|
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-30-010-035-035/1168-b
(Natrampalayam)
|
2930010000NRG23091220221634641
|
09/12/2022
|
Ganga Devi
|
2930010WL051731
|
Ganga Devi
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962707
|
|
Ganga Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-035-006/3118
(Natrampalayam)
|
2930010000NRG23091220221634539
|
09/12/2022
|
Seluvamma
|
2930010WL051731
|
Seluvamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Seluvamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-035-018/121-B
(Natrampalayam)
|
2930010000NRG23091220221634540
|
09/12/2022
|
Pelomina
|
2930010WL051731
|
Pelomina
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Pelomina
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-035-018/125
(Natrampalayam)
|
2930010000NRG23091220221634541
|
09/12/2022
|
Mariyamma
|
2930010WL051731
|
Mariyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-035-018/1282-A
(Natrampalayam)
|
2930010000NRG23091220221634542
|
09/12/2022
|
Reginamary
|
2930010WL051731
|
Reginamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Reginamary
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-035-018/132
(Natrampalayam)
|
2930010000NRG23091220221634543
|
09/12/2022
|
Masilamary
|
2930010WL051731
|
Masilamary
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962707
|
|
Masilamary
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-035-018/1405
(Natrampalayam)
|
2930010000NRG23091220221634544
|
09/12/2022
|
Ronika
|
2930010WL051731
|
Ronika
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Ronika
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-035-018/1424
(Natrampalayam)
|
2930010000NRG23091220221634545
|
09/12/2022
|
Madalaiyamma
|
2930010WL051731
|
Madalaiyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Madalaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-035-018/1447
(Natrampalayam)
|
2930010000NRG23091220221634546
|
09/12/2022
|
Selvi
|
2930010WL051731
|
Selvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-035-018/1479
(Natrampalayam)
|
2930010000NRG23091220221634547
|
09/12/2022
|
Marystella
|
2930010WL051731
|
Marystella
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Marystella
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-035-018/1525
(Natrampalayam)
|
2930010000NRG23091220221634548
|
09/12/2022
|
Madalaiyamma
|
2930010WL051731
|
Madalaiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Madalaiyamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-035-018/1535
(Natrampalayam)
|
2930010000NRG23091220221634549
|
09/12/2022
|
Marikirudha
|
2930010WL051731
|
Marikirudha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Marikirudha
|
UNION BANK OF INDIA(508500)
|
|
13
|
THALLY
|
TN-30-010-035-018/2066-A
(Natrampalayam)
|
2930010000NRG23091220221634553
|
09/12/2022
|
Panner
|
2930010WL051731
|
Panner
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Panner
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-035-018/2123-A
(Natrampalayam)
|
2930010000NRG23091220221634554
|
09/12/2022
|
Kamalamery
|
2930010WL051731
|
Kamalamery
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kamalamery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THALLY
|
TN-30-010-035-018/2197
(Natrampalayam)
|
2930010000NRG23091220221634555
|
09/12/2022
|
Jesinthamary
|
2930010WL051731
|
Jesinthamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Jesinthamary
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-035-018/2222
(Natrampalayam)
|
2930010000NRG23091220221634556
|
09/12/2022
|
Karmal Mary
|
2930010WL051731
|
Karmal Mary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Karmal Mary
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-035-018/2255-A
(Natrampalayam)
|
2930010000NRG23091220221634557
|
09/12/2022
|
Rosemary
|
2930010WL051731
|
Rosemary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rosemary
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-035-018/2262
(Natrampalayam)
|
2930010000NRG23091220221634558
|
09/12/2022
|
bagya
|
2930010WL051731
|
bagya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
bagya
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-035-018/2268
(Natrampalayam)
|
2930010000NRG23091220221634559
|
09/12/2022
|
Anthony Joncy
|
2930010WL051731
|
Anthony Joncy
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962707
|
|
Anthony Joncy
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALLY
|
TN-30-010-035-018/2281
(Natrampalayam)
|
2930010000NRG23091220221634561
|
09/12/2022
|
Seluvamma
|
2930010WL051731
|
Seluvamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Seluvamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-035-018/2295-A
(Natrampalayam)
|
2930010000NRG23091220221634562
|
09/12/2022
|
Arulselvi
|
2930010WL051731
|
Arulselvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Arulselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-035-018/2297-B
(Natrampalayam)
|
2930010000NRG23091220221634563
|
09/12/2022
|
Annivelagani
|
2930010WL051731
|
Annivelagani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Annivelagani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-035-018/2299-A
(Natrampalayam)
|
2930010000NRG23091220221634564
|
09/12/2022
|
Viyagulamary
|
2930010WL051731
|
Viyagulamary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Viyagulamary
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-035-018/2300
(Natrampalayam)
|
2930010000NRG23091220221634565
|
09/12/2022
|
Amalajothi
|
2930010WL051731
|
Amalajothi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Amalajothi
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-035-018/2306
(Natrampalayam)
|
2930010000NRG23091220221634566
|
09/12/2022
|
Chinnamma
|
2930010WL051731
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-035-018/2310
(Natrampalayam)
|
2930010000NRG23091220221634567
|
09/12/2022
|
Pushparani
|
2930010WL051731
|
Pushparani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Pushparani
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-035-018/2315-A
(Natrampalayam)
|
2930010000NRG23091220221634568
|
09/12/2022
|
Savariyammal
|
2930010WL051731
|
Savariyammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962707
|
|
Savariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-035-018/2335
(Natrampalayam)
|
2930010000NRG23091220221634569
|
09/12/2022
|
Anthonyamma
|
2930010WL051731
|
Anthonyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Anthonyamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-035-018/2349
(Natrampalayam)
|
2930010000NRG23091220221634570
|
09/12/2022
|
Madalaiyamma
|
2930010WL051731
|
Madalaiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Madalaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-035-018/2382
(Natrampalayam)
|
2930010000NRG23091220221634572
|
09/12/2022
|
maheswari
|
2930010WL051731
|
maheswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
maheswari
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-035-018/2391-A
(Natrampalayam)
|
2930010000NRG23091220221634573
|
09/12/2022
|
Anthoniyamma
|
2930010WL051731
|
Anthoniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Anthoniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-035-018/2467
(Natrampalayam)
|
2930010000NRG23091220221634574
|
09/12/2022
|
Sivagami
|
2930010WL051731
|
Sivagami
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-035-018/2484
(Natrampalayam)
|
2930010000NRG23091220221634575
|
09/12/2022
|
Alphonsamary
|
2930010WL051731
|
Alphonsamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Alphonsamary
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-035-018/2517
(Natrampalayam)
|
2930010000NRG23091220221634576
|
09/12/2022
|
Gnanamma
|
2930010WL051731
|
Gnanamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Gnanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-035-018/2526-A
(Natrampalayam)
|
2930010000NRG23091220221634577
|
09/12/2022
|
Arualmari
|
2930010WL051731
|
Arualmari
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/12/2022
|
|
011962707
|
|
Arualmari
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-035-018/2600-A
(Natrampalayam)
|
2930010000NRG23091220221634579
|
09/12/2022
|
Jayakuthmary
|
2930010WL051731
|
Jayakuthmary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Jayakuthmary
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-035-018/2606
(Natrampalayam)
|
2930010000NRG23091220221634580
|
09/12/2022
|
Saluvappa
|
2930010WL051731
|
Saluvappa
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/12/2022
|
|
011962707
|
|
Saluvappa
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-035-018/2738
(Natrampalayam)
|
2930010000NRG23091220221634581
|
09/12/2022
|
Savariyamma
|
2930010WL051731
|
Savariyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Savariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-035-018/2752-A
(Natrampalayam)
|
2930010000NRG23091220221634584
|
09/12/2022
|
Arokya Mary
|
2930010WL051731
|
Arokya Mary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Arokya Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-035-018/2762
(Natrampalayam)
|
2930010000NRG23091220221634585
|
09/12/2022
|
Velankanni
|
2930010WL051731
|
Velankanni
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Velankanni
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-035-018/2778-A
(Natrampalayam)
|
2930010000NRG23091220221634586
|
09/12/2022
|
Madhlaisamy
|
2930010WL051731
|
Madhlaisamy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Madhlaisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-035-018/2782-A
(Natrampalayam)
|
2930010000NRG23091220221634587
|
09/12/2022
|
Sebastiyammal
|
2930010WL051731
|
Sebastiyammal
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sebastiyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALLY
|
TN-30-010-035-018/2953
(Natrampalayam)
|
2930010000NRG23091220221634588
|
09/12/2022
|
Madhalaimery
|
2930010WL051731
|
Madhalaimery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Madhalaimery
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-035-018/2973
(Natrampalayam)
|
2930010000NRG23091220221634589
|
09/12/2022
|
Lakshmi
|
2930010WL051731
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-035-018/3012
(Natrampalayam)
|
2930010000NRG23091220221634590
|
09/12/2022
|
Arulmary
|
2930010WL051731
|
Arulmary
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
17/12/2022
|
|
011962707
|
|
Arulmary
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-035-018/3047
(Natrampalayam)
|
2930010000NRG23091220221634591
|
09/12/2022
|
Antonayamma
|
2930010WL051731
|
Antonayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Antonayamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-035-018/3171
(Natrampalayam)
|
2930010000NRG23091220221634592
|
09/12/2022
|
Arulayi
|
2930010WL051731
|
Arulayi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/12/2022
|
|
011962707
|
|
Arulayi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-035-018/3357
(Natrampalayam)
|
2930010000NRG23091220221634593
|
09/12/2022
|
Madhalaimary
|
2930010WL051731
|
Madhalaimary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Madhalaimary
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-035-018/3379
(Natrampalayam)
|
2930010000NRG23091220221634594
|
09/12/2022
|
Baggiyanathan
|
2930010WL051731
|
Baggiyanathan
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/12/2022
|
|
011962707
|
|
Baggiyanathan
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-035-018/70
(Natrampalayam)
|
2930010000NRG23091220221634614
|
09/12/2022
|
Pushpa
|
2930010WL051731
|
Pushpa
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/12/2022
|
|
011962707
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-035-018/754
(Natrampalayam)
|
2930010000NRG23091220221634616
|
09/12/2022
|
Loordhumary
|
2930010WL051731
|
Loordhumary
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962707
|
|
Loordhumary
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-035-018/758
(Natrampalayam)
|
2930010000NRG23091220221634617
|
09/12/2022
|
Pilomina
|
2930010WL051731
|
Pilomina
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Pilomina
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-035-018/83
(Natrampalayam)
|
2930010000NRG23091220221634619
|
09/12/2022
|
Sagayamary
|
2930010WL051731
|
Sagayamary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sagayamary
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-035-018/854-C
(Natrampalayam)
|
2930010000NRG23091220221634621
|
09/12/2022
|
Mariyamma
|
2930010WL051731
|
Mariyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-035-018/86-A
(Natrampalayam)
|
2930010000NRG23091220221634622
|
09/12/2022
|
Bakeiyamma
|
2930010WL051731
|
Bakeiyamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/12/2022
|
|
011962707
|
|
Bakeiyamma
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-035-018/863
(Natrampalayam)
|
2930010000NRG23091220221634623
|
09/12/2022
|
Govindhamma
|
2930010WL051731
|
Govindhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Govindhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-035-018/864
(Natrampalayam)
|
2930010000NRG23091220221634624
|
09/12/2022
|
Salamma
|
2930010WL051731
|
Salamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Salamma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-035-018/865-A
(Natrampalayam)
|
2930010000NRG23091220221634625
|
09/12/2022
|
Valamathi
|
2930010WL051731
|
Valamathi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962707
|
|
Valamathi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-035-018/868-A
(Natrampalayam)
|
2930010000NRG23091220221634626
|
09/12/2022
|
Kirishthonamma
|
2930010WL051731
|
Kirishthonamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kirishthonamma
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-035-018/877-C
(Natrampalayam)
|
2930010000NRG23091220221634627
|
09/12/2022
|
Arulmery
|
2930010WL051731
|
Arulmery
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Arulmery
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-035-018/879-B
(Natrampalayam)
|
2930010000NRG23091220221634628
|
09/12/2022
|
Jabamalimery
|
2930010WL051731
|
Jabamalimery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Jabamalimery
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-035-018/891
(Natrampalayam)
|
2930010000NRG23091220221634630
|
09/12/2022
|
Seluvamma
|
2930010WL051731
|
Seluvamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Seluvamma
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-035-018/893
(Natrampalayam)
|
2930010000NRG23091220221634631
|
09/12/2022
|
Madhalaimery
|
2930010WL051731
|
Madhalaimery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Madhalaimery
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-035-018/894-A
(Natrampalayam)
|
2930010000NRG23091220221634632
|
09/12/2022
|
Easwari
|
2930010WL051731
|
Easwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Easwari
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-035-018/905-A
(Natrampalayam)
|
2930010000NRG23091220221634633
|
09/12/2022
|
Madalaimary
|
2930010WL051731
|
Madalaimary
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/12/2022
|
|
011962707
|
|
Madalaimary
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-035-018/906
(Natrampalayam)
|
2930010000NRG23091220221634634
|
09/12/2022
|
Arulmary
|
2930010WL051731
|
Arulmary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Arulmary
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-035-035/109-B
(Natrampalayam)
|
2930010000NRG23091220221634637
|
09/12/2022
|
Balamary
|
2930010WL051731
|
Balamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Balamary
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-035-035/110-A
(Natrampalayam)
|
2930010000NRG23091220221634638
|
09/12/2022
|
Luyismary
|
2930010WL051731
|
Luyismary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Luyismary
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-035-035/114-A
(Natrampalayam)
|
2930010000NRG23091220221634639
|
09/12/2022
|
DaisyRani
|
2930010WL051731
|
DaisyRani
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
17/12/2022
|
|
011962707
|
|
DaisyRani
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-035-035/115-B
(Natrampalayam)
|
2930010000NRG23091220221634640
|
09/12/2022
|
Pushpamary
|
2930010WL051731
|
Pushpamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Pushpamary
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-035-035/1216-b
(Natrampalayam)
|
2930010000NRG23091220221634642
|
09/12/2022
|
Lurudhumary
|
2930010WL051731
|
Lurudhumary
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962707
|
|
Lurudhumary
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-035-035/127-B
(Natrampalayam)
|
2930010000NRG23091220221634643
|
09/12/2022
|
Vasanthamary
|
2930010WL051731
|
Vasanthamary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Vasanthamary
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-035-035/129-A
(Natrampalayam)
|
2930010000NRG23091220221634644
|
09/12/2022
|
Sagayamary
|
2930010WL051731
|
Sagayamary
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sagayamary
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-035-035/1402-b
(Natrampalayam)
|
2930010000NRG23091220221634645
|
09/12/2022
|
Madalaimary
|
2930010WL051731
|
Madalaimary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Madalaimary
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-035-035/1403-b
(Natrampalayam)
|
2930010000NRG23091220221634646
|
09/12/2022
|
Madalaimary
|
2930010WL051731
|
Madalaimary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Madalaimary
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-035-035/1406-b
(Natrampalayam)
|
2930010000NRG23091220221634647
|
09/12/2022
|
Viktoriymary
|
2930010WL051731
|
Viktoriymary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Viktoriymary
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-035-035/1460-b
(Natrampalayam)
|
2930010000NRG23091220221634649
|
09/12/2022
|
Kamalamery
|
2930010WL051731
|
Kamalamery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kamalamery
|
INDIAN BANK(607105)
|
|
78
|
THALLY
|
TN-30-010-035-035/1469-a
(Natrampalayam)
|
2930010000NRG23091220221634650
|
09/12/2022
|
Arokiya mery
|
2930010WL051731
|
Arokiya mery
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962707
|
|
Arokiya mery
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-035-035/1489-b
(Natrampalayam)
|
2930010000NRG23091220221634651
|
09/12/2022
|
Krishthen
|
2930010WL051731
|
Krishthen
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
17/12/2022
|
|
011962707
|
|
Krishthen
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-035-035/1499-b
(Natrampalayam)
|
2930010000NRG23091220221634652
|
09/12/2022
|
Malarmary
|
2930010WL051731
|
Malarmary
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962707
|
|
Malarmary
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-035-035/1515-b
(Natrampalayam)
|
2930010000NRG23091220221634653
|
09/12/2022
|
Muthappan
|
2930010WL051731
|
Muthappan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muthappan
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-035-035/1517-b
(Natrampalayam)
|
2930010000NRG23091220221634654
|
09/12/2022
|
Anjalamary
|
2930010WL051731
|
Anjalamary
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Anjalamary
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-035-035/1673-b
(Natrampalayam)
|
2930010000NRG23091220221634655
|
09/12/2022
|
Madhalaimari
|
2930010WL051731
|
Madhalaimari
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962707
|
|
Madhalaimari
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-035-035/1957-C
(Natrampalayam)
|
2930010000NRG23091220221634656
|
09/12/2022
|
Jayamma
|
2930010WL051731
|
Jayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-035-035/2116-C
(Natrampalayam)
|
2930010000NRG23091220221634658
|
09/12/2022
|
Velankanni
|
2930010WL051731
|
Velankanni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Velankanni
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-035-035/223-a
(Natrampalayam)
|
2930010000NRG23091220221634659
|
09/12/2022
|
Radha
|
2930010WL051731
|
Radha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962707
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-035-035/57-A
(Natrampalayam)
|
2930010000NRG23091220221634660
|
09/12/2022
|
Annamari
|
2930010WL051731
|
Annamari
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962707
|
|
Annamari
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-035-035/61-A
(Natrampalayam)
|
2930010000NRG23091220221634661
|
09/12/2022
|
Rayappan
|
2930010WL051731
|
Rayappan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rayappan
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-035-035/67-B
(Natrampalayam)
|
2930010000NRG23091220221634662
|
09/12/2022
|
Jebamalai
|
2930010WL051731
|
Jebamalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Jebamalai
|
INDIAN BANK(607105)
|
|
90
|
THALLY
|
TN-30-010-035-035/737-b
(Natrampalayam)
|
2930010000NRG23091220221634663
|
09/12/2022
|
Rajina Mary.
|
2930010WL051731
|
Rajina Mary.
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rajina Mary.
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-035-035/756-a
(Natrampalayam)
|
2930010000NRG23091220221634664
|
09/12/2022
|
Arokiyamma
|
2930010WL051731
|
Arokiyamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/12/2022
|
|
011962707
|
|
Arokiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-035-035/757-b
(Natrampalayam)
|
2930010000NRG23091220221634665
|
09/12/2022
|
Daisyrani
|
2930010WL051731
|
Daisyrani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Daisyrani
|
INDIAN BANK(607105)
|
|
93
|
THALLY
|
TN-30-010-035-035/771-a
(Natrampalayam)
|
2930010000NRG23091220221634666
|
09/12/2022
|
Pilomina
|
2930010WL051731
|
Pilomina
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Pilomina
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-035-035/79-B
(Natrampalayam)
|
2930010000NRG23091220221634667
|
09/12/2022
|
Rosemary
|
2930010WL051731
|
Rosemary
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rosemary
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-035-035/800-a
(Natrampalayam)
|
2930010000NRG23091220221634668
|
09/12/2022
|
Arokiyamma
|
2930010WL051731
|
Arokiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Arokiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-035-035/84-B
(Natrampalayam)
|
2930010000NRG23091220221634669
|
09/12/2022
|
Merci
|
2930010WL051731
|
Merci
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/12/2022
|
|
011962707
|
|
Merci
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-035-035/914-b
(Natrampalayam)
|
2930010000NRG23091220221634670
|
09/12/2022
|
Mariyamma
|
2930010WL051731
|
Mariyamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-035-018/1635
(Natrampalayam)
|
2930010000NRG23091220221634550
|
09/12/2022
|
Shinymonisha
|
2930010WL051731
|
Shinymonisha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Shinymonisha
|
INDIAN BANK(607105)
|
|
99
|
THALLY
|
TN-30-010-035-018/2047
(Natrampalayam)
|
2930010000NRG23091220221634552
|
09/12/2022
|
Santhi
|
2930010WL051731
|
Santhi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-035-018/2277
(Natrampalayam)
|
2930010000NRG23091220221634560
|
09/12/2022
|
Amaladeepa
|
2930010WL051731
|
Amaladeepa
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
17/12/2022
|
|
011962707
|
|
Amaladeepa
|
STATE BANK OF INDIA(508548)
|
|
101
|
THALLY
|
TN-30-010-035-018/2380
(Natrampalayam)
|
2930010000NRG23091220221634571
|
09/12/2022
|
Roja
|
2930010WL051731
|
Roja
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Roja
|
INDIAN BANK(607105)
|
|
102
|
THALLY
|
TN-30-010-035-018/2545
(Natrampalayam)
|
2930010000NRG23091220221634578
|
09/12/2022
|
Priya
|
2930010WL051731
|
Priya
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
17/12/2022
|
|
011962707
|
|
Priya
|
INDIAN BANK(607105)
|
|
103
|
THALLY
|
TN-30-010-035-018/2743-B
(Natrampalayam)
|
2930010000NRG23091220221634582
|
09/12/2022
|
Arulmery
|
2930010WL051731
|
Arulmery
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/12/2022
|
|
011962707
|
|
Arulmery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THALLY
|
TN-30-010-035-018/2745
(Natrampalayam)
|
2930010000NRG23091220221634583
|
09/12/2022
|
Sundar
|
2930010WL051731
|
Sundar
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sundar
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THALLY
|
TN-30-010-035-018/3412
(Natrampalayam)
|
2930010000NRG23091220221634595
|
09/12/2022
|
Sudhapriya
|
2930010WL051731
|
Sudhapriya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sudhapriya
|
INDIAN BANK(607105)
|
|
106
|
THALLY
|
TN-30-010-035-018/3457
(Natrampalayam)
|
2930010000NRG23091220221634596
|
09/12/2022
|
Lalipushpam
|
2930010WL051731
|
Lalipushpam
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/12/2022
|
|
011962707
|
|
Lalipushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
THALLY
|
TN-30-010-035-018/3462
(Natrampalayam)
|
2930010000NRG23091220221634597
|
09/12/2022
|
Neramalamery
|
2930010WL051731
|
Neramalamery
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Neramalamery
|
INDIAN BANK(607105)
|
|
108
|
THALLY
|
TN-30-010-035-018/3470
(Natrampalayam)
|
2930010000NRG23091220221634598
|
09/12/2022
|
Elangkodi
|
2930010WL051731
|
Elangkodi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962707
|
|
Elangkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THALLY
|
TN-30-010-035-018/3471
(Natrampalayam)
|
2930010000NRG23091220221634599
|
09/12/2022
|
Kulanthaitherasa
|
2930010WL051731
|
Kulanthaitherasa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kulanthaitherasa
|
UNION BANK OF INDIA(508500)
|
|
110
|
THALLY
|
TN-30-010-035-018/3482
(Natrampalayam)
|
2930010000NRG23091220221634600
|
09/12/2022
|
Thavamery
|
2930010WL051731
|
Thavamery
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Thavamery
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
THALLY
|
TN-30-010-035-018/3484
(Natrampalayam)
|
2930010000NRG23091220221634601
|
09/12/2022
|
Madhalaimery
|
2930010WL051731
|
Madhalaimery
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Madhalaimery
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
THALLY
|
TN-30-010-035-018/3540
(Natrampalayam)
|
2930010000NRG23091220221634602
|
09/12/2022
|
Anthoniyammal
|
2930010WL051731
|
Anthoniyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Anthoniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
THALLY
|
TN-30-010-035-018/3596-A
(Natrampalayam)
|
2930010000NRG23091220221634604
|
09/12/2022
|
Delpinamery
|
2930010WL051731
|
Delpinamery
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Delpinamery
|
INDIAN BANK(607105)
|
|
114
|
THALLY
|
TN-30-010-035-018/3610
(Natrampalayam)
|
2930010000NRG23091220221634605
|
09/12/2022
|
Anthoniyammal
|
2930010WL051731
|
Anthoniyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Anthoniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
THALLY
|
TN-30-010-035-018/3696
(Natrampalayam)
|
2930010000NRG23091220221634606
|
09/12/2022
|
Daniel
|
2930010WL051731
|
Daniel
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Daniel
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
THALLY
|
TN-30-010-035-018/3727
(Natrampalayam)
|
2930010000NRG23091220221634607
|
09/12/2022
|
Vaiyakula mary
|
2930010WL051731
|
Vaiyakula mary
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Vaiyakula mary
|
INDIAN BANK(607105)
|
|
117
|
THALLY
|
TN-30-010-035-018/3731
(Natrampalayam)
|
2930010000NRG23091220221634608
|
09/12/2022
|
Arokiyamery
|
2930010WL051731
|
Arokiyamery
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Arokiyamery
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
THALLY
|
TN-30-010-035-018/3746
(Natrampalayam)
|
2930010000NRG23091220221634609
|
09/12/2022
|
Arokkiyammal
|
2930010WL051731
|
Arokkiyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Arokkiyammal
|
INDIAN BANK(607105)
|
|
119
|
THALLY
|
TN-30-010-035-018/3747
(Natrampalayam)
|
2930010000NRG23091220221634610
|
09/12/2022
|
Victoriya Kalaiselvi
|
2930010WL051731
|
Victoriya Kalaiselvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Victoriya Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
THALLY
|
TN-30-010-035-018/728
(Natrampalayam)
|
2930010000NRG23091220221634615
|
09/12/2022
|
Dhavamery
|
2930010WL051731
|
Dhavamery
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Dhavamery
|
IDBI BANK(607095)
|
|
121
|
THALLY
|
TN-30-010-035-018/779-A
(Natrampalayam)
|
2930010000NRG23091220221634618
|
09/12/2022
|
Mesaragini
|
2930010WL051731
|
Mesaragini
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mesaragini
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
THALLY
|
TN-30-010-035-018/882-B
(Natrampalayam)
|
2930010000NRG23091220221634629
|
09/12/2022
|
Kabiraiyal
|
2930010WL051731
|
Kabiraiyal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kabiraiyal
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
THALLY
|
TN-30-010-035-018/919
(Natrampalayam)
|
2930010000NRG23091220221634635
|
09/12/2022
|
Ranjithamary
|
2930010WL051731
|
Ranjithamary
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Ranjithamary
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
THALLY
|
TN-30-010-035-018/96
(Natrampalayam)
|
2930010000NRG23091220221634636
|
09/12/2022
|
Elijabath Mery
|
2930010WL051731
|
Elijabath Mery
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Elijabath Mery
|
INDIAN BANK(607105)
|
|
125
|
THALLY
|
TN-30-010-035-035/2069-B
(Natrampalayam)
|
2930010000NRG23091220221634657
|
09/12/2022
|
Madhalaimuthu
|
2930010WL051731
|
Madhalaimuthu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Madhalaimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123200
|
123200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124000
|
124000
|
|
|
|
|
|
|
|