|
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-30-010-035-010/3199-A
(Natrampalayam)
|
2930010000NRG23090320232223004
|
09/03/2023
|
Sithamma
|
2930010WL064370
|
Sithamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Sithamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-035-010/3804
(Natrampalayam)
|
2930010000NRG23090320232223017
|
09/03/2023
|
Pushpa
|
2930010WL064370
|
Pushpa
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-035-012/3751
(Natrampalayam)
|
2930010000NRG23090320232223089
|
09/03/2023
|
Manju
|
2930010WL064370
|
Manju
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
THALLY
|
TN-30-010-035-004/1985-B
(Natrampalayam)
|
2930010000NRG23090320232222987
|
09/03/2023
|
Rajamma
|
2930010WL064370
|
Rajamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-035-004/2652-A
(Natrampalayam)
|
2930010000NRG23090320232222988
|
09/03/2023
|
Muniyamma
|
2930010WL064370
|
Muniyamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717215
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-035-010/1716-B
(Natrampalayam)
|
2930010000NRG23090320232222989
|
09/03/2023
|
Muniyamma
|
2930010WL064370
|
Muniyamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717215
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-010/1831-A
(Natrampalayam)
|
2930010000NRG23090320232222990
|
09/03/2023
|
Madhayan
|
2930010WL064370
|
Madhayan
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717215
|
|
Madhayan
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-035-010/1873
(Natrampalayam)
|
2930010000NRG23090320232222991
|
09/03/2023
|
Siddamma
|
2930010WL064370
|
Siddamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717215
|
|
Siddamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-035-010/2196
(Natrampalayam)
|
2930010000NRG23090320232222992
|
09/03/2023
|
MADHAMMA
|
2930010WL064370
|
MADHAMMA
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717215
|
|
MADHAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-035-010/2425
(Natrampalayam)
|
2930010000NRG23090320232222993
|
09/03/2023
|
Thimamma
|
2930010WL064370
|
Thimamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717215
|
|
Thimamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-035-010/2501-C
(Natrampalayam)
|
2930010000NRG23090320232222995
|
09/03/2023
|
Ellamma
|
2930010WL064370
|
Ellamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717215
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-035-010/2516
(Natrampalayam)
|
2930010000NRG23090320232222996
|
09/03/2023
|
Madhamma
|
2930010WL064370
|
Madhamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-035-010/2608-C
(Natrampalayam)
|
2930010000NRG23090320232222998
|
09/03/2023
|
Seetha
|
2930010WL064370
|
Seetha
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-035-010/2680
(Natrampalayam)
|
2930010000NRG23090320232222999
|
09/03/2023
|
Vennela
|
2930010WL064370
|
Vennela
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Vennela
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-035-010/2845
(Natrampalayam)
|
2930010000NRG23090320232223000
|
09/03/2023
|
Rajamma
|
2930010WL064370
|
Rajamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-035-010/2846
(Natrampalayam)
|
2930010000NRG23090320232223001
|
09/03/2023
|
Salamma
|
2930010WL064370
|
Salamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Salamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-035-010/2879
(Natrampalayam)
|
2930010000NRG23090320232223002
|
09/03/2023
|
Sidhi
|
2930010WL064370
|
Sidhi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Sidhi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-035-010/3107
(Natrampalayam)
|
2930010000NRG23090320232223003
|
09/03/2023
|
Sidhaesweri
|
2930010WL064370
|
Sidhaesweri
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Sidhaesweri
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-035-010/324-C
(Natrampalayam)
|
2930010000NRG23090320232223005
|
09/03/2023
|
Rajamma
|
2930010WL064370
|
Rajamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-035-010/329-A
(Natrampalayam)
|
2930010000NRG23090320232223007
|
09/03/2023
|
Pattu
|
2930010WL064370
|
Pattu
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717215
|
|
Pattu
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-035-010/3342-A
(Natrampalayam)
|
2930010000NRG23090320232223008
|
09/03/2023
|
Tamilarasu
|
2930010WL064370
|
Tamilarasu
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717215
|
|
Tamilarasu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
THALLY
|
TN-30-010-035-010/3360
(Natrampalayam)
|
2930010000NRG23090320232223009
|
09/03/2023
|
Nagalakshmi
|
2930010WL064370
|
Nagalakshmi
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717215
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-035-010/337-A
(Natrampalayam)
|
2930010000NRG23090320232223010
|
09/03/2023
|
Chinnappa
|
2930010WL064370
|
Chinnappa
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717215
|
|
Chinnappa
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-035-010/340
(Natrampalayam)
|
2930010000NRG23090320232223011
|
09/03/2023
|
Arasamma
|
2930010WL064370
|
Arasamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717215
|
|
Arasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-035-010/349-B
(Natrampalayam)
|
2930010000NRG23090320232223013
|
09/03/2023
|
Palaniyamma
|
2930010WL064370
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717215
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-035-010/350
(Natrampalayam)
|
2930010000NRG23090320232223014
|
09/03/2023
|
Jaya
|
2930010WL064370
|
Jaya
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717215
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-035-010/386-C
(Natrampalayam)
|
2930010000NRG23090320232223018
|
09/03/2023
|
Madhmma
|
2930010WL064370
|
Madhmma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Madhmma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-035-010/418-A
(Natrampalayam)
|
2930010000NRG23090320232223020
|
09/03/2023
|
Varalachumi
|
2930010WL064370
|
Varalachumi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Varalachumi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-035-010/456
(Natrampalayam)
|
2930010000NRG23090320232223021
|
09/03/2023
|
Madhamma
|
2930010WL064370
|
Madhamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-035-010/488
(Natrampalayam)
|
2930010000NRG23090320232223022
|
09/03/2023
|
Radha
|
2930010WL064370
|
Radha
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-035-010/490
(Natrampalayam)
|
2930010000NRG23090320232223023
|
09/03/2023
|
Malliga
|
2930010WL064370
|
Malliga
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-035-010/498
(Natrampalayam)
|
2930010000NRG23090320232223024
|
09/03/2023
|
Saradha
|
2930010WL064370
|
Saradha
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Saradha
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-035-010/501
(Natrampalayam)
|
2930010000NRG23090320232223026
|
09/03/2023
|
Ananthai
|
2930010WL064370
|
Ananthai
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Ananthai
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-035-010/512
(Natrampalayam)
|
2930010000NRG23090320232223027
|
09/03/2023
|
Madhamma
|
2930010WL064370
|
Madhamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-035-012/1408
(Natrampalayam)
|
2930010000NRG23090320232223030
|
09/03/2023
|
Kaliyamma
|
2930010WL064370
|
Kaliyamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Kaliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-035-012/1549-C
(Natrampalayam)
|
2930010000NRG23090320232223031
|
09/03/2023
|
Nagarani
|
2930010WL064370
|
Nagarani
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Nagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-035-012/1656
(Natrampalayam)
|
2930010000NRG23090320232223032
|
09/03/2023
|
govindhamma
|
2930010WL064370
|
govindhamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
govindhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-035-012/1658
(Natrampalayam)
|
2930010000NRG23090320232223033
|
09/03/2023
|
Neelamma
|
2930010WL064370
|
Neelamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-035-012/1672
(Natrampalayam)
|
2930010000NRG23090320232223034
|
09/03/2023
|
Valarmathi
|
2930010WL064370
|
Valarmathi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-035-012/1731
(Natrampalayam)
|
2930010000NRG23090320232223035
|
09/03/2023
|
Thimmi
|
2930010WL064370
|
Thimmi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Thimmi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-035-012/1804
(Natrampalayam)
|
2930010000NRG23090320232223036
|
09/03/2023
|
Kottaiyamma
|
2930010WL064370
|
Kottaiyamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Kottaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-035-012/1813-A
(Natrampalayam)
|
2930010000NRG23090320232223037
|
09/03/2023
|
soraja
|
2930010WL064370
|
soraja
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
soraja
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-035-012/1814-B
(Natrampalayam)
|
2930010000NRG23090320232223038
|
09/03/2023
|
Madhammal
|
2930010WL064370
|
Madhammal
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-035-012/1815-B
(Natrampalayam)
|
2930010000NRG23090320232223039
|
09/03/2023
|
Krishnamma
|
2930010WL064370
|
Krishnamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Krishnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-035-012/1822-A
(Natrampalayam)
|
2930010000NRG23090320232223041
|
09/03/2023
|
Madhamma
|
2930010WL064370
|
Madhamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-035-012/1824
(Natrampalayam)
|
2930010000NRG23090320232223042
|
09/03/2023
|
Lachmi
|
2930010WL064370
|
Lachmi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Lachmi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-035-012/1825-A
(Natrampalayam)
|
2930010000NRG23090320232223043
|
09/03/2023
|
Mangamma
|
2930010WL064370
|
Mangamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-035-012/1826-A
(Natrampalayam)
|
2930010000NRG23090320232223044
|
09/03/2023
|
Palaniyammal
|
2930010WL064370
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-035-012/1913-A
(Natrampalayam)
|
2930010000NRG23090320232223045
|
09/03/2023
|
Rajeswari
|
2930010WL064370
|
Rajeswari
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-035-012/1914
(Natrampalayam)
|
2930010000NRG23090320232223046
|
09/03/2023
|
Mangamma
|
2930010WL064370
|
Mangamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-035-012/2017
(Natrampalayam)
|
2930010000NRG23090320232223048
|
09/03/2023
|
Madhamma
|
2930010WL064370
|
Madhamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-035-012/2096
(Natrampalayam)
|
2930010000NRG23090320232223049
|
09/03/2023
|
Govindhamma
|
2930010WL064370
|
Govindhamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Govindhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-035-012/2129-A
(Natrampalayam)
|
2930010000NRG23090320232223050
|
09/03/2023
|
Madhamma
|
2930010WL064370
|
Madhamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-035-012/2191
(Natrampalayam)
|
2930010000NRG23090320232223051
|
09/03/2023
|
Samundi
|
2930010WL064370
|
Samundi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Samundi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-035-012/2192
(Natrampalayam)
|
2930010000NRG23090320232223052
|
09/03/2023
|
Lakshmamma
|
2930010WL064370
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-035-012/2393
(Natrampalayam)
|
2930010000NRG23090320232223053
|
09/03/2023
|
Muniyamma
|
2930010WL064370
|
Muniyamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717215
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-035-012/2555
(Natrampalayam)
|
2930010000NRG23090320232223054
|
09/03/2023
|
Salamma
|
2930010WL064370
|
Salamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Salamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-035-012/2567
(Natrampalayam)
|
2930010000NRG23090320232223055
|
09/03/2023
|
Lakshmi
|
2930010WL064370
|
Lakshmi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-035-012/2604
(Natrampalayam)
|
2930010000NRG23090320232223056
|
09/03/2023
|
Kottaiyamma
|
2930010WL064370
|
Kottaiyamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Kottaiyamma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-035-012/2610
(Natrampalayam)
|
2930010000NRG23090320232223057
|
09/03/2023
|
Madhamma
|
2930010WL064370
|
Madhamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-035-012/2638
(Natrampalayam)
|
2930010000NRG23090320232223058
|
09/03/2023
|
Gowramma
|
2930010WL064370
|
Gowramma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-035-012/2639
(Natrampalayam)
|
2930010000NRG23090320232223059
|
09/03/2023
|
Gowramma
|
2930010WL064370
|
Gowramma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-035-012/2640
(Natrampalayam)
|
2930010000NRG23090320232223060
|
09/03/2023
|
Muniyamma
|
2930010WL064370
|
Muniyamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-035-012/2641
(Natrampalayam)
|
2930010000NRG23090320232223061
|
09/03/2023
|
Byramma
|
2930010WL064370
|
Byramma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Byramma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-035-012/2729
(Natrampalayam)
|
2930010000NRG23090320232223062
|
09/03/2023
|
Saroja
|
2930010WL064370
|
Saroja
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-035-012/2730
(Natrampalayam)
|
2930010000NRG23090320232223063
|
09/03/2023
|
Selvi
|
2930010WL064370
|
Selvi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-035-012/2800
(Natrampalayam)
|
2930010000NRG23090320232223064
|
09/03/2023
|
Murugammal
|
2930010WL064370
|
Murugammal
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-035-012/2808-C
(Natrampalayam)
|
2930010000NRG23090320232223066
|
09/03/2023
|
Vasantha
|
2930010WL064370
|
Vasantha
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717215
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-035-012/287-A
(Natrampalayam)
|
2930010000NRG23090320232223067
|
09/03/2023
|
Rajamma
|
2930010WL064370
|
Rajamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-035-012/2883
(Natrampalayam)
|
2930010000NRG23090320232223068
|
09/03/2023
|
Kamala
|
2930010WL064370
|
Kamala
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
03/04/2023
|
|
005717215
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
71
|
THALLY
|
TN-30-010-035-012/289
(Natrampalayam)
|
2930010000NRG23090320232223069
|
09/03/2023
|
Madhevi
|
2930010WL064370
|
Madhevi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Madhevi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-035-012/2958
(Natrampalayam)
|
2930010000NRG23090320232223070
|
09/03/2023
|
Rani
|
2930010WL064370
|
Rani
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-035-012/309
(Natrampalayam)
|
2930010000NRG23090320232223071
|
09/03/2023
|
Janagi
|
2930010WL064370
|
Janagi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Janagi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-035-012/312-C
(Natrampalayam)
|
2930010000NRG23090320232223072
|
09/03/2023
|
Lakshmi
|
2930010WL064370
|
Lakshmi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-035-012/3142
(Natrampalayam)
|
2930010000NRG23090320232223073
|
09/03/2023
|
Geetha
|
2930010WL064370
|
Geetha
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-035-012/3146
(Natrampalayam)
|
2930010000NRG23090320232223074
|
09/03/2023
|
Eramma
|
2930010WL064370
|
Eramma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717215
|
|
Eramma
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-035-012/319-B
(Natrampalayam)
|
2930010000NRG23090320232223075
|
09/03/2023
|
Madhamma
|
2930010WL064370
|
Madhamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-035-012/3305
(Natrampalayam)
|
2930010000NRG23090320232223076
|
09/03/2023
|
Nagamma
|
2930010WL064370
|
Nagamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
79
|
THALLY
|
TN-30-010-035-012/3306
(Natrampalayam)
|
2930010000NRG23090320232223077
|
09/03/2023
|
Jayamma
|
2930010WL064370
|
Jayamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-035-012/3307
(Natrampalayam)
|
2930010000NRG23090320232223078
|
09/03/2023
|
Nagamma
|
2930010WL064370
|
Nagamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
81
|
THALLY
|
TN-30-010-035-012/3309
(Natrampalayam)
|
2930010000NRG23090320232223079
|
09/03/2023
|
Nandhini
|
2930010WL064370
|
Nandhini
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
82
|
THALLY
|
TN-30-010-035-012/332
(Natrampalayam)
|
2930010000NRG23090320232223080
|
09/03/2023
|
Themi
|
2930010WL064370
|
Themi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Themi
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-035-012/3361
(Natrampalayam)
|
2930010000NRG23090320232223083
|
09/03/2023
|
Meena
|
2930010WL064370
|
Meena
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-035-012/3370
(Natrampalayam)
|
2930010000NRG23090320232223084
|
09/03/2023
|
Kalayani
|
2930010WL064370
|
Kalayani
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Kalayani
|
INDIAN BANK(607105)
|
|
85
|
THALLY
|
TN-30-010-035-012/3371
(Natrampalayam)
|
2930010000NRG23090320232223085
|
09/03/2023
|
Rani
|
2930010WL064370
|
Rani
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rani
|
INDIAN BANK(607105)
|
|
86
|
THALLY
|
TN-30-010-035-012/421
(Natrampalayam)
|
2930010000NRG23090320232223093
|
09/03/2023
|
Sivamma
|
2930010WL064370
|
Sivamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-035-012/499-A
(Natrampalayam)
|
2930010000NRG23090320232223095
|
09/03/2023
|
Parvathi
|
2930010WL064370
|
Parvathi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-035-012/518
(Natrampalayam)
|
2930010000NRG23090320232223096
|
09/03/2023
|
Rami
|
2930010WL064370
|
Rami
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rami
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-035-018/3021
(Natrampalayam)
|
2930010000NRG23090320232223097
|
09/03/2023
|
Palaniyamma
|
2930010WL064370
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
90
|
THALLY
|
TN-30-010-035-035/1152-a
(Natrampalayam)
|
2930010000NRG23090320232223099
|
09/03/2023
|
Jayalakshmi
|
2930010WL064370
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
91
|
THALLY
|
TN-30-010-035-035/1256-b
(Natrampalayam)
|
2930010000NRG23090320232223100
|
09/03/2023
|
Ellamma
|
2930010WL064370
|
Ellamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-035-035/1634-b
(Natrampalayam)
|
2930010000NRG23090320232223101
|
09/03/2023
|
Jaya
|
2930010WL064370
|
Jaya
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-035-035/1643-a
(Natrampalayam)
|
2930010000NRG23090320232223102
|
09/03/2023
|
Kudiyammal
|
2930010WL064370
|
Kudiyammal
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Kudiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-035-035/1812
(Natrampalayam)
|
2930010000NRG23090320232223103
|
09/03/2023
|
Vangali
|
2930010WL064370
|
Vangali
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717215
|
|
Vangali
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-035-035/1828-B
(Natrampalayam)
|
2930010000NRG23090320232223104
|
09/03/2023
|
Muniyamma
|
2930010WL064370
|
Muniyamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-035-035/1829
(Natrampalayam)
|
2930010000NRG23090320232223105
|
09/03/2023
|
Saroja
|
2930010WL064370
|
Saroja
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-035-035/1832
(Natrampalayam)
|
2930010000NRG23090320232223106
|
09/03/2023
|
Indirarani
|
2930010WL064370
|
Indirarani
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Indirarani
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-035-035/1879-A
(Natrampalayam)
|
2930010000NRG23090320232223108
|
09/03/2023
|
Madhamma
|
2930010WL064370
|
Madhamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-035-035/1981
(Natrampalayam)
|
2930010000NRG23090320232223109
|
09/03/2023
|
Selvi
|
2930010WL064370
|
Selvi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-035-035/2107-B
(Natrampalayam)
|
2930010000NRG23090320232223110
|
09/03/2023
|
Muniyamma
|
2930010WL064370
|
Muniyamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THALLY
|
TN-30-010-035-035/2418
(Natrampalayam)
|
2930010000NRG23090320232223111
|
09/03/2023
|
Jayamma
|
2930010WL064370
|
Jayamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
102
|
THALLY
|
TN-30-010-035-035/268-b
(Natrampalayam)
|
2930010000NRG23090320232223112
|
09/03/2023
|
Kanniyamma
|
2930010WL064370
|
Kanniyamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Kanniyamma
|
INDIAN BANK(607105)
|
|
103
|
THALLY
|
TN-30-010-035-035/270-a
(Natrampalayam)
|
2930010000NRG23090320232223113
|
09/03/2023
|
Madhamma
|
2930010WL064370
|
Madhamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THALLY
|
TN-30-010-035-035/271-b
(Natrampalayam)
|
2930010000NRG23090320232223114
|
09/03/2023
|
Jayalakshmi
|
2930010WL064370
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THALLY
|
TN-30-010-035-035/272-a
(Natrampalayam)
|
2930010000NRG23090320232223115
|
09/03/2023
|
Madhu
|
2930010WL064370
|
Madhu
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-035-035/274-b
(Natrampalayam)
|
2930010000NRG23090320232223116
|
09/03/2023
|
Rajamma
|
2930010WL064370
|
Rajamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
THALLY
|
TN-30-010-035-035/275-A
(Natrampalayam)
|
2930010000NRG23090320232223117
|
09/03/2023
|
Thirumali
|
2930010WL064370
|
Thirumali
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Thirumali
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
THALLY
|
TN-30-010-035-035/277-a
(Natrampalayam)
|
2930010000NRG23090320232223118
|
09/03/2023
|
Chinnamma
|
2930010WL064370
|
Chinnamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THALLY
|
TN-30-010-035-035/278-a
(Natrampalayam)
|
2930010000NRG23090320232223119
|
09/03/2023
|
Kaliyamma
|
2930010WL064370
|
Kaliyamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717215
|
|
Kaliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
THALLY
|
TN-30-010-035-035/279
(Natrampalayam)
|
2930010000NRG23090320232223120
|
09/03/2023
|
Govindhamma
|
2930010WL064370
|
Govindhamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Govindhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
THALLY
|
TN-30-010-035-035/280-a
(Natrampalayam)
|
2930010000NRG23090320232223121
|
09/03/2023
|
Srikanthi
|
2930010WL064370
|
Srikanthi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Srikanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
THALLY
|
TN-30-010-035-035/283-b
(Natrampalayam)
|
2930010000NRG23090320232223122
|
09/03/2023
|
Chinnapapa
|
2930010WL064370
|
Chinnapapa
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Chinnapapa
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
THALLY
|
TN-30-010-035-035/284-b
(Natrampalayam)
|
2930010000NRG23090320232223123
|
09/03/2023
|
Thayamma
|
2930010WL064370
|
Thayamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Thayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
THALLY
|
TN-30-010-035-035/288-b
(Natrampalayam)
|
2930010000NRG23090320232223124
|
09/03/2023
|
Maramma
|
2930010WL064370
|
Maramma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
THALLY
|
TN-30-010-035-035/294-b
(Natrampalayam)
|
2930010000NRG23090320232223125
|
09/03/2023
|
Dhanalakshmi
|
2930010WL064370
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
THALLY
|
TN-30-010-035-035/296-b
(Natrampalayam)
|
2930010000NRG23090320232223126
|
09/03/2023
|
Ellamma
|
2930010WL064370
|
Ellamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
THALLY
|
TN-30-010-035-035/297-b
(Natrampalayam)
|
2930010000NRG23090320232223127
|
09/03/2023
|
Lakshmi
|
2930010WL064370
|
Lakshmi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
118
|
THALLY
|
TN-30-010-035-035/298-b
(Natrampalayam)
|
2930010000NRG23090320232223128
|
09/03/2023
|
Eramma
|
2930010WL064370
|
Eramma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Eramma
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
THALLY
|
TN-30-010-035-035/299-b
(Natrampalayam)
|
2930010000NRG23090320232223129
|
09/03/2023
|
Chinnathai
|
2930010WL064370
|
Chinnathai
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
THALLY
|
TN-30-010-035-035/301-a
(Natrampalayam)
|
2930010000NRG23090320232223131
|
09/03/2023
|
Muniyamma
|
2930010WL064370
|
Muniyamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
THALLY
|
TN-30-010-035-035/303-b
(Natrampalayam)
|
2930010000NRG23090320232223132
|
09/03/2023
|
Muniyamma
|
2930010WL064370
|
Muniyamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
THALLY
|
TN-30-010-035-035/304-a
(Natrampalayam)
|
2930010000NRG23090320232223133
|
09/03/2023
|
THolati
|
2930010WL064370
|
THolati
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
THolati
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
THALLY
|
TN-30-010-035-035/306-b
(Natrampalayam)
|
2930010000NRG23090320232223135
|
09/03/2023
|
Santhi
|
2930010WL064370
|
Santhi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
THALLY
|
TN-30-010-035-035/313-b
(Natrampalayam)
|
2930010000NRG23090320232223136
|
09/03/2023
|
Selvi
|
2930010WL064370
|
Selvi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
THALLY
|
TN-30-010-035-035/314-a
(Natrampalayam)
|
2930010000NRG23090320232223137
|
09/03/2023
|
Murugamma
|
2930010WL064370
|
Murugamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Murugamma
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
THALLY
|
TN-30-010-035-035/320-b
(Natrampalayam)
|
2930010000NRG23090320232223138
|
09/03/2023
|
Lakshmi
|
2930010WL064370
|
Lakshmi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
THALLY
|
TN-30-010-035-035/321
(Natrampalayam)
|
2930010000NRG23090320232223139
|
09/03/2023
|
Jaya
|
2930010WL064370
|
Jaya
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
THALLY
|
TN-30-010-035-035/330-b
(Natrampalayam)
|
2930010000NRG23090320232223141
|
09/03/2023
|
Santha
|
2930010WL064370
|
Santha
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
THALLY
|
TN-30-010-035-035/364-a
(Natrampalayam)
|
2930010000NRG23090320232223142
|
09/03/2023
|
Thiravupathi
|
2930010WL064370
|
Thiravupathi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Thiravupathi
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
THALLY
|
TN-30-010-035-035/392-b
(Natrampalayam)
|
2930010000NRG23090320232223143
|
09/03/2023
|
Priya
|
2930010WL064370
|
Priya
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
THALLY
|
TN-30-010-035-035/471-a
(Natrampalayam)
|
2930010000NRG23090320232223144
|
09/03/2023
|
Jaya
|
2930010WL064370
|
Jaya
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
THALLY
|
TN-30-010-035-035/474-b
(Natrampalayam)
|
2930010000NRG23090320232223145
|
09/03/2023
|
Selvi
|
2930010WL064370
|
Selvi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
THALLY
|
TN-30-010-035-035/543-a
(Natrampalayam)
|
2930010000NRG23090320232223146
|
09/03/2023
|
Parvathi
|
2930010WL064370
|
Parvathi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
THALLY
|
TN-30-010-035-054/2379
(Natrampalayam)
|
2930010000NRG23090320232223147
|
09/03/2023
|
Selvi
|
2930010WL064370
|
Selvi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
THALLY
|
TN-30-010-035-054/444-A
(Natrampalayam)
|
2930010000NRG23090320232223148
|
09/03/2023
|
Chikkai
|
2930010WL064370
|
Chikkai
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Chikkai
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
THALLY
|
TN-30-010-035-054/648
(Natrampalayam)
|
2930010000NRG23090320232223149
|
09/03/2023
|
Mani
|
2930010WL064370
|
Mani
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
THALLY
|
TN-30-010-035-054/649-A
(Natrampalayam)
|
2930010000NRG23090320232223150
|
09/03/2023
|
Rajasawari
|
2930010WL064370
|
Rajasawari
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rajasawari
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
THALLY
|
TN-30-010-035-004/1355
(Natrampalayam)
|
2930010000NRG23090320232222986
|
09/03/2023
|
Keerthana
|
2930010WL064370
|
Keerthana
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Keerthana
|
STATE BANK OF INDIA(508548)
|
|
139
|
THALLY
|
TN-30-010-035-010/246-A
(Natrampalayam)
|
2930010000NRG23090320232222994
|
09/03/2023
|
Kunthamma
|
2930010WL064370
|
Kunthamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717215
|
|
Kunthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
THALLY
|
TN-30-010-035-010/2529-B
(Natrampalayam)
|
2930010000NRG23090320232222997
|
09/03/2023
|
Rajamma
|
2930010WL064370
|
Rajamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
THALLY
|
TN-30-010-035-010/327-A
(Natrampalayam)
|
2930010000NRG23090320232223006
|
09/03/2023
|
Rangamma
|
2930010WL064370
|
Rangamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
THALLY
|
TN-30-010-035-010/3429
(Natrampalayam)
|
2930010000NRG23090320232223012
|
09/03/2023
|
Muniyamma
|
2930010WL064370
|
Muniyamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717215
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
143
|
THALLY
|
TN-30-010-035-010/3652
(Natrampalayam)
|
2930010000NRG23090320232223015
|
09/03/2023
|
Chitra
|
2930010WL064370
|
Chitra
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717215
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
THALLY
|
TN-30-010-035-010/3791
(Natrampalayam)
|
2930010000NRG23090320232223016
|
09/03/2023
|
Muniyamma
|
2930010WL064370
|
Muniyamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
THALLY
|
TN-30-010-035-010/386-C
(Natrampalayam)
|
2930010000NRG23090320232223019
|
09/03/2023
|
Sampath
|
2930010WL064370
|
Sampath
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Sampath
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
THALLY
|
TN-30-010-035-010/500-B
(Natrampalayam)
|
2930010000NRG23090320232223025
|
09/03/2023
|
Rani
|
2930010WL064370
|
Rani
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rani
|
INDIAN BANK(607105)
|
|
147
|
THALLY
|
TN-30-010-035-012/1257-A
(Natrampalayam)
|
2930010000NRG23090320232223028
|
09/03/2023
|
Valarmathi
|
2930010WL064370
|
Valarmathi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
THALLY
|
TN-30-010-035-012/1361-C
(Natrampalayam)
|
2930010000NRG23090320232223029
|
09/03/2023
|
Savitha
|
2930010WL064370
|
Savitha
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Savitha
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
THALLY
|
TN-30-010-035-012/1816-A
(Natrampalayam)
|
2930010000NRG23090320232223040
|
09/03/2023
|
Lakshmi
|
2930010WL064370
|
Lakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717215
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
THALLY
|
TN-30-010-035-012/1982-A
(Natrampalayam)
|
2930010000NRG23090320232223047
|
09/03/2023
|
Rajalakshmi
|
2930010WL064370
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
THALLY
|
TN-30-010-035-012/2801
(Natrampalayam)
|
2930010000NRG23090320232223065
|
09/03/2023
|
Lakshmi
|
2930010WL064370
|
Lakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
THALLY
|
TN-30-010-035-012/3343
(Natrampalayam)
|
2930010000NRG23090320232223081
|
09/03/2023
|
Kottayamma
|
2930010WL064370
|
Kottayamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Kottayamma
|
INDIAN BANK(607105)
|
|
153
|
THALLY
|
TN-30-010-035-012/3344-A
(Natrampalayam)
|
2930010000NRG23090320232223082
|
09/03/2023
|
Kottaiyammal
|
2930010WL064370
|
Kottaiyammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Kottaiyammal
|
INDIAN BANK(607105)
|
|
154
|
THALLY
|
TN-30-010-035-012/3384
(Natrampalayam)
|
2930010000NRG23090320232223086
|
09/03/2023
|
Jayalakshmi
|
2930010WL064370
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
155
|
THALLY
|
TN-30-010-035-012/3489
(Natrampalayam)
|
2930010000NRG23090320232223087
|
09/03/2023
|
Nalini
|
2930010WL064370
|
Nalini
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Nalini
|
INDIAN BANK(607105)
|
|
156
|
THALLY
|
TN-30-010-035-012/3676
(Natrampalayam)
|
2930010000NRG23090320232223088
|
09/03/2023
|
Lakshmi
|
2930010WL064370
|
Lakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
157
|
THALLY
|
TN-30-010-035-012/3771
(Natrampalayam)
|
2930010000NRG23090320232223090
|
09/03/2023
|
Sithesvari
|
2930010WL064370
|
Sithesvari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Sithesvari
|
INDIAN BANK(607105)
|
|
158
|
THALLY
|
TN-30-010-035-012/3792
(Natrampalayam)
|
2930010000NRG23090320232223091
|
09/03/2023
|
kalaivani
|
2930010WL064370
|
kalaivani
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
kalaivani
|
INDIAN BANK(607105)
|
|
159
|
THALLY
|
TN-30-010-035-012/3793
(Natrampalayam)
|
2930010000NRG23090320232223092
|
09/03/2023
|
Madeswari
|
2930010WL064370
|
Madeswari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Madeswari
|
INDIAN BANK(607105)
|
|
160
|
THALLY
|
TN-30-010-035-012/443
(Natrampalayam)
|
2930010000NRG23090320232223094
|
09/03/2023
|
Pappathi
|
2930010WL064370
|
Pappathi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
THALLY
|
TN-30-010-035-018/3615
(Natrampalayam)
|
2930010000NRG23090320232223098
|
09/03/2023
|
Radha
|
2930010WL064370
|
Radha
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
THALLY
|
TN-30-010-035-035/1847
(Natrampalayam)
|
2930010000NRG23090320232223107
|
09/03/2023
|
Chithra
|
2930010WL064370
|
Chithra
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
THALLY
|
TN-30-010-035-035/300-b
(Natrampalayam)
|
2930010000NRG23090320232223130
|
09/03/2023
|
Lakshmi
|
2930010WL064370
|
Lakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
THALLY
|
TN-30-010-035-035/304-a
(Natrampalayam)
|
2930010000NRG23090320232223134
|
09/03/2023
|
Govinthi
|
2930010WL064370
|
Govinthi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Govinthi
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
THALLY
|
TN-30-010-035-035/328-a
(Natrampalayam)
|
2930010000NRG23090320232223140
|
09/03/2023
|
Palaniyamma
|
2930010WL064370
|
Palaniyamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135300
|
135300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137940
|
137940
|
|
|
|
|
|
|
|