|
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-30-010-044-007/1510
(Thaggatti)
|
2930010000NRG23091220221633231
|
09/12/2022
|
Sathya
|
2930010WL051719
|
Sathya
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sathya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-044-002/1023-A
(Thaggatti)
|
2930010000NRG23091220221633167
|
09/12/2022
|
Santhi
|
2930010WL051719
|
Santhi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-044-002/1029
(Thaggatti)
|
2930010000NRG23091220221633168
|
09/12/2022
|
Mari
|
2930010WL051719
|
Mari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-044-002/1065-A
(Thaggatti)
|
2930010000NRG23091220221633169
|
09/12/2022
|
Vengamma
|
2930010WL051719
|
Vengamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Vengamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-044-002/1284
(Thaggatti)
|
2930010000NRG23091220221633170
|
09/12/2022
|
Gowrammal
|
2930010WL051719
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-044-002/1403
(Thaggatti)
|
2930010000NRG23091220221633173
|
09/12/2022
|
Mathuri
|
2930010WL051719
|
Mathuri
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mathuri
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-044-002/642-A
(Thaggatti)
|
2930010000NRG23091220221633177
|
09/12/2022
|
Kuppamma
|
2930010WL051719
|
Kuppamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kuppamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-044-002/683-A
(Thaggatti)
|
2930010000NRG23091220221633178
|
09/12/2022
|
Sathiya
|
2930010WL051719
|
Sathiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-044-002/958-A
(Thaggatti)
|
2930010000NRG23091220221633179
|
09/12/2022
|
Chinnamma
|
2930010WL051719
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-044-002/964
(Thaggatti)
|
2930010000NRG23091220221633180
|
09/12/2022
|
Salamma
|
2930010WL051719
|
Salamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Salamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-044-007/1003
(Thaggatti)
|
2930010000NRG23091220221633182
|
09/12/2022
|
Chinnamma
|
2930010WL051719
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-044-007/1004
(Thaggatti)
|
2930010000NRG23091220221633183
|
09/12/2022
|
meena
|
2930010WL051719
|
meena
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
meena
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-044-007/1008
(Thaggatti)
|
2930010000NRG23091220221633184
|
09/12/2022
|
Muthulakshmi
|
2930010WL051719
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-044-007/1013
(Thaggatti)
|
2930010000NRG23091220221633185
|
09/12/2022
|
Vennila
|
2930010WL051719
|
Vennila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-044-007/1015
(Thaggatti)
|
2930010000NRG23091220221633186
|
09/12/2022
|
Pothamma
|
2930010WL051719
|
Pothamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Pothamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-044-007/1016
(Thaggatti)
|
2930010000NRG23091220221633187
|
09/12/2022
|
Eruliyamma
|
2930010WL051719
|
Eruliyamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Eruliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-044-007/1018
(Thaggatti)
|
2930010000NRG23091220221633189
|
09/12/2022
|
potha
|
2930010WL051719
|
potha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
potha
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-044-007/1019
(Thaggatti)
|
2930010000NRG23091220221633190
|
09/12/2022
|
Senthamarai
|
2930010WL051719
|
Senthamarai
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962707
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALLY
|
TN-30-010-044-007/1021
(Thaggatti)
|
2930010000NRG23091220221633191
|
09/12/2022
|
valliyamma
|
2930010WL051719
|
valliyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
valliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-044-007/1024
(Thaggatti)
|
2930010000NRG23091220221633192
|
09/12/2022
|
Chinnammal
|
2930010WL051719
|
Chinnammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-044-007/1028
(Thaggatti)
|
2930010000NRG23091220221633193
|
09/12/2022
|
Mageswari
|
2930010WL051719
|
Mageswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-044-007/1030
(Thaggatti)
|
2930010000NRG23091220221633194
|
09/12/2022
|
Sanjeevamma
|
2930010WL051719
|
Sanjeevamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sanjeevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-044-007/1044
(Thaggatti)
|
2930010000NRG23091220221633196
|
09/12/2022
|
Palaniyammal
|
2930010WL051719
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-044-007/1045
(Thaggatti)
|
2930010000NRG23091220221633197
|
09/12/2022
|
Lakshmi
|
2930010WL051719
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-044-007/1166-A
(Thaggatti)
|
2930010000NRG23091220221633198
|
09/12/2022
|
Periyammal
|
2930010WL051719
|
Periyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Periyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THALLY
|
TN-30-010-044-007/1194
(Thaggatti)
|
2930010000NRG23091220221633199
|
09/12/2022
|
Mailveni
|
2930010WL051719
|
Mailveni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mailveni
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-044-007/1200
(Thaggatti)
|
2930010000NRG23091220221633200
|
09/12/2022
|
saravana
|
2930010WL051719
|
saravana
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962707
|
|
saravana
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-044-007/1201
(Thaggatti)
|
2930010000NRG23091220221633201
|
09/12/2022
|
Kalavani
|
2930010WL051719
|
Kalavani
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kalavani
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALLY
|
TN-30-010-044-007/1205-A
(Thaggatti)
|
2930010000NRG23091220221633202
|
09/12/2022
|
Chinnamma
|
2930010WL051719
|
Chinnamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-044-007/1222
(Thaggatti)
|
2930010000NRG23091220221633203
|
09/12/2022
|
Lakshmi
|
2930010WL051719
|
Lakshmi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/12/2022
|
|
011962707
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-044-007/1225
(Thaggatti)
|
2930010000NRG23091220221633204
|
09/12/2022
|
Muniyamma
|
2930010WL051719
|
Muniyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALLY
|
TN-30-010-044-007/1229
(Thaggatti)
|
2930010000NRG23091220221633207
|
09/12/2022
|
Palaniyamma
|
2930010WL051719
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-044-007/1231
(Thaggatti)
|
2930010000NRG23091220221633208
|
09/12/2022
|
Janagi
|
2930010WL051719
|
Janagi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962707
|
|
Janagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THALLY
|
TN-30-010-044-007/1232
(Thaggatti)
|
2930010000NRG23091220221633209
|
09/12/2022
|
Palaniyammal
|
2930010WL051719
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-044-007/1233
(Thaggatti)
|
2930010000NRG23091220221633210
|
09/12/2022
|
Santhosamma
|
2930010WL051719
|
Santhosamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Santhosamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-044-007/1237
(Thaggatti)
|
2930010000NRG23091220221633211
|
09/12/2022
|
Chinnamma
|
2930010WL051719
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-044-007/1316
(Thaggatti)
|
2930010000NRG23091220221633212
|
09/12/2022
|
Alamelu
|
2930010WL051719
|
Alamelu
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/12/2022
|
|
011962707
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALLY
|
TN-30-010-044-007/1323
(Thaggatti)
|
2930010000NRG23091220221633213
|
09/12/2022
|
Thangamma
|
2930010WL051719
|
Thangamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962707
|
|
Thangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-044-007/1329
(Thaggatti)
|
2930010000NRG23091220221633214
|
09/12/2022
|
podamani
|
2930010WL051719
|
podamani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
podamani
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-044-007/1330
(Thaggatti)
|
2930010000NRG23091220221633215
|
09/12/2022
|
Govindhammal
|
2930010WL051719
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-044-007/1332
(Thaggatti)
|
2930010000NRG23091220221633216
|
09/12/2022
|
Renuka
|
2930010WL051719
|
Renuka
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Renuka
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-044-007/1334
(Thaggatti)
|
2930010000NRG23091220221633217
|
09/12/2022
|
Lakshmi
|
2930010WL051719
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THALLY
|
TN-30-010-044-007/1365
(Thaggatti)
|
2930010000NRG23091220221633218
|
09/12/2022
|
Nethra
|
2930010WL051719
|
Nethra
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Nethra
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-044-007/1380
(Thaggatti)
|
2930010000NRG23091220221633219
|
09/12/2022
|
Chinnaponnu
|
2930010WL051719
|
Chinnaponnu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-044-007/608-A
(Thaggatti)
|
2930010000NRG23091220221633247
|
09/12/2022
|
Palaniyamma
|
2930010WL051719
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
17/12/2022
|
|
011962707
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-044-007/627
(Thaggatti)
|
2930010000NRG23091220221633248
|
09/12/2022
|
Ellamma
|
2930010WL051719
|
Ellamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-044-007/647-A
(Thaggatti)
|
2930010000NRG23091220221633249
|
09/12/2022
|
Nagamma
|
2930010WL051719
|
Nagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-044-007/679-A
(Thaggatti)
|
2930010000NRG23091220221633250
|
09/12/2022
|
Pachiyamma
|
2930010WL051719
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-044-007/706
(Thaggatti)
|
2930010000NRG23091220221633251
|
09/12/2022
|
Kanthamma
|
2930010WL051719
|
Kanthamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-044-007/721-A
(Thaggatti)
|
2930010000NRG23091220221633252
|
09/12/2022
|
saroja
|
2930010WL051719
|
saroja
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962707
|
|
saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-044-007/731-A
(Thaggatti)
|
2930010000NRG23091220221633253
|
09/12/2022
|
salamma
|
2930010WL051719
|
salamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
salamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-044-007/955
(Thaggatti)
|
2930010000NRG23091220221633255
|
09/12/2022
|
santha
|
2930010WL051719
|
santha
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
17/12/2022
|
|
011962707
|
|
santha
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-044-007/957
(Thaggatti)
|
2930010000NRG23091220221633256
|
09/12/2022
|
Kanthamma
|
2930010WL051719
|
Kanthamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-044-007/961
(Thaggatti)
|
2930010000NRG23091220221633257
|
09/12/2022
|
Sarasu
|
2930010WL051719
|
Sarasu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-044-007/971
(Thaggatti)
|
2930010000NRG23091220221633258
|
09/12/2022
|
Chetra
|
2930010WL051719
|
Chetra
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chetra
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-044-007/975
(Thaggatti)
|
2930010000NRG23091220221633259
|
09/12/2022
|
sangevamma
|
2930010WL051719
|
sangevamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
sangevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-044-007/980
(Thaggatti)
|
2930010000NRG23091220221633261
|
09/12/2022
|
Mangamma
|
2930010WL051719
|
Mangamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-044-007/983
(Thaggatti)
|
2930010000NRG23091220221633262
|
09/12/2022
|
kavariyammal
|
2930010WL051719
|
kavariyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
kavariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-044-007/984
(Thaggatti)
|
2930010000NRG23091220221633263
|
09/12/2022
|
Sevamma
|
2930010WL051719
|
Sevamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-044-007/987
(Thaggatti)
|
2930010000NRG23091220221633264
|
09/12/2022
|
Kanniyamma
|
2930010WL051719
|
Kanniyamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kanniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-044-007/988
(Thaggatti)
|
2930010000NRG23091220221633265
|
09/12/2022
|
Susila
|
2930010WL051719
|
Susila
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962707
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-044-007/990
(Thaggatti)
|
2930010000NRG23091220221633266
|
09/12/2022
|
Pachiyamma
|
2930010WL051719
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-044-007/991
(Thaggatti)
|
2930010000NRG23091220221633267
|
09/12/2022
|
Pachaiyammal
|
2930010WL051719
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962707
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-044-007/992
(Thaggatti)
|
2930010000NRG23091220221633268
|
09/12/2022
|
Palaniyammal
|
2930010WL051719
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-044-007/994
(Thaggatti)
|
2930010000NRG23091220221633269
|
09/12/2022
|
Lakshmi
|
2930010WL051719
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-044-007/999
(Thaggatti)
|
2930010000NRG23091220221633270
|
09/12/2022
|
Mariyamma
|
2930010WL051719
|
Mariyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-044-044/1163-A
(Thaggatti)
|
2930010000NRG23091220221633271
|
09/12/2022
|
Gowramma
|
2930010WL051719
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-044-044/1337
(Thaggatti)
|
2930010000NRG23091220221633272
|
09/12/2022
|
Rani
|
2930010WL051719
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THALLY
|
TN-30-010-044-044/358
(Thaggatti)
|
2930010000NRG23091220221633273
|
09/12/2022
|
Valarmadhi
|
2930010WL051719
|
Valarmadhi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962707
|
|
Valarmadhi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-044-044/581
(Thaggatti)
|
2930010000NRG23091220221633274
|
09/12/2022
|
Panjali
|
2930010WL051719
|
Panjali
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Panjali
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-044-044/589
(Thaggatti)
|
2930010000NRG23091220221633275
|
09/12/2022
|
Deivanai
|
2930010WL051719
|
Deivanai
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962707
|
|
Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-044-044/590
(Thaggatti)
|
2930010000NRG23091220221633276
|
09/12/2022
|
Sevathammal
|
2930010WL051719
|
Sevathammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sevathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-044-044/592
(Thaggatti)
|
2930010000NRG23091220221633277
|
09/12/2022
|
Mangamma
|
2930010WL051719
|
Mangamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-044-044/600
(Thaggatti)
|
2930010000NRG23091220221633278
|
09/12/2022
|
Lakshmi
|
2930010WL051719
|
Lakshmi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962707
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-044-044/603
(Thaggatti)
|
2930010000NRG23091220221633279
|
09/12/2022
|
Chandra
|
2930010WL051719
|
Chandra
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-044-044/604
(Thaggatti)
|
2930010000NRG23091220221633280
|
09/12/2022
|
Chandra
|
2930010WL051719
|
Chandra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-044-044/609
(Thaggatti)
|
2930010000NRG23091220221633281
|
09/12/2022
|
Periyammal
|
2930010WL051719
|
Periyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Periyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-044-044/624
(Thaggatti)
|
2930010000NRG23091220221633282
|
09/12/2022
|
Muniyamma
|
2930010WL051719
|
Muniyamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-044-044/631
(Thaggatti)
|
2930010000NRG23091220221633283
|
09/12/2022
|
Pachiyammal
|
2930010WL051719
|
Pachiyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-044-044/641
(Thaggatti)
|
2930010000NRG23091220221633284
|
09/12/2022
|
China Ponnu
|
2930010WL051719
|
China Ponnu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
China Ponnu
|
INDIAN BANK(607105)
|
|
81
|
THALLY
|
TN-30-010-044-044/649
(Thaggatti)
|
2930010000NRG23091220221633286
|
09/12/2022
|
Muniyamma
|
2930010WL051719
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-044-044/651
(Thaggatti)
|
2930010000NRG23091220221633287
|
09/12/2022
|
Eswari
|
2930010WL051719
|
Eswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
83
|
THALLY
|
TN-30-010-044-044/657
(Thaggatti)
|
2930010000NRG23091220221633290
|
09/12/2022
|
Mangamma
|
2930010WL051719
|
Mangamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-044-044/658
(Thaggatti)
|
2930010000NRG23091220221633291
|
09/12/2022
|
Gowramma
|
2930010WL051719
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-044-044/659
(Thaggatti)
|
2930010000NRG23091220221633292
|
09/12/2022
|
Muniyamma
|
2930010WL051719
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-044-044/660
(Thaggatti)
|
2930010000NRG23091220221633293
|
09/12/2022
|
Manjula
|
2930010WL051719
|
Manjula
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962707
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-044-044/661
(Thaggatti)
|
2930010000NRG23091220221633294
|
09/12/2022
|
Manjula
|
2930010WL051719
|
Manjula
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-044-044/664
(Thaggatti)
|
2930010000NRG23091220221633295
|
09/12/2022
|
Muniyammal
|
2930010WL051719
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-044-044/674
(Thaggatti)
|
2930010000NRG23091220221633296
|
09/12/2022
|
Sanjeevammal
|
2930010WL051719
|
Sanjeevammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sanjeevammal
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-044-044/685
(Thaggatti)
|
2930010000NRG23091220221633297
|
09/12/2022
|
Nagaveni
|
2930010WL051719
|
Nagaveni
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Nagaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-044-044/686
(Thaggatti)
|
2930010000NRG23091220221633298
|
09/12/2022
|
Krishnamma
|
2930010WL051719
|
Krishnamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/12/2022
|
|
011962707
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
92
|
THALLY
|
TN-30-010-044-044/687
(Thaggatti)
|
2930010000NRG23091220221633299
|
09/12/2022
|
Mangamma
|
2930010WL051719
|
Mangamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-044-044/689
(Thaggatti)
|
2930010000NRG23091220221633300
|
09/12/2022
|
Chinammal
|
2930010WL051719
|
Chinammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chinammal
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-044-044/690
(Thaggatti)
|
2930010000NRG23091220221633301
|
09/12/2022
|
Bagya
|
2930010WL051719
|
Bagya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Bagya
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-044-044/691
(Thaggatti)
|
2930010000NRG23091220221633302
|
09/12/2022
|
Lakshmi
|
2930010WL051719
|
Lakshmi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962707
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-044-044/692
(Thaggatti)
|
2930010000NRG23091220221633303
|
09/12/2022
|
Pushpa
|
2930010WL051719
|
Pushpa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962707
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-044-044/702
(Thaggatti)
|
2930010000NRG23091220221633304
|
09/12/2022
|
Muthu
|
2930010WL051719
|
Muthu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-044-044/711
(Thaggatti)
|
2930010000NRG23091220221633306
|
09/12/2022
|
Sanjeevammal
|
2930010WL051719
|
Sanjeevammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sanjeevammal
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-044-044/713
(Thaggatti)
|
2930010000NRG23091220221633307
|
09/12/2022
|
Eruliyamma
|
2930010WL051719
|
Eruliyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Eruliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-044-044/716
(Thaggatti)
|
2930010000NRG23091220221633308
|
09/12/2022
|
Nanjammal
|
2930010WL051719
|
Nanjammal
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/12/2022
|
|
011962707
|
|
Nanjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THALLY
|
TN-30-010-044-044/722
(Thaggatti)
|
2930010000NRG23091220221633309
|
09/12/2022
|
Vellachi
|
2930010WL051719
|
Vellachi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Vellachi
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THALLY
|
TN-30-010-044-044/726
(Thaggatti)
|
2930010000NRG23091220221633310
|
09/12/2022
|
Ariyammal
|
2930010WL051719
|
Ariyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Ariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THALLY
|
TN-30-010-044-044/727
(Thaggatti)
|
2930010000NRG23091220221633311
|
09/12/2022
|
Chinamma
|
2930010WL051719
|
Chinamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THALLY
|
TN-30-010-044-044/728
(Thaggatti)
|
2930010000NRG23091220221633312
|
09/12/2022
|
Radha
|
2930010WL051719
|
Radha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THALLY
|
TN-30-010-044-044/730
(Thaggatti)
|
2930010000NRG23091220221633313
|
09/12/2022
|
Rajamma
|
2930010WL051719
|
Rajamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-044-044/734
(Thaggatti)
|
2930010000NRG23091220221633314
|
09/12/2022
|
Pachammal
|
2930010WL051719
|
Pachammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Pachammal
|
INDIAN BANK(607105)
|
|
107
|
THALLY
|
TN-30-010-044-044/737
(Thaggatti)
|
2930010000NRG23091220221633315
|
09/12/2022
|
Muniyamma
|
2930010WL051719
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
THALLY
|
TN-30-010-044-044/745
(Thaggatti)
|
2930010000NRG23091220221633316
|
09/12/2022
|
Dhanabagiyam
|
2930010WL051719
|
Dhanabagiyam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Dhanabagiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THALLY
|
TN-30-010-044-044/749
(Thaggatti)
|
2930010000NRG23091220221633317
|
09/12/2022
|
Meena
|
2930010WL051719
|
Meena
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/12/2022
|
|
011962707
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
THALLY
|
TN-30-010-044-044/752
(Thaggatti)
|
2930010000NRG23091220221633318
|
09/12/2022
|
Chinnaponnu
|
2930010WL051719
|
Chinnaponnu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
111
|
THALLY
|
TN-30-010-044-044/754
(Thaggatti)
|
2930010000NRG23091220221633319
|
09/12/2022
|
Chithra
|
2930010WL051719
|
Chithra
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chithra
|
INDIAN BANK(607105)
|
|
112
|
THALLY
|
TN-30-010-044-044/755
(Thaggatti)
|
2930010000NRG23091220221633320
|
09/12/2022
|
Padmini
|
2930010WL051719
|
Padmini
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962707
|
|
Padmini
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
THALLY
|
TN-30-010-044-044/757
(Thaggatti)
|
2930010000NRG23091220221633321
|
09/12/2022
|
Govindhamma
|
2930010WL051719
|
Govindhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Govindhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
THALLY
|
TN-30-010-044-044/768
(Thaggatti)
|
2930010000NRG23091220221633322
|
09/12/2022
|
Palani
|
2930010WL051719
|
Palani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
THALLY
|
TN-30-010-044-044/770
(Thaggatti)
|
2930010000NRG23091220221633323
|
09/12/2022
|
Punitha
|
2930010WL051719
|
Punitha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962707
|
|
Punitha
|
INDIAN BANK(607105)
|
|
116
|
THALLY
|
TN-30-010-044-044/827
(Thaggatti)
|
2930010000NRG23091220221633324
|
09/12/2022
|
Panjalai
|
2930010WL051719
|
Panjalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Panjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
THALLY
|
TN-30-010-044-044/837
(Thaggatti)
|
2930010000NRG23091220221633325
|
09/12/2022
|
Papamma
|
2930010WL051719
|
Papamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Papamma
|
INDIAN BANK(607105)
|
|
118
|
THALLY
|
TN-30-010-044-044/845
(Thaggatti)
|
2930010000NRG23091220221633326
|
09/12/2022
|
Periyamma
|
2930010WL051719
|
Periyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Periyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
THALLY
|
TN-30-010-044-002/1326-A
(Thaggatti)
|
2930010000NRG23091220221633171
|
09/12/2022
|
Vennila
|
2930010WL051719
|
Vennila
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
17/12/2022
|
|
011962707
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
THALLY
|
TN-30-010-044-002/1390
(Thaggatti)
|
2930010000NRG23091220221633172
|
09/12/2022
|
Vijaya
|
2930010WL051719
|
Vijaya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
THALLY
|
TN-30-010-044-002/1413
(Thaggatti)
|
2930010000NRG23091220221633174
|
09/12/2022
|
Nanjamam
|
2930010WL051719
|
Nanjamam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Nanjamam
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
THALLY
|
TN-30-010-044-002/1448
(Thaggatti)
|
2930010000NRG23091220221633175
|
09/12/2022
|
Jayalakshmi
|
2930010WL051719
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
THALLY
|
TN-30-010-044-007/1226
(Thaggatti)
|
2930010000NRG23091220221633205
|
09/12/2022
|
Ellamma
|
2930010WL051719
|
Ellamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
THALLY
|
TN-30-010-044-007/1228
(Thaggatti)
|
2930010000NRG23091220221633206
|
09/12/2022
|
palaniyammal
|
2930010WL051719
|
palaniyammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962707
|
|
palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
THALLY
|
TN-30-010-044-007/1386
(Thaggatti)
|
2930010000NRG23091220221633220
|
09/12/2022
|
Lakshmi
|
2930010WL051719
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
THALLY
|
TN-30-010-044-007/1398
(Thaggatti)
|
2930010000NRG23091220221633221
|
09/12/2022
|
Kavitha
|
2930010WL051719
|
Kavitha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
127
|
THALLY
|
TN-30-010-044-007/1404
(Thaggatti)
|
2930010000NRG23091220221633223
|
09/12/2022
|
Govindammal
|
2930010WL051719
|
Govindammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
128
|
THALLY
|
TN-30-010-044-007/1416
(Thaggatti)
|
2930010000NRG23091220221633224
|
09/12/2022
|
Rukmani
|
2930010WL051719
|
Rukmani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
129
|
THALLY
|
TN-30-010-044-007/1420
(Thaggatti)
|
2930010000NRG23091220221633225
|
09/12/2022
|
Sathiya
|
2930010WL051719
|
Sathiya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
THALLY
|
TN-30-010-044-007/1427
(Thaggatti)
|
2930010000NRG23091220221633226
|
09/12/2022
|
Meena
|
2930010WL051719
|
Meena
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Meena
|
INDIAN BANK(607105)
|
|
131
|
THALLY
|
TN-30-010-044-007/1432
(Thaggatti)
|
2930010000NRG23091220221633227
|
09/12/2022
|
Muthumari
|
2930010WL051719
|
Muthumari
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
132
|
THALLY
|
TN-30-010-044-007/1487
(Thaggatti)
|
2930010000NRG23091220221633228
|
09/12/2022
|
Karthika
|
2930010WL051719
|
Karthika
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Karthika
|
INDIAN BANK(607105)
|
|
133
|
THALLY
|
TN-30-010-044-007/1488
(Thaggatti)
|
2930010000NRG23091220221633229
|
09/12/2022
|
Deesha
|
2930010WL051719
|
Deesha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Deesha
|
STATE BANK OF INDIA(508548)
|
|
134
|
THALLY
|
TN-30-010-044-007/1501
(Thaggatti)
|
2930010000NRG23091220221633230
|
09/12/2022
|
Pothamani
|
2930010WL051719
|
Pothamani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Pothamani
|
INDIAN BANK(607105)
|
|
135
|
THALLY
|
TN-30-010-044-007/1517
(Thaggatti)
|
2930010000NRG23091220221633232
|
09/12/2022
|
Parimala
|
2930010WL051719
|
Parimala
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Parimala
|
INDIAN BANK(607105)
|
|
136
|
THALLY
|
TN-30-010-044-007/1522
(Thaggatti)
|
2930010000NRG23091220221633233
|
09/12/2022
|
Kokila
|
2930010WL051719
|
Kokila
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kokila
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
THALLY
|
TN-30-010-044-007/1558
(Thaggatti)
|
2930010000NRG23091220221633235
|
09/12/2022
|
Balaraman
|
2930010WL051719
|
Balaraman
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Balaraman
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
THALLY
|
TN-30-010-044-007/733-A
(Thaggatti)
|
2930010000NRG23091220221633254
|
09/12/2022
|
Ayramma
|
2930010WL051719
|
Ayramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Ayramma
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
THALLY
|
TN-30-010-044-044/652
(Thaggatti)
|
2930010000NRG23091220221633288
|
09/12/2022
|
Saraswathi
|
2930010WL051719
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
THALLY
|
TN-30-010-044-044/655
(Thaggatti)
|
2930010000NRG23091220221633289
|
09/12/2022
|
Janaki
|
2930010WL051719
|
Janaki
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/12/2022
|
|
011962707
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135200
|
135200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136200
|
136200
|
|
|
|
|
|
|
|