|
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-30-010-035-006/3172
(Natrampalayam)
|
2930010000NRG23090320232222862
|
09/03/2023
|
Bharathi
|
2930010WL064365
|
Bharathi
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
02/04/2023
|
|
005717215
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-035-006/1265-B
(Natrampalayam)
|
2930010000NRG23090320232222795
|
09/03/2023
|
Rajamma
|
2930010WL064365
|
Rajamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-035-006/1266
(Natrampalayam)
|
2930010000NRG23090320232222796
|
09/03/2023
|
Maramma
|
2930010WL064365
|
Maramma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Maramma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-035-006/1267-A
(Natrampalayam)
|
2930010000NRG23090320232222797
|
09/03/2023
|
Rajamma
|
2930010WL064365
|
Rajamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-035-006/1269-C
(Natrampalayam)
|
2930010000NRG23090320232222798
|
09/03/2023
|
Sanjeevamma
|
2930010WL064365
|
Sanjeevamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Sanjeevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-035-006/1292
(Natrampalayam)
|
2930010000NRG23090320232222800
|
09/03/2023
|
Mangamma
|
2930010WL064365
|
Mangamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-006/1295
(Natrampalayam)
|
2930010000NRG23090320232222801
|
09/03/2023
|
Palaniyamma
|
2930010WL064365
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-035-006/1335
(Natrampalayam)
|
2930010000NRG23090320232222802
|
09/03/2023
|
Lakshmi
|
2930010WL064365
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-035-006/1345-A
(Natrampalayam)
|
2930010000NRG23090320232222803
|
09/03/2023
|
Madhamam
|
2930010WL064365
|
Madhamam
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Madhamam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-035-006/1346
(Natrampalayam)
|
2930010000NRG23090320232222804
|
09/03/2023
|
Kamala
|
2930010WL064365
|
Kamala
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Kamala
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-035-006/1371
(Natrampalayam)
|
2930010000NRG23090320232222805
|
09/03/2023
|
Chandra
|
2930010WL064365
|
Chandra
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Chandra
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-035-006/1375-C
(Natrampalayam)
|
2930010000NRG23090320232222806
|
09/03/2023
|
Thangamma
|
2930010WL064365
|
Thangamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Thangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-035-006/1400-A
(Natrampalayam)
|
2930010000NRG23090320232222807
|
09/03/2023
|
kaliyamma
|
2930010WL064365
|
kaliyamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
kaliyamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-035-006/1428
(Natrampalayam)
|
2930010000NRG23090320232222808
|
09/03/2023
|
Sathiya
|
2930010WL064365
|
Sathiya
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-035-006/1491
(Natrampalayam)
|
2930010000NRG23090320232222809
|
09/03/2023
|
Krishnamma
|
2930010WL064365
|
Krishnamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Krishnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-035-006/1514-A
(Natrampalayam)
|
2930010000NRG23090320232222810
|
09/03/2023
|
Rajamma
|
2930010WL064365
|
Rajamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-035-006/1533
(Natrampalayam)
|
2930010000NRG23090320232222811
|
09/03/2023
|
Perumtha
|
2930010WL064365
|
Perumtha
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Perumtha
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-035-006/1534
(Natrampalayam)
|
2930010000NRG23090320232222812
|
09/03/2023
|
Palaniamma
|
2930010WL064365
|
Palaniamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Palaniamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-035-006/1585
(Natrampalayam)
|
2930010000NRG23090320232222813
|
09/03/2023
|
Vengamma
|
2930010WL064365
|
Vengamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Vengamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-035-006/1586
(Natrampalayam)
|
2930010000NRG23090320232222814
|
09/03/2023
|
Veddiyamma
|
2930010WL064365
|
Veddiyamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Veddiyamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-035-006/1590-B
(Natrampalayam)
|
2930010000NRG23090320232222815
|
09/03/2023
|
Thulasiyammal
|
2930010WL064365
|
Thulasiyammal
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Thulasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-035-006/1604-A
(Natrampalayam)
|
2930010000NRG23090320232222816
|
09/03/2023
|
Amirtha
|
2930010WL064365
|
Amirtha
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Amirtha
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-035-006/1608
(Natrampalayam)
|
2930010000NRG23090320232222817
|
09/03/2023
|
Pachiyamma
|
2930010WL064365
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-035-006/1609-B
(Natrampalayam)
|
2930010000NRG23090320232222818
|
09/03/2023
|
Pachamma
|
2930010WL064365
|
Pachamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Pachamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-035-006/1695
(Natrampalayam)
|
2930010000NRG23090320232222819
|
09/03/2023
|
Chinnamma
|
2930010WL064365
|
Chinnamma
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
02/04/2023
|
|
005717215
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-035-006/1839
(Natrampalayam)
|
2930010000NRG23090320232222821
|
09/03/2023
|
Boothamma
|
2930010WL064365
|
Boothamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Boothamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-035-006/1840
(Natrampalayam)
|
2930010000NRG23090320232222822
|
09/03/2023
|
Muniyamma
|
2930010WL064365
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-035-006/1991
(Natrampalayam)
|
2930010000NRG23090320232222824
|
09/03/2023
|
Muniyamma
|
2930010WL064365
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-035-006/1999
(Natrampalayam)
|
2930010000NRG23090320232222825
|
09/03/2023
|
Peruma
|
2930010WL064365
|
Peruma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-035-006/2099-A
(Natrampalayam)
|
2930010000NRG23090320232222827
|
09/03/2023
|
Muniyamma
|
2930010WL064365
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-035-006/2104-A
(Natrampalayam)
|
2930010000NRG23090320232222828
|
09/03/2023
|
Chinnaponna
|
2930010WL064365
|
Chinnaponna
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Chinnaponna
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-035-006/2118-B
(Natrampalayam)
|
2930010000NRG23090320232222829
|
09/03/2023
|
Ravathi
|
2930010WL064365
|
Ravathi
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
02/04/2023
|
|
005717215
|
|
Ravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-035-006/2119
(Natrampalayam)
|
2930010000NRG23090320232222830
|
09/03/2023
|
Muniyamma
|
2930010WL064365
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-035-006/2153
(Natrampalayam)
|
2930010000NRG23090320232222831
|
09/03/2023
|
Daivani
|
2930010WL064365
|
Daivani
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Daivani
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-035-006/2155
(Natrampalayam)
|
2930010000NRG23090320232222832
|
09/03/2023
|
Manimekalai
|
2930010WL064365
|
Manimekalai
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALLY
|
TN-30-010-035-006/2157
(Natrampalayam)
|
2930010000NRG23090320232222833
|
09/03/2023
|
Kulandhayamma
|
2930010WL064365
|
Kulandhayamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Kulandhayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-035-006/2164
(Natrampalayam)
|
2930010000NRG23090320232222834
|
09/03/2023
|
Chinnaswami
|
2930010WL064365
|
Chinnaswami
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Chinnaswami
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-035-006/2180
(Natrampalayam)
|
2930010000NRG23090320232222835
|
09/03/2023
|
Chandra
|
2930010WL064365
|
Chandra
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-035-006/2259-A
(Natrampalayam)
|
2930010000NRG23090320232222836
|
09/03/2023
|
Vinelle
|
2930010WL064365
|
Vinelle
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Vinelle
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-035-006/2294
(Natrampalayam)
|
2930010000NRG23090320232222837
|
09/03/2023
|
Radha
|
2930010WL064365
|
Radha
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Radha
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-035-006/2296
(Natrampalayam)
|
2930010000NRG23090320232222838
|
09/03/2023
|
Palaniyamma
|
2930010WL064365
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-035-006/2336
(Natrampalayam)
|
2930010000NRG23090320232222839
|
09/03/2023
|
Palinayamma
|
2930010WL064365
|
Palinayamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Palinayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-035-006/2338
(Natrampalayam)
|
2930010000NRG23090320232222840
|
09/03/2023
|
Samanthi
|
2930010WL064365
|
Samanthi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Samanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-035-006/2354
(Natrampalayam)
|
2930010000NRG23090320232222841
|
09/03/2023
|
Chinapappa
|
2930010WL064365
|
Chinapappa
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Chinapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-035-006/2355-A
(Natrampalayam)
|
2930010000NRG23090320232222842
|
09/03/2023
|
Maadhu mani
|
2930010WL064365
|
Maadhu mani
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Maadhu mani
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-035-006/2513
(Natrampalayam)
|
2930010000NRG23090320232222843
|
09/03/2023
|
Kalpana
|
2930010WL064365
|
Kalpana
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-035-006/2554-A
(Natrampalayam)
|
2930010000NRG23090320232222844
|
09/03/2023
|
Erangama
|
2930010WL064365
|
Erangama
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Erangama
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-035-006/2692
(Natrampalayam)
|
2930010000NRG23090320232222845
|
09/03/2023
|
Pachiyamma
|
2930010WL064365
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717215
|
|
Pachiyamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-035-006/2697-A
(Natrampalayam)
|
2930010000NRG23090320232222846
|
09/03/2023
|
Periyamma
|
2930010WL064365
|
Periyamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Periyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-035-006/2769-A
(Natrampalayam)
|
2930010000NRG23090320232222847
|
09/03/2023
|
Suguna
|
2930010WL064365
|
Suguna
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-035-006/2790
(Natrampalayam)
|
2930010000NRG23090320232222848
|
09/03/2023
|
Powanamma
|
2930010WL064365
|
Powanamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Powanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-035-006/2819
(Natrampalayam)
|
2930010000NRG23090320232222849
|
09/03/2023
|
Lakshmi
|
2930010WL064365
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-035-006/2821-A
(Natrampalayam)
|
2930010000NRG23090320232222850
|
09/03/2023
|
Lakshmi
|
2930010WL064365
|
Lakshmi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-035-006/2842-B
(Natrampalayam)
|
2930010000NRG23090320232222851
|
09/03/2023
|
Sarswathi
|
2930010WL064365
|
Sarswathi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Sarswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-035-006/2890-B
(Natrampalayam)
|
2930010000NRG23090320232222852
|
09/03/2023
|
Bootha
|
2930010WL064365
|
Bootha
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Bootha
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-035-006/2893
(Natrampalayam)
|
2930010000NRG23090320232222853
|
09/03/2023
|
Chitra
|
2930010WL064365
|
Chitra
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717215
|
|
Chitra
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-035-006/2987-A
(Natrampalayam)
|
2930010000NRG23090320232222854
|
09/03/2023
|
Kumutha
|
2930010WL064365
|
Kumutha
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-035-006/3016
(Natrampalayam)
|
2930010000NRG23090320232222855
|
09/03/2023
|
Nandhini
|
2930010WL064365
|
Nandhini
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALLY
|
TN-30-010-035-006/3019-A
(Natrampalayam)
|
2930010000NRG23090320232222856
|
09/03/2023
|
Nagaveni
|
2930010WL064365
|
Nagaveni
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-035-006/3022
(Natrampalayam)
|
2930010000NRG23090320232222857
|
09/03/2023
|
Sathiya
|
2930010WL064365
|
Sathiya
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-035-006/3079
(Natrampalayam)
|
2930010000NRG23090320232222858
|
09/03/2023
|
Sathya
|
2930010WL064365
|
Sathya
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-035-006/3089
(Natrampalayam)
|
2930010000NRG23090320232222859
|
09/03/2023
|
Parimala
|
2930010WL064365
|
Parimala
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-035-006/3103
(Natrampalayam)
|
2930010000NRG23090320232222860
|
09/03/2023
|
Palaniyamma
|
2930010WL064365
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-035-006/3111
(Natrampalayam)
|
2930010000NRG23090320232222861
|
09/03/2023
|
Sandaya
|
2930010WL064365
|
Sandaya
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Sandaya
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-035-006/3177
(Natrampalayam)
|
2930010000NRG23090320232222863
|
09/03/2023
|
Ambega
|
2930010WL064365
|
Ambega
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Ambega
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALLY
|
TN-30-010-035-006/3277
(Natrampalayam)
|
2930010000NRG23090320232222864
|
09/03/2023
|
Vasantha
|
2930010WL064365
|
Vasantha
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
67
|
THALLY
|
TN-30-010-035-006/3279-A
(Natrampalayam)
|
2930010000NRG23090320232222865
|
09/03/2023
|
Vennila
|
2930010WL064365
|
Vennila
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-035-006/3304
(Natrampalayam)
|
2930010000NRG23090320232222867
|
09/03/2023
|
Sathiya
|
2930010WL064365
|
Sathiya
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-035-006/3316
(Natrampalayam)
|
2930010000NRG23090320232222868
|
09/03/2023
|
Rani
|
2930010WL064365
|
Rani
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-035-006/3327
(Natrampalayam)
|
2930010000NRG23090320232222869
|
09/03/2023
|
Meena
|
2930010WL064365
|
Meena
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Meena
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-035-006/3328
(Natrampalayam)
|
2930010000NRG23090320232222870
|
09/03/2023
|
Chinnapappa
|
2930010WL064365
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-035-006/3332
(Natrampalayam)
|
2930010000NRG23090320232222871
|
09/03/2023
|
Shalani
|
2930010WL064365
|
Shalani
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Shalani
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-035-006/3334
(Natrampalayam)
|
2930010000NRG23090320232222872
|
09/03/2023
|
Ambika
|
2930010WL064365
|
Ambika
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-035-006/3348
(Natrampalayam)
|
2930010000NRG23090320232222873
|
09/03/2023
|
Selvi
|
2930010WL064365
|
Selvi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALLY
|
TN-30-010-035-006/3349
(Natrampalayam)
|
2930010000NRG23090320232222874
|
09/03/2023
|
Lakshmi
|
2930010WL064365
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-035-006/3390
(Natrampalayam)
|
2930010000NRG23090320232222876
|
09/03/2023
|
Sivaranjeni
|
2930010WL064365
|
Sivaranjeni
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Sivaranjeni
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-035-006/908-A
(Natrampalayam)
|
2930010000NRG23090320232222883
|
09/03/2023
|
Snjeevi
|
2930010WL064365
|
Snjeevi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Snjeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-035-035/1261-b
(Natrampalayam)
|
2930010000NRG23090320232222884
|
09/03/2023
|
Papathi
|
2930010WL064365
|
Papathi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Papathi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-035-035/1271-b
(Natrampalayam)
|
2930010000NRG23090320232222886
|
09/03/2023
|
Krishnamma
|
2930010WL064365
|
Krishnamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Krishnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-035-035/1274-b
(Natrampalayam)
|
2930010000NRG23090320232222887
|
09/03/2023
|
Sathya
|
2930010WL064365
|
Sathya
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-035-035/1275-a
(Natrampalayam)
|
2930010000NRG23090320232222888
|
09/03/2023
|
PUNITHA
|
2930010WL064365
|
PUNITHA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
82
|
THALLY
|
TN-30-010-035-035/1294-b
(Natrampalayam)
|
2930010000NRG23090320232222889
|
09/03/2023
|
Mangamma
|
2930010WL064365
|
Mangamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
83
|
THALLY
|
TN-30-010-035-035/1313-b
(Natrampalayam)
|
2930010000NRG23090320232222890
|
09/03/2023
|
Saraswathi
|
2930010WL064365
|
Saraswathi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-035-035/1315-b
(Natrampalayam)
|
2930010000NRG23090320232222891
|
09/03/2023
|
Mangamma
|
2930010WL064365
|
Mangamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
85
|
THALLY
|
TN-30-010-035-035/1322-b
(Natrampalayam)
|
2930010000NRG23090320232222892
|
09/03/2023
|
Rajamma
|
2930010WL064365
|
Rajamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-035-035/1323-b
(Natrampalayam)
|
2930010000NRG23090320232222893
|
09/03/2023
|
Madhula
|
2930010WL064365
|
Madhula
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Madhula
|
INDIAN BANK(607105)
|
|
87
|
THALLY
|
TN-30-010-035-035/1324-b
(Natrampalayam)
|
2930010000NRG23090320232222894
|
09/03/2023
|
Muniyammal
|
2930010WL064365
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
88
|
THALLY
|
TN-30-010-035-035/1326-b
(Natrampalayam)
|
2930010000NRG23090320232222895
|
09/03/2023
|
amutha
|
2930010WL064365
|
amutha
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
amutha
|
INDIAN BANK(607105)
|
|
89
|
THALLY
|
TN-30-010-035-035/1332-b
(Natrampalayam)
|
2930010000NRG23090320232222897
|
09/03/2023
|
Chandra
|
2930010WL064365
|
Chandra
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-035-035/1334-b
(Natrampalayam)
|
2930010000NRG23090320232222898
|
09/03/2023
|
Muniyamma
|
2930010WL064365
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-035-035/1339
(Natrampalayam)
|
2930010000NRG23090320232222899
|
09/03/2023
|
Mangamma
|
2930010WL064365
|
Mangamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Mangamma
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALLY
|
TN-30-010-035-035/1340-a
(Natrampalayam)
|
2930010000NRG23090320232222900
|
09/03/2023
|
Pachiyamma
|
2930010WL064365
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Pachiyamma
|
INDIAN BANK(607105)
|
|
93
|
THALLY
|
TN-30-010-035-035/1341-a
(Natrampalayam)
|
2930010000NRG23090320232222901
|
09/03/2023
|
Sumathi
|
2930010WL064365
|
Sumathi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
94
|
THALLY
|
TN-30-010-035-035/1342-b
(Natrampalayam)
|
2930010000NRG23090320232222902
|
09/03/2023
|
Eswari
|
2930010WL064365
|
Eswari
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-035-035/1350-b
(Natrampalayam)
|
2930010000NRG23090320232222903
|
09/03/2023
|
Gowri
|
2930010WL064365
|
Gowri
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-035-035/1351-b
(Natrampalayam)
|
2930010000NRG23090320232222904
|
09/03/2023
|
Muniyamma
|
2930010WL064365
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-035-035/1368-b
(Natrampalayam)
|
2930010000NRG23090320232222905
|
09/03/2023
|
Kantha
|
2930010WL064365
|
Kantha
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Kantha
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-035-035/1521-b
(Natrampalayam)
|
2930010000NRG23090320232222906
|
09/03/2023
|
Muthu
|
2930010WL064365
|
Muthu
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-035-035/1522-b
(Natrampalayam)
|
2930010000NRG23090320232222907
|
09/03/2023
|
Kulamma
|
2930010WL064365
|
Kulamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Kulamma
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-035-035/1523-A
(Natrampalayam)
|
2930010000NRG23090320232222908
|
09/03/2023
|
Amaravathi
|
2930010WL064365
|
Amaravathi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THALLY
|
TN-30-010-035-035/1529-b
(Natrampalayam)
|
2930010000NRG23090320232222909
|
09/03/2023
|
Madheswary
|
2930010WL064365
|
Madheswary
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Madheswary
|
INDIAN BANK(607105)
|
|
102
|
THALLY
|
TN-30-010-035-035/1532-b
(Natrampalayam)
|
2930010000NRG23090320232222910
|
09/03/2023
|
Pachiyamma
|
2930010WL064365
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Pachiyamma
|
INDIAN BANK(607105)
|
|
103
|
THALLY
|
TN-30-010-035-035/1583
(Natrampalayam)
|
2930010000NRG23090320232222911
|
09/03/2023
|
valarmathi
|
2930010WL064365
|
valarmathi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THALLY
|
TN-30-010-035-035/1592-A
(Natrampalayam)
|
2930010000NRG23090320232222913
|
09/03/2023
|
Dhanakodi
|
2930010WL064365
|
Dhanakodi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Dhanakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THALLY
|
TN-30-010-035-035/1592-A
(Natrampalayam)
|
2930010000NRG23090320232222912
|
09/03/2023
|
Perumal
|
2930010WL064365
|
Perumal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-035-035/1597-b
(Natrampalayam)
|
2930010000NRG23090320232222914
|
09/03/2023
|
palaniyammal
|
2930010WL064365
|
palaniyammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
THALLY
|
TN-30-010-035-035/1603-b
(Natrampalayam)
|
2930010000NRG23090320232222915
|
09/03/2023
|
Nagamma
|
2930010WL064365
|
Nagamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
THALLY
|
TN-30-010-035-035/1605-b
(Natrampalayam)
|
2930010000NRG23090320232222916
|
09/03/2023
|
Lakshmi
|
2930010WL064365
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
109
|
THALLY
|
TN-30-010-035-035/1850-B
(Natrampalayam)
|
2930010000NRG23090320232222917
|
09/03/2023
|
deepa
|
2930010WL064365
|
deepa
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
deepa
|
INDIAN BANK(607105)
|
|
110
|
THALLY
|
TN-30-010-035-035/1886-B
(Natrampalayam)
|
2930010000NRG23090320232222919
|
09/03/2023
|
Vengamma
|
2930010WL064365
|
Vengamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Vengamma
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
THALLY
|
TN-30-010-035-035/1919-B
(Natrampalayam)
|
2930010000NRG23090320232222920
|
09/03/2023
|
thangam
|
2930010WL064365
|
thangam
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
THALLY
|
TN-30-010-035-035/213-A
(Natrampalayam)
|
2930010000NRG23090320232222921
|
09/03/2023
|
Vengamuthu
|
2930010WL064365
|
Vengamuthu
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
02/04/2023
|
|
005717215
|
|
Vengamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
THALLY
|
TN-30-010-035-035/2811-A
(Natrampalayam)
|
2930010000NRG23090320232222923
|
09/03/2023
|
IndhuMathi
|
2930010WL064365
|
IndhuMathi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
IndhuMathi
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
THALLY
|
TN-30-010-035-035/856-a
(Natrampalayam)
|
2930010000NRG23090320232222924
|
09/03/2023
|
Madhamma
|
2930010WL064365
|
Madhamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
THALLY
|
TN-30-010-035-044/2159
(Natrampalayam)
|
2930010000NRG23090320232222925
|
09/03/2023
|
Gowramma
|
2930010WL064365
|
Gowramma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
THALLY
|
TN-30-010-035-006/1182-C
(Natrampalayam)
|
2930010000NRG23090320232222794
|
09/03/2023
|
Janaki
|
2930010WL064365
|
Janaki
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
THALLY
|
TN-30-010-035-006/1291
(Natrampalayam)
|
2930010000NRG23090320232222799
|
09/03/2023
|
Sanjeevan
|
2930010WL064365
|
Sanjeevan
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Sanjeevan
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
THALLY
|
TN-30-010-035-006/1711
(Natrampalayam)
|
2930010000NRG23090320232222820
|
09/03/2023
|
Eswari
|
2930010WL064365
|
Eswari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
THALLY
|
TN-30-010-035-006/1911
(Natrampalayam)
|
2930010000NRG23090320232222823
|
09/03/2023
|
Valliyamma
|
2930010WL064365
|
Valliyamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Valliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
THALLY
|
TN-30-010-035-006/2011
(Natrampalayam)
|
2930010000NRG23090320232222826
|
09/03/2023
|
Muniyammal
|
2930010WL064365
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
121
|
THALLY
|
TN-30-010-035-006/3283
(Natrampalayam)
|
2930010000NRG23090320232222866
|
09/03/2023
|
Govinthamma
|
2930010WL064365
|
Govinthamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Govinthamma
|
STATE BANK OF INDIA(508548)
|
|
122
|
THALLY
|
TN-30-010-035-006/3385
(Natrampalayam)
|
2930010000NRG23090320232222875
|
09/03/2023
|
Bhuvanswari
|
2930010WL064365
|
Bhuvanswari
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
03/04/2023
|
|
005717215
|
|
Bhuvanswari
|
UNION BANK OF INDIA(508500)
|
|
123
|
THALLY
|
TN-30-010-035-006/3434
(Natrampalayam)
|
2930010000NRG23090320232222877
|
09/03/2023
|
Nagaveni
|
2930010WL064365
|
Nagaveni
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
124
|
THALLY
|
TN-30-010-035-006/3472
(Natrampalayam)
|
2930010000NRG23090320232222878
|
09/03/2023
|
Indrani
|
2930010WL064365
|
Indrani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Indrani
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
THALLY
|
TN-30-010-035-006/3626
(Natrampalayam)
|
2930010000NRG23090320232222879
|
09/03/2023
|
Kalavathi
|
2930010WL064365
|
Kalavathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
126
|
THALLY
|
TN-30-010-035-006/3672
(Natrampalayam)
|
2930010000NRG23090320232222880
|
09/03/2023
|
Ranjetha
|
2930010WL064365
|
Ranjetha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Ranjetha
|
INDIAN BANK(607105)
|
|
127
|
THALLY
|
TN-30-010-035-006/3690
(Natrampalayam)
|
2930010000NRG23090320232222881
|
09/03/2023
|
Muniyamma
|
2930010WL064365
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
128
|
THALLY
|
TN-30-010-035-006/3718
(Natrampalayam)
|
2930010000NRG23090320232222882
|
09/03/2023
|
Radhamani
|
2930010WL064365
|
Radhamani
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717215
|
|
Radhamani
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
THALLY
|
TN-30-010-035-035/1262-A
(Natrampalayam)
|
2930010000NRG23090320232222885
|
09/03/2023
|
Vennila
|
2930010WL064365
|
Vennila
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Vennila
|
INDIAN BANK(607105)
|
|
130
|
THALLY
|
TN-30-010-035-035/1327-a
(Natrampalayam)
|
2930010000NRG23090320232222896
|
09/03/2023
|
Jayamma
|
2930010WL064365
|
Jayamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
THALLY
|
TN-30-010-035-035/187-A
(Natrampalayam)
|
2930010000NRG23090320232222918
|
09/03/2023
|
Santhamani
|
2930010WL064365
|
Santhamani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Santhamani
|
INDIAN BANK(607105)
|
|
132
|
THALLY
|
TN-30-010-035-035/2136-B
(Natrampalayam)
|
2930010000NRG23090320232222922
|
09/03/2023
|
Bootha
|
2930010WL064365
|
Bootha
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Bootha
|
INDIAN BANK(607105)
|
|
133
|
THALLY
|
TN-30-010-035-044/2828-A
(Natrampalayam)
|
2930010000NRG23090320232222926
|
09/03/2023
|
Chithra
|
2930010WL064365
|
Chithra
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133980
|
133980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134200
|
134200
|
|
|
|
|
|
|
|