|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALLY
|
TN-30-010-035-001/2428
(Natrampalayam)
|
2930010000NRG23180820220841644
|
18/08/2022
|
Rukkumani
|
2930010WL030473
|
Rukkumani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-035-003/1530-B
(Natrampalayam)
|
2930010000NRG23180820220841645
|
18/08/2022
|
Kannigi
|
2930010WL030473
|
Kannigi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Kannigi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-035-004/2219-A
(Natrampalayam)
|
2930010000NRG23180820220841646
|
18/08/2022
|
Manjula
|
2930010WL030473
|
Manjula
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-035-006/1625
(Natrampalayam)
|
2930010000NRG23180820220841647
|
18/08/2022
|
paliniyamma
|
2930010WL030473
|
paliniyamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512667
|
|
paliniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-035-006/2849-A
(Natrampalayam)
|
2930010000NRG23180820220841649
|
18/08/2022
|
Vengamma
|
2930010WL030473
|
Vengamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Vengamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-035-019/182-C
(Natrampalayam)
|
2930010000NRG23180820220841651
|
18/08/2022
|
Palaniyamma
|
2930010WL030473
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-019/1916-A
(Natrampalayam)
|
2930010000NRG23180820220841652
|
18/08/2022
|
ratha
|
2930010WL030473
|
ratha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
ratha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-035-019/2182
(Natrampalayam)
|
2930010000NRG23180820220841653
|
18/08/2022
|
Panjali
|
2930010WL030473
|
Panjali
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Panjali
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-035-019/2186-A
(Natrampalayam)
|
2930010000NRG23180820220841654
|
18/08/2022
|
saraswathi
|
2930010WL030473
|
saraswathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-035-019/2463
(Natrampalayam)
|
2930010000NRG23180820220841656
|
18/08/2022
|
salamma
|
2930010WL030473
|
salamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512667
|
|
salamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-035-019/2568-A
(Natrampalayam)
|
2930010000NRG23180820220841657
|
18/08/2022
|
Palaniyamma
|
2930010WL030473
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-035-019/2673-B
(Natrampalayam)
|
2930010000NRG23180820220841658
|
18/08/2022
|
Saraswathi
|
2930010WL030473
|
Saraswathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-035-019/2951-A
(Natrampalayam)
|
2930010000NRG23180820220841660
|
18/08/2022
|
Amudha
|
2930010WL030473
|
Amudha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-035-019/2957
(Natrampalayam)
|
2930010000NRG23180820220841661
|
18/08/2022
|
Sidhamma
|
2930010WL030473
|
Sidhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Sidhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-035-035/1024-b
(Natrampalayam)
|
2930010000NRG23180820220841670
|
18/08/2022
|
indhumathi
|
2930010WL030473
|
indhumathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
indhumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-035-035/1026-b
(Natrampalayam)
|
2930010000NRG23180820220841671
|
18/08/2022
|
Ariyamma
|
2930010WL030473
|
Ariyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Ariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-035-035/1039-b
(Natrampalayam)
|
2930010000NRG23180820220841672
|
18/08/2022
|
Madhu
|
2930010WL030473
|
Madhu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Madhu
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-035-035/1171-a
(Natrampalayam)
|
2930010000NRG23180820220841674
|
18/08/2022
|
Chinnapillai
|
2930010WL030473
|
Chinnapillai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-035-035/1217-B
(Natrampalayam)
|
2930010000NRG23180820220841675
|
18/08/2022
|
jothi
|
2930010WL030473
|
jothi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-035-035/1245-b
(Natrampalayam)
|
2930010000NRG23180820220841677
|
18/08/2022
|
Pachiyamma
|
2930010WL030473
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-035-035/1258-b
(Natrampalayam)
|
2930010000NRG23180820220841678
|
18/08/2022
|
Muthamma
|
2930010WL030473
|
Muthamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-035-035/1279-a
(Natrampalayam)
|
2930010000NRG23180820220841679
|
18/08/2022
|
thulasi
|
2930010WL030473
|
thulasi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-035-035/1283-b
(Natrampalayam)
|
2930010000NRG23180820220841680
|
18/08/2022
|
Vijiya
|
2930010WL030473
|
Vijiya
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-035-035/1285-B
(Natrampalayam)
|
2930010000NRG23180820220841681
|
18/08/2022
|
lakshumi
|
2930010WL030473
|
lakshumi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
lakshumi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-035-035/1286
(Natrampalayam)
|
2930010000NRG23180820220841682
|
18/08/2022
|
dhana
|
2930010WL030473
|
dhana
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512667
|
|
dhana
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-035-035/1290-b
(Natrampalayam)
|
2930010000NRG23180820220841683
|
18/08/2022
|
sathya
|
2930010WL030473
|
sathya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-035-035/1329-b
(Natrampalayam)
|
2930010000NRG23180820220841684
|
18/08/2022
|
kanthamma
|
2930010WL030473
|
kanthamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-035-035/1380-a
(Natrampalayam)
|
2930010000NRG23180820220841686
|
18/08/2022
|
Sangeetha
|
2930010WL030473
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-035-035/1383-b
(Natrampalayam)
|
2930010000NRG23180820220841687
|
18/08/2022
|
Kamachi
|
2930010WL030473
|
Kamachi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Kamachi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-035-035/1422-b
(Natrampalayam)
|
2930010000NRG23180820220841688
|
18/08/2022
|
govinthmma
|
2930010WL030473
|
govinthmma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
govinthmma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-035-035/153-C
(Natrampalayam)
|
2930010000NRG23180820220841689
|
18/08/2022
|
madhu
|
2930010WL030473
|
madhu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-035-035/154-b
(Natrampalayam)
|
2930010000NRG23180820220841690
|
18/08/2022
|
Valliyamma
|
2930010WL030473
|
Valliyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Valliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-035-035/1582-b
(Natrampalayam)
|
2930010000NRG23180820220841691
|
18/08/2022
|
ganthimathi
|
2930010WL030473
|
ganthimathi
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
27/08/2022
|
|
014512667
|
|
ganthimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-035-035/162-B
(Natrampalayam)
|
2930010000NRG23180820220841692
|
18/08/2022
|
Pachayamma
|
2930010WL030473
|
Pachayamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Pachayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-035-035/166-A
(Natrampalayam)
|
2930010000NRG23180820220841693
|
18/08/2022
|
Kantha
|
2930010WL030473
|
Kantha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Kantha
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-035-035/1680-a
(Natrampalayam)
|
2930010000NRG23180820220841694
|
18/08/2022
|
chinna
|
2930010WL030473
|
chinna
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
chinna
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-035-035/1681-b
(Natrampalayam)
|
2930010000NRG23180820220841695
|
18/08/2022
|
Manila
|
2930010WL030473
|
Manila
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Manila
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-035-035/1686-a
(Natrampalayam)
|
2930010000NRG23180820220841696
|
18/08/2022
|
Thulasi
|
2930010WL030473
|
Thulasi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-035-035/175-B
(Natrampalayam)
|
2930010000NRG23180820220841698
|
18/08/2022
|
Thangammal
|
2930010WL030473
|
Thangammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-035-035/1837-B
(Natrampalayam)
|
2930010000NRG23180820220841699
|
18/08/2022
|
Ammsi
|
2930010WL030473
|
Ammsi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Ammsi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-035-035/1852-B
(Natrampalayam)
|
2930010000NRG23180820220841700
|
18/08/2022
|
Jaya
|
2930010WL030473
|
Jaya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-035-035/1920-B
(Natrampalayam)
|
2930010000NRG23180820220841702
|
18/08/2022
|
Poongodi
|
2930010WL030473
|
Poongodi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-035-035/1922-B
(Natrampalayam)
|
2930010000NRG23180820220841703
|
18/08/2022
|
Muniyamma
|
2930010WL030473
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-035-035/2008-B
(Natrampalayam)
|
2930010000NRG23180820220841705
|
18/08/2022
|
Vengamma
|
2930010WL030473
|
Vengamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Vengamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-035-035/203-B
(Natrampalayam)
|
2930010000NRG23180820220841706
|
18/08/2022
|
Pachayammal
|
2930010WL030473
|
Pachayammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Pachayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-035-035/2085-A
(Natrampalayam)
|
2930010000NRG23180820220841707
|
18/08/2022
|
lakshmi
|
2930010WL030473
|
lakshmi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512667
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-035-035/212-B
(Natrampalayam)
|
2930010000NRG23180820220841708
|
18/08/2022
|
Salammal
|
2930010WL030473
|
Salammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Salammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-035-035/216-B
(Natrampalayam)
|
2930010000NRG23180820220841709
|
18/08/2022
|
Chinnakannu
|
2930010WL030473
|
Chinnakannu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Chinnakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-035-035/2195-A
(Natrampalayam)
|
2930010000NRG23180820220841710
|
18/08/2022
|
sangeethya
|
2930010WL030473
|
sangeethya
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512667
|
|
sangeethya
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-035-035/2334
(Natrampalayam)
|
2930010000NRG23180820220841711
|
18/08/2022
|
yosodha
|
2930010WL030473
|
yosodha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
yosodha
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-035-035/2789-A
(Natrampalayam)
|
2930010000NRG23180820220841712
|
18/08/2022
|
Vijaya
|
2930010WL030473
|
Vijaya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-035-035/2885-A
(Natrampalayam)
|
2930010000NRG23180820220841713
|
18/08/2022
|
Chitra
|
2930010WL030473
|
Chitra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-035-035/729-A
(Natrampalayam)
|
2930010000NRG23180820220841714
|
18/08/2022
|
madhamma
|
2930010WL030473
|
madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-035-035/761-b
(Natrampalayam)
|
2930010000NRG23180820220841715
|
18/08/2022
|
Perumatha
|
2930010WL030473
|
Perumatha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Perumatha
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-035-035/762-b
(Natrampalayam)
|
2930010000NRG23180820220841716
|
18/08/2022
|
Lakshmi
|
2930010WL030473
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-035-035/768-b
(Natrampalayam)
|
2930010000NRG23180820220841717
|
18/08/2022
|
Radha Mani
|
2930010WL030473
|
Radha Mani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Radha Mani
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-035-035/821-b
(Natrampalayam)
|
2930010000NRG23180820220841718
|
18/08/2022
|
Shantha
|
2930010WL030473
|
Shantha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Shantha
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-035-035/834-b
(Natrampalayam)
|
2930010000NRG23180820220841719
|
18/08/2022
|
muniyamma
|
2930010WL030473
|
muniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-035-035/844-b
(Natrampalayam)
|
2930010000NRG23180820220841720
|
18/08/2022
|
kannamamal
|
2930010WL030473
|
kannamamal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
kannamamal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-035-035/921-b
(Natrampalayam)
|
2930010000NRG23180820220841721
|
18/08/2022
|
mani
|
2930010WL030473
|
mani
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
mani
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-035-042/1691-B
(Natrampalayam)
|
2930010000NRG23180820220841724
|
18/08/2022
|
Indhra rani
|
2930010WL030473
|
Indhra rani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Indhra rani
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-035-044/1244-A
(Natrampalayam)
|
2930010000NRG23180820220841725
|
18/08/2022
|
Lakshmi
|
2930010WL030473
|
Lakshmi
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
27/08/2022
|
|
014512667
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-035-044/1301
(Natrampalayam)
|
2930010000NRG23180820220841727
|
18/08/2022
|
Kavitha
|
2930010WL030473
|
Kavitha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-035-044/1476
(Natrampalayam)
|
2930010000NRG23180820220841730
|
18/08/2022
|
Pachiyamma
|
2930010WL030473
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-035-044/1600-A
(Natrampalayam)
|
2930010000NRG23180820220841731
|
18/08/2022
|
Angamma
|
2930010WL030473
|
Angamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
Angamma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-035-044/1633
(Natrampalayam)
|
2930010000NRG23180820220841732
|
18/08/2022
|
Govindamma
|
2930010WL030473
|
Govindamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512667
|
|
Govindamma
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-035-044/1676-B
(Natrampalayam)
|
2930010000NRG23180820220841733
|
18/08/2022
|
govindhamma
|
2930010WL030473
|
govindhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
govindhamma
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-035-044/1689
(Natrampalayam)
|
2930010000NRG23180820220841734
|
18/08/2022
|
Tamilselvi
|
2930010WL030473
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-035-044/169
(Natrampalayam)
|
2930010000NRG23180820220841735
|
18/08/2022
|
Palaniyamma
|
2930010WL030473
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-035-044/174
(Natrampalayam)
|
2930010000NRG23180820220841737
|
18/08/2022
|
konamma
|
2930010WL030473
|
konamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
konamma
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-035-044/1777
(Natrampalayam)
|
2930010000NRG23180820220841738
|
18/08/2022
|
Mariyammal
|
2930010WL030473
|
Mariyammal
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512667
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-035-044/180
(Natrampalayam)
|
2930010000NRG23180820220841739
|
18/08/2022
|
Sakunthala
|
2930010WL030473
|
Sakunthala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Sakunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-035-044/186
(Natrampalayam)
|
2930010000NRG23180820220841740
|
18/08/2022
|
Madhu
|
2930010WL030473
|
Madhu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-035-044/1903
(Natrampalayam)
|
2930010000NRG23180820220841741
|
18/08/2022
|
Pachiyamma
|
2930010WL030473
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-035-044/1917
(Natrampalayam)
|
2930010000NRG23180820220841742
|
18/08/2022
|
Chinnapillai
|
2930010WL030473
|
Chinnapillai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-035-044/1930
(Natrampalayam)
|
2930010000NRG23180820220841743
|
18/08/2022
|
Lachmi
|
2930010WL030473
|
Lachmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Lachmi
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALLY
|
TN-30-010-035-044/1975-A
(Natrampalayam)
|
2930010000NRG23180820220841744
|
18/08/2022
|
Rajakumari
|
2930010WL030473
|
Rajakumari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-035-044/202
(Natrampalayam)
|
2930010000NRG23180820220841745
|
18/08/2022
|
Govindhamma
|
2930010WL030473
|
Govindhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Govindhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-035-044/2074-A
(Natrampalayam)
|
2930010000NRG23180820220841747
|
18/08/2022
|
Kullanariyan
|
2930010WL030473
|
Kullanariyan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Kullanariyan
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-035-044/2078-A
(Natrampalayam)
|
2930010000NRG23180820220841748
|
18/08/2022
|
Mari
|
2930010WL030473
|
Mari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-035-044/2082-A
(Natrampalayam)
|
2930010000NRG23180820220841750
|
18/08/2022
|
Madhamma
|
2930010WL030473
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-035-044/2120
(Natrampalayam)
|
2930010000NRG23180820220841751
|
18/08/2022
|
Sangeetha
|
2930010WL030473
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-035-044/2181-B
(Natrampalayam)
|
2930010000NRG23180820220841752
|
18/08/2022
|
Vennila
|
2930010WL030473
|
Vennila
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-035-044/2183
(Natrampalayam)
|
2930010000NRG23180820220841753
|
18/08/2022
|
Thenmozai
|
2930010WL030473
|
Thenmozai
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
Thenmozai
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-035-044/2389
(Natrampalayam)
|
2930010000NRG23180820220841756
|
18/08/2022
|
Mari
|
2930010WL030473
|
Mari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-035-044/2410
(Natrampalayam)
|
2930010000NRG23180820220841758
|
18/08/2022
|
gowri
|
2930010WL030473
|
gowri
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-035-044/2442
(Natrampalayam)
|
2930010000NRG23180820220841759
|
18/08/2022
|
Kavariyamma
|
2930010WL030473
|
Kavariyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Kavariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-035-044/2478
(Natrampalayam)
|
2930010000NRG23180820220841760
|
18/08/2022
|
Thulasi
|
2930010WL030473
|
Thulasi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-035-044/2549
(Natrampalayam)
|
2930010000NRG23180820220841762
|
18/08/2022
|
Govinthamma
|
2930010WL030473
|
Govinthamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Govinthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-035-044/2566
(Natrampalayam)
|
2930010000NRG23180820220841763
|
18/08/2022
|
Pushpa
|
2930010WL030473
|
Pushpa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
91
|
THALLY
|
TN-30-010-035-044/2569-A
(Natrampalayam)
|
2930010000NRG23180820220841764
|
18/08/2022
|
santhi
|
2930010WL030473
|
santhi
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512667
|
|
santhi
|
INDIAN BANK(607105)
|
|
92
|
THALLY
|
TN-30-010-035-044/2690
(Natrampalayam)
|
2930010000NRG23180820220841765
|
18/08/2022
|
Santhi
|
2930010WL030473
|
Santhi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-035-044/2706
(Natrampalayam)
|
2930010000NRG23180820220841766
|
18/08/2022
|
Jayanthi
|
2930010WL030473
|
Jayanthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
94
|
THALLY
|
TN-30-010-035-044/2822
(Natrampalayam)
|
2930010000NRG23180820220841767
|
18/08/2022
|
Paravathi
|
2930010WL030473
|
Paravathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Paravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-035-044/2832-A
(Natrampalayam)
|
2930010000NRG23180820220841769
|
18/08/2022
|
Madhamma
|
2930010WL030473
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-035-044/2835
(Natrampalayam)
|
2930010000NRG23180820220841770
|
18/08/2022
|
Muniyamma
|
2930010WL030473
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-035-044/2907
(Natrampalayam)
|
2930010000NRG23180820220841771
|
18/08/2022
|
Chinammal
|
2930010WL030473
|
Chinammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
Chinammal
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-035-044/2914
(Natrampalayam)
|
2930010000NRG23180820220841773
|
18/08/2022
|
Palaniyamma
|
2930010WL030473
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
99
|
THALLY
|
TN-30-010-035-044/2960
(Natrampalayam)
|
2930010000NRG23180820220841774
|
18/08/2022
|
Sidhamma
|
2930010WL030473
|
Sidhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Sidhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-035-044/3030
(Natrampalayam)
|
2930010000NRG23180820220841775
|
18/08/2022
|
Muniyamma
|
2930010WL030473
|
Muniyamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512667
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
101
|
THALLY
|
TN-30-010-035-044/3038
(Natrampalayam)
|
2930010000NRG23180820220841776
|
18/08/2022
|
Salamma
|
2930010WL030473
|
Salamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Salamma
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THALLY
|
TN-30-010-035-044/3069
(Natrampalayam)
|
2930010000NRG23180820220841777
|
18/08/2022
|
Munirathna
|
2930010WL030473
|
Munirathna
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THALLY
|
TN-30-010-035-044/3080
(Natrampalayam)
|
2930010000NRG23180820220841778
|
18/08/2022
|
Amara
|
2930010WL030473
|
Amara
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Amara
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THALLY
|
TN-30-010-035-044/3085
(Natrampalayam)
|
2930010000NRG23180820220841779
|
18/08/2022
|
Durga
|
2930010WL030473
|
Durga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Durga
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THALLY
|
TN-30-010-035-044/3109
(Natrampalayam)
|
2930010000NRG23180820220841780
|
18/08/2022
|
Sivgami
|
2930010WL030473
|
Sivgami
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Sivgami
|
INDIAN BANK(607105)
|
|
106
|
THALLY
|
TN-30-010-035-044/3115
(Natrampalayam)
|
2930010000NRG23180820220841781
|
18/08/2022
|
Manigandan
|
2930010WL030473
|
Manigandan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Manigandan
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
THALLY
|
TN-30-010-035-044/3137
(Natrampalayam)
|
2930010000NRG23180820220841782
|
18/08/2022
|
Kavaramma
|
2930010WL030473
|
Kavaramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Kavaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
THALLY
|
TN-30-010-035-044/3158
(Natrampalayam)
|
2930010000NRG23180820220841783
|
18/08/2022
|
Madhamma
|
2930010WL030473
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THALLY
|
TN-30-010-035-044/735-A
(Natrampalayam)
|
2930010000NRG23180820220841795
|
18/08/2022
|
Radha
|
2930010WL030473
|
Radha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Radha
|
INDIAN BANK(607105)
|
|
110
|
THALLY
|
TN-30-010-035-044/825-A
(Natrampalayam)
|
2930010000NRG23180820220841796
|
18/08/2022
|
Chinnamadhu
|
2930010WL030473
|
Chinnamadhu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Chinnamadhu
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
THALLY
|
TN-30-010-035-044/887
(Natrampalayam)
|
2930010000NRG23180820220841797
|
18/08/2022
|
Chinnappa
|
2930010WL030473
|
Chinnappa
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512667
|
|
Chinnappa
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
THALLY
|
TN-30-010-035-044/925-A
(Natrampalayam)
|
2930010000NRG23180820220841798
|
18/08/2022
|
Palani
|
2930010WL030473
|
Palani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
THALLY
|
TN-30-010-035-044/944
(Natrampalayam)
|
2930010000NRG23180820220841799
|
18/08/2022
|
Mathu
|
2930010WL030473
|
Mathu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Mathu
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
THALLY
|
TN-30-010-035-006/201
(Natrampalayam)
|
2930010000NRG23180820220841648
|
18/08/2022
|
Chinna muthu
|
2930010WL030473
|
Chinna muthu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Chinna muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
THALLY
|
TN-30-010-035-035/172-A
(Natrampalayam)
|
2930010000NRG23180820220841697
|
18/08/2022
|
Lakshmi
|
2930010WL030473
|
Lakshmi
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512667
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
THALLY
|
TN-30-010-035-035/195-C
(Natrampalayam)
|
2930010000NRG23180820220841704
|
18/08/2022
|
Pachiyammal
|
2930010WL030473
|
Pachiyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
THALLY
|
TN-30-010-035-035/927-a
(Natrampalayam)
|
2930010000NRG23180820220841722
|
18/08/2022
|
Muniyammal
|
2930010WL030473
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
THALLY
|
TN-30-010-035-044/1274
(Natrampalayam)
|
2930010000NRG23180820220841726
|
18/08/2022
|
Kaveriyamma
|
2930010WL030473
|
Kaveriyamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
Kaveriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
THALLY
|
TN-30-010-035-044/1303
(Natrampalayam)
|
2930010000NRG23180820220841728
|
18/08/2022
|
Thamil selvi
|
2930010WL030473
|
Thamil selvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Thamil selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
THALLY
|
TN-30-010-035-044/173
(Natrampalayam)
|
2930010000NRG23180820220841736
|
18/08/2022
|
Pachiyamma
|
2930010WL030473
|
Pachiyamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
THALLY
|
TN-30-010-035-044/2074-A
(Natrampalayam)
|
2930010000NRG23180820220841746
|
18/08/2022
|
Muniyamma
|
2930010WL030473
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
THALLY
|
TN-30-010-035-044/2079-B
(Natrampalayam)
|
2930010000NRG23180820220841749
|
18/08/2022
|
Madamma
|
2930010WL030473
|
Madamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Madamma
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
THALLY
|
TN-30-010-035-044/2482
(Natrampalayam)
|
2930010000NRG23180820220841761
|
18/08/2022
|
Baggaya
|
2930010WL030473
|
Baggaya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Baggaya
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
THALLY
|
TN-30-010-035-044/956
(Natrampalayam)
|
2930010000NRG23180820220841800
|
18/08/2022
|
Periyamma
|
2930010WL030473
|
Periyamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Periyamma
|
STATE BANK OF INDIA(508548)
|
|
125
|
THALLY
|
TN-30-010-035-044/957
(Natrampalayam)
|
2930010000NRG23180820220841801
|
18/08/2022
|
Pachiyamma
|
2930010WL030473
|
Pachiyamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115600
|
115600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115600
|
115600
|
|
|
|
|
|
|
|