|
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-30-010-035-004/3295
(Natrampalayam)
|
2930010000NRG23091220221633917
|
09/12/2022
|
Muthamma
|
2930010WL051725
|
Muthamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-035-004/3551
(Natrampalayam)
|
2930010000NRG23091220221633933
|
09/12/2022
|
Kumaran
|
2930010WL051725
|
Kumaran
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kumaran
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-035-004/3650
(Natrampalayam)
|
2930010000NRG23091220221633938
|
09/12/2022
|
Eswari
|
2930010WL051725
|
Eswari
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Eswari
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-035-049/3424
(Natrampalayam)
|
2930010000NRG23091220221634001
|
09/12/2022
|
Kavitha
|
2930010WL051725
|
Kavitha
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
THALLY
|
TN-30-010-035-001/2653-A
(Natrampalayam)
|
2930010000NRG23091220221633854
|
09/12/2022
|
Santha
|
2930010WL051725
|
Santha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-035-004/1112-C
(Natrampalayam)
|
2930010000NRG23091220221633855
|
09/12/2022
|
Girukamma
|
2930010WL051725
|
Girukamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Girukamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-004/1164
(Natrampalayam)
|
2930010000NRG23091220221633857
|
09/12/2022
|
Santha
|
2930010WL051725
|
Santha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-035-004/1247-A
(Natrampalayam)
|
2930010000NRG23091220221633858
|
09/12/2022
|
Indrani
|
2930010WL051725
|
Indrani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Indrani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-035-004/1344
(Natrampalayam)
|
2930010000NRG23091220221633859
|
09/12/2022
|
Mangamma
|
2930010WL051725
|
Mangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-035-004/1365-A
(Natrampalayam)
|
2930010000NRG23091220221633860
|
09/12/2022
|
Amutha
|
2930010WL051725
|
Amutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-035-004/1369
(Natrampalayam)
|
2930010000NRG23091220221633861
|
09/12/2022
|
Santhi
|
2930010WL051725
|
Santhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-035-004/1370
(Natrampalayam)
|
2930010000NRG23091220221633862
|
09/12/2022
|
Jembamma
|
2930010WL051725
|
Jembamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Jembamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-035-004/1437
(Natrampalayam)
|
2930010000NRG23091220221633863
|
09/12/2022
|
Rathnamma
|
2930010WL051725
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-035-004/1545
(Natrampalayam)
|
2930010000NRG23091220221633864
|
09/12/2022
|
Jaya
|
2930010WL051725
|
Jaya
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
17/12/2022
|
|
011962707
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-035-004/1577-A
(Natrampalayam)
|
2930010000NRG23091220221633866
|
09/12/2022
|
Janaki
|
2930010WL051725
|
Janaki
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-035-004/1642-A
(Natrampalayam)
|
2930010000NRG23091220221633867
|
09/12/2022
|
Saradha
|
2930010WL051725
|
Saradha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Saradha
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-035-004/1663
(Natrampalayam)
|
2930010000NRG23091220221633868
|
09/12/2022
|
Rudhri
|
2930010WL051725
|
Rudhri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rudhri
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-035-004/1967-A
(Natrampalayam)
|
2930010000NRG23091220221633871
|
09/12/2022
|
Kempamma
|
2930010WL051725
|
Kempamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-035-004/2025-B
(Natrampalayam)
|
2930010000NRG23091220221633874
|
09/12/2022
|
Rani
|
2930010WL051725
|
Rani
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-035-004/2045-A
(Natrampalayam)
|
2930010000NRG23091220221633876
|
09/12/2022
|
Sivaranjini
|
2930010WL051725
|
Sivaranjini
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sivaranjini
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-035-004/2058-A
(Natrampalayam)
|
2930010000NRG23091220221633877
|
09/12/2022
|
Chandramma
|
2930010WL051725
|
Chandramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chandramma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-035-004/2100
(Natrampalayam)
|
2930010000NRG23091220221633878
|
09/12/2022
|
Kempamma
|
2930010WL051725
|
Kempamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-035-004/2252-A
(Natrampalayam)
|
2930010000NRG23091220221633880
|
09/12/2022
|
Jaya
|
2930010WL051725
|
Jaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-035-004/2302-B
(Natrampalayam)
|
2930010000NRG23091220221633881
|
09/12/2022
|
Siddhi
|
2930010WL051725
|
Siddhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Siddhi
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-035-004/2309
(Natrampalayam)
|
2930010000NRG23091220221633882
|
09/12/2022
|
Meena
|
2930010WL051725
|
Meena
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-035-004/2399-A
(Natrampalayam)
|
2930010000NRG23091220221633884
|
09/12/2022
|
Papathi
|
2930010WL051725
|
Papathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Papathi
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-035-004/2455
(Natrampalayam)
|
2930010000NRG23091220221633885
|
09/12/2022
|
Dhaolatham
|
2930010WL051725
|
Dhaolatham
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Dhaolatham
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-035-004/2530-B
(Natrampalayam)
|
2930010000NRG23091220221633887
|
09/12/2022
|
Ranjeetha
|
2930010WL051725
|
Ranjeetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Ranjeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THALLY
|
TN-30-010-035-004/2532
(Natrampalayam)
|
2930010000NRG23091220221633888
|
09/12/2022
|
Tamilselvi
|
2930010WL051725
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-035-004/2571-A
(Natrampalayam)
|
2930010000NRG23091220221633889
|
09/12/2022
|
Kavitha
|
2930010WL051725
|
Kavitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THALLY
|
TN-30-010-035-004/2643-A
(Natrampalayam)
|
2930010000NRG23091220221633890
|
09/12/2022
|
Lakshmi
|
2930010WL051725
|
Lakshmi
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-035-004/2701
(Natrampalayam)
|
2930010000NRG23091220221633891
|
09/12/2022
|
Ruderi
|
2930010WL051725
|
Ruderi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Ruderi
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-035-004/2705-A
(Natrampalayam)
|
2930010000NRG23091220221633892
|
09/12/2022
|
Sivarathna
|
2930010WL051725
|
Sivarathna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sivarathna
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-035-004/2716
(Natrampalayam)
|
2930010000NRG23091220221633893
|
09/12/2022
|
Sidhamma
|
2930010WL051725
|
Sidhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sidhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-035-004/2847-A
(Natrampalayam)
|
2930010000NRG23091220221633894
|
09/12/2022
|
Kammamma
|
2930010WL051725
|
Kammamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kammamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-035-004/2863-A
(Natrampalayam)
|
2930010000NRG23091220221633895
|
09/12/2022
|
Meenakshi
|
2930010WL051725
|
Meenakshi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-035-004/2932
(Natrampalayam)
|
2930010000NRG23091220221633896
|
09/12/2022
|
Sidhi
|
2930010WL051725
|
Sidhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sidhi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-035-004/2938
(Natrampalayam)
|
2930010000NRG23091220221633897
|
09/12/2022
|
Mageswari
|
2930010WL051725
|
Mageswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-035-004/2986
(Natrampalayam)
|
2930010000NRG23091220221633898
|
09/12/2022
|
Samamma
|
2930010WL051725
|
Samamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Samamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-035-004/2996
(Natrampalayam)
|
2930010000NRG23091220221633899
|
09/12/2022
|
Chanamma
|
2930010WL051725
|
Chanamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-035-004/3077
(Natrampalayam)
|
2930010000NRG23091220221633900
|
09/12/2022
|
Nagalakshmi
|
2930010WL051725
|
Nagalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-035-004/3086
(Natrampalayam)
|
2930010000NRG23091220221633901
|
09/12/2022
|
Kottaiyamma
|
2930010WL051725
|
Kottaiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kottaiyamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-035-004/3093
(Natrampalayam)
|
2930010000NRG23091220221633902
|
09/12/2022
|
jOTHI
|
2930010WL051725
|
jOTHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
jOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-035-004/3094
(Natrampalayam)
|
2930010000NRG23091220221633903
|
09/12/2022
|
Deepa
|
2930010WL051725
|
Deepa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-035-004/3096
(Natrampalayam)
|
2930010000NRG23091220221633904
|
09/12/2022
|
Nagamma
|
2930010WL051725
|
Nagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-035-004/3133
(Natrampalayam)
|
2930010000NRG23091220221633905
|
09/12/2022
|
Sidshwari
|
2930010WL051725
|
Sidshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sidshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THALLY
|
TN-30-010-035-004/3138
(Natrampalayam)
|
2930010000NRG23091220221633906
|
09/12/2022
|
Sudha
|
2930010WL051725
|
Sudha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sudha
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-035-004/3155
(Natrampalayam)
|
2930010000NRG23091220221633907
|
09/12/2022
|
Rena
|
2930010WL051725
|
Rena
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rena
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-035-004/3157
(Natrampalayam)
|
2930010000NRG23091220221633908
|
09/12/2022
|
Anbalagi
|
2930010WL051725
|
Anbalagi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Anbalagi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-035-004/3165
(Natrampalayam)
|
2930010000NRG23091220221633909
|
09/12/2022
|
Sankammal
|
2930010WL051725
|
Sankammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sankammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-035-004/3214
(Natrampalayam)
|
2930010000NRG23091220221633911
|
09/12/2022
|
Sangeeatha
|
2930010WL051725
|
Sangeeatha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sangeeatha
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-035-004/3233
(Natrampalayam)
|
2930010000NRG23091220221633914
|
09/12/2022
|
Paramaswari
|
2930010WL051725
|
Paramaswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Paramaswari
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-035-004/3237
(Natrampalayam)
|
2930010000NRG23091220221633915
|
09/12/2022
|
Lakshmi
|
2930010WL051725
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-035-004/3319-A
(Natrampalayam)
|
2930010000NRG23091220221633918
|
09/12/2022
|
Savla
|
2930010WL051725
|
Savla
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Savla
|
CANARA BANK(508532)
|
|
55
|
THALLY
|
TN-30-010-035-004/3329
(Natrampalayam)
|
2930010000NRG23091220221633919
|
09/12/2022
|
Kottaiyammal
|
2930010WL051725
|
Kottaiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kottaiyammal
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-035-004/3336
(Natrampalayam)
|
2930010000NRG23091220221633922
|
09/12/2022
|
Kempamma
|
2930010WL051725
|
Kempamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-035-004/3355
(Natrampalayam)
|
2930010000NRG23091220221633923
|
09/12/2022
|
Sudha
|
2930010WL051725
|
Sudha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sudha
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-035-004/3356
(Natrampalayam)
|
2930010000NRG23091220221633924
|
09/12/2022
|
Kokilla
|
2930010WL051725
|
Kokilla
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kokilla
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-035-004/3404
(Natrampalayam)
|
2930010000NRG23091220221633925
|
09/12/2022
|
Chaya
|
2930010WL051725
|
Chaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chaya
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-035-004/462
(Natrampalayam)
|
2930010000NRG23091220221633942
|
09/12/2022
|
Mani
|
2930010WL051725
|
Mani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-035-004/468
(Natrampalayam)
|
2930010000NRG23091220221633943
|
09/12/2022
|
Gandhi
|
2930010WL051725
|
Gandhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-035-004/474
(Natrampalayam)
|
2930010000NRG23091220221633944
|
09/12/2022
|
Siddamma
|
2930010WL051725
|
Siddamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Siddamma
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-035-004/476-A
(Natrampalayam)
|
2930010000NRG23091220221633945
|
09/12/2022
|
Lakshmi
|
2930010WL051725
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-035-004/496
(Natrampalayam)
|
2930010000NRG23091220221633946
|
09/12/2022
|
Prema
|
2930010WL051725
|
Prema
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Prema
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-035-004/535
(Natrampalayam)
|
2930010000NRG23091220221633948
|
09/12/2022
|
Thayamma
|
2930010WL051725
|
Thayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Thayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-035-004/563-A
(Natrampalayam)
|
2930010000NRG23091220221633950
|
09/12/2022
|
Sarasu
|
2930010WL051725
|
Sarasu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-035-004/585-B
(Natrampalayam)
|
2930010000NRG23091220221633951
|
09/12/2022
|
Balamma
|
2930010WL051725
|
Balamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Balamma
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-035-004/623
(Natrampalayam)
|
2930010000NRG23091220221633952
|
09/12/2022
|
Balamma
|
2930010WL051725
|
Balamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Balamma
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-035-004/630-B
(Natrampalayam)
|
2930010000NRG23091220221633953
|
09/12/2022
|
Gundamma
|
2930010WL051725
|
Gundamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Gundamma
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-035-004/698-B
(Natrampalayam)
|
2930010000NRG23091220221633954
|
09/12/2022
|
Vennila
|
2930010WL051725
|
Vennila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-035-004/857
(Natrampalayam)
|
2930010000NRG23091220221633955
|
09/12/2022
|
Balamma
|
2930010WL051725
|
Balamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Balamma
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-035-004/910-A
(Natrampalayam)
|
2930010000NRG23091220221633956
|
09/12/2022
|
Rajamma
|
2930010WL051725
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-035-004/982
(Natrampalayam)
|
2930010000NRG23091220221633957
|
09/12/2022
|
Basamma
|
2930010WL051725
|
Basamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-035-014/1020-A
(Natrampalayam)
|
2930010000NRG23091220221633958
|
09/12/2022
|
Sivarudramma
|
2930010WL051725
|
Sivarudramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sivarudramma
|
INDIAN BANK(607105)
|
|
75
|
THALLY
|
TN-30-010-035-035/1200-b
(Natrampalayam)
|
2930010000NRG23091220221633961
|
09/12/2022
|
Jaya
|
2930010WL051725
|
Jaya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-035-035/1204-b
(Natrampalayam)
|
2930010000NRG23091220221633962
|
09/12/2022
|
Chandra
|
2930010WL051725
|
Chandra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chandra
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-035-035/1205-b
(Natrampalayam)
|
2930010000NRG23091220221633963
|
09/12/2022
|
Muniyamma
|
2930010WL051725
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-035-035/1229-b
(Natrampalayam)
|
2930010000NRG23091220221633964
|
09/12/2022
|
Maheswari
|
2930010WL051725
|
Maheswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-035-035/1250-b
(Natrampalayam)
|
2930010000NRG23091220221633965
|
09/12/2022
|
Muniruthri
|
2930010WL051725
|
Muniruthri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muniruthri
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALLY
|
TN-30-010-035-035/1544-B
(Natrampalayam)
|
2930010000NRG23091220221633966
|
09/12/2022
|
Rajamma
|
2930010WL051725
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-035-035/1576-a
(Natrampalayam)
|
2930010000NRG23091220221633967
|
09/12/2022
|
Nagamma
|
2930010WL051725
|
Nagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-035-035/1644-b
(Natrampalayam)
|
2930010000NRG23091220221633969
|
09/12/2022
|
Doddalamma
|
2930010WL051725
|
Doddalamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Doddalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-035-035/1649-b
(Natrampalayam)
|
2930010000NRG23091220221633970
|
09/12/2022
|
Munilakshmi
|
2930010WL051725
|
Munilakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Munilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-035-035/1791
(Natrampalayam)
|
2930010000NRG23091220221633971
|
09/12/2022
|
Sathya
|
2930010WL051725
|
Sathya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-035-035/1864-B
(Natrampalayam)
|
2930010000NRG23091220221633972
|
09/12/2022
|
Jayalakshmi
|
2930010WL051725
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-035-035/1969
(Natrampalayam)
|
2930010000NRG23091220221633973
|
09/12/2022
|
Shenbagavalli
|
2930010WL051725
|
Shenbagavalli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Shenbagavalli
|
INDIAN BANK(607105)
|
|
87
|
THALLY
|
TN-30-010-035-035/2043
(Natrampalayam)
|
2930010000NRG23091220221633974
|
09/12/2022
|
Parapavathi
|
2930010WL051725
|
Parapavathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Parapavathi
|
INDIAN BANK(607105)
|
|
88
|
THALLY
|
TN-30-010-035-035/242-b
(Natrampalayam)
|
2930010000NRG23091220221633976
|
09/12/2022
|
Jaya
|
2930010WL051725
|
Jaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-035-035/316-a
(Natrampalayam)
|
2930010000NRG23091220221633977
|
09/12/2022
|
Sampoorna
|
2930010WL051725
|
Sampoorna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sampoorna
|
INDIAN BANK(607105)
|
|
90
|
THALLY
|
TN-30-010-035-035/365-B
(Natrampalayam)
|
2930010000NRG23091220221633978
|
09/12/2022
|
Muniyamma
|
2930010WL051725
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-035-035/432-a
(Natrampalayam)
|
2930010000NRG23091220221633979
|
09/12/2022
|
Madhaiyan
|
2930010WL051725
|
Madhaiyan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Madhaiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-035-035/448-b
(Natrampalayam)
|
2930010000NRG23091220221633980
|
09/12/2022
|
Mallamma
|
2930010WL051725
|
Mallamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-035-035/484-b
(Natrampalayam)
|
2930010000NRG23091220221633981
|
09/12/2022
|
Chitra
|
2930010WL051725
|
Chitra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-035-035/495-b
(Natrampalayam)
|
2930010000NRG23091220221633983
|
09/12/2022
|
Parvathi
|
2930010WL051725
|
Parvathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
95
|
THALLY
|
TN-30-010-035-035/510-b
(Natrampalayam)
|
2930010000NRG23091220221633984
|
09/12/2022
|
muniyamma
|
2930010WL051725
|
muniyamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
17/12/2022
|
|
011962707
|
|
muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-035-035/532-b
(Natrampalayam)
|
2930010000NRG23091220221633985
|
09/12/2022
|
Rani
|
2930010WL051725
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-035-035/533-b
(Natrampalayam)
|
2930010000NRG23091220221633986
|
09/12/2022
|
Maramma
|
2930010WL051725
|
Maramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-035-035/602-b
(Natrampalayam)
|
2930010000NRG23091220221633987
|
09/12/2022
|
Mangamma
|
2930010WL051725
|
Mangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-035-035/618-a
(Natrampalayam)
|
2930010000NRG23091220221633988
|
09/12/2022
|
Gowramma
|
2930010WL051725
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
100
|
THALLY
|
TN-30-010-035-035/622-b
(Natrampalayam)
|
2930010000NRG23091220221633989
|
09/12/2022
|
Basamma
|
2930010WL051725
|
Basamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THALLY
|
TN-30-010-035-049/1187-A
(Natrampalayam)
|
2930010000NRG23091220221633990
|
09/12/2022
|
Mani
|
2930010WL051725
|
Mani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THALLY
|
TN-30-010-035-049/1803
(Natrampalayam)
|
2930010000NRG23091220221633991
|
09/12/2022
|
Radha
|
2930010WL051725
|
Radha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THALLY
|
TN-30-010-035-049/1887-B
(Natrampalayam)
|
2930010000NRG23091220221633992
|
09/12/2022
|
Lakshmi
|
2930010WL051725
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THALLY
|
TN-30-010-035-049/2147
(Natrampalayam)
|
2930010000NRG23091220221633993
|
09/12/2022
|
Parvathi
|
2930010WL051725
|
Parvathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
105
|
THALLY
|
TN-30-010-035-049/2587
(Natrampalayam)
|
2930010000NRG23091220221633994
|
09/12/2022
|
Nagarani
|
2930010WL051725
|
Nagarani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Nagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-035-049/2865-C
(Natrampalayam)
|
2930010000NRG23091220221633995
|
09/12/2022
|
Venkatamma
|
2930010WL051725
|
Venkatamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
107
|
THALLY
|
TN-30-010-035-049/2915
(Natrampalayam)
|
2930010000NRG23091220221633997
|
09/12/2022
|
Samakka
|
2930010WL051725
|
Samakka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Samakka
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
THALLY
|
TN-30-010-035-049/2931
(Natrampalayam)
|
2930010000NRG23091220221633998
|
09/12/2022
|
Yasodha
|
2930010WL051725
|
Yasodha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THALLY
|
TN-30-010-035-049/3055
(Natrampalayam)
|
2930010000NRG23091220221633999
|
09/12/2022
|
Chilabarari
|
2930010WL051725
|
Chilabarari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chilabarari
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
THALLY
|
TN-30-010-035-049/508
(Natrampalayam)
|
2930010000NRG23091220221634003
|
09/12/2022
|
Rani
|
2930010WL051725
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rani
|
INDIAN BANK(607105)
|
|
111
|
THALLY
|
TN-30-010-035-049/521
(Natrampalayam)
|
2930010000NRG23091220221634004
|
09/12/2022
|
Basamma
|
2930010WL051725
|
Basamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
THALLY
|
TN-30-010-035-049/536
(Natrampalayam)
|
2930010000NRG23091220221634005
|
09/12/2022
|
Akkaiyamma
|
2930010WL051725
|
Akkaiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Akkaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
THALLY
|
TN-30-010-035-049/557
(Natrampalayam)
|
2930010000NRG23091220221634006
|
09/12/2022
|
Rajamma
|
2930010WL051725
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
THALLY
|
TN-30-010-035-049/562
(Natrampalayam)
|
2930010000NRG23091220221634007
|
09/12/2022
|
Samakka
|
2930010WL051725
|
Samakka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Samakka
|
INDIAN BANK(607105)
|
|
115
|
THALLY
|
TN-30-010-035-049/576
(Natrampalayam)
|
2930010000NRG23091220221634008
|
09/12/2022
|
Maramma
|
2930010WL051725
|
Maramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
THALLY
|
TN-30-010-035-049/611
(Natrampalayam)
|
2930010000NRG23091220221634009
|
09/12/2022
|
Krishnamma
|
2930010WL051725
|
Krishnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Krishnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
THALLY
|
TN-30-010-035-049/640-A
(Natrampalayam)
|
2930010000NRG23091220221634010
|
09/12/2022
|
Manjula
|
2930010WL051725
|
Manjula
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962707
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
THALLY
|
TN-30-010-035-004/1140-A
(Natrampalayam)
|
2930010000NRG23091220221633856
|
09/12/2022
|
Selvi
|
2930010WL051725
|
Selvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
THALLY
|
TN-30-010-035-004/1858-B
(Natrampalayam)
|
2930010000NRG23091220221633869
|
09/12/2022
|
Lachumi
|
2930010WL051725
|
Lachumi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Lachumi
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
THALLY
|
TN-30-010-035-004/1894
(Natrampalayam)
|
2930010000NRG23091220221633870
|
09/12/2022
|
Kudiyamma
|
2930010WL051725
|
Kudiyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kudiyamma
|
INDIAN BANK(607105)
|
|
121
|
THALLY
|
TN-30-010-035-004/1995-B
(Natrampalayam)
|
2930010000NRG23091220221633873
|
09/12/2022
|
Nanjundan
|
2930010WL051725
|
Nanjundan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Nanjundan
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
THALLY
|
TN-30-010-035-004/2044
(Natrampalayam)
|
2930010000NRG23091220221633875
|
09/12/2022
|
Jayalakshmi
|
2930010WL051725
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
123
|
THALLY
|
TN-30-010-035-004/3169
(Natrampalayam)
|
2930010000NRG23091220221633910
|
09/12/2022
|
Mangamma
|
2930010WL051725
|
Mangamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
THALLY
|
TN-30-010-035-004/3232
(Natrampalayam)
|
2930010000NRG23091220221633913
|
09/12/2022
|
Deeapa
|
2930010WL051725
|
Deeapa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Deeapa
|
INDIAN BANK(607105)
|
|
125
|
THALLY
|
TN-30-010-035-004/3330-A
(Natrampalayam)
|
2930010000NRG23091220221633920
|
09/12/2022
|
Lakshmi
|
2930010WL051725
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
THALLY
|
TN-30-010-035-004/3331
(Natrampalayam)
|
2930010000NRG23091220221633921
|
09/12/2022
|
Nagarathnamma
|
2930010WL051725
|
Nagarathnamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Nagarathnamma
|
STATE BANK OF INDIA(508548)
|
|
127
|
THALLY
|
TN-30-010-035-004/3409-A
(Natrampalayam)
|
2930010000NRG23091220221633926
|
09/12/2022
|
Selvi
|
2930010WL051725
|
Selvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
THALLY
|
TN-30-010-035-004/3431
(Natrampalayam)
|
2930010000NRG23091220221633927
|
09/12/2022
|
Kottaiyammal
|
2930010WL051725
|
Kottaiyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kottaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
THALLY
|
TN-30-010-035-004/3461
(Natrampalayam)
|
2930010000NRG23091220221633928
|
09/12/2022
|
Mahadevamma
|
2930010WL051725
|
Mahadevamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mahadevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
THALLY
|
TN-30-010-035-004/3462-A
(Natrampalayam)
|
2930010000NRG23091220221633929
|
09/12/2022
|
Mangammal
|
2930010WL051725
|
Mangammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
THALLY
|
TN-30-010-035-004/3523
(Natrampalayam)
|
2930010000NRG23091220221633930
|
09/12/2022
|
Saraswathi
|
2930010WL051725
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
THALLY
|
TN-30-010-035-004/3550
(Natrampalayam)
|
2930010000NRG23091220221633932
|
09/12/2022
|
Suma
|
2930010WL051725
|
Suma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Suma
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
THALLY
|
TN-30-010-035-004/3563
(Natrampalayam)
|
2930010000NRG23091220221633934
|
09/12/2022
|
Shilpa
|
2930010WL051725
|
Shilpa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Shilpa
|
STATE BANK OF INDIA(508548)
|
|
134
|
THALLY
|
TN-30-010-035-004/3616-A
(Natrampalayam)
|
2930010000NRG23091220221633936
|
09/12/2022
|
Dinesh kumar
|
2930010WL051725
|
Dinesh kumar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Dinesh kumar
|
INDIAN BANK(607105)
|
|
135
|
THALLY
|
TN-30-010-035-004/3643
(Natrampalayam)
|
2930010000NRG23091220221633937
|
09/12/2022
|
Madhammal
|
2930010WL051725
|
Madhammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
THALLY
|
TN-30-010-035-004/3703
(Natrampalayam)
|
2930010000NRG23091220221633939
|
09/12/2022
|
Kottaiyamma
|
2930010WL051725
|
Kottaiyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kottaiyamma
|
INDIAN BANK(607105)
|
|
137
|
THALLY
|
TN-30-010-035-004/3738
(Natrampalayam)
|
2930010000NRG23091220221633940
|
09/12/2022
|
Balakondan
|
2930010WL051725
|
Balakondan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Balakondan
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
THALLY
|
TN-30-010-035-004/3764
(Natrampalayam)
|
2930010000NRG23091220221633941
|
09/12/2022
|
Gundan
|
2930010WL051725
|
Gundan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Gundan
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
THALLY
|
TN-30-010-035-004/561-C
(Natrampalayam)
|
2930010000NRG23091220221633949
|
09/12/2022
|
Panchalai
|
2930010WL051725
|
Panchalai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
140
|
THALLY
|
TN-30-010-035-017/3549
(Natrampalayam)
|
2930010000NRG23091220221633959
|
09/12/2022
|
Sangeetha
|
2930010WL051725
|
Sangeetha
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
141
|
THALLY
|
TN-30-010-035-035/1639-a
(Natrampalayam)
|
2930010000NRG23091220221633968
|
09/12/2022
|
Anumi
|
2930010WL051725
|
Anumi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Anumi
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
THALLY
|
TN-30-010-035-035/240-a
(Natrampalayam)
|
2930010000NRG23091220221633975
|
09/12/2022
|
Gowramma
|
2930010WL051725
|
Gowramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
THALLY
|
TN-30-010-035-035/492-b
(Natrampalayam)
|
2930010000NRG23091220221633982
|
09/12/2022
|
Selvi
|
2930010WL051725
|
Selvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
THALLY
|
TN-30-010-035-049/2894
(Natrampalayam)
|
2930010000NRG23091220221633996
|
09/12/2022
|
Venkatraman
|
2930010WL051725
|
Venkatraman
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Venkatraman
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
THALLY
|
TN-30-010-035-049/3338
(Natrampalayam)
|
2930010000NRG23091220221634000
|
09/12/2022
|
Madhammal
|
2930010WL051725
|
Madhammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
146
|
THALLY
|
TN-30-010-035-049/3710
(Natrampalayam)
|
2930010000NRG23091220221634002
|
09/12/2022
|
Eswari
|
2930010WL051725
|
Eswari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162200
|
162200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167000
|
167000
|
|
|
|
|
|
|
|