|
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-30-010-035-001/652
(Natrampalayam)
|
2930010000NRG23170320232294935
|
17/03/2023
|
Puvila
|
2930010WL066178
|
Puvila
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Puvila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-035-001/2161-A
(Natrampalayam)
|
2930010000NRG23170320232294931
|
17/03/2023
|
Bakkyalakshmi
|
2930010WL066178
|
Bakkyalakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Bakkyalakshmi
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-035-001/2687-A
(Natrampalayam)
|
2930010000NRG23170320232294932
|
17/03/2023
|
Valliyamma
|
2930010WL066178
|
Valliyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Valliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-035-001/2989
(Natrampalayam)
|
2930010000NRG23170320232294933
|
17/03/2023
|
Sellamuthu
|
2930010WL066178
|
Sellamuthu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sellamuthu
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-035-001/646-A
(Natrampalayam)
|
2930010000NRG23170320232294934
|
17/03/2023
|
Vengamma
|
2930010WL066178
|
Vengamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vengamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-035-003/828-B
(Natrampalayam)
|
2930010000NRG23170320232294936
|
17/03/2023
|
peruma
|
2930010WL066178
|
peruma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-006/1123-A
(Natrampalayam)
|
2930010000NRG23170320232294937
|
17/03/2023
|
periiyammal
|
2930010WL066178
|
periiyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
periiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-035-006/3335
(Natrampalayam)
|
2930010000NRG23170320232294938
|
17/03/2023
|
Vediyammal
|
2930010WL066178
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-035-007/2663-A
(Natrampalayam)
|
2930010000NRG23170320232294939
|
17/03/2023
|
Kaliyamma
|
2930010WL066178
|
Kaliyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kaliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-035-008/1237-B
(Natrampalayam)
|
2930010000NRG23170320232294940
|
17/03/2023
|
MuthuLakshmi
|
2930010WL066178
|
MuthuLakshmi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730281
|
|
MuthuLakshmi
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-035-018/3099
(Natrampalayam)
|
2930010000NRG23170320232294941
|
17/03/2023
|
Nadhiya
|
2930010WL066178
|
Nadhiya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nadhiya
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-035-019/3230
(Natrampalayam)
|
2930010000NRG23170320232294943
|
17/03/2023
|
Rathnamma
|
2930010WL066178
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-035-019/742
(Natrampalayam)
|
2930010000NRG23170320232294944
|
17/03/2023
|
Mariyamma
|
2930010WL066178
|
Mariyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-035-035/1036-b
(Natrampalayam)
|
2930010000NRG23170320232294945
|
17/03/2023
|
Pachayamma
|
2930010WL066178
|
Pachayamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Pachayamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-035-035/1052-a
(Natrampalayam)
|
2930010000NRG23170320232294946
|
17/03/2023
|
Chitra
|
2930010WL066178
|
Chitra
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-035-035/1144-a
(Natrampalayam)
|
2930010000NRG23170320232294947
|
17/03/2023
|
Muniyamma
|
2930010WL066178
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-035-035/1154-a
(Natrampalayam)
|
2930010000NRG23170320232294948
|
17/03/2023
|
govindhamma
|
2930010WL066178
|
govindhamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
govindhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-035-035/1224-b
(Natrampalayam)
|
2930010000NRG23170320232294949
|
17/03/2023
|
Pappathi
|
2930010WL066178
|
Pappathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-035-035/1253-b
(Natrampalayam)
|
2930010000NRG23170320232294950
|
17/03/2023
|
sagunthala
|
2930010WL066178
|
sagunthala
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-035-035/1272-b
(Natrampalayam)
|
2930010000NRG23170320232294951
|
17/03/2023
|
Janshi Rani
|
2930010WL066178
|
Janshi Rani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Janshi Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-035-035/1353-b
(Natrampalayam)
|
2930010000NRG23170320232294952
|
17/03/2023
|
sathyavani
|
2930010WL066178
|
sathyavani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
sathyavani
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-035-035/1362-b
(Natrampalayam)
|
2930010000NRG23170320232294953
|
17/03/2023
|
Malarkodi
|
2930010WL066178
|
Malarkodi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-035-035/1423-b
(Natrampalayam)
|
2930010000NRG23170320232294954
|
17/03/2023
|
Govindhamma
|
2930010WL066178
|
Govindhamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Govindhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-035-035/1446-b
(Natrampalayam)
|
2930010000NRG23170320232294955
|
17/03/2023
|
Marakka
|
2930010WL066178
|
Marakka
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Marakka
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-035-035/1581-b
(Natrampalayam)
|
2930010000NRG23170320232294956
|
17/03/2023
|
mani
|
2930010WL066178
|
mani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
mani
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-035-035/1630-a
(Natrampalayam)
|
2930010000NRG23170320232294957
|
17/03/2023
|
myil
|
2930010WL066178
|
myil
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730281
|
|
myil
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-035-035/1666-a
(Natrampalayam)
|
2930010000NRG23170320232294958
|
17/03/2023
|
Chinnamma
|
2930010WL066178
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-035-035/1714-b
(Natrampalayam)
|
2930010000NRG23170320232294959
|
17/03/2023
|
Amutha
|
2930010WL066178
|
Amutha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALLY
|
TN-30-010-035-035/1720-B
(Natrampalayam)
|
2930010000NRG23170320232294960
|
17/03/2023
|
mangamma
|
2930010WL066178
|
mangamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-035-035/1867
(Natrampalayam)
|
2930010000NRG23170320232294961
|
17/03/2023
|
Ariyamma
|
2930010WL066178
|
Ariyamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-035-035/1870-B
(Natrampalayam)
|
2930010000NRG23170320232294962
|
17/03/2023
|
Chandra
|
2930010WL066178
|
Chandra
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-035-035/1893-B
(Natrampalayam)
|
2930010000NRG23170320232294963
|
17/03/2023
|
susila
|
2930010WL066178
|
susila
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
susila
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-035-035/1920-B
(Natrampalayam)
|
2930010000NRG23170320232294964
|
17/03/2023
|
Poongodi
|
2930010WL066178
|
Poongodi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-035-035/1923-B
(Natrampalayam)
|
2930010000NRG23170320232294965
|
17/03/2023
|
Roopa
|
2930010WL066178
|
Roopa
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Roopa
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-035-035/1927-B
(Natrampalayam)
|
2930010000NRG23170320232294966
|
17/03/2023
|
Vennila
|
2930010WL066178
|
Vennila
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-035-035/1932-B
(Natrampalayam)
|
2930010000NRG23170320232294967
|
17/03/2023
|
Perumatha
|
2930010WL066178
|
Perumatha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Perumatha
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-035-035/1936-B
(Natrampalayam)
|
2930010000NRG23170320232294968
|
17/03/2023
|
Pavithra
|
2930010WL066178
|
Pavithra
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730281
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-035-035/1986
(Natrampalayam)
|
2930010000NRG23170320232294969
|
17/03/2023
|
Panjali
|
2930010WL066178
|
Panjali
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Panjali
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-035-035/2140-B
(Natrampalayam)
|
2930010000NRG23170320232294971
|
17/03/2023
|
Kamala
|
2930010WL066178
|
Kamala
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kamala
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-035-035/2142-B
(Natrampalayam)
|
2930010000NRG23170320232294972
|
17/03/2023
|
Devi
|
2930010WL066178
|
Devi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-035-035/2143-B
(Natrampalayam)
|
2930010000NRG23170320232294973
|
17/03/2023
|
Sansila
|
2930010WL066178
|
Sansila
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sansila
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-035-035/2789-A
(Natrampalayam)
|
2930010000NRG23170320232294974
|
17/03/2023
|
Vijaya
|
2930010WL066178
|
Vijaya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-035-035/519-a
(Natrampalayam)
|
2930010000NRG23170320232294975
|
17/03/2023
|
Iyayatha
|
2930010WL066178
|
Iyayatha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Iyayatha
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-035-035/575-a
(Natrampalayam)
|
2930010000NRG23170320232294976
|
17/03/2023
|
Muthamma
|
2930010WL066178
|
Muthamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-035-035/638-b
(Natrampalayam)
|
2930010000NRG23170320232294977
|
17/03/2023
|
Nagamma
|
2930010WL066178
|
Nagamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-035-035/650-b
(Natrampalayam)
|
2930010000NRG23170320232294978
|
17/03/2023
|
Mari
|
2930010WL066178
|
Mari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-035-035/653-b
(Natrampalayam)
|
2930010000NRG23170320232294979
|
17/03/2023
|
santha
|
2930010WL066178
|
santha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
santha
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-035-035/654-b
(Natrampalayam)
|
2930010000NRG23170320232294980
|
17/03/2023
|
Paruvatham
|
2930010WL066178
|
Paruvatham
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Paruvatham
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-035-035/656-b
(Natrampalayam)
|
2930010000NRG23170320232294981
|
17/03/2023
|
parvathi
|
2930010WL066178
|
parvathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730281
|
|
parvathi
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-035-035/694-a
(Natrampalayam)
|
2930010000NRG23170320232294982
|
17/03/2023
|
Deena Bagiyam
|
2930010WL066178
|
Deena Bagiyam
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Deena Bagiyam
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-035-035/696-b
(Natrampalayam)
|
2930010000NRG23170320232294983
|
17/03/2023
|
periyamma
|
2930010WL066178
|
periyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
periyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-035-035/707-a
(Natrampalayam)
|
2930010000NRG23170320232294984
|
17/03/2023
|
Manga
|
2930010WL066178
|
Manga
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manga
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-035-035/708-b
(Natrampalayam)
|
2930010000NRG23170320232294985
|
17/03/2023
|
pachiyamma
|
2930010WL066178
|
pachiyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-035-035/711-b
(Natrampalayam)
|
2930010000NRG23170320232294986
|
17/03/2023
|
Madhevi
|
2930010WL066178
|
Madhevi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Madhevi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-035-035/715-b
(Natrampalayam)
|
2930010000NRG23170320232294987
|
17/03/2023
|
SiniPriya
|
2930010WL066178
|
SiniPriya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730281
|
|
SiniPriya
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-035-035/736-b
(Natrampalayam)
|
2930010000NRG23170320232294988
|
17/03/2023
|
Sarasu
|
2930010WL066178
|
Sarasu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-035-035/739-b
(Natrampalayam)
|
2930010000NRG23170320232294989
|
17/03/2023
|
Kaveriyamma
|
2930010WL066178
|
Kaveriyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kaveriyamma
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALLY
|
TN-30-010-035-035/741-b
(Natrampalayam)
|
2930010000NRG23170320232294990
|
17/03/2023
|
palaniyamma
|
2930010WL066178
|
palaniyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730281
|
|
palaniyamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-035-035/744-b
(Natrampalayam)
|
2930010000NRG23170320232294991
|
17/03/2023
|
Madhamma
|
2930010WL066178
|
Madhamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-035-035/751-b
(Natrampalayam)
|
2930010000NRG23170320232294993
|
17/03/2023
|
rajamma
|
2930010WL066178
|
rajamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730281
|
|
rajamma
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-035-035/775-b
(Natrampalayam)
|
2930010000NRG23170320232294994
|
17/03/2023
|
Allamelu
|
2930010WL066178
|
Allamelu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Allamelu
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-035-035/778-b
(Natrampalayam)
|
2930010000NRG23170320232294995
|
17/03/2023
|
Jaya Lakshmi
|
2930010WL066178
|
Jaya Lakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jaya Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-035-035/782-b
(Natrampalayam)
|
2930010000NRG23170320232294996
|
17/03/2023
|
lakshumi
|
2930010WL066178
|
lakshumi
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
lakshumi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-035-035/787-b
(Natrampalayam)
|
2930010000NRG23170320232294997
|
17/03/2023
|
Meenakshi
|
2930010WL066178
|
Meenakshi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-035-035/789-b
(Natrampalayam)
|
2930010000NRG23170320232294998
|
17/03/2023
|
Kumudha
|
2930010WL066178
|
Kumudha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kumudha
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-035-035/790-a
(Natrampalayam)
|
2930010000NRG23170320232294999
|
17/03/2023
|
AMARA
|
2930010WL066178
|
AMARA
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730281
|
|
AMARA
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-035-035/791-b
(Natrampalayam)
|
2930010000NRG23170320232295000
|
17/03/2023
|
Pachiyamma
|
2930010WL066178
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-035-035/792-a
(Natrampalayam)
|
2930010000NRG23170320232295001
|
17/03/2023
|
DhanaLakshmi
|
2930010WL066178
|
DhanaLakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
DhanaLakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-035-035/793-b
(Natrampalayam)
|
2930010000NRG23170320232295002
|
17/03/2023
|
pachiyamma
|
2930010WL066178
|
pachiyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
pachiyamma
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALLY
|
TN-30-010-035-035/796-b
(Natrampalayam)
|
2930010000NRG23170320232295003
|
17/03/2023
|
parvathi
|
2930010WL066178
|
parvathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-035-035/802-C
(Natrampalayam)
|
2930010000NRG23170320232295005
|
17/03/2023
|
chandra
|
2930010WL066178
|
chandra
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-035-035/808-b
(Natrampalayam)
|
2930010000NRG23170320232295006
|
17/03/2023
|
Jyothi
|
2930010WL066178
|
Jyothi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Jyothi
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-035-035/809-b
(Natrampalayam)
|
2930010000NRG23170320232295007
|
17/03/2023
|
muhtumma
|
2930010WL066178
|
muhtumma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730281
|
|
muhtumma
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-035-035/813-b
(Natrampalayam)
|
2930010000NRG23170320232295008
|
17/03/2023
|
Selli
|
2930010WL066178
|
Selli
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selli
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-035-035/815-b
(Natrampalayam)
|
2930010000NRG23170320232295009
|
17/03/2023
|
Jemberiyamma
|
2930010WL066178
|
Jemberiyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Jemberiyamma
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-035-035/819-b
(Natrampalayam)
|
2930010000NRG23170320232295010
|
17/03/2023
|
Sanjeeva
|
2930010WL066178
|
Sanjeeva
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sanjeeva
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-035-035/820-b
(Natrampalayam)
|
2930010000NRG23170320232295011
|
17/03/2023
|
perumatha
|
2930010WL066178
|
perumatha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
perumatha
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-035-035/822-b
(Natrampalayam)
|
2930010000NRG23170320232295012
|
17/03/2023
|
Perumatha
|
2930010WL066178
|
Perumatha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Perumatha
|
INDIAN BANK(607105)
|
|
79
|
THALLY
|
TN-30-010-035-035/829-a
(Natrampalayam)
|
2930010000NRG23170320232295013
|
17/03/2023
|
Rukku Mani
|
2930010WL066178
|
Rukku Mani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rukku Mani
|
INDIAN BANK(607105)
|
|
80
|
THALLY
|
TN-30-010-035-035/831-a
(Natrampalayam)
|
2930010000NRG23170320232295014
|
17/03/2023
|
Rathna
|
2930010WL066178
|
Rathna
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rathna
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-035-035/843
(Natrampalayam)
|
2930010000NRG23170320232295015
|
17/03/2023
|
Sanjeevamma
|
2930010WL066178
|
Sanjeevamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sanjeevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-035-035/846-a
(Natrampalayam)
|
2930010000NRG23170320232295016
|
17/03/2023
|
Mangamma
|
2930010WL066178
|
Mangamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730281
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
83
|
THALLY
|
TN-30-010-035-035/859-a
(Natrampalayam)
|
2930010000NRG23170320232295017
|
17/03/2023
|
jaya
|
2930010WL066178
|
jaya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730281
|
|
jaya
|
INDIAN BANK(607105)
|
|
84
|
THALLY
|
TN-30-010-035-035/861-b
(Natrampalayam)
|
2930010000NRG23170320232295018
|
17/03/2023
|
Madhevi
|
2930010WL066178
|
Madhevi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Madhevi
|
INDIAN BANK(607105)
|
|
85
|
THALLY
|
TN-30-010-035-035/862-b
(Natrampalayam)
|
2930010000NRG23170320232295019
|
17/03/2023
|
Ruthramma
|
2930010WL066178
|
Ruthramma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ruthramma
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-035-035/959-b
(Natrampalayam)
|
2930010000NRG23170320232295020
|
17/03/2023
|
Chinnammal
|
2930010WL066178
|
Chinnammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
87
|
THALLY
|
TN-30-010-035-040/807-C
(Natrampalayam)
|
2930010000NRG23170320232295023
|
17/03/2023
|
Kantha
|
2930010WL066178
|
Kantha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kantha
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALLY
|
TN-30-010-035-044/1037
(Natrampalayam)
|
2930010000NRG23170320232295024
|
17/03/2023
|
Nagamma
|
2930010WL066178
|
Nagamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-035-044/1051
(Natrampalayam)
|
2930010000NRG23170320232295025
|
17/03/2023
|
Palaniyamma
|
2930010WL066178
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
90
|
THALLY
|
TN-30-010-035-044/1180
(Natrampalayam)
|
2930010000NRG23170320232295026
|
17/03/2023
|
Perumayee
|
2930010WL066178
|
Perumayee
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Perumayee
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-035-044/1391
(Natrampalayam)
|
2930010000NRG23170320232295027
|
17/03/2023
|
Rathna
|
2930010WL066178
|
Rathna
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rathna
|
INDIAN BANK(607105)
|
|
92
|
THALLY
|
TN-30-010-035-044/1401-A
(Natrampalayam)
|
2930010000NRG23170320232295028
|
17/03/2023
|
Madeshwari
|
2930010WL066178
|
Madeshwari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Madeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-035-044/1500
(Natrampalayam)
|
2930010000NRG23170320232295029
|
17/03/2023
|
Selvi
|
2930010WL066178
|
Selvi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-035-044/1540
(Natrampalayam)
|
2930010000NRG23170320232295030
|
17/03/2023
|
Periyamma
|
2930010WL066178
|
Periyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Periyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-035-044/1655
(Natrampalayam)
|
2930010000NRG23170320232295031
|
17/03/2023
|
Beetha
|
2930010WL066178
|
Beetha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Beetha
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-035-044/1664
(Natrampalayam)
|
2930010000NRG23170320232295032
|
17/03/2023
|
Palani
|
2930010WL066178
|
Palani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-035-044/181
(Natrampalayam)
|
2930010000NRG23170320232295034
|
17/03/2023
|
Pothamani
|
2930010WL066178
|
Pothamani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pothamani
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-035-044/1844
(Natrampalayam)
|
2930010000NRG23170320232295035
|
17/03/2023
|
Dhavani
|
2930010WL066178
|
Dhavani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Dhavani
|
INDIAN BANK(607105)
|
|
99
|
THALLY
|
TN-30-010-035-044/1888-A
(Natrampalayam)
|
2930010000NRG23170320232295036
|
17/03/2023
|
Jadasiyamma
|
2930010WL066178
|
Jadasiyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jadasiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-035-044/2081
(Natrampalayam)
|
2930010000NRG23170320232295040
|
17/03/2023
|
Chinnamma
|
2930010WL066178
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THALLY
|
TN-30-010-035-044/2095-C
(Natrampalayam)
|
2930010000NRG23170320232295041
|
17/03/2023
|
Ramakka
|
2930010WL066178
|
Ramakka
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
102
|
THALLY
|
TN-30-010-035-044/2120
(Natrampalayam)
|
2930010000NRG23170320232295042
|
17/03/2023
|
Sangeetha
|
2930010WL066178
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THALLY
|
TN-30-010-035-044/2141
(Natrampalayam)
|
2930010000NRG23170320232295043
|
17/03/2023
|
Pachyamma
|
2930010WL066178
|
Pachyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pachyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THALLY
|
TN-30-010-035-044/2160-A
(Natrampalayam)
|
2930010000NRG23170320232295044
|
17/03/2023
|
pachiyamma
|
2930010WL066178
|
pachiyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THALLY
|
TN-30-010-035-044/2185
(Natrampalayam)
|
2930010000NRG23170320232295046
|
17/03/2023
|
Chandramma
|
2930010WL066178
|
Chandramma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chandramma
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-035-044/2240-A
(Natrampalayam)
|
2930010000NRG23170320232295047
|
17/03/2023
|
Ananthi
|
2930010WL066178
|
Ananthi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
107
|
THALLY
|
TN-30-010-035-044/2265
(Natrampalayam)
|
2930010000NRG23170320232295048
|
17/03/2023
|
Geetha
|
2930010WL066178
|
Geetha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Geetha
|
INDIAN BANK(607105)
|
|
108
|
THALLY
|
TN-30-010-035-044/2434-B
(Natrampalayam)
|
2930010000NRG23170320232295049
|
17/03/2023
|
Govindammal
|
2930010WL066178
|
Govindammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THALLY
|
TN-30-010-035-044/2478
(Natrampalayam)
|
2930010000NRG23170320232295050
|
17/03/2023
|
Thulasi
|
2930010WL066178
|
Thulasi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
THALLY
|
TN-30-010-035-044/2549
(Natrampalayam)
|
2930010000NRG23170320232295051
|
17/03/2023
|
Govinthamma
|
2930010WL066178
|
Govinthamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Govinthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
THALLY
|
TN-30-010-035-044/2552
(Natrampalayam)
|
2930010000NRG23170320232295052
|
17/03/2023
|
Theravathi
|
2930010WL066178
|
Theravathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Theravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
THALLY
|
TN-30-010-035-044/2901
(Natrampalayam)
|
2930010000NRG23170320232295053
|
17/03/2023
|
Udhaya
|
2930010WL066178
|
Udhaya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Udhaya
|
INDIAN BANK(607105)
|
|
113
|
THALLY
|
TN-30-010-035-044/2914
(Natrampalayam)
|
2930010000NRG23170320232295054
|
17/03/2023
|
Palaniyamma
|
2930010WL066178
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
114
|
THALLY
|
TN-30-010-035-044/2923
(Natrampalayam)
|
2930010000NRG23170320232295055
|
17/03/2023
|
Chinapalli
|
2930010WL066178
|
Chinapalli
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chinapalli
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
THALLY
|
TN-30-010-035-044/2981
(Natrampalayam)
|
2930010000NRG23170320232295056
|
17/03/2023
|
Pathni
|
2930010WL066178
|
Pathni
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730281
|
|
Pathni
|
INDIAN BANK(607105)
|
|
116
|
THALLY
|
TN-30-010-035-044/3018
(Natrampalayam)
|
2930010000NRG23170320232295057
|
17/03/2023
|
Sathya
|
2930010WL066178
|
Sathya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sathya
|
INDIAN BANK(607105)
|
|
117
|
THALLY
|
TN-30-010-035-044/3051
(Natrampalayam)
|
2930010000NRG23170320232295058
|
17/03/2023
|
Tamil selvi
|
2930010WL066178
|
Tamil selvi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Tamil selvi
|
INDIAN BANK(607105)
|
|
118
|
THALLY
|
TN-30-010-035-044/3052
(Natrampalayam)
|
2930010000NRG23170320232295059
|
17/03/2023
|
priya
|
2930010WL066178
|
priya
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730281
|
|
priya
|
INDIAN BANK(607105)
|
|
119
|
THALLY
|
TN-30-010-035-044/3115
(Natrampalayam)
|
2930010000NRG23170320232295060
|
17/03/2023
|
Manigandan
|
2930010WL066178
|
Manigandan
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manigandan
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
THALLY
|
TN-30-010-035-044/3134
(Natrampalayam)
|
2930010000NRG23170320232295062
|
17/03/2023
|
Muthamma
|
2930010WL066178
|
Muthamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
THALLY
|
TN-30-010-035-044/3139
(Natrampalayam)
|
2930010000NRG23170320232295063
|
17/03/2023
|
Chitra
|
2930010WL066178
|
Chitra
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chitra
|
INDIAN BANK(607105)
|
|
122
|
THALLY
|
TN-30-010-035-044/3243
(Natrampalayam)
|
2930010000NRG23170320232295064
|
17/03/2023
|
Sengeetha
|
2930010WL066178
|
Sengeetha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sengeetha
|
INDIAN BANK(607105)
|
|
123
|
THALLY
|
TN-30-010-035-044/3247
(Natrampalayam)
|
2930010000NRG23170320232295065
|
17/03/2023
|
Lakshmi
|
2930010WL066178
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
124
|
THALLY
|
TN-30-010-035-044/3320-A
(Natrampalayam)
|
2930010000NRG23170320232295066
|
17/03/2023
|
Ishwarya
|
2930010WL066178
|
Ishwarya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ishwarya
|
INDIAN BANK(607105)
|
|
125
|
THALLY
|
TN-30-010-035-044/3351
(Natrampalayam)
|
2930010000NRG23170320232295067
|
17/03/2023
|
Radha
|
2930010WL066178
|
Radha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Radha
|
INDIAN BANK(607105)
|
|
126
|
THALLY
|
TN-30-010-035-044/551
(Natrampalayam)
|
2930010000NRG23170320232295077
|
17/03/2023
|
Ramakka
|
2930010WL066178
|
Ramakka
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
127
|
THALLY
|
TN-30-010-035-044/637
(Natrampalayam)
|
2930010000NRG23170320232295078
|
17/03/2023
|
Palaniyamma
|
2930010WL066178
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
THALLY
|
TN-30-010-035-044/645
(Natrampalayam)
|
2930010000NRG23170320232295079
|
17/03/2023
|
pachiyamma
|
2930010WL066178
|
pachiyamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
THALLY
|
TN-30-010-035-044/658-B
(Natrampalayam)
|
2930010000NRG23170320232295080
|
17/03/2023
|
Palaniyamma
|
2930010WL066178
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Palaniyamma
|
STATE BANK OF INDIA(508548)
|
|
130
|
THALLY
|
TN-30-010-035-044/693
(Natrampalayam)
|
2930010000NRG23170320232295081
|
17/03/2023
|
Ellamma
|
2930010WL066178
|
Ellamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
THALLY
|
TN-30-010-035-044/704
(Natrampalayam)
|
2930010000NRG23170320232295082
|
17/03/2023
|
Parvatha
|
2930010WL066178
|
Parvatha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Parvatha
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
THALLY
|
TN-30-010-035-044/730
(Natrampalayam)
|
2930010000NRG23170320232295083
|
17/03/2023
|
Ramakka
|
2930010WL066178
|
Ramakka
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
THALLY
|
TN-30-010-035-044/731
(Natrampalayam)
|
2930010000NRG23170320232295084
|
17/03/2023
|
Govinthamma
|
2930010WL066178
|
Govinthamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Govinthamma
|
INDIAN BANK(607105)
|
|
134
|
THALLY
|
TN-30-010-035-044/733
(Natrampalayam)
|
2930010000NRG23170320232295085
|
17/03/2023
|
Ranjitha
|
2930010WL066178
|
Ranjitha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ranjitha
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
THALLY
|
TN-30-010-035-044/745
(Natrampalayam)
|
2930010000NRG23170320232295086
|
17/03/2023
|
Arriyamma
|
2930010WL066178
|
Arriyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Arriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
THALLY
|
TN-30-010-035-044/752
(Natrampalayam)
|
2930010000NRG23170320232295088
|
17/03/2023
|
Savathamma
|
2930010WL066178
|
Savathamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Savathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
THALLY
|
TN-30-010-035-044/774
(Natrampalayam)
|
2930010000NRG23170320232295090
|
17/03/2023
|
Krishnamma
|
2930010WL066178
|
Krishnamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
138
|
THALLY
|
TN-30-010-035-044/783
(Natrampalayam)
|
2930010000NRG23170320232295091
|
17/03/2023
|
Poggod
|
2930010WL066178
|
Poggod
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Poggod
|
INDIAN BANK(607105)
|
|
139
|
THALLY
|
TN-30-010-035-044/785
(Natrampalayam)
|
2930010000NRG23170320232295092
|
17/03/2023
|
Lakshmi
|
2930010WL066178
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
140
|
THALLY
|
TN-30-010-035-044/801
(Natrampalayam)
|
2930010000NRG23170320232295093
|
17/03/2023
|
kamala
|
2930010WL066178
|
kamala
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730281
|
|
kamala
|
INDIAN BANK(607105)
|
|
141
|
THALLY
|
TN-30-010-035-044/805
(Natrampalayam)
|
2930010000NRG23170320232295095
|
17/03/2023
|
Jaya
|
2930010WL066178
|
Jaya
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
THALLY
|
TN-30-010-035-044/818
(Natrampalayam)
|
2930010000NRG23170320232295096
|
17/03/2023
|
Dhanabagaya
|
2930010WL066178
|
Dhanabagaya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dhanabagaya
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
THALLY
|
TN-30-010-035-044/847
(Natrampalayam)
|
2930010000NRG23170320232295098
|
17/03/2023
|
parvathi
|
2930010WL066178
|
parvathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730281
|
|
parvathi
|
INDIAN BANK(607105)
|
|
144
|
THALLY
|
TN-30-010-035-044/874
(Natrampalayam)
|
2930010000NRG23170320232295100
|
17/03/2023
|
Muniyamma
|
2930010WL066178
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
THALLY
|
TN-30-010-035-044/887
(Natrampalayam)
|
2930010000NRG23170320232295101
|
17/03/2023
|
Chinnappa
|
2930010WL066178
|
Chinnappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chinnappa
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
THALLY
|
TN-30-010-035-046/2493-A
(Natrampalayam)
|
2930010000NRG23170320232295102
|
17/03/2023
|
Muniyama
|
2930010WL066178
|
Muniyama
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muniyama
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
THALLY
|
TN-30-010-035-018/3381
(Natrampalayam)
|
2930010000NRG23170320232294942
|
17/03/2023
|
Radha
|
2930010WL066178
|
Radha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
THALLY
|
TN-30-010-035-035/2000
(Natrampalayam)
|
2930010000NRG23170320232294970
|
17/03/2023
|
muniyamma
|
2930010WL066178
|
muniyamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
THALLY
|
TN-30-010-035-035/746-b
(Natrampalayam)
|
2930010000NRG23170320232294992
|
17/03/2023
|
Venkatesh
|
2930010WL066178
|
Venkatesh
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Venkatesh
|
STATE BANK OF INDIA(508548)
|
|
150
|
THALLY
|
TN-30-010-035-035/797-a
(Natrampalayam)
|
2930010000NRG23170320232295004
|
17/03/2023
|
Muniyappan
|
2930010WL066178
|
Muniyappan
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muniyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
THALLY
|
TN-30-010-035-040/3442
(Natrampalayam)
|
2930010000NRG23170320232295021
|
17/03/2023
|
Sivagandhi
|
2930010WL066178
|
Sivagandhi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sivagandhi
|
INDIAN BANK(607105)
|
|
152
|
THALLY
|
TN-30-010-035-040/3443
(Natrampalayam)
|
2930010000NRG23170320232295022
|
17/03/2023
|
Palaniyamma
|
2930010WL066178
|
Palaniyamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
153
|
THALLY
|
TN-30-010-035-044/1694
(Natrampalayam)
|
2930010000NRG23170320232295033
|
17/03/2023
|
Monisha
|
2930010WL066178
|
Monisha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Monisha
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
THALLY
|
TN-30-010-035-044/1928
(Natrampalayam)
|
2930010000NRG23170320232295037
|
17/03/2023
|
Jayapriya
|
2930010WL066178
|
Jayapriya
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayapriya
|
STATE BANK OF INDIA(508548)
|
|
155
|
THALLY
|
TN-30-010-035-044/1929
(Natrampalayam)
|
2930010000NRG23170320232295038
|
17/03/2023
|
Radha
|
2930010WL066178
|
Radha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
THALLY
|
TN-30-010-035-044/193
(Natrampalayam)
|
2930010000NRG23170320232295039
|
17/03/2023
|
Narasaima
|
2930010WL066178
|
Narasaima
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Narasaima
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
THALLY
|
TN-30-010-035-044/2166-C
(Natrampalayam)
|
2930010000NRG23170320232295045
|
17/03/2023
|
Pachaiyamma
|
2930010WL066178
|
Pachaiyamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pachaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
THALLY
|
TN-30-010-035-044/3132
(Natrampalayam)
|
2930010000NRG23170320232295061
|
17/03/2023
|
Kannammal
|
2930010WL066178
|
Kannammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
THALLY
|
TN-30-010-035-044/3439
(Natrampalayam)
|
2930010000NRG23170320232295068
|
17/03/2023
|
Ramakka
|
2930010WL066178
|
Ramakka
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
160
|
THALLY
|
TN-30-010-035-044/3476
(Natrampalayam)
|
2930010000NRG23170320232295069
|
17/03/2023
|
Muniyamma
|
2930010WL066178
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
161
|
THALLY
|
TN-30-010-035-044/3517
(Natrampalayam)
|
2930010000NRG23170320232295070
|
17/03/2023
|
Vijiyalakshmi
|
2930010WL066178
|
Vijiyalakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vijiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
THALLY
|
TN-30-010-035-044/3553
(Natrampalayam)
|
2930010000NRG23170320232295071
|
17/03/2023
|
Deepa
|
2930010WL066178
|
Deepa
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Deepa
|
INDIAN BANK(607105)
|
|
163
|
THALLY
|
TN-30-010-035-044/3559
(Natrampalayam)
|
2930010000NRG23170320232295072
|
17/03/2023
|
Ramya
|
2930010WL066178
|
Ramya
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
164
|
THALLY
|
TN-30-010-035-044/3561
(Natrampalayam)
|
2930010000NRG23170320232295073
|
17/03/2023
|
Vijayalakshmi
|
2930010WL066178
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
THALLY
|
TN-30-010-035-044/3627
(Natrampalayam)
|
2930010000NRG23170320232295074
|
17/03/2023
|
Semmalar
|
2930010WL066178
|
Semmalar
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Semmalar
|
INDIAN BANK(607105)
|
|
166
|
THALLY
|
TN-30-010-035-044/3674
(Natrampalayam)
|
2930010000NRG23170320232295075
|
17/03/2023
|
Allai
|
2930010WL066178
|
Allai
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Allai
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
THALLY
|
TN-30-010-035-044/3707
(Natrampalayam)
|
2930010000NRG23170320232295076
|
17/03/2023
|
Sumathi
|
2930010WL066178
|
Sumathi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
168
|
THALLY
|
TN-30-010-035-044/750
(Natrampalayam)
|
2930010000NRG23170320232295087
|
17/03/2023
|
Valarmathi
|
2930010WL066178
|
Valarmathi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
169
|
THALLY
|
TN-30-010-035-044/765
(Natrampalayam)
|
2930010000NRG23170320232295089
|
17/03/2023
|
Sarswathi
|
2930010WL066178
|
Sarswathi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sarswathi
|
INDIAN BANK(607105)
|
|
170
|
THALLY
|
TN-30-010-035-044/804-A
(Natrampalayam)
|
2930010000NRG23170320232295094
|
17/03/2023
|
Muniyamma
|
2930010WL066178
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
THALLY
|
TN-30-010-035-044/842
(Natrampalayam)
|
2930010000NRG23170320232295097
|
17/03/2023
|
Eduman
|
2930010WL066178
|
Eduman
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Eduman
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
THALLY
|
TN-30-010-035-044/869-A
(Natrampalayam)
|
2930010000NRG23170320232295099
|
17/03/2023
|
Chinnamal
|
2930010WL066178
|
Chinnamal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chinnamal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218240
|
218240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219560
|
219560
|
|
|
|
|
|
|
|