|
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-30-010-035-004/1028
(Natrampalayam)
|
2930010000NRG23301220221804398
|
30/12/2022
|
Muniyamma
|
2930010WL055308
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-035-014/1099
(Natrampalayam)
|
2930010000NRG23301220221804400
|
30/12/2022
|
Rathanamma
|
2930010WL055308
|
Rathanamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rathanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-035-014/1178-A
(Natrampalayam)
|
2930010000NRG23301220221804401
|
30/12/2022
|
Sivaruthrama
|
2930010WL055308
|
Sivaruthrama
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sivaruthrama
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-035-014/1192
(Natrampalayam)
|
2930010000NRG23301220221804402
|
30/12/2022
|
Madhamma
|
2930010WL055308
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296222
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-035-014/18-B
(Natrampalayam)
|
2930010000NRG23301220221804404
|
30/12/2022
|
Gangamma
|
2930010WL055308
|
Gangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-035-014/1834-A
(Natrampalayam)
|
2930010000NRG23301220221804405
|
30/12/2022
|
Girija
|
2930010WL055308
|
Girija
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296222
|
|
Girija
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-014/225
(Natrampalayam)
|
2930010000NRG23301220221804408
|
30/12/2022
|
Rajamma
|
2930010WL055308
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-035-014/2253
(Natrampalayam)
|
2930010000NRG23301220221804409
|
30/12/2022
|
Rudhramma
|
2930010WL055308
|
Rudhramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rudhramma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-035-014/2266-A
(Natrampalayam)
|
2930010000NRG23301220221804410
|
30/12/2022
|
Mallama
|
2930010WL055308
|
Mallama
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296222
|
|
Mallama
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-035-014/24
(Natrampalayam)
|
2930010000NRG23301220221804411
|
30/12/2022
|
Chandaramma
|
2930010WL055308
|
Chandaramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296222
|
|
Chandaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-035-014/2419-B
(Natrampalayam)
|
2930010000NRG23301220221804412
|
30/12/2022
|
kalavathi
|
2930010WL055308
|
kalavathi
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/02/2023
|
|
037296222
|
|
kalavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THALLY
|
TN-30-010-035-014/2424-A
(Natrampalayam)
|
2930010000NRG23301220221804413
|
30/12/2022
|
Koitttaramma
|
2930010WL055308
|
Koitttaramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Koitttaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-035-014/250
(Natrampalayam)
|
2930010000NRG23301220221804415
|
30/12/2022
|
Sivanamma
|
2930010WL055308
|
Sivanamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sivanamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-035-014/2525-A
(Natrampalayam)
|
2930010000NRG23301220221804416
|
30/12/2022
|
Rajamma
|
2930010WL055308
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-035-014/2547-A
(Natrampalayam)
|
2930010000NRG23301220221804417
|
30/12/2022
|
Sanemmal
|
2930010WL055308
|
Sanemmal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sanemmal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-035-014/258-C
(Natrampalayam)
|
2930010000NRG23301220221804418
|
30/12/2022
|
Gangamma
|
2930010WL055308
|
Gangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-035-014/26-A
(Natrampalayam)
|
2930010000NRG23301220221804420
|
30/12/2022
|
Madhamma
|
2930010WL055308
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-035-014/260-A
(Natrampalayam)
|
2930010000NRG23301220221804421
|
30/12/2022
|
Basamma
|
2930010WL055308
|
Basamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Basamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THALLY
|
TN-30-010-035-014/264
(Natrampalayam)
|
2930010000NRG23301220221804423
|
30/12/2022
|
Peruma
|
2930010WL055308
|
Peruma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-035-014/2658-A
(Natrampalayam)
|
2930010000NRG23301220221804424
|
30/12/2022
|
Basamma
|
2930010WL055308
|
Basamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-035-014/27-A
(Natrampalayam)
|
2930010000NRG23301220221804425
|
30/12/2022
|
Malangama
|
2930010WL055308
|
Malangama
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Malangama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THALLY
|
TN-30-010-035-014/2787-A
(Natrampalayam)
|
2930010000NRG23301220221804426
|
30/12/2022
|
rathinamma
|
2930010WL055308
|
rathinamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296222
|
|
rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-035-014/2896
(Natrampalayam)
|
2930010000NRG23301220221804428
|
30/12/2022
|
Rajeswari
|
2930010WL055308
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-035-014/2952
(Natrampalayam)
|
2930010000NRG23301220221804429
|
30/12/2022
|
Mail
|
2930010WL055308
|
Mail
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296222
|
|
Mail
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-035-014/3100
(Natrampalayam)
|
2930010000NRG23301220221804431
|
30/12/2022
|
Devamma
|
2930010WL055308
|
Devamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Devamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-035-014/3192
(Natrampalayam)
|
2930010000NRG23301220221804432
|
30/12/2022
|
Gowramma
|
2930010WL055308
|
Gowramma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-035-014/47-D
(Natrampalayam)
|
2930010000NRG23301220221804438
|
30/12/2022
|
Gowramma
|
2930010WL055308
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-035-017/1003
(Natrampalayam)
|
2930010000NRG23301220221804440
|
30/12/2022
|
Muthamma
|
2930010WL055308
|
Muthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-035-017/1006
(Natrampalayam)
|
2930010000NRG23301220221804441
|
30/12/2022
|
Maramma
|
2930010WL055308
|
Maramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296222
|
|
Maramma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-035-017/1009
(Natrampalayam)
|
2930010000NRG23301220221804442
|
30/12/2022
|
Madhammal
|
2930010WL055308
|
Madhammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296222
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-035-017/1013-A
(Natrampalayam)
|
2930010000NRG23301220221804443
|
30/12/2022
|
Madhamma
|
2930010WL055308
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-035-017/1015-A
(Natrampalayam)
|
2930010000NRG23301220221804444
|
30/12/2022
|
Munilakshmi
|
2930010WL055308
|
Munilakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296222
|
|
Munilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-035-017/1016-A
(Natrampalayam)
|
2930010000NRG23301220221804445
|
30/12/2022
|
Poovamma
|
2930010WL055308
|
Poovamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Poovamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-035-017/1047-B
(Natrampalayam)
|
2930010000NRG23301220221804446
|
30/12/2022
|
Balamma
|
2930010WL055308
|
Balamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Balamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-035-017/1050-B
(Natrampalayam)
|
2930010000NRG23301220221804447
|
30/12/2022
|
jothi
|
2930010WL055308
|
jothi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
jothi
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-035-017/1070
(Natrampalayam)
|
2930010000NRG23301220221804448
|
30/12/2022
|
Nagamma
|
2930010WL055308
|
Nagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-035-017/1073-B
(Natrampalayam)
|
2930010000NRG23301220221804449
|
30/12/2022
|
Muniyammal
|
2930010WL055308
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-035-017/1075
(Natrampalayam)
|
2930010000NRG23301220221804450
|
30/12/2022
|
Madhamma
|
2930010WL055308
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-035-017/1098-A
(Natrampalayam)
|
2930010000NRG23301220221804452
|
30/12/2022
|
Vadiyamma
|
2930010WL055308
|
Vadiyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296222
|
|
Vadiyamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-035-017/1434-B
(Natrampalayam)
|
2930010000NRG23301220221804453
|
30/12/2022
|
Muthumari
|
2930010WL055308
|
Muthumari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296222
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-035-017/1651
(Natrampalayam)
|
2930010000NRG23301220221804454
|
30/12/2022
|
Madhan
|
2930010WL055308
|
Madhan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Madhan
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-035-017/1746
(Natrampalayam)
|
2930010000NRG23301220221804455
|
30/12/2022
|
Rani
|
2930010WL055308
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-035-017/1792-B
(Natrampalayam)
|
2930010000NRG23301220221804456
|
30/12/2022
|
Betha
|
2930010WL055308
|
Betha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Betha
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-035-017/1876-A
(Natrampalayam)
|
2930010000NRG23301220221804457
|
30/12/2022
|
Amutha
|
2930010WL055308
|
Amutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Amutha
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-035-017/1910
(Natrampalayam)
|
2930010000NRG23301220221804458
|
30/12/2022
|
Kala
|
2930010WL055308
|
Kala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296222
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-035-017/1933-C
(Natrampalayam)
|
2930010000NRG23301220221804459
|
30/12/2022
|
Kulanthaiyamma
|
2930010WL055308
|
Kulanthaiyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
Kulanthaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-035-017/2002-A
(Natrampalayam)
|
2930010000NRG23301220221804460
|
30/12/2022
|
Rukmani
|
2930010WL055308
|
Rukmani
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rukmani
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-035-017/2367-B
(Natrampalayam)
|
2930010000NRG23301220221804463
|
30/12/2022
|
Sudha
|
2930010WL055308
|
Sudha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sudha
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-035-017/2422-A
(Natrampalayam)
|
2930010000NRG23301220221804464
|
30/12/2022
|
Perumatha
|
2930010WL055308
|
Perumatha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Perumatha
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-035-017/2564-A
(Natrampalayam)
|
2930010000NRG23301220221804465
|
30/12/2022
|
Savithari
|
2930010WL055308
|
Savithari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Savithari
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-035-017/2659
(Natrampalayam)
|
2930010000NRG23301220221804466
|
30/12/2022
|
Vennila
|
2930010WL055308
|
Vennila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-035-017/2781-A
(Natrampalayam)
|
2930010000NRG23301220221804467
|
30/12/2022
|
Nanjammal
|
2930010WL055308
|
Nanjammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Nanjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-035-017/2783-A
(Natrampalayam)
|
2930010000NRG23301220221804468
|
30/12/2022
|
Rajeswari
|
2930010WL055308
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-035-017/2794-A
(Natrampalayam)
|
2930010000NRG23301220221804469
|
30/12/2022
|
Pachiyammal
|
2930010WL055308
|
Pachiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-035-017/2804
(Natrampalayam)
|
2930010000NRG23301220221804470
|
30/12/2022
|
Jothi
|
2930010WL055308
|
Jothi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296222
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-035-017/2817-A
(Natrampalayam)
|
2930010000NRG23301220221804471
|
30/12/2022
|
Poovantha
|
2930010WL055308
|
Poovantha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
Poovantha
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-035-017/2888
(Natrampalayam)
|
2930010000NRG23301220221804472
|
30/12/2022
|
Sakkamma
|
2930010WL055308
|
Sakkamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sakkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-035-017/2891
(Natrampalayam)
|
2930010000NRG23301220221804473
|
30/12/2022
|
Mangamma
|
2930010WL055308
|
Mangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-035-017/3092
(Natrampalayam)
|
2930010000NRG23301220221804474
|
30/12/2022
|
Sanjivi
|
2930010WL055308
|
Sanjivi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sanjivi
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-035-017/3110
(Natrampalayam)
|
2930010000NRG23301220221804475
|
30/12/2022
|
Nirmala
|
2930010WL055308
|
Nirmala
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-035-017/3135
(Natrampalayam)
|
2930010000NRG23301220221804476
|
30/12/2022
|
Chandramma
|
2930010WL055308
|
Chandramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296222
|
|
Chandramma
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-035-017/3161
(Natrampalayam)
|
2930010000NRG23301220221804477
|
30/12/2022
|
Sasikala
|
2930010WL055308
|
Sasikala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-035-017/3187
(Natrampalayam)
|
2930010000NRG23301220221804478
|
30/12/2022
|
Mangamma
|
2930010WL055308
|
Mangamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296222
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-035-017/3223
(Natrampalayam)
|
2930010000NRG23301220221804479
|
30/12/2022
|
Revathi
|
2930010WL055308
|
Revathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296222
|
|
Revathi
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-035-017/3254
(Natrampalayam)
|
2930010000NRG23301220221804480
|
30/12/2022
|
Neanaselvi
|
2930010WL055308
|
Neanaselvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296222
|
|
Neanaselvi
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-035-017/875-A
(Natrampalayam)
|
2930010000NRG23301220221804487
|
30/12/2022
|
Chinnakannu
|
2930010WL055308
|
Chinnakannu
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-035-017/967
(Natrampalayam)
|
2930010000NRG23301220221804488
|
30/12/2022
|
Perumatha
|
2930010WL055308
|
Perumatha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Perumatha
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-035-017/973
(Natrampalayam)
|
2930010000NRG23301220221804489
|
30/12/2022
|
Tamilaarase
|
2930010WL055308
|
Tamilaarase
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Tamilaarase
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-035-017/990-B
(Natrampalayam)
|
2930010000NRG23301220221804490
|
30/12/2022
|
Periyamma
|
2930010WL055308
|
Periyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Periyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-035-017/992-A
(Natrampalayam)
|
2930010000NRG23301220221804491
|
30/12/2022
|
Muniyamma
|
2930010WL055308
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296222
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-035-017/993
(Natrampalayam)
|
2930010000NRG23301220221804492
|
30/12/2022
|
Sanjeevi
|
2930010WL055308
|
Sanjeevi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sanjeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-035-017/996-A
(Natrampalayam)
|
2930010000NRG23301220221804493
|
30/12/2022
|
Chinnamma.
|
2930010WL055308
|
Chinnamma.
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Chinnamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-035-035/1-A
(Natrampalayam)
|
2930010000NRG23301220221804497
|
30/12/2022
|
Sivamma
|
2930010WL055308
|
Sivamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-035-035/1000
(Natrampalayam)
|
2930010000NRG23301220221804498
|
30/12/2022
|
madhamma
|
2930010WL055308
|
madhamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
03/02/2023
|
|
037296222
|
|
madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-035-035/1004-a
(Natrampalayam)
|
2930010000NRG23301220221804499
|
30/12/2022
|
kavitha
|
2930010WL055308
|
kavitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-035-035/1033-b
(Natrampalayam)
|
2930010000NRG23301220221804500
|
30/12/2022
|
Muniyamma
|
2930010WL055308
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-035-035/1048-a
(Natrampalayam)
|
2930010000NRG23301220221804501
|
30/12/2022
|
Maramma
|
2930010WL055308
|
Maramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-035-035/1090-a
(Natrampalayam)
|
2930010000NRG23301220221804502
|
30/12/2022
|
Nagarathinam
|
2930010WL055308
|
Nagarathinam
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
03/02/2023
|
|
037296222
|
|
Nagarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-035-035/1097-b
(Natrampalayam)
|
2930010000NRG23301220221804503
|
30/12/2022
|
Baghyalakshmi
|
2930010WL055308
|
Baghyalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Baghyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-035-035/1102-b
(Natrampalayam)
|
2930010000NRG23301220221804504
|
30/12/2022
|
Lakshmi
|
2930010WL055308
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296222
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-035-035/1115-b
(Natrampalayam)
|
2930010000NRG23301220221804505
|
30/12/2022
|
Venilla
|
2930010WL055308
|
Venilla
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Venilla
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-035-035/1163-b
(Natrampalayam)
|
2930010000NRG23301220221804506
|
30/12/2022
|
Periyamma
|
2930010WL055308
|
Periyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Periyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-035-035/1167-a
(Natrampalayam)
|
2930010000NRG23301220221804507
|
30/12/2022
|
Nanjamma
|
2930010WL055308
|
Nanjamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-035-035/12-a
(Natrampalayam)
|
2930010000NRG23301220221804508
|
30/12/2022
|
Rajamma
|
2930010WL055308
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-035-035/1207-a
(Natrampalayam)
|
2930010000NRG23301220221804509
|
30/12/2022
|
Tholachiyamma
|
2930010WL055308
|
Tholachiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Tholachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-035-035/1208-B
(Natrampalayam)
|
2930010000NRG23301220221804510
|
30/12/2022
|
Sivamma
|
2930010WL055308
|
Sivamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-035-035/1209-a
(Natrampalayam)
|
2930010000NRG23301220221804511
|
30/12/2022
|
Nanjamma
|
2930010WL055308
|
Nanjamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-035-035/14-A
(Natrampalayam)
|
2930010000NRG23301220221804513
|
30/12/2022
|
Basamma
|
2930010WL055308
|
Basamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-035-035/1659-b
(Natrampalayam)
|
2930010000NRG23301220221804516
|
30/12/2022
|
Kamala
|
2930010WL055308
|
Kamala
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296222
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-035-035/17-A
(Natrampalayam)
|
2930010000NRG23301220221804517
|
30/12/2022
|
Batherakalamma
|
2930010WL055308
|
Batherakalamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Batherakalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-035-035/1764-A
(Natrampalayam)
|
2930010000NRG23301220221804519
|
30/12/2022
|
Sankaran
|
2930010WL055308
|
Sankaran
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sankaran
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-035-035/1797
(Natrampalayam)
|
2930010000NRG23301220221804520
|
30/12/2022
|
Jayalakshmi
|
2930010WL055308
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-035-035/1958
(Natrampalayam)
|
2930010000NRG23301220221804522
|
30/12/2022
|
Santha
|
2930010WL055308
|
Santha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296222
|
|
Santha
|
INDIAN BANK(607105)
|
|
94
|
THALLY
|
TN-30-010-035-035/1960
(Natrampalayam)
|
2930010000NRG23301220221804523
|
30/12/2022
|
Tngammma
|
2930010WL055308
|
Tngammma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Tngammma
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-035-035/1979
(Natrampalayam)
|
2930010000NRG23301220221804524
|
30/12/2022
|
Kotalamma
|
2930010WL055308
|
Kotalamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Kotalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-035-035/2102-B
(Natrampalayam)
|
2930010000NRG23301220221804525
|
30/12/2022
|
Mallamma
|
2930010WL055308
|
Mallamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-035-035/218-C
(Natrampalayam)
|
2930010000NRG23301220221804526
|
30/12/2022
|
Sivarathinamma
|
2930010WL055308
|
Sivarathinamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sivarathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-035-035/222-A
(Natrampalayam)
|
2930010000NRG23301220221804527
|
30/12/2022
|
Ruthirappa
|
2930010WL055308
|
Ruthirappa
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
03/02/2023
|
|
037296222
|
|
Ruthirappa
|
INDIAN BANK(607105)
|
|
99
|
THALLY
|
TN-30-010-035-035/224-B
(Natrampalayam)
|
2930010000NRG23301220221804529
|
30/12/2022
|
Valli
|
2930010WL055308
|
Valli
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-035-035/254-a
(Natrampalayam)
|
2930010000NRG23301220221804530
|
30/12/2022
|
Rathnamma
|
2930010WL055308
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THALLY
|
TN-30-010-035-035/2544
(Natrampalayam)
|
2930010000NRG23301220221804531
|
30/12/2022
|
Madhamma
|
2930010WL055308
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THALLY
|
TN-30-010-035-035/256-b
(Natrampalayam)
|
2930010000NRG23301220221804533
|
30/12/2022
|
Mallamma
|
2930010WL055308
|
Mallamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THALLY
|
TN-30-010-035-035/259-b
(Natrampalayam)
|
2930010000NRG23301220221804535
|
30/12/2022
|
Gowramma
|
2930010WL055308
|
Gowramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296222
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THALLY
|
TN-30-010-035-035/266-b
(Natrampalayam)
|
2930010000NRG23301220221804536
|
30/12/2022
|
Gowramma
|
2930010WL055308
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THALLY
|
TN-30-010-035-035/2803
(Natrampalayam)
|
2930010000NRG23301220221804537
|
30/12/2022
|
JADIYAPPAN
|
2930010WL055308
|
JADIYAPPAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
JADIYAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-035-035/29-A
(Natrampalayam)
|
2930010000NRG23301220221804538
|
30/12/2022
|
Gangama
|
2930010WL055308
|
Gangama
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296222
|
|
Gangama
|
INDIAN BANK(607105)
|
|
107
|
THALLY
|
TN-30-010-035-035/31-A
(Natrampalayam)
|
2930010000NRG23301220221804539
|
30/12/2022
|
Saroja
|
2930010WL055308
|
Saroja
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296222
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
THALLY
|
TN-30-010-035-035/32-C
(Natrampalayam)
|
2930010000NRG23301220221804540
|
30/12/2022
|
Mallama
|
2930010WL055308
|
Mallama
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Mallama
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THALLY
|
TN-30-010-035-035/55-A
(Natrampalayam)
|
2930010000NRG23301220221804541
|
30/12/2022
|
Nagamma
|
2930010WL055308
|
Nagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
THALLY
|
TN-30-010-035-035/7-A
(Natrampalayam)
|
2930010000NRG23301220221804542
|
30/12/2022
|
Rajamma
|
2930010WL055308
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
THALLY
|
TN-30-010-035-035/965-b
(Natrampalayam)
|
2930010000NRG23301220221804544
|
30/12/2022
|
Muniyamma
|
2930010WL055308
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
112
|
THALLY
|
TN-30-010-035-035/969
(Natrampalayam)
|
2930010000NRG23301220221804545
|
30/12/2022
|
periyamma
|
2930010WL055308
|
periyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
periyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
THALLY
|
TN-30-010-035-035/989-b
(Natrampalayam)
|
2930010000NRG23301220221804547
|
30/12/2022
|
Malliga
|
2930010WL055308
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
THALLY
|
TN-30-010-035-035/991-b
(Natrampalayam)
|
2930010000NRG23301220221804548
|
30/12/2022
|
Eramma
|
2930010WL055308
|
Eramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Eramma
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
THALLY
|
TN-30-010-035-050/1138-A
(Natrampalayam)
|
2930010000NRG23301220221804550
|
30/12/2022
|
Rajamma
|
2930010WL055308
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
THALLY
|
TN-30-010-035-014/1027
(Natrampalayam)
|
2930010000NRG23301220221804399
|
30/12/2022
|
Jemmeriyamma
|
2930010WL055308
|
Jemmeriyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Jemmeriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
THALLY
|
TN-30-010-035-014/1507
(Natrampalayam)
|
2930010000NRG23301220221804403
|
30/12/2022
|
Manjula
|
2930010WL055308
|
Manjula
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Manjula
|
INDIAN BANK(607105)
|
|
118
|
THALLY
|
TN-30-010-035-014/2003-A
(Natrampalayam)
|
2930010000NRG23301220221804407
|
30/12/2022
|
Gowari
|
2930010WL055308
|
Gowari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Gowari
|
INDIAN BANK(607105)
|
|
119
|
THALLY
|
TN-30-010-035-014/2595-A
(Natrampalayam)
|
2930010000NRG23301220221804419
|
30/12/2022
|
Girijamma
|
2930010WL055308
|
Girijamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
THALLY
|
TN-30-010-035-014/2605-A
(Natrampalayam)
|
2930010000NRG23301220221804422
|
30/12/2022
|
ChinnaPasupa
|
2930010WL055308
|
ChinnaPasupa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296222
|
|
ChinnaPasupa
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
THALLY
|
TN-30-010-035-014/3625
(Natrampalayam)
|
2930010000NRG23301220221804433
|
30/12/2022
|
Jemberamma
|
2930010WL055308
|
Jemberamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Jemberamma
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
THALLY
|
TN-30-010-035-014/3715
(Natrampalayam)
|
2930010000NRG23301220221804434
|
30/12/2022
|
Chennamma
|
2930010WL055308
|
Chennamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Chennamma
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
THALLY
|
TN-30-010-035-014/3754
(Natrampalayam)
|
2930010000NRG23301220221804435
|
30/12/2022
|
Jangeramma
|
2930010WL055308
|
Jangeramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Jangeramma
|
BANK OF BARODA(606985)
|
|
124
|
THALLY
|
TN-30-010-035-014/3757
(Natrampalayam)
|
2930010000NRG23301220221804436
|
30/12/2022
|
Sivamma
|
2930010WL055308
|
Sivamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
THALLY
|
TN-30-010-035-014/40
(Natrampalayam)
|
2930010000NRG23301220221804437
|
30/12/2022
|
eramallamma
|
2930010WL055308
|
eramallamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
eramallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
THALLY
|
TN-30-010-035-014/8
(Natrampalayam)
|
2930010000NRG23301220221804439
|
30/12/2022
|
Bathirakalamma
|
2930010WL055308
|
Bathirakalamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296222
|
|
Bathirakalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
THALLY
|
TN-30-010-035-017/1079-A
(Natrampalayam)
|
2930010000NRG23301220221804451
|
30/12/2022
|
Sangeetha
|
2930010WL055308
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
THALLY
|
TN-30-010-035-017/2018-B
(Natrampalayam)
|
2930010000NRG23301220221804461
|
30/12/2022
|
Madamma
|
2930010WL055308
|
Madamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Madamma
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
THALLY
|
TN-30-010-035-017/3487-B
(Natrampalayam)
|
2930010000NRG23301220221804481
|
30/12/2022
|
Nandhini
|
2930010WL055308
|
Nandhini
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Nandhini
|
BANK OF BARODA(606985)
|
|
130
|
THALLY
|
TN-30-010-035-017/3499-A
(Natrampalayam)
|
2930010000NRG23301220221804482
|
30/12/2022
|
Chandiramma
|
2930010WL055308
|
Chandiramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Chandiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
THALLY
|
TN-30-010-035-017/3782
(Natrampalayam)
|
2930010000NRG23301220221804483
|
30/12/2022
|
Rudhramma
|
2930010WL055308
|
Rudhramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rudhramma
|
BANK OF BARODA(606985)
|
|
132
|
THALLY
|
TN-30-010-035-017/3783
(Natrampalayam)
|
2930010000NRG23301220221804485
|
30/12/2022
|
Muniyappa
|
2930010WL055308
|
Muniyappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296222
|
|
Muniyappa
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
THALLY
|
TN-30-010-035-017/3783
(Natrampalayam)
|
2930010000NRG23301220221804484
|
30/12/2022
|
Siddamma
|
2930010WL055308
|
Siddamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
Siddamma
|
INDIAN BANK(607105)
|
|
134
|
THALLY
|
TN-30-010-035-017/3790
(Natrampalayam)
|
2930010000NRG23301220221804486
|
30/12/2022
|
Rani
|
2930010WL055308
|
Rani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rani
|
INDIAN BANK(607105)
|
|
135
|
THALLY
|
TN-30-010-035-017/999
(Natrampalayam)
|
2930010000NRG23301220221804494
|
30/12/2022
|
Karthika
|
2930010WL055308
|
Karthika
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Karthika
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
THALLY
|
TN-30-010-035-018/3269-A
(Natrampalayam)
|
2930010000NRG23301220221804495
|
30/12/2022
|
Sathiya
|
2930010WL055308
|
Sathiya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
137
|
THALLY
|
TN-30-010-035-018/3491
(Natrampalayam)
|
2930010000NRG23301220221804496
|
30/12/2022
|
Chandrakala
|
2930010WL055308
|
Chandrakala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Chandrakala
|
BANK OF BARODA(606985)
|
|
138
|
THALLY
|
TN-30-010-035-035/13-A
(Natrampalayam)
|
2930010000NRG23301220221804512
|
30/12/2022
|
Gouramma
|
2930010WL055308
|
Gouramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Gouramma
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
THALLY
|
TN-30-010-035-035/146-A
(Natrampalayam)
|
2930010000NRG23301220221804514
|
30/12/2022
|
nurundhappa
|
2930010WL055308
|
nurundhappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
nurundhappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
THALLY
|
TN-30-010-035-035/1761-A
(Natrampalayam)
|
2930010000NRG23301220221804518
|
30/12/2022
|
Rajamma
|
2930010WL055308
|
Rajamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
THALLY
|
TN-30-010-035-035/1880
(Natrampalayam)
|
2930010000NRG23301220221804521
|
30/12/2022
|
Maramma
|
2930010WL055308
|
Maramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
THALLY
|
TN-30-010-035-035/255-a
(Natrampalayam)
|
2930010000NRG23301220221804532
|
30/12/2022
|
rajamma
|
2930010WL055308
|
rajamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296222
|
|
rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
THALLY
|
TN-30-010-035-035/257-a
(Natrampalayam)
|
2930010000NRG23301220221804534
|
30/12/2022
|
Jayamma
|
2930010WL055308
|
Jayamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
THALLY
|
TN-30-010-035-035/964-b
(Natrampalayam)
|
2930010000NRG23301220221804543
|
30/12/2022
|
Muthamma
|
2930010WL055308
|
Muthamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
THALLY
|
TN-30-010-035-035/987-b
(Natrampalayam)
|
2930010000NRG23301220221804546
|
30/12/2022
|
Ellamma
|
2930010WL055308
|
Ellamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156600
|
156600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156600
|
156600
|
|
|
|
|
|
|
|