|
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-30-010-026-016/999-A
(Kottaiyur)
|
2930010000NRG23010720220485486
|
01/07/2022
|
Veerabathrappa
|
2930010WL018523
|
Veerabathrappa
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Veerabathrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-026-002/1368-B
(Kottaiyur)
|
2930010000NRG23010720220485432
|
01/07/2022
|
kalamma
|
2930010WL018523
|
kalamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
kalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-026-004/1723-A
(Kottaiyur)
|
2930010000NRG23010720220485436
|
01/07/2022
|
Ramasanjeevammal
|
2930010WL018523
|
Ramasanjeevammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ramasanjeevammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-026-004/1836-A
(Kottaiyur)
|
2930010000NRG23010720220485437
|
01/07/2022
|
Radha
|
2930010WL018523
|
Radha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-026-016/1212
(Kottaiyur)
|
2930010000NRG23010720220485441
|
01/07/2022
|
Basammal
|
2930010WL018523
|
Basammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Basammal
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-026-016/1261
(Kottaiyur)
|
2930010000NRG23010720220485442
|
01/07/2022
|
Sasikala
|
2930010WL018523
|
Sasikala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-026-016/1267
(Kottaiyur)
|
2930010000NRG23010720220485444
|
01/07/2022
|
Dhoddamma
|
2930010WL018523
|
Dhoddamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Dhoddamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-026-016/1294
(Kottaiyur)
|
2930010000NRG23010720220485446
|
01/07/2022
|
Kenchamma
|
2930010WL018523
|
Kenchamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kenchamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-026-016/1300
(Kottaiyur)
|
2930010000NRG23010720220485447
|
01/07/2022
|
Nagarathna
|
2930010WL018523
|
Nagarathna
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nagarathna
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-026-016/1346
(Kottaiyur)
|
2930010000NRG23010720220485449
|
01/07/2022
|
savitha
|
2930010WL018523
|
savitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
savitha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-026-016/1399
(Kottaiyur)
|
2930010000NRG23010720220485450
|
01/07/2022
|
Nagamma
|
2930010WL018523
|
Nagamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-026-016/1404
(Kottaiyur)
|
2930010000NRG23010720220485451
|
01/07/2022
|
Sarvamangala
|
2930010WL018523
|
Sarvamangala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sarvamangala
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-026-016/1411
(Kottaiyur)
|
2930010000NRG23010720220485453
|
01/07/2022
|
Devamma
|
2930010WL018523
|
Devamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Devamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-026-016/1417
(Kottaiyur)
|
2930010000NRG23010720220485454
|
01/07/2022
|
Kalavathi
|
2930010WL018523
|
Kalavathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-026-016/1677-A
(Kottaiyur)
|
2930010000NRG23010720220485464
|
01/07/2022
|
Venkatalakshmi
|
2930010WL018523
|
Venkatalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Venkatalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-026-016/1701-A
(Kottaiyur)
|
2930010000NRG23010720220485466
|
01/07/2022
|
Kenjibai
|
2930010WL018523
|
Kenjibai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kenjibai
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-026-016/1873-A
(Kottaiyur)
|
2930010000NRG23010720220485468
|
01/07/2022
|
Rathinamma
|
2930010WL018523
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rathinamma
|
BANK OF BARODA(606985)
|
|
18
|
THALLY
|
TN-30-010-026-016/746
(Kottaiyur)
|
2930010000NRG23010720220485485
|
01/07/2022
|
Kalamma
|
2930010WL018523
|
Kalamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kalamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALLY
|
TN-30-010-026-026/10
(Kottaiyur)
|
2930010000NRG23010720220485493
|
01/07/2022
|
Raji
|
2930010WL018523
|
Raji
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Raji
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-026-026/1003
(Kottaiyur)
|
2930010000NRG23010720220485494
|
01/07/2022
|
gowramma
|
2930010WL018523
|
gowramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-026-026/1004
(Kottaiyur)
|
2930010000NRG23010720220485495
|
01/07/2022
|
varadamma
|
2930010WL018523
|
varadamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
varadamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-026-026/1073
(Kottaiyur)
|
2930010000NRG23010720220485496
|
01/07/2022
|
rathnamma
|
2930010WL018523
|
rathnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-026-026/1081
(Kottaiyur)
|
2930010000NRG23010720220485497
|
01/07/2022
|
Mangibai
|
2930010WL018523
|
Mangibai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mangibai
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-026-026/1082
(Kottaiyur)
|
2930010000NRG23010720220485498
|
01/07/2022
|
somebai
|
2930010WL018523
|
somebai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
somebai
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-026-026/11
(Kottaiyur)
|
2930010000NRG23010720220485499
|
01/07/2022
|
Sanjeevamma
|
2930010WL018523
|
Sanjeevamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sanjeevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-026-026/1215-A
(Kottaiyur)
|
2930010000NRG23010720220485500
|
01/07/2022
|
Rajamma
|
2930010WL018523
|
Rajamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-026-026/13
(Kottaiyur)
|
2930010000NRG23010720220485501
|
01/07/2022
|
Pappamma
|
2930010WL018523
|
Pappamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pappamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-026-026/15
(Kottaiyur)
|
2930010000NRG23010720220485502
|
01/07/2022
|
Perumai
|
2930010WL018523
|
Perumai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Perumai
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-026-026/183
(Kottaiyur)
|
2930010000NRG23010720220485503
|
01/07/2022
|
Chandira
|
2930010WL018523
|
Chandira
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-026-026/1874-A
(Kottaiyur)
|
2930010000NRG23010720220485504
|
01/07/2022
|
Gowramma
|
2930010WL018523
|
Gowramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-026-026/192
(Kottaiyur)
|
2930010000NRG23010720220485505
|
01/07/2022
|
Channamma
|
2930010WL018523
|
Channamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Channamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-026-026/202
(Kottaiyur)
|
2930010000NRG23010720220485506
|
01/07/2022
|
Nagamma
|
2930010WL018523
|
Nagamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-026-026/204
(Kottaiyur)
|
2930010000NRG23010720220485507
|
01/07/2022
|
Lakshmi
|
2930010WL018523
|
Lakshmi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-026-026/208
(Kottaiyur)
|
2930010000NRG23010720220485508
|
01/07/2022
|
Girija
|
2930010WL018523
|
Girija
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Girija
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-026-026/232
(Kottaiyur)
|
2930010000NRG23010720220485509
|
01/07/2022
|
Chennamma
|
2930010WL018523
|
Chennamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chennamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-026-026/249
(Kottaiyur)
|
2930010000NRG23010720220485510
|
01/07/2022
|
Selvi
|
2930010WL018523
|
Selvi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-026-026/26
(Kottaiyur)
|
2930010000NRG23010720220485511
|
01/07/2022
|
Chandrika
|
2930010WL018523
|
Chandrika
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chandrika
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-026-026/3
(Kottaiyur)
|
2930010000NRG23010720220485512
|
01/07/2022
|
rathinamma
|
2930010WL018523
|
rathinamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-026-026/303
(Kottaiyur)
|
2930010000NRG23010720220485513
|
01/07/2022
|
Baghyammal
|
2930010WL018523
|
Baghyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Baghyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-026-026/378
(Kottaiyur)
|
2930010000NRG23010720220485514
|
01/07/2022
|
Muniyamma
|
2930010WL018523
|
Muniyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-026-026/379
(Kottaiyur)
|
2930010000NRG23010720220485515
|
01/07/2022
|
Bathibai
|
2930010WL018523
|
Bathibai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Bathibai
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-026-026/381
(Kottaiyur)
|
2930010000NRG23010720220485517
|
01/07/2022
|
Mangibai
|
2930010WL018523
|
Mangibai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mangibai
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-026-026/383
(Kottaiyur)
|
2930010000NRG23010720220485518
|
01/07/2022
|
Lakshmi Bai
|
2930010WL018523
|
Lakshmi Bai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi Bai
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-026-026/388
(Kottaiyur)
|
2930010000NRG23010720220485519
|
01/07/2022
|
Sarojabai
|
2930010WL018523
|
Sarojabai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sarojabai
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-026-026/393
(Kottaiyur)
|
2930010000NRG23010720220485520
|
01/07/2022
|
Lakshmibai
|
2930010WL018523
|
Lakshmibai
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmibai
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-026-026/4
(Kottaiyur)
|
2930010000NRG23010720220485521
|
01/07/2022
|
Raji
|
2930010WL018523
|
Raji
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Raji
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-026-026/42
(Kottaiyur)
|
2930010000NRG23010720220485522
|
01/07/2022
|
Santhi
|
2930010WL018523
|
Santhi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-026-026/428
(Kottaiyur)
|
2930010000NRG23010720220485523
|
01/07/2022
|
Rani
|
2930010WL018523
|
Rani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-026-026/451
(Kottaiyur)
|
2930010000NRG23010720220485524
|
01/07/2022
|
Madevamma
|
2930010WL018523
|
Madevamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-026-026/452
(Kottaiyur)
|
2930010000NRG23010720220485525
|
01/07/2022
|
Sivarathana
|
2930010WL018523
|
Sivarathana
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sivarathana
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-026-026/453
(Kottaiyur)
|
2930010000NRG23010720220485526
|
01/07/2022
|
Basammal
|
2930010WL018523
|
Basammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Basammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-026-026/472
(Kottaiyur)
|
2930010000NRG23010720220485527
|
01/07/2022
|
Madhamma
|
2930010WL018523
|
Madhamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-026-026/489
(Kottaiyur)
|
2930010000NRG23010720220485528
|
01/07/2022
|
Mangibai
|
2930010WL018523
|
Mangibai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mangibai
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-026-026/494
(Kottaiyur)
|
2930010000NRG23010720220485529
|
01/07/2022
|
Jayanthi
|
2930010WL018523
|
Jayanthi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-026-026/5
(Kottaiyur)
|
2930010000NRG23010720220485530
|
01/07/2022
|
Deepa
|
2930010WL018523
|
Deepa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-026-026/591
(Kottaiyur)
|
2930010000NRG23010720220485533
|
01/07/2022
|
Kamalamma
|
2930010WL018523
|
Kamalamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kamalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-026-026/592
(Kottaiyur)
|
2930010000NRG23010720220485534
|
01/07/2022
|
Madhevamma
|
2930010WL018523
|
Madhevamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-026-026/6
(Kottaiyur)
|
2930010000NRG23010720220485535
|
01/07/2022
|
Kaveri
|
2930010WL018523
|
Kaveri
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kaveri
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-026-026/60
(Kottaiyur)
|
2930010000NRG23010720220485536
|
01/07/2022
|
Saridha
|
2930010WL018523
|
Saridha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saridha
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-026-026/613
(Kottaiyur)
|
2930010000NRG23010720220485540
|
01/07/2022
|
Parvathamma
|
2930010WL018523
|
Parvathamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-026-026/614
(Kottaiyur)
|
2930010000NRG23010720220485541
|
01/07/2022
|
Madhevi
|
2930010WL018523
|
Madhevi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Madhevi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-026-026/615
(Kottaiyur)
|
2930010000NRG23010720220485542
|
01/07/2022
|
Girijamma
|
2930010WL018523
|
Girijamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-026-026/621
(Kottaiyur)
|
2930010000NRG23010720220485544
|
01/07/2022
|
Madevibai
|
2930010WL018523
|
Madevibai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Madevibai
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-026-026/622
(Kottaiyur)
|
2930010000NRG23010720220485545
|
01/07/2022
|
Saroja
|
2930010WL018523
|
Saroja
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-026-026/623
(Kottaiyur)
|
2930010000NRG23010720220485546
|
01/07/2022
|
PuttaBai
|
2930010WL018523
|
PuttaBai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
PuttaBai
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-026-026/626
(Kottaiyur)
|
2930010000NRG23010720220485548
|
01/07/2022
|
Hemavathi
|
2930010WL018523
|
Hemavathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Hemavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-026-026/637
(Kottaiyur)
|
2930010000NRG23010720220485549
|
01/07/2022
|
Rathina
|
2930010WL018523
|
Rathina
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rathina
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-026-026/776
(Kottaiyur)
|
2930010000NRG23010720220485550
|
01/07/2022
|
Putturajamma
|
2930010WL018523
|
Putturajamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Putturajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-026-026/814
(Kottaiyur)
|
2930010000NRG23010720220485552
|
01/07/2022
|
Vijaya
|
2930010WL018523
|
Vijaya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-026-026/815
(Kottaiyur)
|
2930010000NRG23010720220485553
|
01/07/2022
|
Chandra
|
2930010WL018523
|
Chandra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-026-026/819
(Kottaiyur)
|
2930010000NRG23010720220485554
|
01/07/2022
|
Madhammal
|
2930010WL018523
|
Madhammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-026-026/821
(Kottaiyur)
|
2930010000NRG23010720220485555
|
01/07/2022
|
Bayramma
|
2930010WL018523
|
Bayramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Bayramma
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-026-026/822
(Kottaiyur)
|
2930010000NRG23010720220485556
|
01/07/2022
|
Palaniyamma
|
2930010WL018523
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-026-026/9
(Kottaiyur)
|
2930010000NRG23010720220485557
|
01/07/2022
|
Puttamma
|
2930010WL018523
|
Puttamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-026-026/964
(Kottaiyur)
|
2930010000NRG23010720220485558
|
01/07/2022
|
Puttamma
|
2930010WL018523
|
Puttamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-026-026/987-B
(Kottaiyur)
|
2930010000NRG23010720220485559
|
01/07/2022
|
Geethamma
|
2930010WL018523
|
Geethamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Geethamma
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-026-028/1107
(Kottaiyur)
|
2930010000NRG23010720220485562
|
01/07/2022
|
Lakshmi
|
2930010WL018523
|
Lakshmi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-026-028/1155
(Kottaiyur)
|
2930010000NRG23010720220485565
|
01/07/2022
|
gowrammal
|
2930010WL018523
|
gowrammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-026-028/1219
(Kottaiyur)
|
2930010000NRG23010720220485566
|
01/07/2022
|
jayalakshmi
|
2930010WL018523
|
jayalakshmi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-026-028/1227
(Kottaiyur)
|
2930010000NRG23010720220485569
|
01/07/2022
|
Thulasi
|
2930010WL018523
|
Thulasi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-026-028/1367
(Kottaiyur)
|
2930010000NRG23010720220485575
|
01/07/2022
|
Muthamma
|
2930010WL018523
|
Muthamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-026-028/1379
(Kottaiyur)
|
2930010000NRG23010720220485576
|
01/07/2022
|
Devibai
|
2930010WL018523
|
Devibai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Devibai
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-026-028/1382
(Kottaiyur)
|
2930010000NRG23010720220485577
|
01/07/2022
|
Davibai
|
2930010WL018523
|
Davibai
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Davibai
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-026-028/1406
(Kottaiyur)
|
2930010000NRG23010720220485579
|
01/07/2022
|
Balibai
|
2930010WL018523
|
Balibai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Balibai
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-026-028/1533
(Kottaiyur)
|
2930010000NRG23010720220485582
|
01/07/2022
|
Thulasi
|
2930010WL018523
|
Thulasi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-026-028/1556-A
(Kottaiyur)
|
2930010000NRG23010720220485583
|
01/07/2022
|
Rani
|
2930010WL018523
|
Rani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-026-028/1577
(Kottaiyur)
|
2930010000NRG23010720220485585
|
01/07/2022
|
gowramma
|
2930010WL018523
|
gowramma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-026-028/1650-A
(Kottaiyur)
|
2930010000NRG23010720220485586
|
01/07/2022
|
Manjubai
|
2930010WL018523
|
Manjubai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Manjubai
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-026-028/1690-A
(Kottaiyur)
|
2930010000NRG23010720220485589
|
01/07/2022
|
Kamalabai
|
2930010WL018523
|
Kamalabai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kamalabai
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-026-028/1862-A
(Kottaiyur)
|
2930010000NRG23010720220485591
|
01/07/2022
|
Jothibai
|
2930010WL018523
|
Jothibai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jothibai
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-026-028/207-A
(Kottaiyur)
|
2930010000NRG23010720220485595
|
01/07/2022
|
Sivarathinamma
|
2930010WL018523
|
Sivarathinamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sivarathinamma
|
INDIAN BANK(607105)
|
|
92
|
THALLY
|
TN-30-010-026-028/641-A
(Kottaiyur)
|
2930010000NRG23010720220485605
|
01/07/2022
|
Manila bai
|
2930010WL018523
|
Manila bai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Manila bai
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-026-029/1137
(Kottaiyur)
|
2930010000NRG23010720220485606
|
01/07/2022
|
Sudhaa
|
2930010WL018523
|
Sudhaa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sudhaa
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-026-029/12-A
(Kottaiyur)
|
2930010000NRG23010720220485607
|
01/07/2022
|
Selvi
|
2930010WL018523
|
Selvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvi
|
INDIAN BANK(607105)
|
|
95
|
THALLY
|
TN-30-010-026-029/1304
(Kottaiyur)
|
2930010000NRG23010720220485609
|
01/07/2022
|
Madamma
|
2930010WL018523
|
Madamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Madamma
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-026-029/1362
(Kottaiyur)
|
2930010000NRG23010720220485610
|
01/07/2022
|
Govindhamma
|
2930010WL018523
|
Govindhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
97
|
THALLY
|
TN-30-010-026-029/1429
(Kottaiyur)
|
2930010000NRG23010720220485611
|
01/07/2022
|
Thilagavathi
|
2930010WL018523
|
Thilagavathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thilagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-026-029/1529-A
(Kottaiyur)
|
2930010000NRG23010720220485612
|
01/07/2022
|
Ambika
|
2930010WL018523
|
Ambika
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ambika
|
INDIAN BANK(607105)
|
|
99
|
THALLY
|
TN-30-010-026-029/179-B
(Kottaiyur)
|
2930010000NRG23010720220485617
|
01/07/2022
|
Kamalammal
|
2930010WL018523
|
Kamalammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kamalammal
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-026-029/18-B
(Kottaiyur)
|
2930010000NRG23010720220485618
|
01/07/2022
|
Mathi
|
2930010WL018523
|
Mathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mathi
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THALLY
|
TN-30-010-026-029/1854-A
(Kottaiyur)
|
2930010000NRG23010720220485621
|
01/07/2022
|
Gowramma
|
2930010WL018523
|
Gowramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THALLY
|
TN-30-010-026-029/259-B
(Kottaiyur)
|
2930010000NRG23010720220485631
|
01/07/2022
|
Manjula
|
2930010WL018523
|
Manjula
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THALLY
|
TN-30-010-026-029/40-A
(Kottaiyur)
|
2930010000NRG23010720220485632
|
01/07/2022
|
Chikkamuthi
|
2930010WL018523
|
Chikkamuthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chikkamuthi
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THALLY
|
TN-30-010-028-005/32
(Kuppati)
|
2930010000NRG23010720220480093
|
01/07/2022
|
Andhony mery
|
2930010WL018349
|
Andhony mery
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Andhony mery
|
INDIAN BANK(607105)
|
|
105
|
THALLY
|
TN-30-010-028-005/573
(Kuppati)
|
2930010000NRG23010720220480098
|
01/07/2022
|
Jayamma
|
2930010WL018349
|
Jayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-028-008/447-A
(Kuppati)
|
2930010000NRG23010720220480106
|
01/07/2022
|
Suma
|
2930010WL018349
|
Suma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Suma
|
INDIAN BANK(607105)
|
|
107
|
THALLY
|
TN-30-010-028-008/535
(Kuppati)
|
2930010000NRG23010720220480108
|
01/07/2022
|
Radhamma
|
2930010WL018349
|
Radhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
108
|
THALLY
|
TN-30-010-028-028/161
(Kuppati)
|
2930010000NRG23010720220480114
|
01/07/2022
|
Vinuandhi
|
2930010WL018349
|
Vinuandhi
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vinuandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THALLY
|
TN-30-010-028-028/162
(Kuppati)
|
2930010000NRG23010720220480115
|
01/07/2022
|
Marithai
|
2930010WL018349
|
Marithai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Marithai
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
THALLY
|
TN-30-010-028-028/171
(Kuppati)
|
2930010000NRG23010720220480116
|
01/07/2022
|
Madhalaimary
|
2930010WL018349
|
Madhalaimary
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Madhalaimary
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
THALLY
|
TN-30-010-028-028/183
(Kuppati)
|
2930010000NRG23010720220480120
|
01/07/2022
|
Lourdhumary
|
2930010WL018349
|
Lourdhumary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lourdhumary
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
THALLY
|
TN-30-010-028-028/184
(Kuppati)
|
2930010000NRG23010720220480121
|
01/07/2022
|
Lourdhumari
|
2930010WL018349
|
Lourdhumari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lourdhumari
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
THALLY
|
TN-30-010-028-028/189
(Kuppati)
|
2930010000NRG23010720220480123
|
01/07/2022
|
Reethamma
|
2930010WL018349
|
Reethamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Reethamma
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
THALLY
|
TN-30-010-028-028/192
(Kuppati)
|
2930010000NRG23010720220480124
|
01/07/2022
|
Madhalaimari
|
2930010WL018349
|
Madhalaimari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Madhalaimari
|
INDIAN BANK(607105)
|
|
115
|
THALLY
|
TN-30-010-028-028/206
(Kuppati)
|
2930010000NRG23010720220480127
|
01/07/2022
|
Parvathamma
|
2930010WL018349
|
Parvathamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
THALLY
|
TN-30-010-028-028/214
(Kuppati)
|
2930010000NRG23010720220480128
|
01/07/2022
|
Annamary
|
2930010WL018349
|
Annamary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Annamary
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
THALLY
|
TN-30-010-028-028/216
(Kuppati)
|
2930010000NRG23010720220480129
|
01/07/2022
|
Rukkumani
|
2930010WL018349
|
Rukkumani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
118
|
THALLY
|
TN-30-010-028-028/228
(Kuppati)
|
2930010000NRG23010720220480131
|
01/07/2022
|
Mariyappan
|
2930010WL018349
|
Mariyappan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mariyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
THALLY
|
TN-30-010-028-028/229
(Kuppati)
|
2930010000NRG23010720220480132
|
01/07/2022
|
Andhoniyamma
|
2930010WL018349
|
Andhoniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Andhoniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
THALLY
|
TN-30-010-028-028/236
(Kuppati)
|
2930010000NRG23010720220480133
|
01/07/2022
|
Lourthumary
|
2930010WL018349
|
Lourthumary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lourthumary
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
THALLY
|
TN-30-010-028-028/238
(Kuppati)
|
2930010000NRG23010720220480134
|
01/07/2022
|
Arogiymary
|
2930010WL018349
|
Arogiymary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Arogiymary
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
THALLY
|
TN-30-010-028-028/284
(Kuppati)
|
2930010000NRG23010720220480137
|
01/07/2022
|
Chinnamma
|
2930010WL018349
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
THALLY
|
TN-30-010-028-028/33-A
(Kuppati)
|
2930010000NRG23010720220480138
|
01/07/2022
|
Kanthamary
|
2930010WL018349
|
Kanthamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kanthamary
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
THALLY
|
TN-30-010-028-028/421
(Kuppati)
|
2930010000NRG23010720220480141
|
01/07/2022
|
Andhonimary
|
2930010WL018349
|
Andhonimary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Andhonimary
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
THALLY
|
TN-30-010-028-028/428
(Kuppati)
|
2930010000NRG23010720220480143
|
01/07/2022
|
Sowriyamma
|
2930010WL018349
|
Sowriyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sowriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
THALLY
|
TN-30-010-028-028/435
(Kuppati)
|
2930010000NRG23010720220480144
|
01/07/2022
|
July
|
2930010WL018349
|
July
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
July
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
THALLY
|
TN-30-010-028-028/460
(Kuppati)
|
2930010000NRG23010720220480147
|
01/07/2022
|
Ellamma.
|
2930010WL018349
|
Ellamma.
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ellamma.
|
INDIAN BANK(607105)
|
|
128
|
THALLY
|
TN-30-010-028-028/467
(Kuppati)
|
2930010000NRG23010720220480149
|
01/07/2022
|
Chinnamma
|
2930010WL018349
|
Chinnamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
THALLY
|
TN-30-010-028-028/497
(Kuppati)
|
2930010000NRG23010720220480151
|
01/07/2022
|
Sumithra
|
2930010WL018349
|
Sumithra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sumithra
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
THALLY
|
TN-30-010-028-028/505
(Kuppati)
|
2930010000NRG23010720220480152
|
01/07/2022
|
Kanikkaimary
|
2930010WL018349
|
Kanikkaimary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kanikkaimary
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
THALLY
|
TN-30-010-028-028/513
(Kuppati)
|
2930010000NRG23010720220480153
|
01/07/2022
|
sagaya raj.
|
2930010WL018349
|
sagaya raj.
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
sagaya raj.
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
THALLY
|
TN-30-010-026-002/200-B
(Kottaiyur)
|
2930010000NRG23010720220485433
|
01/07/2022
|
santhubai
|
2930010WL018523
|
santhubai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
santhubai
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
THALLY
|
TN-30-010-026-016/1464
(Kottaiyur)
|
2930010000NRG23010720220485457
|
01/07/2022
|
SIddraju
|
2930010WL018523
|
SIddraju
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
SIddraju
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
THALLY
|
TN-30-010-026-026/606
(Kottaiyur)
|
2930010000NRG23010720220485537
|
01/07/2022
|
Mahadevamma
|
2930010WL018523
|
Mahadevamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mahadevamma
|
INDIAN BANK(607105)
|
|
135
|
THALLY
|
TN-30-010-026-028/1910-A
(Kottaiyur)
|
2930010000NRG23010720220485592
|
01/07/2022
|
Nagappa
|
2930010WL018523
|
Nagappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nagappa
|
STATE BANK OF INDIA(508548)
|
|
136
|
THALLY
|
TN-30-010-026-028/197-A
(Kottaiyur)
|
2930010000NRG23010720220485593
|
01/07/2022
|
Nagubai
|
2930010WL018523
|
Nagubai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nagubai
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
THALLY
|
TN-30-010-026-029/1733-A
(Kottaiyur)
|
2930010000NRG23010720220485615
|
01/07/2022
|
Kathiramma
|
2930010WL018523
|
Kathiramma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kathiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
THALLY
|
TN-30-010-028-005/423-A
(Kuppati)
|
2930010000NRG23010720220480095
|
01/07/2022
|
Stellamery
|
2930010WL018349
|
Stellamery
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Stellamery
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
THALLY
|
TN-30-010-028-008/522
(Kuppati)
|
2930010000NRG23010720220480107
|
01/07/2022
|
Rathnamma
|
2930010WL018349
|
Rathnamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
THALLY
|
TN-30-010-028-028/193
(Kuppati)
|
2930010000NRG23010720220480125
|
01/07/2022
|
Nirmalamary
|
2930010WL018349
|
Nirmalamary
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nirmalamary
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
THALLY
|
TN-30-010-028-028/202
(Kuppati)
|
2930010000NRG23010720220480126
|
01/07/2022
|
Irudhayarani
|
2930010WL018349
|
Irudhayarani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Irudhayarani
|
INDIAN BANK(607105)
|
|
142
|
THALLY
|
TN-30-010-028-028/25-A
(Kuppati)
|
2930010000NRG23010720220480135
|
01/07/2022
|
Rathinamma
|
2930010WL018349
|
Rathinamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
THALLY
|
TN-30-010-028-028/413
(Kuppati)
|
2930010000NRG23010720220480139
|
01/07/2022
|
Pilomeena
|
2930010WL018349
|
Pilomeena
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pilomeena
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139600
|
139600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140600
|
140600
|
|
|
|
|
|
|
|