrampalayam)
|
2930010000NRG23110820220798267
|
12/08/2022
|
Govindhamma
|
2930010WL029343
|
Govindhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Govindhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-035-035/320-b
(Natrampalayam)
|
2930010000NRG23110820220798268
|
12/08/2022
|
Lakshmi
|
2930010WL029343
|
Lakshmi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-035-035/321
(Natrampalayam)
|
2930010000NRG23110820220798269
|
12/08/2022
|
Jaya
|
2930010WL029343
|
Jaya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-035-035/322-a
(Natrampalayam)
|
2930010000NRG23110820220798270
|
12/08/2022
|
MUNIYAMMA
|
2930010WL029343
|
MUNIYAMMA
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
MUNIYAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-035-035/330-b
(Natrampalayam)
|
2930010000NRG23110820220798272
|
12/08/2022
|
Santha
|
2930010WL029343
|
Santha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-035-035/333-b
(Natrampalayam)
|
2930010000NRG23110820220798273
|
12/08/2022
|
Muniyamma
|
2930010WL029343
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-035-035/336-a
(Natrampalayam)
|
2930010000NRG23110820220798274
|
12/08/2022
|
Muthamma
|
2930010WL029343
|
Muthamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-035-035/339-b
(Natrampalayam)
|
2930010000NRG23110820220798275
|
12/08/2022
|
Govindamma
|
2930010WL029343
|
Govindamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Govindamma
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-035-035/341-b
(Natrampalayam)
|
2930010000NRG23110820220798276
|
12/08/2022
|
Selvi
|
2930010WL029343
|
Selvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvi
|
INDIAN BANK(607105)
|
|
95
|
THALLY
|
TN-30-010-035-035/346-b
(Natrampalayam)
|
2930010000NRG23110820220798277
|
12/08/2022
|
Palaniyamma
|
2930010WL029343
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-035-035/347-a
(Natrampalayam)
|
2930010000NRG23110820220798278
|
12/08/2022
|
Chinnaponnu
|
2930010WL029343
|
Chinnaponnu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
97
|
THALLY
|
TN-30-010-035-035/351-a
(Natrampalayam)
|
2930010000NRG23110820220798279
|
12/08/2022
|
Eswari
|
2930010WL029343
|
Eswari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Eswari
|
INDIAN BANK(607105)
|
|
98
|
THALLY
|
TN-30-010-035-035/353-a
(Natrampalayam)
|
2930010000NRG23110820220798280
|
12/08/2022
|
Saraswathi
|
2930010WL029343
|
Saraswathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-035-035/354-a
(Natrampalayam)
|
2930010000NRG23110820220798281
|
12/08/2022
|
Chinnapapa
|
2930010WL029343
|
Chinnapapa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chinnapapa
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-035-035/355-a
(Natrampalayam)
|
2930010000NRG23110820220798282
|
12/08/2022
|
Pachaiyakka
|
2930010WL029343
|
Pachaiyakka
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pachaiyakka
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THALLY
|
TN-30-010-035-035/363-a
(Natrampalayam)
|
2930010000NRG23110820220798283
|
12/08/2022
|
Chinnaponnu
|
2930010WL029343
|
Chinnaponnu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THALLY
|
TN-30-010-035-035/370-b
(Natrampalayam)
|
2930010000NRG23110820220798284
|
12/08/2022
|
Latha
|
2930010WL029343
|
Latha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THALLY
|
TN-30-010-035-035/371-b
(Natrampalayam)
|
2930010000NRG23110820220798285
|
12/08/2022
|
Parvathi
|
2930010WL029343
|
Parvathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THALLY
|
TN-30-010-035-035/392-b
(Natrampalayam)
|
2930010000NRG23110820220798286
|
12/08/2022
|
Priya
|
2930010WL029343
|
Priya
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THALLY
|
TN-30-010-035-035/472-a
(Natrampalayam)
|
2930010000NRG23110820220798287
|
12/08/2022
|
Rathnamma
|
2930010WL029343
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
106
|
THALLY
|
TN-30-010-035-035/474-b
(Natrampalayam)
|
2930010000NRG23110820220798288
|
12/08/2022
|
Selvi
|
2930010WL029343
|
Selvi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
THALLY
|
TN-30-010-035-035/516-a
(Natrampalayam)
|
2930010000NRG23110820220798289
|
12/08/2022
|
Bagya
|
2930010WL029343
|
Bagya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Bagya
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
THALLY
|
TN-30-010-035-035/517-b
(Natrampalayam)
|
2930010000NRG23110820220798290
|
12/08/2022
|
Palaniyamma
|
2930010WL029343
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THALLY
|
TN-30-010-035-035/518-a
(Natrampalayam)
|
2930010000NRG23110820220798291
|
12/08/2022
|
Rasathi
|
2930010WL029343
|
Rasathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rasathi
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
THALLY
|
TN-30-010-035-035/542-a
(Natrampalayam)
|
2930010000NRG23110820220798292
|
12/08/2022
|
lakshmi
|
2930010WL029343
|
lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
THALLY
|
TN-30-010-035-046/2414-B
(Natrampalayam)
|
2930010000NRG23110820220798294
|
12/08/2022
|
Kamala
|
2930010WL029343
|
Kamala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
THALLY
|
TN-30-010-035-054/1432-A
(Natrampalayam)
|
2930010000NRG23110820220798295
|
12/08/2022
|
Rajamma
|
2930010WL029343
|
Rajamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
THALLY
|
TN-30-010-035-054/417
(Natrampalayam)
|
2930010000NRG23110820220798297
|
12/08/2022
|
Lakshmi
|
2930010WL029343
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
THALLY
|
TN-30-010-035-054/452-C
(Natrampalayam)
|
2930010000NRG23110820220798298
|
12/08/2022
|
kamallam
|
2930010WL029343
|
kamallam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
kamallam
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
THALLY
|
TN-30-010-035-054/455-B
(Natrampalayam)
|
2930010000NRG23110820220798299
|
12/08/2022
|
Lakshmi
|
2930010WL029343
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
THALLY
|
TN-30-010-035-054/457-C
(Natrampalayam)
|
2930010000NRG23110820220798300
|
12/08/2022
|
Powanamma
|
2930010WL029343
|
Powanamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Powanamma
|
INDIAN BANK(607105)
|
|
117
|
THALLY
|
TN-30-010-035-054/463-B
(Natrampalayam)
|
2930010000NRG23110820220798301
|
12/08/2022
|
maliga
|
2930010WL029343
|
maliga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
maliga
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
THALLY
|
TN-30-010-035-054/464-B
(Natrampalayam)
|
2930010000NRG23110820220798302
|
12/08/2022
|
Muniyamma
|
2930010WL029343
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
THALLY
|
TN-30-010-035-054/466
(Natrampalayam)
|
2930010000NRG23110820220798303
|
12/08/2022
|
Dodli
|
2930010WL029343
|
Dodli
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Dodli
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
THALLY
|
TN-30-010-035-054/485
(Natrampalayam)
|
2930010000NRG23110820220798305
|
12/08/2022
|
SIva
|
2930010WL029343
|
SIva
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
SIva
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
THALLY
|
TN-30-010-035-054/489
(Natrampalayam)
|
2930010000NRG23110820220798306
|
12/08/2022
|
Lakshmi
|
2930010WL029343
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
THALLY
|
TN-30-010-035-054/491
(Natrampalayam)
|
2930010000NRG23110820220798307
|
12/08/2022
|
Saradha
|
2930010WL029343
|
Saradha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saradha
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
THALLY
|
TN-30-010-035-054/504-A
(Natrampalayam)
|
2930010000NRG23110820220798308
|
12/08/2022
|
Rani
|
2930010WL029343
|
Rani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
THALLY
|
TN-30-010-035-054/514
(Natrampalayam)
|
2930010000NRG23110820220798309
|
12/08/2022
|
Murugamma
|
2930010WL029343
|
Murugamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Murugamma
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
THALLY
|
TN-30-010-035-054/523
(Natrampalayam)
|
2930010000NRG23110820220798310
|
12/08/2022
|
Palaniyammal
|
2930010WL029343
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
THALLY
|
TN-30-010-035-054/538-C
(Natrampalayam)
|
2930010000NRG23110820220798311
|
12/08/2022
|
Bominni
|
2930010WL029343
|
Bominni
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Bominni
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
THALLY
|
TN-30-010-035-054/547
(Natrampalayam)
|
2930010000NRG23110820220798312
|
12/08/2022
|
Rudhri
|
2930010WL029343
|
Rudhri
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rudhri
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
THALLY
|
TN-30-010-035-054/548-A
(Natrampalayam)
|
2930010000NRG23110820220798313
|
12/08/2022
|
Muthulachumi
|
2930010WL029343
|
Muthulachumi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthulachumi
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
THALLY
|
TN-30-010-035-054/960
(Natrampalayam)
|
2930010000NRG23110820220798315
|
12/08/2022
|
Muniruthri
|
2930010WL029343
|
Muniruthri
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muniruthri
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124000
|
124000
|
|
|
|
|
|
|
|
|
130
|
THALLY
|
TN-30-010-035-007/3182
(Natrampalayam)
|
2930010000NRG23110820220798168
|
12/08/2022
|
Sangeetha
|
2930010WL029343
|
Sangeetha
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
131
|
THALLY
|
TN-30-010-035-007/2709-A
(Natrampalayam)
|
2930010000NRG23110820220798162
|
12/08/2022
|
Gayathiri
|
2930010WL029343
|
Gayathiri
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Gayathiri
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
THALLY
|
TN-30-010-035-010/2135-C
(Natrampalayam)
|
2930010000NRG23110820220798199
|
12/08/2022
|
Suguna
|
2930010WL029343
|
Suguna
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Suguna
|
INDIAN BANK(607105)
|
|
133
|
THALLY
|
TN-30-010-035-010/246-A
(Natrampalayam)
|
2930010000NRG23110820220798201
|
12/08/2022
|
Kunthamma
|
2930010WL029343
|
Kunthamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kunthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
THALLY
|
TN-30-010-035-010/2529-B
(Natrampalayam)
|
2930010000NRG23110820220798204
|
12/08/2022
|
Rajamma
|
2930010WL029343
|
Rajamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
THALLY
|
TN-30-010-035-010/500-B
(Natrampalayam)
|
2930010000NRG23110820220798232
|
12/08/2022
|
Rani
|
2930010WL029343
|
Rani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
THALLY
|
TN-30-010-035-012/1257-A
(Natrampalayam)
|
2930010000NRG23110820220798236
|
12/08/2022
|
Valarmathi
|
2930010WL029343
|
Valarmathi
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
THALLY
|
TN-30-010-035-035/1847
(Natrampalayam)
|
2930010000NRG23110820220798256
|
12/08/2022
|
Chithra
|
2930010WL029343
|
Chithra
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
THALLY
|
TN-30-010-035-035/328-a
(Natrampalayam)
|
2930010000NRG23110820220798271
|
12/08/2022
|
Palaniyamma
|
2930010WL029343
|
Palaniyamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
THALLY
|
TN-30-010-035-054/470
(Natrampalayam)
|
2930010000NRG23110820220798304
|
12/08/2022
|
Madhamma
|
2930010WL029343
|
Madhamma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
140
|
THALLY
|
TN-30-010-035-054/549-A
(Natrampalayam)
|
2930010000NRG23110820220798314
|
12/08/2022
|
Kodiyamma
|
2930010WL029343
|
Kodiyamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kodiyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133800
|
133800
|
|
|
|
|
|
|
|