|
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-30-010-035-018/3682-A
(Natrampalayam)
|
2930010000NRG23060120231836256
|
06/01/2023
|
Madaiyammaa
|
2930010WL055957
|
Madaiyammaa
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558990
|
|
Madaiyammaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THALLY
|
TN-30-010-035-018/3775
(Natrampalayam)
|
2930010000NRG23060120231836264
|
06/01/2023
|
Mariya Jayanthi
|
2930010WL055957
|
Mariya Jayanthi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558990
|
|
Mariya Jayanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALLY
|
TN-30-010-035-035/1168-b
(Natrampalayam)
|
2930010000NRG23060120231836296
|
06/01/2023
|
Ganga Devi
|
2930010WL055957
|
Ganga Devi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558990
|
|
Ganga Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
THALLY
|
TN-30-010-035-002/2557-A
(Natrampalayam)
|
2930010000NRG23060120231836160
|
06/01/2023
|
Pavithra
|
2930010WL055957
|
Pavithra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558990
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-035-002/2725-A
(Natrampalayam)
|
2930010000NRG23060120231836161
|
06/01/2023
|
Jaklinmary
|
2930010WL055957
|
Jaklinmary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Jaklinmary
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-035-006/3118
(Natrampalayam)
|
2930010000NRG23060120231836163
|
06/01/2023
|
Seluvamma
|
2930010WL055957
|
Seluvamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558990
|
|
Seluvamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-006/3144
(Natrampalayam)
|
2930010000NRG23060120231836164
|
06/01/2023
|
Arokiyamma
|
2930010WL055957
|
Arokiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Arokiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-035-018/121-B
(Natrampalayam)
|
2930010000NRG23060120231836166
|
06/01/2023
|
Pelomina
|
2930010WL055957
|
Pelomina
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558990
|
|
Pelomina
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-035-018/125
(Natrampalayam)
|
2930010000NRG23060120231836167
|
06/01/2023
|
Mariyamma
|
2930010WL055957
|
Mariyamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558990
|
|
Mariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-035-018/1282-A
(Natrampalayam)
|
2930010000NRG23060120231836168
|
06/01/2023
|
Reginamary
|
2930010WL055957
|
Reginamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558990
|
|
Reginamary
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-035-018/132
(Natrampalayam)
|
2930010000NRG23060120231836169
|
06/01/2023
|
Masilamary
|
2930010WL055957
|
Masilamary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558990
|
|
Masilamary
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-035-018/1405
(Natrampalayam)
|
2930010000NRG23060120231836170
|
06/01/2023
|
Ronika
|
2930010WL055957
|
Ronika
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558990
|
|
Ronika
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-035-018/1424
(Natrampalayam)
|
2930010000NRG23060120231836171
|
06/01/2023
|
Madalaiyamma
|
2930010WL055957
|
Madalaiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Madalaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-035-018/1447
(Natrampalayam)
|
2930010000NRG23060120231836172
|
06/01/2023
|
Selvi
|
2930010WL055957
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558990
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-035-018/1463-A
(Natrampalayam)
|
2930010000NRG23060120231836173
|
06/01/2023
|
Thirosa
|
2930010WL055957
|
Thirosa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558990
|
|
Thirosa
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-035-018/1479
(Natrampalayam)
|
2930010000NRG23060120231836174
|
06/01/2023
|
Marystella
|
2930010WL055957
|
Marystella
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558990
|
|
Marystella
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-035-018/1502
(Natrampalayam)
|
2930010000NRG23060120231836175
|
06/01/2023
|
Irudhyamary
|
2930010WL055957
|
Irudhyamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Irudhyamary
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-035-018/1503
(Natrampalayam)
|
2930010000NRG23060120231836176
|
06/01/2023
|
Sagayamery
|
2930010WL055957
|
Sagayamery
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558990
|
|
Sagayamery
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-035-018/1525
(Natrampalayam)
|
2930010000NRG23060120231836177
|
06/01/2023
|
Madalaiyamma
|
2930010WL055957
|
Madalaiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558990
|
|
Madalaiyamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-035-018/1535
(Natrampalayam)
|
2930010000NRG23060120231836178
|
06/01/2023
|
Marikirudha
|
2930010WL055957
|
Marikirudha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Marikirudha
|
UNION BANK OF INDIA(508500)
|
|
21
|
THALLY
|
TN-30-010-035-018/1700-A
(Natrampalayam)
|
2930010000NRG23060120231836180
|
06/01/2023
|
Sagayamary
|
2930010WL055957
|
Sagayamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Sagayamary
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-035-018/2004-B
(Natrampalayam)
|
2930010000NRG23060120231836182
|
06/01/2023
|
Amalurpavamary
|
2930010WL055957
|
Amalurpavamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558990
|
|
Amalurpavamary
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-035-018/2066-A
(Natrampalayam)
|
2930010000NRG23060120231836183
|
06/01/2023
|
Panner
|
2930010WL055957
|
Panner
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Panner
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-035-018/2089
(Natrampalayam)
|
2930010000NRG23060120231836184
|
06/01/2023
|
Santhamery
|
2930010WL055957
|
Santhamery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Santhamery
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-035-018/2117-B
(Natrampalayam)
|
2930010000NRG23060120231836185
|
06/01/2023
|
Anthoniamma
|
2930010WL055957
|
Anthoniamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Anthoniamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-035-018/2123-A
(Natrampalayam)
|
2930010000NRG23060120231836186
|
06/01/2023
|
Kamalamery
|
2930010WL055957
|
Kamalamery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Kamalamery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THALLY
|
TN-30-010-035-018/2222
(Natrampalayam)
|
2930010000NRG23060120231836187
|
06/01/2023
|
Karmal Mary
|
2930010WL055957
|
Karmal Mary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558990
|
|
Karmal Mary
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-035-018/2255-A
(Natrampalayam)
|
2930010000NRG23060120231836188
|
06/01/2023
|
Rosemary
|
2930010WL055957
|
Rosemary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Rosemary
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-035-018/2260
(Natrampalayam)
|
2930010000NRG23060120231836189
|
06/01/2023
|
Poulinmary
|
2930010WL055957
|
Poulinmary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Poulinmary
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-035-018/2262
(Natrampalayam)
|
2930010000NRG23060120231836190
|
06/01/2023
|
bagya
|
2930010WL055957
|
bagya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558990
|
|
bagya
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-035-018/2268
(Natrampalayam)
|
2930010000NRG23060120231836191
|
06/01/2023
|
Anthony Joncy
|
2930010WL055957
|
Anthony Joncy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Anthony Joncy
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALLY
|
TN-30-010-035-018/2281
(Natrampalayam)
|
2930010000NRG23060120231836193
|
06/01/2023
|
Seluvamma
|
2930010WL055957
|
Seluvamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Seluvamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-035-018/2286
(Natrampalayam)
|
2930010000NRG23060120231836194
|
06/01/2023
|
Madhalaiyamma
|
2930010WL055957
|
Madhalaiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Madhalaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-035-018/2297-B
(Natrampalayam)
|
2930010000NRG23060120231836195
|
06/01/2023
|
Annivelagani
|
2930010WL055957
|
Annivelagani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Annivelagani
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-035-018/2299-A
(Natrampalayam)
|
2930010000NRG23060120231836196
|
06/01/2023
|
Viyagulamary
|
2930010WL055957
|
Viyagulamary
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558990
|
|
Viyagulamary
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-035-018/2306
(Natrampalayam)
|
2930010000NRG23060120231836197
|
06/01/2023
|
Chinnamma
|
2930010WL055957
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-035-018/2310
(Natrampalayam)
|
2930010000NRG23060120231836198
|
06/01/2023
|
Pushparani
|
2930010WL055957
|
Pushparani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Pushparani
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-035-018/2314
(Natrampalayam)
|
2930010000NRG23060120231836199
|
06/01/2023
|
Anthonyammal
|
2930010WL055957
|
Anthonyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Anthonyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-035-018/2315-A
(Natrampalayam)
|
2930010000NRG23060120231836200
|
06/01/2023
|
Savariyammal
|
2930010WL055957
|
Savariyammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Savariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-035-018/2335
(Natrampalayam)
|
2930010000NRG23060120231836201
|
06/01/2023
|
Anthonyamma
|
2930010WL055957
|
Anthonyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558990
|
|
Anthonyamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-035-018/2340
(Natrampalayam)
|
2930010000NRG23060120231836202
|
06/01/2023
|
Sarathamary
|
2930010WL055957
|
Sarathamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Sarathamary
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-035-018/2344-A
(Natrampalayam)
|
2930010000NRG23060120231836203
|
06/01/2023
|
ArulJothi
|
2930010WL055957
|
ArulJothi
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558990
|
|
ArulJothi
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-035-018/2382
(Natrampalayam)
|
2930010000NRG23060120231836205
|
06/01/2023
|
maheswari
|
2930010WL055957
|
maheswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558990
|
|
maheswari
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-035-018/2391-A
(Natrampalayam)
|
2930010000NRG23060120231836206
|
06/01/2023
|
Anthoniyamma
|
2930010WL055957
|
Anthoniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Anthoniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-035-018/2401
(Natrampalayam)
|
2930010000NRG23060120231836207
|
06/01/2023
|
Arokkiyamery
|
2930010WL055957
|
Arokkiyamery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Arokkiyamery
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALLY
|
TN-30-010-035-018/2403
(Natrampalayam)
|
2930010000NRG23060120231836208
|
06/01/2023
|
Anthonyamma
|
2930010WL055957
|
Anthonyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Anthonyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-035-018/2417-A
(Natrampalayam)
|
2930010000NRG23060120231836209
|
06/01/2023
|
Arpudhamary
|
2930010WL055957
|
Arpudhamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558990
|
|
Arpudhamary
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-035-018/2421
(Natrampalayam)
|
2930010000NRG23060120231836210
|
06/01/2023
|
Chithra
|
2930010WL055957
|
Chithra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558990
|
|
Chithra
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-035-018/2484
(Natrampalayam)
|
2930010000NRG23060120231836211
|
06/01/2023
|
Alphonsamary
|
2930010WL055957
|
Alphonsamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Alphonsamary
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-035-018/2508-A
(Natrampalayam)
|
2930010000NRG23060120231836212
|
06/01/2023
|
Susai mery
|
2930010WL055957
|
Susai mery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558990
|
|
Susai mery
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-035-018/2526-A
(Natrampalayam)
|
2930010000NRG23060120231836213
|
06/01/2023
|
Arualmari
|
2930010WL055957
|
Arualmari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Arualmari
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-035-018/2606
(Natrampalayam)
|
2930010000NRG23060120231836215
|
06/01/2023
|
Saluvappa
|
2930010WL055957
|
Saluvappa
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558990
|
|
Saluvappa
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-035-018/2752-A
(Natrampalayam)
|
2930010000NRG23060120231836219
|
06/01/2023
|
Arokya Mary
|
2930010WL055957
|
Arokya Mary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Arokya Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-035-018/2762
(Natrampalayam)
|
2930010000NRG23060120231836220
|
06/01/2023
|
Velankanni
|
2930010WL055957
|
Velankanni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Velankanni
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-035-018/2778-A
(Natrampalayam)
|
2930010000NRG23060120231836221
|
06/01/2023
|
Madhlaisamy
|
2930010WL055957
|
Madhlaisamy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Madhlaisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-035-018/2782-A
(Natrampalayam)
|
2930010000NRG23060120231836222
|
06/01/2023
|
Sebastiyammal
|
2930010WL055957
|
Sebastiyammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Sebastiyammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALLY
|
TN-30-010-035-018/2840-B
(Natrampalayam)
|
2930010000NRG23060120231836223
|
06/01/2023
|
Pelamina
|
2930010WL055957
|
Pelamina
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Pelamina
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-035-018/2902
(Natrampalayam)
|
2930010000NRG23060120231836224
|
06/01/2023
|
Akenshamary
|
2930010WL055957
|
Akenshamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Akenshamary
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-035-018/2904
(Natrampalayam)
|
2930010000NRG23060120231836225
|
06/01/2023
|
Vimalabrisilla
|
2930010WL055957
|
Vimalabrisilla
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558990
|
|
Vimalabrisilla
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-035-018/2953
(Natrampalayam)
|
2930010000NRG23060120231836226
|
06/01/2023
|
Madhalaimery
|
2930010WL055957
|
Madhalaimery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Madhalaimery
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-035-018/2973
(Natrampalayam)
|
2930010000NRG23060120231836227
|
06/01/2023
|
Lakshmi
|
2930010WL055957
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558990
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-035-018/3009
(Natrampalayam)
|
2930010000NRG23060120231836228
|
06/01/2023
|
Savariyamma
|
2930010WL055957
|
Savariyamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558990
|
|
Savariyamma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-035-018/3012
(Natrampalayam)
|
2930010000NRG23060120231836230
|
06/01/2023
|
Arulmary
|
2930010WL055957
|
Arulmary
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558990
|
|
Arulmary
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-035-018/3047
(Natrampalayam)
|
2930010000NRG23060120231836231
|
06/01/2023
|
Antonayamma
|
2930010WL055957
|
Antonayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558990
|
|
Antonayamma
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-035-018/3151
(Natrampalayam)
|
2930010000NRG23060120231836232
|
06/01/2023
|
Velagani
|
2930010WL055957
|
Velagani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558990
|
|
Velagani
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-035-018/3163
(Natrampalayam)
|
2930010000NRG23060120231836233
|
06/01/2023
|
Nirmala
|
2930010WL055957
|
Nirmala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-035-018/3273
(Natrampalayam)
|
2930010000NRG23060120231836235
|
06/01/2023
|
Pushpamary
|
2930010WL055957
|
Pushpamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558990
|
|
Pushpamary
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-035-018/3357
(Natrampalayam)
|
2930010000NRG23060120231836236
|
06/01/2023
|
Madhalaimary
|
2930010WL055957
|
Madhalaimary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558990
|
|
Madhalaimary
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-035-018/3379
(Natrampalayam)
|
2930010000NRG23060120231836237
|
06/01/2023
|
Baggiyanathan
|
2930010WL055957
|
Baggiyanathan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Baggiyanathan
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-035-018/3414
(Natrampalayam)
|
2930010000NRG23060120231836239
|
06/01/2023
|
Rejinamary
|
2930010WL055957
|
Rejinamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558990
|
|
Rejinamary
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-035-018/70
(Natrampalayam)
|
2930010000NRG23060120231836266
|
06/01/2023
|
Pushpa
|
2930010WL055957
|
Pushpa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558990
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-035-018/754
(Natrampalayam)
|
2930010000NRG23060120231836269
|
06/01/2023
|
Loordhumary
|
2930010WL055957
|
Loordhumary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Loordhumary
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-035-018/758
(Natrampalayam)
|
2930010000NRG23060120231836270
|
06/01/2023
|
Pilomina
|
2930010WL055957
|
Pilomina
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Pilomina
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-035-018/773
(Natrampalayam)
|
2930010000NRG23060120231836271
|
06/01/2023
|
Arokiyamery
|
2930010WL055957
|
Arokiyamery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Arokiyamery
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-035-018/786-B
(Natrampalayam)
|
2930010000NRG23060120231836273
|
06/01/2023
|
Arokimma
|
2930010WL055957
|
Arokimma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Arokimma
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-035-018/83
(Natrampalayam)
|
2930010000NRG23060120231836274
|
06/01/2023
|
Sagayamary
|
2930010WL055957
|
Sagayamary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558990
|
|
Sagayamary
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-035-018/853
(Natrampalayam)
|
2930010000NRG23060120231836275
|
06/01/2023
|
Thavamary
|
2930010WL055957
|
Thavamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Thavamary
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-035-018/854-C
(Natrampalayam)
|
2930010000NRG23060120231836276
|
06/01/2023
|
Mariyamma
|
2930010WL055957
|
Mariyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Mariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-035-018/86-A
(Natrampalayam)
|
2930010000NRG23060120231836277
|
06/01/2023
|
Bakeiyamma
|
2930010WL055957
|
Bakeiyamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558990
|
|
Bakeiyamma
|
INDIAN BANK(607105)
|
|
80
|
THALLY
|
TN-30-010-035-018/863
(Natrampalayam)
|
2930010000NRG23060120231836278
|
06/01/2023
|
Govindhamma
|
2930010WL055957
|
Govindhamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Govindhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-035-018/864
(Natrampalayam)
|
2930010000NRG23060120231836279
|
06/01/2023
|
Salamma
|
2930010WL055957
|
Salamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558990
|
|
Salamma
|
INDIAN BANK(607105)
|
|
82
|
THALLY
|
TN-30-010-035-018/865-A
(Natrampalayam)
|
2930010000NRG23060120231836280
|
06/01/2023
|
Valamathi
|
2930010WL055957
|
Valamathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Valamathi
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-035-018/877-C
(Natrampalayam)
|
2930010000NRG23060120231836281
|
06/01/2023
|
Arulmery
|
2930010WL055957
|
Arulmery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Arulmery
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-035-018/879-B
(Natrampalayam)
|
2930010000NRG23060120231836282
|
06/01/2023
|
Jabamalimery
|
2930010WL055957
|
Jabamalimery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Jabamalimery
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-035-018/891
(Natrampalayam)
|
2930010000NRG23060120231836284
|
06/01/2023
|
Seluvamma
|
2930010WL055957
|
Seluvamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558990
|
|
Seluvamma
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-035-018/893
(Natrampalayam)
|
2930010000NRG23060120231836285
|
06/01/2023
|
Madhalaimery
|
2930010WL055957
|
Madhalaimery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Madhalaimery
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-035-018/902-A
(Natrampalayam)
|
2930010000NRG23060120231836286
|
06/01/2023
|
Madalaimary
|
2930010WL055957
|
Madalaimary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Madalaimary
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-035-018/905-A
(Natrampalayam)
|
2930010000NRG23060120231836287
|
06/01/2023
|
Madalaimary
|
2930010WL055957
|
Madalaimary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558990
|
|
Madalaimary
|
INDIAN BANK(607105)
|
|
89
|
THALLY
|
TN-30-010-035-018/906
(Natrampalayam)
|
2930010000NRG23060120231836288
|
06/01/2023
|
Arulmary
|
2930010WL055957
|
Arulmary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Arulmary
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-035-018/94-C
(Natrampalayam)
|
2930010000NRG23060120231836290
|
06/01/2023
|
Sebasthiyammal
|
2930010WL055957
|
Sebasthiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558990
|
|
Sebasthiyammal
|
INDIAN BANK(607105)
|
|
91
|
THALLY
|
TN-30-010-035-035/109-B
(Natrampalayam)
|
2930010000NRG23060120231836292
|
06/01/2023
|
Balamary
|
2930010WL055957
|
Balamary
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558990
|
|
Balamary
|
INDIAN BANK(607105)
|
|
92
|
THALLY
|
TN-30-010-035-035/110-A
(Natrampalayam)
|
2930010000NRG23060120231836293
|
06/01/2023
|
Luyismary
|
2930010WL055957
|
Luyismary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Luyismary
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-035-035/114-A
(Natrampalayam)
|
2930010000NRG23060120231836294
|
06/01/2023
|
DaisyRani
|
2930010WL055957
|
DaisyRani
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558990
|
|
DaisyRani
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-035-035/115-B
(Natrampalayam)
|
2930010000NRG23060120231836295
|
06/01/2023
|
Pushpamary
|
2930010WL055957
|
Pushpamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558990
|
|
Pushpamary
|
INDIAN BANK(607105)
|
|
95
|
THALLY
|
TN-30-010-035-035/1216-b
(Natrampalayam)
|
2930010000NRG23060120231836297
|
06/01/2023
|
Lurudhumary
|
2930010WL055957
|
Lurudhumary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Lurudhumary
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-035-035/127-B
(Natrampalayam)
|
2930010000NRG23060120231836298
|
06/01/2023
|
Vasanthamary
|
2930010WL055957
|
Vasanthamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Vasanthamary
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-035-035/1402-b
(Natrampalayam)
|
2930010000NRG23060120231836299
|
06/01/2023
|
Madalaimary
|
2930010WL055957
|
Madalaimary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Madalaimary
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-035-035/1403-b
(Natrampalayam)
|
2930010000NRG23060120231836300
|
06/01/2023
|
Madalaimary
|
2930010WL055957
|
Madalaimary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Madalaimary
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-035-035/1406-b
(Natrampalayam)
|
2930010000NRG23060120231836301
|
06/01/2023
|
Viktoriymary
|
2930010WL055957
|
Viktoriymary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558990
|
|
Viktoriymary
|
INDIAN BANK(607105)
|
|
100
|
THALLY
|
TN-30-010-035-035/1460-b
(Natrampalayam)
|
2930010000NRG23060120231836303
|
06/01/2023
|
Kamalamery
|
2930010WL055957
|
Kamalamery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558990
|
|
Kamalamery
|
INDIAN BANK(607105)
|
|
101
|
THALLY
|
TN-30-010-035-035/1486-b
(Natrampalayam)
|
2930010000NRG23060120231836304
|
06/01/2023
|
Arokiyamary
|
2930010WL055957
|
Arokiyamary
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558990
|
|
Arokiyamary
|
INDIAN BANK(607105)
|
|
102
|
THALLY
|
TN-30-010-035-035/1489-b
(Natrampalayam)
|
2930010000NRG23060120231836305
|
06/01/2023
|
Krishthen
|
2930010WL055957
|
Krishthen
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558990
|
|
Krishthen
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THALLY
|
TN-30-010-035-035/1506-b
(Natrampalayam)
|
2930010000NRG23060120231836306
|
06/01/2023
|
Samanthana Mery
|
2930010WL055957
|
Samanthana Mery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Samanthana Mery
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THALLY
|
TN-30-010-035-035/1515-b
(Natrampalayam)
|
2930010000NRG23060120231836307
|
06/01/2023
|
Muthappan
|
2930010WL055957
|
Muthappan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Muthappan
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THALLY
|
TN-30-010-035-035/1517-b
(Natrampalayam)
|
2930010000NRG23060120231836308
|
06/01/2023
|
Anjalamary
|
2930010WL055957
|
Anjalamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Anjalamary
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-035-035/1579-b
(Natrampalayam)
|
2930010000NRG23060120231836309
|
06/01/2023
|
Gnanasundhari
|
2930010WL055957
|
Gnanasundhari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Gnanasundhari
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
THALLY
|
TN-30-010-035-035/1673-b
(Natrampalayam)
|
2930010000NRG23060120231836310
|
06/01/2023
|
Madhalaimari
|
2930010WL055957
|
Madhalaimari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Madhalaimari
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
THALLY
|
TN-30-010-035-035/1957-C
(Natrampalayam)
|
2930010000NRG23060120231836311
|
06/01/2023
|
Jayamma
|
2930010WL055957
|
Jayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THALLY
|
TN-30-010-035-035/2116-C
(Natrampalayam)
|
2930010000NRG23060120231836313
|
06/01/2023
|
Velankanni
|
2930010WL055957
|
Velankanni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Velankanni
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
THALLY
|
TN-30-010-035-035/223-a
(Natrampalayam)
|
2930010000NRG23060120231836314
|
06/01/2023
|
Radha
|
2930010WL055957
|
Radha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
THALLY
|
TN-30-010-035-035/3244
(Natrampalayam)
|
2930010000NRG23060120231836315
|
06/01/2023
|
Rosalie
|
2930010WL055957
|
Rosalie
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Rosalie
|
UNION BANK OF INDIA(508500)
|
|
112
|
THALLY
|
TN-30-010-035-035/57-A
(Natrampalayam)
|
2930010000NRG23060120231836316
|
06/01/2023
|
Annamari
|
2930010WL055957
|
Annamari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Annamari
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
THALLY
|
TN-30-010-035-035/61-A
(Natrampalayam)
|
2930010000NRG23060120231836317
|
06/01/2023
|
Rayappan
|
2930010WL055957
|
Rayappan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Rayappan
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
THALLY
|
TN-30-010-035-035/67-B
(Natrampalayam)
|
2930010000NRG23060120231836319
|
06/01/2023
|
Jebamalai
|
2930010WL055957
|
Jebamalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558990
|
|
Jebamalai
|
INDIAN BANK(607105)
|
|
115
|
THALLY
|
TN-30-010-035-035/737-b
(Natrampalayam)
|
2930010000NRG23060120231836320
|
06/01/2023
|
Rajina Mary.
|
2930010WL055957
|
Rajina Mary.
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Rajina Mary.
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
THALLY
|
TN-30-010-035-035/756-a
(Natrampalayam)
|
2930010000NRG23060120231836321
|
06/01/2023
|
Arokiyamma
|
2930010WL055957
|
Arokiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Arokiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
THALLY
|
TN-30-010-035-035/757-b
(Natrampalayam)
|
2930010000NRG23060120231836322
|
06/01/2023
|
Daisyrani
|
2930010WL055957
|
Daisyrani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558990
|
|
Daisyrani
|
INDIAN BANK(607105)
|
|
118
|
THALLY
|
TN-30-010-035-035/780-b
(Natrampalayam)
|
2930010000NRG23060120231836323
|
06/01/2023
|
Sowriyamma
|
2930010WL055957
|
Sowriyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Sowriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
THALLY
|
TN-30-010-035-035/79-B
(Natrampalayam)
|
2930010000NRG23060120231836324
|
06/01/2023
|
Rosemary
|
2930010WL055957
|
Rosemary
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Rosemary
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
THALLY
|
TN-30-010-035-035/800-a
(Natrampalayam)
|
2930010000NRG23060120231836325
|
06/01/2023
|
Arokiyamma
|
2930010WL055957
|
Arokiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Arokiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
THALLY
|
TN-30-010-035-035/84-B
(Natrampalayam)
|
2930010000NRG23060120231836326
|
06/01/2023
|
Merci
|
2930010WL055957
|
Merci
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558990
|
|
Merci
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
THALLY
|
TN-30-010-035-035/914-b
(Natrampalayam)
|
2930010000NRG23060120231836327
|
06/01/2023
|
Mariyamma
|
2930010WL055957
|
Mariyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Mariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
THALLY
|
TN-30-010-035-035/920-b
(Natrampalayam)
|
2930010000NRG23060120231836328
|
06/01/2023
|
Lillypushpam
|
2930010WL055957
|
Lillypushpam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Lillypushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
THALLY
|
TN-30-010-035-018/118
(Natrampalayam)
|
2930010000NRG23060120231836165
|
06/01/2023
|
Sebasthiyamma
|
2930010WL055957
|
Sebasthiyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558990
|
|
Sebasthiyamma
|
INDIAN BANK(607105)
|
|
125
|
THALLY
|
TN-30-010-035-018/1635
(Natrampalayam)
|
2930010000NRG23060120231836179
|
06/01/2023
|
Shinymonisha
|
2930010WL055957
|
Shinymonisha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558990
|
|
Shinymonisha
|
INDIAN BANK(607105)
|
|
126
|
THALLY
|
TN-30-010-035-018/2277
(Natrampalayam)
|
2930010000NRG23060120231836192
|
06/01/2023
|
Amaladeepa
|
2930010WL055957
|
Amaladeepa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Amaladeepa
|
STATE BANK OF INDIA(508548)
|
|
127
|
THALLY
|
TN-30-010-035-018/2380
(Natrampalayam)
|
2930010000NRG23060120231836204
|
06/01/2023
|
Roja
|
2930010WL055957
|
Roja
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558990
|
|
Roja
|
INDIAN BANK(607105)
|
|
128
|
THALLY
|
TN-30-010-035-018/2545
(Natrampalayam)
|
2930010000NRG23060120231836214
|
06/01/2023
|
Priya
|
2930010WL055957
|
Priya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558990
|
|
Priya
|
INDIAN BANK(607105)
|
|
129
|
THALLY
|
TN-30-010-035-018/2733-A
(Natrampalayam)
|
2930010000NRG23060120231836216
|
06/01/2023
|
Andhonisamy
|
2930010WL055957
|
Andhonisamy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Andhonisamy
|
STATE BANK OF INDIA(508548)
|
|
130
|
THALLY
|
TN-30-010-035-018/2743-B
(Natrampalayam)
|
2930010000NRG23060120231836217
|
06/01/2023
|
Arulmery
|
2930010WL055957
|
Arulmery
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Arulmery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
THALLY
|
TN-30-010-035-018/2745
(Natrampalayam)
|
2930010000NRG23060120231836218
|
06/01/2023
|
Sundar
|
2930010WL055957
|
Sundar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Sundar
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
THALLY
|
TN-30-010-035-018/3011
(Natrampalayam)
|
2930010000NRG23060120231836229
|
06/01/2023
|
Merikritha
|
2930010WL055957
|
Merikritha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Merikritha
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
THALLY
|
TN-30-010-035-018/3235
(Natrampalayam)
|
2930010000NRG23060120231836234
|
06/01/2023
|
Lourdhmary
|
2930010WL055957
|
Lourdhmary
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558990
|
|
Lourdhmary
|
INDIAN BANK(607105)
|
|
134
|
THALLY
|
TN-30-010-035-018/3412
(Natrampalayam)
|
2930010000NRG23060120231836238
|
06/01/2023
|
Sudhapriya
|
2930010WL055957
|
Sudhapriya
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558990
|
|
Sudhapriya
|
INDIAN BANK(607105)
|
|
135
|
THALLY
|
TN-30-010-035-018/3462
(Natrampalayam)
|
2930010000NRG23060120231836241
|
06/01/2023
|
Neramalamery
|
2930010WL055957
|
Neramalamery
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558990
|
|
Neramalamery
|
INDIAN BANK(607105)
|
|
136
|
THALLY
|
TN-30-010-035-018/3470
(Natrampalayam)
|
2930010000NRG23060120231836242
|
06/01/2023
|
Elangkodi
|
2930010WL055957
|
Elangkodi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Elangkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
THALLY
|
TN-30-010-035-018/3471
(Natrampalayam)
|
2930010000NRG23060120231836243
|
06/01/2023
|
Kulanthaitherasa
|
2930010WL055957
|
Kulanthaitherasa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Kulanthaitherasa
|
UNION BANK OF INDIA(508500)
|
|
138
|
THALLY
|
TN-30-010-035-018/3477
(Natrampalayam)
|
2930010000NRG23060120231836244
|
06/01/2023
|
Arulmery
|
2930010WL055957
|
Arulmery
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Arulmery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
THALLY
|
TN-30-010-035-018/3479
(Natrampalayam)
|
2930010000NRG23060120231836245
|
06/01/2023
|
Velankeniselvi
|
2930010WL055957
|
Velankeniselvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Velankeniselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
THALLY
|
TN-30-010-035-018/3482
(Natrampalayam)
|
2930010000NRG23060120231836246
|
06/01/2023
|
Thavamery
|
2930010WL055957
|
Thavamery
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Thavamery
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
THALLY
|
TN-30-010-035-018/3484
(Natrampalayam)
|
2930010000NRG23060120231836247
|
06/01/2023
|
Madhalaimery
|
2930010WL055957
|
Madhalaimery
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Madhalaimery
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
THALLY
|
TN-30-010-035-018/3540
(Natrampalayam)
|
2930010000NRG23060120231836249
|
06/01/2023
|
Anthoniyammal
|
2930010WL055957
|
Anthoniyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Anthoniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
THALLY
|
TN-30-010-035-018/3544
(Natrampalayam)
|
2930010000NRG23060120231836250
|
06/01/2023
|
Mariya Madhlanal
|
2930010WL055957
|
Mariya Madhlanal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Mariya Madhlanal
|
STATE BANK OF INDIA(508548)
|
|
144
|
THALLY
|
TN-30-010-035-018/3596-A
(Natrampalayam)
|
2930010000NRG23060120231836252
|
06/01/2023
|
Delpinamery
|
2930010WL055957
|
Delpinamery
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558990
|
|
Delpinamery
|
INDIAN BANK(607105)
|
|
145
|
THALLY
|
TN-30-010-035-018/3600
(Natrampalayam)
|
2930010000NRG23060120231836253
|
06/01/2023
|
Dhivya
|
2930010WL055957
|
Dhivya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558990
|
|
Dhivya
|
INDIAN BANK(607105)
|
|
146
|
THALLY
|
TN-30-010-035-018/3610
(Natrampalayam)
|
2930010000NRG23060120231836254
|
06/01/2023
|
Anthoniyammal
|
2930010WL055957
|
Anthoniyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Anthoniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
THALLY
|
TN-30-010-035-018/3629
(Natrampalayam)
|
2930010000NRG23060120231836255
|
06/01/2023
|
Pathi mery
|
2930010WL055957
|
Pathi mery
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Pathi mery
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
THALLY
|
TN-30-010-035-018/3686
(Natrampalayam)
|
2930010000NRG23060120231836257
|
06/01/2023
|
Madhalai Mary
|
2930010WL055957
|
Madhalai Mary
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Madhalai Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
THALLY
|
TN-30-010-035-018/3688
(Natrampalayam)
|
2930010000NRG23060120231836258
|
06/01/2023
|
Mary Janoshi
|
2930010WL055957
|
Mary Janoshi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Mary Janoshi
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
THALLY
|
TN-30-010-035-018/3696
(Natrampalayam)
|
2930010000NRG23060120231836259
|
06/01/2023
|
Daniel
|
2930010WL055957
|
Daniel
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Daniel
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
THALLY
|
TN-30-010-035-018/3731
(Natrampalayam)
|
2930010000NRG23060120231836260
|
06/01/2023
|
Arokiyamery
|
2930010WL055957
|
Arokiyamery
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Arokiyamery
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
THALLY
|
TN-30-010-035-018/3747
(Natrampalayam)
|
2930010000NRG23060120231836261
|
06/01/2023
|
Victoriya Kalaiselvi
|
2930010WL055957
|
Victoriya Kalaiselvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Victoriya Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
THALLY
|
TN-30-010-035-018/3767
(Natrampalayam)
|
2930010000NRG23060120231836262
|
06/01/2023
|
Rejina Mary
|
2930010WL055957
|
Rejina Mary
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Rejina Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
THALLY
|
TN-30-010-035-018/3770
(Natrampalayam)
|
2930010000NRG23060120231836263
|
06/01/2023
|
Nandhini Esther
|
2930010WL055957
|
Nandhini Esther
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558990
|
|
Nandhini Esther
|
INDIAN BANK(607105)
|
|
155
|
THALLY
|
TN-30-010-035-018/705-B
(Natrampalayam)
|
2930010000NRG23060120231836267
|
06/01/2023
|
Chinnathagam
|
2930010WL055957
|
Chinnathagam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558990
|
|
Chinnathagam
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
THALLY
|
TN-30-010-035-018/73
(Natrampalayam)
|
2930010000NRG23060120231836268
|
06/01/2023
|
Remya
|
2930010WL055957
|
Remya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Remya
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
THALLY
|
TN-30-010-035-018/779-A
(Natrampalayam)
|
2930010000NRG23060120231836272
|
06/01/2023
|
Mesaragini
|
2930010WL055957
|
Mesaragini
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Mesaragini
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
THALLY
|
TN-30-010-035-018/919
(Natrampalayam)
|
2930010000NRG23060120231836289
|
06/01/2023
|
Ranjithamary
|
2930010WL055957
|
Ranjithamary
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Ranjithamary
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
THALLY
|
TN-30-010-035-018/96
(Natrampalayam)
|
2930010000NRG23060120231836291
|
06/01/2023
|
Elijabath Mery
|
2930010WL055957
|
Elijabath Mery
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558990
|
|
Elijabath Mery
|
INDIAN BANK(607105)
|
|
160
|
THALLY
|
TN-30-010-035-035/2069-B
(Natrampalayam)
|
2930010000NRG23060120231836312
|
06/01/2023
|
Madhalaimuthu
|
2930010WL055957
|
Madhalaimuthu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Madhalaimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
THALLY
|
TN-30-010-035-035/65-A
(Natrampalayam)
|
2930010000NRG23060120231836318
|
06/01/2023
|
Sagayaselvi
|
2930010WL055957
|
Sagayaselvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558990
|
|
Sagayaselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175600
|
175600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178600
|
178600
|
|
|
|
|
|
|
|