|
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-30-010-035-010/3199-A
(Natrampalayam)
|
2930010000NRG23120120231900947
|
12/01/2023
|
Sithamma
|
2930010WL057248
|
Sithamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sithamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-035-012/3751
(Natrampalayam)
|
2930010000NRG23120120231900974
|
12/01/2023
|
Manju
|
2930010WL057248
|
Manju
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-035-017/3748
(Natrampalayam)
|
2930010000NRG23120120231900979
|
12/01/2023
|
Anbalagan
|
2930010WL057248
|
Anbalagan
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
THALLY
|
TN-30-010-035-001/1151
(Natrampalayam)
|
2930010000NRG23120120231900837
|
12/01/2023
|
Ambiga
|
2930010WL057248
|
Ambiga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-035-001/1188
(Natrampalayam)
|
2930010000NRG23120120231900840
|
12/01/2023
|
Madhu
|
2930010WL057248
|
Madhu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-035-001/1210
(Natrampalayam)
|
2930010000NRG23120120231900843
|
12/01/2023
|
Nagamani
|
2930010WL057248
|
Nagamani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-035-001/1552
(Natrampalayam)
|
2930010000NRG23120120231900850
|
12/01/2023
|
Vennila
|
2930010WL057248
|
Vennila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vennila
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-035-001/1571
(Natrampalayam)
|
2930010000NRG23120120231900864
|
12/01/2023
|
Veerakka
|
2930010WL057248
|
Veerakka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Veerakka
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-035-001/1572
(Natrampalayam)
|
2930010000NRG23120120231900867
|
12/01/2023
|
Lingamma
|
2930010WL057248
|
Lingamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lingamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-035-001/1573-A
(Natrampalayam)
|
2930010000NRG23120120231900869
|
12/01/2023
|
Papathi
|
2930010WL057248
|
Papathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Papathi
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-035-001/1754
(Natrampalayam)
|
2930010000NRG23120120231900871
|
12/01/2023
|
Rukmani
|
2930010WL057248
|
Rukmani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rukmani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-035-001/1790
(Natrampalayam)
|
2930010000NRG23120120231900876
|
12/01/2023
|
Pushpa.
|
2930010WL057248
|
Pushpa.
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pushpa.
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-035-001/1843
(Natrampalayam)
|
2930010000NRG23120120231900878
|
12/01/2023
|
Rosamari
|
2930010WL057248
|
Rosamari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rosamari
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-035-001/1882
(Natrampalayam)
|
2930010000NRG23120120231900879
|
12/01/2023
|
Nallamma
|
2930010WL057248
|
Nallamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-035-001/1907
(Natrampalayam)
|
2930010000NRG23120120231900880
|
12/01/2023
|
Jayagandhi
|
2930010WL057248
|
Jayagandhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jayagandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-035-001/1912
(Natrampalayam)
|
2930010000NRG23120120231900881
|
12/01/2023
|
Lakshmi
|
2930010WL057248
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-035-001/2203-A
(Natrampalayam)
|
2930010000NRG23120120231900884
|
12/01/2023
|
Palaniyamma
|
2930010WL057248
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-035-001/2207
(Natrampalayam)
|
2930010000NRG23120120231900885
|
12/01/2023
|
Chinnaponnu
|
2930010WL057248
|
Chinnaponnu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-035-001/2210
(Natrampalayam)
|
2930010000NRG23120120231900886
|
12/01/2023
|
Nanjamma
|
2930010WL057248
|
Nanjamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-035-001/2218
(Natrampalayam)
|
2930010000NRG23120120231900889
|
12/01/2023
|
Malar
|
2930010WL057248
|
Malar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-035-001/2324
(Natrampalayam)
|
2930010000NRG23120120231900890
|
12/01/2023
|
Annalakshmi
|
2930010WL057248
|
Annalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-035-001/2386
(Natrampalayam)
|
2930010000NRG23120120231900891
|
12/01/2023
|
kumatha
|
2930010WL057248
|
kumatha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
kumatha
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-035-001/2400
(Natrampalayam)
|
2930010000NRG23120120231900892
|
12/01/2023
|
Chinnamma
|
2930010WL057248
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-035-001/2415
(Natrampalayam)
|
2930010000NRG23120120231900893
|
12/01/2023
|
Chinathaye
|
2930010WL057248
|
Chinathaye
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chinathaye
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-035-001/2435
(Natrampalayam)
|
2930010000NRG23120120231900894
|
12/01/2023
|
Kavitha
|
2930010WL057248
|
Kavitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-035-001/2438-A
(Natrampalayam)
|
2930010000NRG23120120231900895
|
12/01/2023
|
Thangamma
|
2930010WL057248
|
Thangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-035-001/2468
(Natrampalayam)
|
2930010000NRG23120120231900896
|
12/01/2023
|
Sathya
|
2930010WL057248
|
Sathya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-035-001/2473
(Natrampalayam)
|
2930010000NRG23120120231900897
|
12/01/2023
|
Ramani
|
2930010WL057248
|
Ramani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ramani
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-035-001/2528
(Natrampalayam)
|
2930010000NRG23120120231900898
|
12/01/2023
|
sumathi
|
2930010WL057248
|
sumathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-035-001/2586
(Natrampalayam)
|
2930010000NRG23120120231900899
|
12/01/2023
|
Manga
|
2930010WL057248
|
Manga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manga
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-035-001/2906
(Natrampalayam)
|
2930010000NRG23120120231900900
|
12/01/2023
|
Panjali
|
2930010WL057248
|
Panjali
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Panjali
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-035-001/2988
(Natrampalayam)
|
2930010000NRG23120120231900901
|
12/01/2023
|
Santhi
|
2930010WL057248
|
Santhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THALLY
|
TN-30-010-035-001/3024
(Natrampalayam)
|
2930010000NRG23120120231900903
|
12/01/2023
|
Sathya
|
2930010WL057248
|
Sathya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sathya
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-035-001/3064
(Natrampalayam)
|
2930010000NRG23120120231900904
|
12/01/2023
|
Bakyalaxmi
|
2930010WL057248
|
Bakyalaxmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Bakyalaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-035-001/3179
(Natrampalayam)
|
2930010000NRG23120120231900905
|
12/01/2023
|
Santhi
|
2930010WL057248
|
Santhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Santhi
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-035-001/3219
(Natrampalayam)
|
2930010000NRG23120120231900906
|
12/01/2023
|
Rukumani
|
2930010WL057248
|
Rukumani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rukumani
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-035-001/3340
(Natrampalayam)
|
2930010000NRG23120120231900907
|
12/01/2023
|
Nandhani
|
2930010WL057248
|
Nandhani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nandhani
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-035-001/3341
(Natrampalayam)
|
2930010000NRG23120120231900908
|
12/01/2023
|
Mariyamma
|
2930010WL057248
|
Mariyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-035-001/359
(Natrampalayam)
|
2930010000NRG23120120231900914
|
12/01/2023
|
Govindraj
|
2930010WL057248
|
Govindraj
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Govindraj
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-035-001/406
(Natrampalayam)
|
2930010000NRG23120120231900922
|
12/01/2023
|
Valarmathi
|
2930010WL057248
|
Valarmathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-035-001/407
(Natrampalayam)
|
2930010000NRG23120120231900923
|
12/01/2023
|
Palaniyamma
|
2930010WL057248
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-035-001/411
(Natrampalayam)
|
2930010000NRG23120120231900924
|
12/01/2023
|
Parvathi
|
2930010WL057248
|
Parvathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-035-001/413
(Natrampalayam)
|
2930010000NRG23120120231900925
|
12/01/2023
|
Kulanthai
|
2930010WL057248
|
Kulanthai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kulanthai
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-035-001/481
(Natrampalayam)
|
2930010000NRG23120120231900926
|
12/01/2023
|
Chinnamma
|
2930010WL057248
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-035-001/505
(Natrampalayam)
|
2930010000NRG23120120231900927
|
12/01/2023
|
Manga
|
2930010WL057248
|
Manga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manga
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-035-004/1985-B
(Natrampalayam)
|
2930010000NRG23120120231900928
|
12/01/2023
|
Rajamma
|
2930010WL057248
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-035-004/2652-A
(Natrampalayam)
|
2930010000NRG23120120231900929
|
12/01/2023
|
Muniyamma
|
2930010WL057248
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-035-007/2859-C
(Natrampalayam)
|
2930010000NRG23120120231900930
|
12/01/2023
|
Ganthi
|
2930010WL057248
|
Ganthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-035-007/345-A
(Natrampalayam)
|
2930010000NRG23120120231900931
|
12/01/2023
|
Periyamuthu
|
2930010WL057248
|
Periyamuthu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Periyamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-035-010/1716-B
(Natrampalayam)
|
2930010000NRG23120120231900932
|
12/01/2023
|
Muniyamma
|
2930010WL057248
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-035-010/1831-A
(Natrampalayam)
|
2930010000NRG23120120231900933
|
12/01/2023
|
Madhayan
|
2930010WL057248
|
Madhayan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Madhayan
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-035-010/1873
(Natrampalayam)
|
2930010000NRG23120120231900934
|
12/01/2023
|
Siddamma
|
2930010WL057248
|
Siddamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Siddamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-035-010/2196
(Natrampalayam)
|
2930010000NRG23120120231900935
|
12/01/2023
|
MADHAMMA
|
2930010WL057248
|
MADHAMMA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
MADHAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-035-010/2425
(Natrampalayam)
|
2930010000NRG23120120231900936
|
12/01/2023
|
Thimamma
|
2930010WL057248
|
Thimamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thimamma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-035-010/2501-C
(Natrampalayam)
|
2930010000NRG23120120231900938
|
12/01/2023
|
Ellamma
|
2930010WL057248
|
Ellamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-035-010/2516
(Natrampalayam)
|
2930010000NRG23120120231900939
|
12/01/2023
|
Madhamma
|
2930010WL057248
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-035-010/2608-C
(Natrampalayam)
|
2930010000NRG23120120231900941
|
12/01/2023
|
Seetha
|
2930010WL057248
|
Seetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-035-010/2845
(Natrampalayam)
|
2930010000NRG23120120231900942
|
12/01/2023
|
Rajamma
|
2930010WL057248
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-035-010/2846
(Natrampalayam)
|
2930010000NRG23120120231900943
|
12/01/2023
|
Salamma
|
2930010WL057248
|
Salamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Salamma
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-035-010/2879
(Natrampalayam)
|
2930010000NRG23120120231900944
|
12/01/2023
|
Sidhi
|
2930010WL057248
|
Sidhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sidhi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-035-010/2979
(Natrampalayam)
|
2930010000NRG23120120231900945
|
12/01/2023
|
Pongodi
|
2930010WL057248
|
Pongodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pongodi
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-035-010/3107
(Natrampalayam)
|
2930010000NRG23120120231900946
|
12/01/2023
|
Sidhaesweri
|
2930010WL057248
|
Sidhaesweri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sidhaesweri
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-035-010/324-C
(Natrampalayam)
|
2930010000NRG23120120231900948
|
12/01/2023
|
Rajamma
|
2930010WL057248
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-035-010/329-A
(Natrampalayam)
|
2930010000NRG23120120231900950
|
12/01/2023
|
Pattu
|
2930010WL057248
|
Pattu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pattu
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-035-010/3342-A
(Natrampalayam)
|
2930010000NRG23120120231900951
|
12/01/2023
|
Tamilarasu
|
2930010WL057248
|
Tamilarasu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Tamilarasu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
THALLY
|
TN-30-010-035-010/3360
(Natrampalayam)
|
2930010000NRG23120120231900952
|
12/01/2023
|
Nagalakshmi
|
2930010WL057248
|
Nagalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-035-010/337-A
(Natrampalayam)
|
2930010000NRG23120120231900953
|
12/01/2023
|
Chinnappa
|
2930010WL057248
|
Chinnappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chinnappa
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-035-010/340
(Natrampalayam)
|
2930010000NRG23120120231900954
|
12/01/2023
|
Arasamma
|
2930010WL057248
|
Arasamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Arasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-035-010/349-B
(Natrampalayam)
|
2930010000NRG23120120231900956
|
12/01/2023
|
Palaniyamma
|
2930010WL057248
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-035-010/350
(Natrampalayam)
|
2930010000NRG23120120231900957
|
12/01/2023
|
Jaya
|
2930010WL057248
|
Jaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-035-010/386-C
(Natrampalayam)
|
2930010000NRG23120120231900961
|
12/01/2023
|
Madhmma
|
2930010WL057248
|
Madhmma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Madhmma
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-035-010/418-A
(Natrampalayam)
|
2930010000NRG23120120231900963
|
12/01/2023
|
Varalachumi
|
2930010WL057248
|
Varalachumi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Varalachumi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-035-010/456
(Natrampalayam)
|
2930010000NRG23120120231900964
|
12/01/2023
|
Madhamma
|
2930010WL057248
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-035-010/488
(Natrampalayam)
|
2930010000NRG23120120231900965
|
12/01/2023
|
Radha
|
2930010WL057248
|
Radha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-035-010/490
(Natrampalayam)
|
2930010000NRG23120120231900966
|
12/01/2023
|
Malliga
|
2930010WL057248
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-035-010/498
(Natrampalayam)
|
2930010000NRG23120120231900967
|
12/01/2023
|
Saradha
|
2930010WL057248
|
Saradha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saradha
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-035-010/501
(Natrampalayam)
|
2930010000NRG23120120231900969
|
12/01/2023
|
Ananthai
|
2930010WL057248
|
Ananthai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ananthai
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-035-010/512
(Natrampalayam)
|
2930010000NRG23120120231900970
|
12/01/2023
|
Madhamma
|
2930010WL057248
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-035-012/2827
(Natrampalayam)
|
2930010000NRG23120120231900972
|
12/01/2023
|
Sumathi
|
2930010WL057248
|
Sumathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THALLY
|
TN-30-010-035-012/518
(Natrampalayam)
|
2930010000NRG23120120231900975
|
12/01/2023
|
Rami
|
2930010WL057248
|
Rami
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rami
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-035-016/2665-B
(Natrampalayam)
|
2930010000NRG23120120231900976
|
12/01/2023
|
Ruthri
|
2930010WL057248
|
Ruthri
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ruthri
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-035-017/1042-B
(Natrampalayam)
|
2930010000NRG23120120231900978
|
12/01/2023
|
Serijve.
|
2930010WL057248
|
Serijve.
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Serijve.
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-035-035/1082-a
(Natrampalayam)
|
2930010000NRG23120120231900981
|
12/01/2023
|
Mangamma
|
2930010WL057248
|
Mangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-035-035/1149-b
(Natrampalayam)
|
2930010000NRG23120120231900982
|
12/01/2023
|
Madhamma
|
2930010WL057248
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-035-035/1189-b
(Natrampalayam)
|
2930010000NRG23120120231900983
|
12/01/2023
|
Joithy
|
2930010WL057248
|
Joithy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Joithy
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-035-035/1202-a
(Natrampalayam)
|
2930010000NRG23120120231900984
|
12/01/2023
|
Chinnapappa
|
2930010WL057248
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
87
|
THALLY
|
TN-30-010-035-035/1256-b
(Natrampalayam)
|
2930010000NRG23120120231900985
|
12/01/2023
|
Ellamma
|
2930010WL057248
|
Ellamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-035-035/1560-a
(Natrampalayam)
|
2930010000NRG23120120231900986
|
12/01/2023
|
Mani
|
2930010WL057248
|
Mani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mani
|
INDIAN BANK(607105)
|
|
89
|
THALLY
|
TN-30-010-035-035/1563-B
(Natrampalayam)
|
2930010000NRG23120120231900987
|
12/01/2023
|
Vasantha
|
2930010WL057248
|
Vasantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THALLY
|
TN-30-010-035-035/1634-b
(Natrampalayam)
|
2930010000NRG23120120231900988
|
12/01/2023
|
Jaya
|
2930010WL057248
|
Jaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-035-035/1643-a
(Natrampalayam)
|
2930010000NRG23120120231900989
|
12/01/2023
|
Kudiyammal
|
2930010WL057248
|
Kudiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kudiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-035-035/1772-A
(Natrampalayam)
|
2930010000NRG23120120231900990
|
12/01/2023
|
Chandra
|
2930010WL057248
|
Chandra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-035-035/1849-B
(Natrampalayam)
|
2930010000NRG23120120231900992
|
12/01/2023
|
sumathi
|
2930010WL057248
|
sumathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-035-035/1879-A
(Natrampalayam)
|
2930010000NRG23120120231900993
|
12/01/2023
|
Madhamma
|
2930010WL057248
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-035-035/1981
(Natrampalayam)
|
2930010000NRG23120120231900995
|
12/01/2023
|
Selvi
|
2930010WL057248
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-035-035/2070-B
(Natrampalayam)
|
2930010000NRG23120120231900996
|
12/01/2023
|
Marakka
|
2930010WL057248
|
Marakka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Marakka
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-035-035/2107-B
(Natrampalayam)
|
2930010000NRG23120120231900997
|
12/01/2023
|
Muniyamma
|
2930010WL057248
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-035-035/2200-A
(Natrampalayam)
|
2930010000NRG23120120231900998
|
12/01/2023
|
radha
|
2930010WL057248
|
radha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
radha
|
INDIAN BANK(607105)
|
|
99
|
THALLY
|
TN-30-010-035-035/2418
(Natrampalayam)
|
2930010000NRG23120120231900999
|
12/01/2023
|
Jayamma
|
2930010WL057248
|
Jayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
100
|
THALLY
|
TN-30-010-035-035/296-b
(Natrampalayam)
|
2930010000NRG23120120231901000
|
12/01/2023
|
Ellamma
|
2930010WL057248
|
Ellamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THALLY
|
TN-30-010-035-035/297-b
(Natrampalayam)
|
2930010000NRG23120120231901001
|
12/01/2023
|
Lakshmi
|
2930010WL057248
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
102
|
THALLY
|
TN-30-010-035-035/298-b
(Natrampalayam)
|
2930010000NRG23120120231901002
|
12/01/2023
|
Eramma
|
2930010WL057248
|
Eramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Eramma
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THALLY
|
TN-30-010-035-035/299-b
(Natrampalayam)
|
2930010000NRG23120120231901003
|
12/01/2023
|
Chinnathai
|
2930010WL057248
|
Chinnathai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THALLY
|
TN-30-010-035-035/301-a
(Natrampalayam)
|
2930010000NRG23120120231901005
|
12/01/2023
|
Muniyamma
|
2930010WL057248
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THALLY
|
TN-30-010-035-035/314-a
(Natrampalayam)
|
2930010000NRG23120120231901006
|
12/01/2023
|
Murugamma
|
2930010WL057248
|
Murugamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Murugamma
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-035-035/320-b
(Natrampalayam)
|
2930010000NRG23120120231901007
|
12/01/2023
|
Lakshmi
|
2930010WL057248
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
THALLY
|
TN-30-010-035-035/321
(Natrampalayam)
|
2930010000NRG23120120231901008
|
12/01/2023
|
Jaya
|
2930010WL057248
|
Jaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
THALLY
|
TN-30-010-035-035/330-b
(Natrampalayam)
|
2930010000NRG23120120231901010
|
12/01/2023
|
Santha
|
2930010WL057248
|
Santha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THALLY
|
TN-30-010-035-035/336-a
(Natrampalayam)
|
2930010000NRG23120120231901011
|
12/01/2023
|
Muthamma
|
2930010WL057248
|
Muthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
THALLY
|
TN-30-010-035-035/354-a
(Natrampalayam)
|
2930010000NRG23120120231901012
|
12/01/2023
|
Chinnapapa
|
2930010WL057248
|
Chinnapapa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chinnapapa
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
THALLY
|
TN-30-010-035-035/355-a
(Natrampalayam)
|
2930010000NRG23120120231901013
|
12/01/2023
|
Pachaiyakka
|
2930010WL057248
|
Pachaiyakka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pachaiyakka
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
THALLY
|
TN-30-010-035-035/363-a
(Natrampalayam)
|
2930010000NRG23120120231901014
|
12/01/2023
|
Chinnaponnu
|
2930010WL057248
|
Chinnaponnu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
THALLY
|
TN-30-010-035-035/364-a
(Natrampalayam)
|
2930010000NRG23120120231901015
|
12/01/2023
|
Thiravupathi
|
2930010WL057248
|
Thiravupathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thiravupathi
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
THALLY
|
TN-30-010-035-035/380-a
(Natrampalayam)
|
2930010000NRG23120120231901016
|
12/01/2023
|
Perumai
|
2930010WL057248
|
Perumai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Perumai
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
THALLY
|
TN-30-010-035-035/384-a
(Natrampalayam)
|
2930010000NRG23120120231901017
|
12/01/2023
|
Papathi
|
2930010WL057248
|
Papathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Papathi
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
THALLY
|
TN-30-010-035-035/389-a
(Natrampalayam)
|
2930010000NRG23120120231901019
|
12/01/2023
|
lakshmi
|
2930010WL057248
|
lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
THALLY
|
TN-30-010-035-035/392-b
(Natrampalayam)
|
2930010000NRG23120120231901020
|
12/01/2023
|
Priya
|
2930010WL057248
|
Priya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
THALLY
|
TN-30-010-035-035/395-a
(Natrampalayam)
|
2930010000NRG23120120231901021
|
12/01/2023
|
Palaniyammal
|
2930010WL057248
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
THALLY
|
TN-30-010-035-035/398-B
(Natrampalayam)
|
2930010000NRG23120120231901022
|
12/01/2023
|
Gowri
|
2930010WL057248
|
Gowri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gowri
|
INDIAN BANK(607105)
|
|
120
|
THALLY
|
TN-30-010-035-035/402-a
(Natrampalayam)
|
2930010000NRG23120120231901023
|
12/01/2023
|
Iyatha
|
2930010WL057248
|
Iyatha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Iyatha
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
THALLY
|
TN-30-010-035-035/409-b
(Natrampalayam)
|
2930010000NRG23120120231901024
|
12/01/2023
|
Madhi
|
2930010WL057248
|
Madhi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Madhi
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
THALLY
|
TN-30-010-035-035/412-b
(Natrampalayam)
|
2930010000NRG23120120231901025
|
12/01/2023
|
Chinnamma
|
2930010WL057248
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
THALLY
|
TN-30-010-035-035/415-a
(Natrampalayam)
|
2930010000NRG23120120231901026
|
12/01/2023
|
Iyamma
|
2930010WL057248
|
Iyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Iyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
THALLY
|
TN-30-010-035-035/430-b
(Natrampalayam)
|
2930010000NRG23120120231901027
|
12/01/2023
|
Thimmi
|
2930010WL057248
|
Thimmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thimmi
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
THALLY
|
TN-30-010-035-035/435-b
(Natrampalayam)
|
2930010000NRG23120120231901028
|
12/01/2023
|
Maramma
|
2930010WL057248
|
Maramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
THALLY
|
TN-30-010-035-035/436-a
(Natrampalayam)
|
2930010000NRG23120120231901029
|
12/01/2023
|
Pappa
|
2930010WL057248
|
Pappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
THALLY
|
TN-30-010-035-035/439-a
(Natrampalayam)
|
2930010000NRG23120120231901030
|
12/01/2023
|
Nallamma
|
2930010WL057248
|
Nallamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
THALLY
|
TN-30-010-035-035/450-b
(Natrampalayam)
|
2930010000NRG23120120231901031
|
12/01/2023
|
Papathi
|
2930010WL057248
|
Papathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Papathi
|
INDIAN BANK(607105)
|
|
129
|
THALLY
|
TN-30-010-035-035/453-a
(Natrampalayam)
|
2930010000NRG23120120231901032
|
12/01/2023
|
Madhamma
|
2930010WL057248
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
THALLY
|
TN-30-010-035-035/474-b
(Natrampalayam)
|
2930010000NRG23120120231901033
|
12/01/2023
|
Selvi
|
2930010WL057248
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
THALLY
|
TN-30-010-035-035/524-a
(Natrampalayam)
|
2930010000NRG23120120231901034
|
12/01/2023
|
Ammasi
|
2930010WL057248
|
Ammasi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ammasi
|
INDIAN BANK(607105)
|
|
132
|
THALLY
|
TN-30-010-035-001/1435-A
(Natrampalayam)
|
2930010000NRG23120120231900846
|
12/01/2023
|
Jayamma
|
2930010WL057248
|
Jayamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
133
|
THALLY
|
TN-30-010-035-001/2213
(Natrampalayam)
|
2930010000NRG23120120231900887
|
12/01/2023
|
Sumathi
|
2930010WL057248
|
Sumathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
134
|
THALLY
|
TN-30-010-035-001/3465
(Natrampalayam)
|
2930010000NRG23120120231900909
|
12/01/2023
|
Vethieswari
|
2930010WL057248
|
Vethieswari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vethieswari
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
THALLY
|
TN-30-010-035-001/3466
(Natrampalayam)
|
2930010000NRG23120120231900910
|
12/01/2023
|
Kokilla
|
2930010WL057248
|
Kokilla
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kokilla
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
THALLY
|
TN-30-010-035-001/3548
(Natrampalayam)
|
2930010000NRG23120120231900911
|
12/01/2023
|
Kavitha
|
2930010WL057248
|
Kavitha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
THALLY
|
TN-30-010-035-001/3571
(Natrampalayam)
|
2930010000NRG23120120231900912
|
12/01/2023
|
Kalaiarasi
|
2930010WL057248
|
Kalaiarasi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
138
|
THALLY
|
TN-30-010-035-001/3588
(Natrampalayam)
|
2930010000NRG23120120231900913
|
12/01/2023
|
Amitha
|
2930010WL057248
|
Amitha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Amitha
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
THALLY
|
TN-30-010-035-001/361
(Natrampalayam)
|
2930010000NRG23120120231900915
|
12/01/2023
|
Perumal
|
2930010WL057248
|
Perumal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
THALLY
|
TN-30-010-035-001/3691
(Natrampalayam)
|
2930010000NRG23120120231900917
|
12/01/2023
|
Pushpa
|
2930010WL057248
|
Pushpa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
141
|
THALLY
|
TN-30-010-035-001/3717
(Natrampalayam)
|
2930010000NRG23120120231900918
|
12/01/2023
|
Dhivani
|
2930010WL057248
|
Dhivani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Dhivani
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
THALLY
|
TN-30-010-035-001/3749
(Natrampalayam)
|
2930010000NRG23120120231900919
|
12/01/2023
|
Pachiyamma
|
2930010WL057248
|
Pachiyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
THALLY
|
TN-30-010-035-001/3772
(Natrampalayam)
|
2930010000NRG23120120231900920
|
12/01/2023
|
Suganthi
|
2930010WL057248
|
Suganthi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
144
|
THALLY
|
TN-30-010-035-010/246-A
(Natrampalayam)
|
2930010000NRG23120120231900937
|
12/01/2023
|
Kunthamma
|
2930010WL057248
|
Kunthamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kunthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
THALLY
|
TN-30-010-035-010/2529-B
(Natrampalayam)
|
2930010000NRG23120120231900940
|
12/01/2023
|
Rajamma
|
2930010WL057248
|
Rajamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
THALLY
|
TN-30-010-035-010/327-A
(Natrampalayam)
|
2930010000NRG23120120231900949
|
12/01/2023
|
Rangamma
|
2930010WL057248
|
Rangamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
THALLY
|
TN-30-010-035-010/3429
(Natrampalayam)
|
2930010000NRG23120120231900955
|
12/01/2023
|
Muniyamma
|
2930010WL057248
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
148
|
THALLY
|
TN-30-010-035-010/3652
(Natrampalayam)
|
2930010000NRG23120120231900958
|
12/01/2023
|
Chitra
|
2930010WL057248
|
Chitra
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
THALLY
|
TN-30-010-035-010/3791
(Natrampalayam)
|
2930010000NRG23120120231900959
|
12/01/2023
|
Muniyamma
|
2930010WL057248
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
THALLY
|
TN-30-010-035-010/386-C
(Natrampalayam)
|
2930010000NRG23120120231900962
|
12/01/2023
|
Sampath
|
2930010WL057248
|
Sampath
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sampath
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
THALLY
|
TN-30-010-035-010/500-B
(Natrampalayam)
|
2930010000NRG23120120231900968
|
12/01/2023
|
Rani
|
2930010WL057248
|
Rani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
THALLY
|
TN-30-010-035-012/1257-A
(Natrampalayam)
|
2930010000NRG23120120231900971
|
12/01/2023
|
Valarmathi
|
2930010WL057248
|
Valarmathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
THALLY
|
TN-30-010-035-012/3078
(Natrampalayam)
|
2930010000NRG23120120231900973
|
12/01/2023
|
Mani
|
2930010WL057248
|
Mani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
THALLY
|
TN-30-010-035-016/3701
(Natrampalayam)
|
2930010000NRG23120120231900977
|
12/01/2023
|
Palaniyammal
|
2930010WL057248
|
Palaniyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
155
|
THALLY
|
TN-30-010-035-018/3615
(Natrampalayam)
|
2930010000NRG23120120231900980
|
12/01/2023
|
Radha
|
2930010WL057248
|
Radha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
THALLY
|
TN-30-010-035-035/1847
(Natrampalayam)
|
2930010000NRG23120120231900991
|
12/01/2023
|
Chithra
|
2930010WL057248
|
Chithra
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
THALLY
|
TN-30-010-035-035/300-b
(Natrampalayam)
|
2930010000NRG23120120231901004
|
12/01/2023
|
Lakshmi
|
2930010WL057248
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
THALLY
|
TN-30-010-035-035/328-a
(Natrampalayam)
|
2930010000NRG23120120231901009
|
12/01/2023
|
Palaniyamma
|
2930010WL057248
|
Palaniyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183800
|
183800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187400
|
187400
|
|
|
|
|
|
|
|