|
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-30-010-035-006/3172
(Natrampalayam)
|
2930010000NRG23171220221693540
|
17/12/2022
|
Bharathi
|
2930010WL053090
|
Bharathi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-035-006/1260
(Natrampalayam)
|
2930010000NRG23171220221693474
|
17/12/2022
|
Selvarani
|
2930010WL053090
|
Selvarani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-035-006/1265-B
(Natrampalayam)
|
2930010000NRG23171220221693475
|
17/12/2022
|
Rajamma
|
2930010WL053090
|
Rajamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-035-006/1266
(Natrampalayam)
|
2930010000NRG23171220221693476
|
17/12/2022
|
Maramma
|
2930010WL053090
|
Maramma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
Maramma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-035-006/1269-C
(Natrampalayam)
|
2930010000NRG23171220221693477
|
17/12/2022
|
Sanjeevamma
|
2930010WL053090
|
Sanjeevamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sanjeevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-035-006/1292
(Natrampalayam)
|
2930010000NRG23171220221693479
|
17/12/2022
|
Mangamma
|
2930010WL053090
|
Mangamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-006/1295
(Natrampalayam)
|
2930010000NRG23171220221693480
|
17/12/2022
|
Palaniyamma
|
2930010WL053090
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-035-006/1330-A
(Natrampalayam)
|
2930010000NRG23171220221693481
|
17/12/2022
|
Ganapathi
|
2930010WL053090
|
Ganapathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ganapathi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-035-006/1335
(Natrampalayam)
|
2930010000NRG23171220221693482
|
17/12/2022
|
Lakshmi
|
2930010WL053090
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-035-006/1345-A
(Natrampalayam)
|
2930010000NRG23171220221693483
|
17/12/2022
|
Madhamam
|
2930010WL053090
|
Madhamam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Madhamam
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-035-006/1346
(Natrampalayam)
|
2930010000NRG23171220221693484
|
17/12/2022
|
Kamala
|
2930010WL053090
|
Kamala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kamala
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-035-006/1371
(Natrampalayam)
|
2930010000NRG23171220221693485
|
17/12/2022
|
Chandra
|
2930010WL053090
|
Chandra
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chandra
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-035-006/1375-C
(Natrampalayam)
|
2930010000NRG23171220221693486
|
17/12/2022
|
Thangamma
|
2930010WL053090
|
Thangamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Thangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-035-006/1400-A
(Natrampalayam)
|
2930010000NRG23171220221693487
|
17/12/2022
|
kaliyamma
|
2930010WL053090
|
kaliyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
kaliyamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-035-006/1428
(Natrampalayam)
|
2930010000NRG23171220221693488
|
17/12/2022
|
Sathiya
|
2930010WL053090
|
Sathiya
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-035-006/1491
(Natrampalayam)
|
2930010000NRG23171220221693489
|
17/12/2022
|
Krishnamma
|
2930010WL053090
|
Krishnamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
Krishnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-035-006/1514-A
(Natrampalayam)
|
2930010000NRG23171220221693490
|
17/12/2022
|
Rajamma
|
2930010WL053090
|
Rajamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-035-006/1586
(Natrampalayam)
|
2930010000NRG23171220221693491
|
17/12/2022
|
Veddiyamma
|
2930010WL053090
|
Veddiyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Veddiyamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-035-006/1590-B
(Natrampalayam)
|
2930010000NRG23171220221693492
|
17/12/2022
|
Thulasiyammal
|
2930010WL053090
|
Thulasiyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Thulasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-035-006/1595-A
(Natrampalayam)
|
2930010000NRG23171220221693493
|
17/12/2022
|
Selvi
|
2930010WL053090
|
Selvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-035-006/1604-A
(Natrampalayam)
|
2930010000NRG23171220221693494
|
17/12/2022
|
Amirtha
|
2930010WL053090
|
Amirtha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Amirtha
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-035-006/1609-B
(Natrampalayam)
|
2930010000NRG23171220221693495
|
17/12/2022
|
Pachamma
|
2930010WL053090
|
Pachamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pachamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-035-006/1610
(Natrampalayam)
|
2930010000NRG23171220221693496
|
17/12/2022
|
madamma
|
2930010WL053090
|
madamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
madamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-035-006/1695
(Natrampalayam)
|
2930010000NRG23171220221693497
|
17/12/2022
|
Chinnamma
|
2930010WL053090
|
Chinnamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-035-006/171-B
(Natrampalayam)
|
2930010000NRG23171220221693498
|
17/12/2022
|
Jaikrishna
|
2930010WL053090
|
Jaikrishna
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jaikrishna
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-035-006/1839
(Natrampalayam)
|
2930010000NRG23171220221693500
|
17/12/2022
|
Boothamma
|
2930010WL053090
|
Boothamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Boothamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-035-006/1840
(Natrampalayam)
|
2930010000NRG23171220221693501
|
17/12/2022
|
Muniyamma
|
2930010WL053090
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-035-006/1991
(Natrampalayam)
|
2930010000NRG23171220221693503
|
17/12/2022
|
Muniyamma
|
2930010WL053090
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-035-006/1996
(Natrampalayam)
|
2930010000NRG23171220221693504
|
17/12/2022
|
Lakshmi
|
2930010WL053090
|
Lakshmi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-035-006/1999
(Natrampalayam)
|
2930010000NRG23171220221693505
|
17/12/2022
|
Peruma
|
2930010WL053090
|
Peruma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-035-006/207
(Natrampalayam)
|
2930010000NRG23171220221693508
|
17/12/2022
|
Madhamma
|
2930010WL053090
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-035-006/2104-A
(Natrampalayam)
|
2930010000NRG23171220221693509
|
17/12/2022
|
Chinnaponna
|
2930010WL053090
|
Chinnaponna
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chinnaponna
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-035-006/2118-B
(Natrampalayam)
|
2930010000NRG23171220221693510
|
17/12/2022
|
Ravathi
|
2930010WL053090
|
Ravathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-035-006/2119
(Natrampalayam)
|
2930010000NRG23171220221693511
|
17/12/2022
|
Muniyamma
|
2930010WL053090
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-035-006/2152-A
(Natrampalayam)
|
2930010000NRG23171220221693512
|
17/12/2022
|
Chinnapillai
|
2930010WL053090
|
Chinnapillai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-035-006/2153
(Natrampalayam)
|
2930010000NRG23171220221693513
|
17/12/2022
|
Daivani
|
2930010WL053090
|
Daivani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Daivani
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-035-006/2157
(Natrampalayam)
|
2930010000NRG23171220221693514
|
17/12/2022
|
Kaveri
|
2930010WL053090
|
Kaveri
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-035-006/2164
(Natrampalayam)
|
2930010000NRG23171220221693515
|
17/12/2022
|
Chinnaswami
|
2930010WL053090
|
Chinnaswami
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chinnaswami
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-035-006/2259-A
(Natrampalayam)
|
2930010000NRG23171220221693516
|
17/12/2022
|
Vinelle
|
2930010WL053090
|
Vinelle
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vinelle
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-035-006/2294
(Natrampalayam)
|
2930010000NRG23171220221693518
|
17/12/2022
|
Radha
|
2930010WL053090
|
Radha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Radha
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-035-006/2296
(Natrampalayam)
|
2930010000NRG23171220221693519
|
17/12/2022
|
Palaniyamma
|
2930010WL053090
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-035-006/2336
(Natrampalayam)
|
2930010000NRG23171220221693520
|
17/12/2022
|
Palinayamma
|
2930010WL053090
|
Palinayamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Palinayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-035-006/2355-A
(Natrampalayam)
|
2930010000NRG23171220221693521
|
17/12/2022
|
Maadhu mani
|
2930010WL053090
|
Maadhu mani
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Maadhu mani
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-035-006/2554-A
(Natrampalayam)
|
2930010000NRG23171220221693522
|
17/12/2022
|
Erangama
|
2930010WL053090
|
Erangama
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Erangama
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-035-006/2697-A
(Natrampalayam)
|
2930010000NRG23171220221693523
|
17/12/2022
|
Periyamma
|
2930010WL053090
|
Periyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Periyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-035-006/2769-A
(Natrampalayam)
|
2930010000NRG23171220221693524
|
17/12/2022
|
Suguna
|
2930010WL053090
|
Suguna
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-035-006/2790
(Natrampalayam)
|
2930010000NRG23171220221693525
|
17/12/2022
|
Powanamma
|
2930010WL053090
|
Powanamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
Powanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-035-006/2819
(Natrampalayam)
|
2930010000NRG23171220221693526
|
17/12/2022
|
Lakshmi
|
2930010WL053090
|
Lakshmi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-035-006/2821-A
(Natrampalayam)
|
2930010000NRG23171220221693527
|
17/12/2022
|
Lakshmi
|
2930010WL053090
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-035-006/2842-B
(Natrampalayam)
|
2930010000NRG23171220221693528
|
17/12/2022
|
Sarswathi
|
2930010WL053090
|
Sarswathi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sarswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-035-006/2856-A
(Natrampalayam)
|
2930010000NRG23171220221693529
|
17/12/2022
|
Vadeappan
|
2930010WL053090
|
Vadeappan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vadeappan
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-035-006/2890-B
(Natrampalayam)
|
2930010000NRG23171220221693530
|
17/12/2022
|
Bootha
|
2930010WL053090
|
Bootha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Bootha
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-035-006/2893
(Natrampalayam)
|
2930010000NRG23171220221693531
|
17/12/2022
|
Chitra
|
2930010WL053090
|
Chitra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chitra
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-035-006/2987-A
(Natrampalayam)
|
2930010000NRG23171220221693532
|
17/12/2022
|
Kumutha
|
2930010WL053090
|
Kumutha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-035-006/2990
(Natrampalayam)
|
2930010000NRG23171220221693533
|
17/12/2022
|
Kavitha
|
2930010WL053090
|
Kavitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-035-006/3016
(Natrampalayam)
|
2930010000NRG23171220221693534
|
17/12/2022
|
Nandhini
|
2930010WL053090
|
Nandhini
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALLY
|
TN-30-010-035-006/3017
(Natrampalayam)
|
2930010000NRG23171220221693535
|
17/12/2022
|
Sathya
|
2930010WL053090
|
Sathya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-035-006/3019-A
(Natrampalayam)
|
2930010000NRG23171220221693536
|
17/12/2022
|
Nagaveni
|
2930010WL053090
|
Nagaveni
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-035-006/3022
(Natrampalayam)
|
2930010000NRG23171220221693537
|
17/12/2022
|
Sathiya
|
2930010WL053090
|
Sathiya
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-035-006/3089
(Natrampalayam)
|
2930010000NRG23171220221693538
|
17/12/2022
|
Parimala
|
2930010WL053090
|
Parimala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-035-006/3103
(Natrampalayam)
|
2930010000NRG23171220221693539
|
17/12/2022
|
Palaniyamma
|
2930010WL053090
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-035-006/3177
(Natrampalayam)
|
2930010000NRG23171220221693541
|
17/12/2022
|
Ambega
|
2930010WL053090
|
Ambega
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ambega
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALLY
|
TN-30-010-035-006/3279-A
(Natrampalayam)
|
2930010000NRG23171220221693542
|
17/12/2022
|
Vennila
|
2930010WL053090
|
Vennila
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-035-006/3282
(Natrampalayam)
|
2930010000NRG23171220221693543
|
17/12/2022
|
Sengeatha
|
2930010WL053090
|
Sengeatha
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sengeatha
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-035-006/3304
(Natrampalayam)
|
2930010000NRG23171220221693545
|
17/12/2022
|
Sathiya
|
2930010WL053090
|
Sathiya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-035-006/3316
(Natrampalayam)
|
2930010000NRG23171220221693546
|
17/12/2022
|
Rani
|
2930010WL053090
|
Rani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-035-006/3328
(Natrampalayam)
|
2930010000NRG23171220221693547
|
17/12/2022
|
Chinnapappa
|
2930010WL053090
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-035-006/3332
(Natrampalayam)
|
2930010000NRG23171220221693548
|
17/12/2022
|
Shalani
|
2930010WL053090
|
Shalani
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Shalani
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-035-006/3334
(Natrampalayam)
|
2930010000NRG23171220221693549
|
17/12/2022
|
Ambika
|
2930010WL053090
|
Ambika
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-035-006/3349
(Natrampalayam)
|
2930010000NRG23171220221693550
|
17/12/2022
|
Lakshmi
|
2930010WL053090
|
Lakshmi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-035-006/3390
(Natrampalayam)
|
2930010000NRG23171220221693551
|
17/12/2022
|
Sivaranjeni
|
2930010WL053090
|
Sivaranjeni
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sivaranjeni
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-035-035/1261-b
(Natrampalayam)
|
2930010000NRG23171220221693558
|
17/12/2022
|
Papathi
|
2930010WL053090
|
Papathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Papathi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-035-035/1271-b
(Natrampalayam)
|
2930010000NRG23171220221693560
|
17/12/2022
|
Krishnamma
|
2930010WL053090
|
Krishnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Krishnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-035-035/1274-b
(Natrampalayam)
|
2930010000NRG23171220221693561
|
17/12/2022
|
Sathya
|
2930010WL053090
|
Sathya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-035-035/1275-a
(Natrampalayam)
|
2930010000NRG23171220221693562
|
17/12/2022
|
PUNITHA
|
2930010WL053090
|
PUNITHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-035-035/1294-b
(Natrampalayam)
|
2930010000NRG23171220221693563
|
17/12/2022
|
Mangamma
|
2930010WL053090
|
Mangamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-035-035/1313-b
(Natrampalayam)
|
2930010000NRG23171220221693564
|
17/12/2022
|
Saraswathi
|
2930010WL053090
|
Saraswathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-035-035/1315-b
(Natrampalayam)
|
2930010000NRG23171220221693565
|
17/12/2022
|
Mangamma
|
2930010WL053090
|
Mangamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
79
|
THALLY
|
TN-30-010-035-035/1316-a
(Natrampalayam)
|
2930010000NRG23171220221693566
|
17/12/2022
|
Vaiyaburi
|
2930010WL053090
|
Vaiyaburi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vaiyaburi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-035-035/1321-b
(Natrampalayam)
|
2930010000NRG23171220221693567
|
17/12/2022
|
Pavithra
|
2930010WL053090
|
Pavithra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
81
|
THALLY
|
TN-30-010-035-035/1322-b
(Natrampalayam)
|
2930010000NRG23171220221693568
|
17/12/2022
|
Rajamma
|
2930010WL053090
|
Rajamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-035-035/1323-b
(Natrampalayam)
|
2930010000NRG23171220221693569
|
17/12/2022
|
Madhula
|
2930010WL053090
|
Madhula
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Madhula
|
INDIAN BANK(607105)
|
|
83
|
THALLY
|
TN-30-010-035-035/1324-b
(Natrampalayam)
|
2930010000NRG23171220221693570
|
17/12/2022
|
Muniyammal
|
2930010WL053090
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
84
|
THALLY
|
TN-30-010-035-035/1326-b
(Natrampalayam)
|
2930010000NRG23171220221693571
|
17/12/2022
|
amutha
|
2930010WL053090
|
amutha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
amutha
|
INDIAN BANK(607105)
|
|
85
|
THALLY
|
TN-30-010-035-035/1331-b
(Natrampalayam)
|
2930010000NRG23171220221693572
|
17/12/2022
|
Vengaiyamma
|
2930010WL053090
|
Vengaiyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vengaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-035-035/1332-b
(Natrampalayam)
|
2930010000NRG23171220221693573
|
17/12/2022
|
Chandra
|
2930010WL053090
|
Chandra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-035-035/1334-b
(Natrampalayam)
|
2930010000NRG23171220221693574
|
17/12/2022
|
Muniyamma
|
2930010WL053090
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-035-035/1339
(Natrampalayam)
|
2930010000NRG23171220221693575
|
17/12/2022
|
Mangamma
|
2930010WL053090
|
Mangamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mangamma
|
STATE BANK OF INDIA(508548)
|
|
89
|
THALLY
|
TN-30-010-035-035/1340-a
(Natrampalayam)
|
2930010000NRG23171220221693576
|
17/12/2022
|
Pachiyamma
|
2930010WL053090
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pachiyamma
|
INDIAN BANK(607105)
|
|
90
|
THALLY
|
TN-30-010-035-035/1341-a
(Natrampalayam)
|
2930010000NRG23171220221693577
|
17/12/2022
|
Sumathi
|
2930010WL053090
|
Sumathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
91
|
THALLY
|
TN-30-010-035-035/1342-b
(Natrampalayam)
|
2930010000NRG23171220221693578
|
17/12/2022
|
Eswari
|
2930010WL053090
|
Eswari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-035-035/1350-b
(Natrampalayam)
|
2930010000NRG23171220221693579
|
17/12/2022
|
Gowri
|
2930010WL053090
|
Gowri
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-035-035/1351-b
(Natrampalayam)
|
2930010000NRG23171220221693580
|
17/12/2022
|
Muniyamma
|
2930010WL053090
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-035-035/1368-b
(Natrampalayam)
|
2930010000NRG23171220221693581
|
17/12/2022
|
Kantha
|
2930010WL053090
|
Kantha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kantha
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-035-035/1521-b
(Natrampalayam)
|
2930010000NRG23171220221693582
|
17/12/2022
|
Muthu
|
2930010WL053090
|
Muthu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-035-035/1523-A
(Natrampalayam)
|
2930010000NRG23171220221693583
|
17/12/2022
|
Amaravathi
|
2930010WL053090
|
Amaravathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-035-035/1529-b
(Natrampalayam)
|
2930010000NRG23171220221693584
|
17/12/2022
|
Madheswary
|
2930010WL053090
|
Madheswary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Madheswary
|
INDIAN BANK(607105)
|
|
98
|
THALLY
|
TN-30-010-035-035/1532-b
(Natrampalayam)
|
2930010000NRG23171220221693585
|
17/12/2022
|
Pachiyamma
|
2930010WL053090
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pachiyamma
|
INDIAN BANK(607105)
|
|
99
|
THALLY
|
TN-30-010-035-035/1597-b
(Natrampalayam)
|
2930010000NRG23171220221693586
|
17/12/2022
|
palaniyammal
|
2930010WL053090
|
palaniyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-035-035/1603-b
(Natrampalayam)
|
2930010000NRG23171220221693587
|
17/12/2022
|
Nagamma
|
2930010WL053090
|
Nagamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THALLY
|
TN-30-010-035-035/1850-B
(Natrampalayam)
|
2930010000NRG23171220221693588
|
17/12/2022
|
deepa
|
2930010WL053090
|
deepa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
deepa
|
INDIAN BANK(607105)
|
|
102
|
THALLY
|
TN-30-010-035-035/1886-B
(Natrampalayam)
|
2930010000NRG23171220221693589
|
17/12/2022
|
Vengamma
|
2930010WL053090
|
Vengamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vengamma
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THALLY
|
TN-30-010-035-035/213-A
(Natrampalayam)
|
2930010000NRG23171220221693590
|
17/12/2022
|
Vengamuthu
|
2930010WL053090
|
Vengamuthu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vengamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THALLY
|
TN-30-010-035-035/2704-B
(Natrampalayam)
|
2930010000NRG23171220221693592
|
17/12/2022
|
Muthu
|
2930010WL053090
|
Muthu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THALLY
|
TN-30-010-035-035/2811-A
(Natrampalayam)
|
2930010000NRG23171220221693593
|
17/12/2022
|
IndhuMathi
|
2930010WL053090
|
IndhuMathi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
IndhuMathi
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-035-035/856-a
(Natrampalayam)
|
2930010000NRG23171220221693594
|
17/12/2022
|
Madhamma
|
2930010WL053090
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
THALLY
|
TN-30-010-035-044/2159
(Natrampalayam)
|
2930010000NRG23171220221693595
|
17/12/2022
|
Gowramma
|
2930010WL053090
|
Gowramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
THALLY
|
TN-30-010-035-006/1182-C
(Natrampalayam)
|
2930010000NRG23171220221693473
|
17/12/2022
|
Janaki
|
2930010WL053090
|
Janaki
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THALLY
|
TN-30-010-035-006/1291
(Natrampalayam)
|
2930010000NRG23171220221693478
|
17/12/2022
|
Sanjeevan
|
2930010WL053090
|
Sanjeevan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sanjeevan
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
THALLY
|
TN-30-010-035-006/1711
(Natrampalayam)
|
2930010000NRG23171220221693499
|
17/12/2022
|
Eswari
|
2930010WL053090
|
Eswari
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
THALLY
|
TN-30-010-035-006/1911
(Natrampalayam)
|
2930010000NRG23171220221693502
|
17/12/2022
|
Valliyamma
|
2930010WL053090
|
Valliyamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Valliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
THALLY
|
TN-30-010-035-006/2261-A
(Natrampalayam)
|
2930010000NRG23171220221693517
|
17/12/2022
|
Krishanamma
|
2930010WL053090
|
Krishanamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Krishanamma
|
INDIAN BANK(607105)
|
|
113
|
THALLY
|
TN-30-010-035-006/3283
(Natrampalayam)
|
2930010000NRG23171220221693544
|
17/12/2022
|
Govinthamma
|
2930010WL053090
|
Govinthamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Govinthamma
|
STATE BANK OF INDIA(508548)
|
|
114
|
THALLY
|
TN-30-010-035-006/3397
(Natrampalayam)
|
2930010000NRG23171220221693552
|
17/12/2022
|
Kanaga
|
2930010WL053090
|
Kanaga
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
THALLY
|
TN-30-010-035-006/3434
(Natrampalayam)
|
2930010000NRG23171220221693553
|
17/12/2022
|
Nagaveni
|
2930010WL053090
|
Nagaveni
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
116
|
THALLY
|
TN-30-010-035-006/3472
(Natrampalayam)
|
2930010000NRG23171220221693554
|
17/12/2022
|
Indrani
|
2930010WL053090
|
Indrani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Indrani
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
THALLY
|
TN-30-010-035-006/3473
(Natrampalayam)
|
2930010000NRG23171220221693555
|
17/12/2022
|
Sripriya
|
2930010WL053090
|
Sripriya
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sripriya
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
THALLY
|
TN-30-010-035-006/3626
(Natrampalayam)
|
2930010000NRG23171220221693556
|
17/12/2022
|
Kalavathi
|
2930010WL053090
|
Kalavathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
119
|
THALLY
|
TN-30-010-035-006/3690
(Natrampalayam)
|
2930010000NRG23171220221693557
|
17/12/2022
|
Muniyamma
|
2930010WL053090
|
Muniyamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
120
|
THALLY
|
TN-30-010-035-035/1262-A
(Natrampalayam)
|
2930010000NRG23171220221693559
|
17/12/2022
|
Vennila
|
2930010WL053090
|
Vennila
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vennila
|
INDIAN BANK(607105)
|
|
121
|
THALLY
|
TN-30-010-035-035/2136-B
(Natrampalayam)
|
2930010000NRG23171220221693591
|
17/12/2022
|
Bootha
|
2930010WL053090
|
Bootha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Bootha
|
INDIAN BANK(607105)
|
|
122
|
THALLY
|
TN-30-010-035-044/2828-A
(Natrampalayam)
|
2930010000NRG23171220221693596
|
17/12/2022
|
Chithra
|
2930010WL053090
|
Chithra
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111800
|
111800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112800
|
112800
|
|
|
|
|
|
|
|