|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALLY
|
TN-30-010-026-004/1005
(Kottaiyur)
|
2930010000NRG23130220232013224
|
13/02/2023
|
Thimmamma
|
2930010WL060003
|
Thimmamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thimmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-026-004/1119
(Kottaiyur)
|
2930010000NRG23130220232013226
|
13/02/2023
|
Puttamma
|
2930010WL060003
|
Puttamma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-026-004/1146
(Kottaiyur)
|
2930010000NRG23130220232013227
|
13/02/2023
|
Shanthi
|
2930010WL060003
|
Shanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-026-004/1148
(Kottaiyur)
|
2930010000NRG23130220232013228
|
13/02/2023
|
Kalamma
|
2930010WL060003
|
Kalamma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kalamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-026-004/1156
(Kottaiyur)
|
2930010000NRG23130220232013229
|
13/02/2023
|
Sivamari
|
2930010WL060003
|
Sivamari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivamari
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-026-004/1201
(Kottaiyur)
|
2930010000NRG23130220232013230
|
13/02/2023
|
munivenkatamma
|
2930010WL060003
|
munivenkatamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
munivenkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-026-004/1202
(Kottaiyur)
|
2930010000NRG23130220232013231
|
13/02/2023
|
Rajamma
|
2930010WL060003
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-026-004/1203
(Kottaiyur)
|
2930010000NRG23130220232013232
|
13/02/2023
|
Giregamma
|
2930010WL060003
|
Giregamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Giregamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-026-004/1204
(Kottaiyur)
|
2930010000NRG23130220232013233
|
13/02/2023
|
Rathnamma
|
2930010WL060003
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-026-004/1208
(Kottaiyur)
|
2930010000NRG23130220232013234
|
13/02/2023
|
sikkaranji
|
2930010WL060003
|
sikkaranji
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
sikkaranji
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-026-004/1228
(Kottaiyur)
|
2930010000NRG23130220232013235
|
13/02/2023
|
Thulasayammal
|
2930010WL060003
|
Thulasayammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thulasayammal
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-026-004/1240
(Kottaiyur)
|
2930010000NRG23130220232013236
|
13/02/2023
|
Alamelu
|
2930010WL060003
|
Alamelu
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-026-004/1241
(Kottaiyur)
|
2930010000NRG23130220232013237
|
13/02/2023
|
Nagamma
|
2930010WL060003
|
Nagamma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-026-004/1248
(Kottaiyur)
|
2930010000NRG23130220232013238
|
13/02/2023
|
Bajjamma
|
2930010WL060003
|
Bajjamma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Bajjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-026-004/1263
(Kottaiyur)
|
2930010000NRG23130220232013239
|
13/02/2023
|
Basamalli
|
2930010WL060003
|
Basamalli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Basamalli
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-026-004/1270
(Kottaiyur)
|
2930010000NRG23130220232013240
|
13/02/2023
|
Savitharammal
|
2930010WL060003
|
Savitharammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Savitharammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-026-004/1272
(Kottaiyur)
|
2930010000NRG23130220232013241
|
13/02/2023
|
Akkamma
|
2930010WL060003
|
Akkamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Akkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-026-004/1279
(Kottaiyur)
|
2930010000NRG23130220232013242
|
13/02/2023
|
Lakshmi
|
2930010WL060003
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-026-004/1280
(Kottaiyur)
|
2930010000NRG23130220232013243
|
13/02/2023
|
kempamma
|
2930010WL060003
|
kempamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-026-004/1283-A
(Kottaiyur)
|
2930010000NRG23130220232013244
|
13/02/2023
|
Munibasamma
|
2930010WL060003
|
Munibasamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Munibasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-026-004/1284
(Kottaiyur)
|
2930010000NRG23130220232013245
|
13/02/2023
|
Madave
|
2930010WL060003
|
Madave
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Madave
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-026-004/1291
(Kottaiyur)
|
2930010000NRG23130220232013246
|
13/02/2023
|
Rathnamma
|
2930010WL060003
|
Rathnamma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-026-004/1301-A
(Kottaiyur)
|
2930010000NRG23130220232013247
|
13/02/2023
|
Gowvirangan
|
2930010WL060003
|
Gowvirangan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gowvirangan
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-026-004/1312
(Kottaiyur)
|
2930010000NRG23130220232013248
|
13/02/2023
|
Susela
|
2930010WL060003
|
Susela
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Susela
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-026-004/1331
(Kottaiyur)
|
2930010000NRG23130220232013249
|
13/02/2023
|
Rangamma
|
2930010WL060003
|
Rangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rangamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALLY
|
TN-30-010-026-004/1347
(Kottaiyur)
|
2930010000NRG23130220232013250
|
13/02/2023
|
chandaramma
|
2930010WL060003
|
chandaramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
chandaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-026-004/1348
(Kottaiyur)
|
2930010000NRG23130220232013251
|
13/02/2023
|
Rathina
|
2930010WL060003
|
Rathina
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rathina
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-026-004/1350
(Kottaiyur)
|
2930010000NRG23130220232013252
|
13/02/2023
|
Madevamma
|
2930010WL060003
|
Madevamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-026-004/1402-A
(Kottaiyur)
|
2930010000NRG23130220232013253
|
13/02/2023
|
Uchammal
|
2930010WL060003
|
Uchammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Uchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-026-004/1403
(Kottaiyur)
|
2930010000NRG23130220232013254
|
13/02/2023
|
Sivamma
|
2930010WL060003
|
Sivamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-026-004/1422
(Kottaiyur)
|
2930010000NRG23130220232013255
|
13/02/2023
|
Mallamma
|
2930010WL060003
|
Mallamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-026-004/1430
(Kottaiyur)
|
2930010000NRG23130220232013256
|
13/02/2023
|
Sanamma
|
2930010WL060003
|
Sanamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-026-004/1456
(Kottaiyur)
|
2930010000NRG23130220232013257
|
13/02/2023
|
Rathnamma
|
2930010WL060003
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-026-004/1501
(Kottaiyur)
|
2930010000NRG23130220232013258
|
13/02/2023
|
Munirathna
|
2930010WL060003
|
Munirathna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-026-004/1589
(Kottaiyur)
|
2930010000NRG23130220232013259
|
13/02/2023
|
Sivamma
|
2930010WL060003
|
Sivamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-026-004/1590-A
(Kottaiyur)
|
2930010000NRG23130220232013260
|
13/02/2023
|
Baderiyamma
|
2930010WL060003
|
Baderiyamma
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
Baderiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-026-004/1614
(Kottaiyur)
|
2930010000NRG23130220232013261
|
13/02/2023
|
Sivarathna
|
2930010WL060003
|
Sivarathna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivarathna
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-026-004/1632
(Kottaiyur)
|
2930010000NRG23130220232013262
|
13/02/2023
|
Gowramma
|
2930010WL060003
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-026-004/1699-A
(Kottaiyur)
|
2930010000NRG23130220232013263
|
13/02/2023
|
Sannamathammal
|
2930010WL060003
|
Sannamathammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sannamathammal
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-026-004/1779
(Kottaiyur)
|
2930010000NRG23130220232013264
|
13/02/2023
|
Jothi
|
2930010WL060003
|
Jothi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-026-004/1792
(Kottaiyur)
|
2930010000NRG23130220232013265
|
13/02/2023
|
Munivenkatamma
|
2930010WL060003
|
Munivenkatamma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Munivenkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-026-004/180-A
(Kottaiyur)
|
2930010000NRG23130220232013266
|
13/02/2023
|
Saroja
|
2930010WL060003
|
Saroja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Saroja
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-026-004/1803-A
(Kottaiyur)
|
2930010000NRG23130220232013267
|
13/02/2023
|
Jothi
|
2930010WL060003
|
Jothi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jothi
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-026-004/1821-A
(Kottaiyur)
|
2930010000NRG23130220232013268
|
13/02/2023
|
Rani
|
2930010WL060003
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rani
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-026-004/1834-A
(Kottaiyur)
|
2930010000NRG23130220232013269
|
13/02/2023
|
Gujjamma
|
2930010WL060003
|
Gujjamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gujjamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-026-004/1850-A
(Kottaiyur)
|
2930010000NRG23130220232013270
|
13/02/2023
|
Puttuthai
|
2930010WL060003
|
Puttuthai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Puttuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-026-004/1869-A
(Kottaiyur)
|
2930010000NRG23130220232013271
|
13/02/2023
|
Ruthirammal
|
2930010WL060003
|
Ruthirammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ruthirammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-026-004/1900-A
(Kottaiyur)
|
2930010000NRG23130220232013273
|
13/02/2023
|
Sivakumar
|
2930010WL060003
|
Sivakumar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivakumar
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-026-004/1922-A
(Kottaiyur)
|
2930010000NRG23130220232013274
|
13/02/2023
|
Nagarathina
|
2930010WL060003
|
Nagarathina
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nagarathina
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-026-004/1931
(Kottaiyur)
|
2930010000NRG23130220232013275
|
13/02/2023
|
Venkatalakshmi
|
2930010WL060003
|
Venkatalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Venkatalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-026-004/1954-A
(Kottaiyur)
|
2930010000NRG23130220232013276
|
13/02/2023
|
Sivamathi
|
2930010WL060003
|
Sivamathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivamathi
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-026-004/1962-A
(Kottaiyur)
|
2930010000NRG23130220232013277
|
13/02/2023
|
Basamma
|
2930010WL060003
|
Basamma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-026-004/1978-A
(Kottaiyur)
|
2930010000NRG23130220232013278
|
13/02/2023
|
Chanamma
|
2930010WL060003
|
Chanamma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/02/2023
|
|
008081830
|
|
Chanamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THALLY
|
TN-30-010-026-004/1979-A
(Kottaiyur)
|
2930010000NRG23130220232013279
|
13/02/2023
|
Muthumari
|
2930010WL060003
|
Muthumari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-026-004/1983-A
(Kottaiyur)
|
2930010000NRG23130220232013280
|
13/02/2023
|
Jothi
|
2930010WL060003
|
Jothi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-026-004/1984-A
(Kottaiyur)
|
2930010000NRG23130220232013281
|
13/02/2023
|
Kavitha
|
2930010WL060003
|
Kavitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-026-004/1989-A
(Kottaiyur)
|
2930010000NRG23130220232013282
|
13/02/2023
|
Rathinamma
|
2930010WL060003
|
Rathinamma
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-026-004/1990
(Kottaiyur)
|
2930010000NRG23130220232013283
|
13/02/2023
|
Nagarathinamma
|
2930010WL060003
|
Nagarathinamma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nagarathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-026-004/2004-A
(Kottaiyur)
|
2930010000NRG23130220232013284
|
13/02/2023
|
Srividya
|
2930010WL060003
|
Srividya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Srividya
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-026-004/2066-A
(Kottaiyur)
|
2930010000NRG23130220232013286
|
13/02/2023
|
Madevi
|
2930010WL060003
|
Madevi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Madevi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-026-004/2072-A
(Kottaiyur)
|
2930010000NRG23130220232013287
|
13/02/2023
|
Nagamani
|
2930010WL060003
|
Nagamani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-026-004/223-B
(Kottaiyur)
|
2930010000NRG23130220232013294
|
13/02/2023
|
Lakshmamma
|
2930010WL060003
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-026-004/243-A
(Kottaiyur)
|
2930010000NRG23130220232013299
|
13/02/2023
|
Sannamma
|
2930010WL060003
|
Sannamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sannamma
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
64
|
THALLY
|
TN-30-010-026-004/244
(Kottaiyur)
|
2930010000NRG23130220232013300
|
13/02/2023
|
Siddaveeri
|
2930010WL060003
|
Siddaveeri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Siddaveeri
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-026-004/252-A
(Kottaiyur)
|
2930010000NRG23130220232013301
|
13/02/2023
|
Rathinammal
|
2930010WL060003
|
Rathinammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rathinammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-026-004/61-A
(Kottaiyur)
|
2930010000NRG23130220232013302
|
13/02/2023
|
Venkatraman
|
2930010WL060003
|
Venkatraman
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Venkatraman
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-026-012/1800-A
(Kottaiyur)
|
2930010000NRG23130220232013305
|
13/02/2023
|
Nagamma
|
2930010WL060003
|
Nagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-026-017/1162
(Kottaiyur)
|
2930010000NRG23130220232010498
|
13/02/2023
|
umavathi
|
2930010WL059960
|
umavathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
umavathi
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-026-017/480-A
(Kottaiyur)
|
2930010000NRG23130220232010499
|
13/02/2023
|
Muniramma
|
2930010WL059960
|
Muniramma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muniramma
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-026-021/1522
(Kottaiyur)
|
2930010000NRG23130220232013309
|
13/02/2023
|
Madhevi
|
2930010WL060003
|
Madhevi
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
Madhevi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-026-022/1249-A
(Kottaiyur)
|
2930010000NRG23130220232013310
|
13/02/2023
|
Nagamma
|
2930010WL060003
|
Nagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-026-022/1255
(Kottaiyur)
|
2930010000NRG23130220232013311
|
13/02/2023
|
Neelamma
|
2930010WL060003
|
Neelamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-026-022/1365
(Kottaiyur)
|
2930010000NRG23130220232013312
|
13/02/2023
|
Madevamma
|
2930010WL060003
|
Madevamma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-026-022/1381-A
(Kottaiyur)
|
2930010000NRG23130220232013313
|
13/02/2023
|
Kavitha
|
2930010WL060003
|
Kavitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-026-022/1507-A
(Kottaiyur)
|
2930010000NRG23130220232013314
|
13/02/2023
|
Jayamma
|
2930010WL060003
|
Jayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-026-022/1720
(Kottaiyur)
|
2930010000NRG23130220232013316
|
13/02/2023
|
Rangamma
|
2930010WL060003
|
Rangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-026-022/1798-A
(Kottaiyur)
|
2930010000NRG23130220232013317
|
13/02/2023
|
Puttammal
|
2930010WL060003
|
Puttammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Puttammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-026-022/1813-A
(Kottaiyur)
|
2930010000NRG23130220232013318
|
13/02/2023
|
Gangammal
|
2930010WL060003
|
Gangammal
|
00326
|
IDIB0PLB001
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-026-026/10
(Kottaiyur)
|
2930010000NRG23130220232013323
|
13/02/2023
|
Raji
|
2930010WL060003
|
Raji
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Raji
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-026-026/1006
(Kottaiyur)
|
2930010000NRG23130220232013324
|
13/02/2023
|
venkatammal
|
2930010WL060003
|
venkatammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
venkatammal
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-026-026/1009
(Kottaiyur)
|
2930010000NRG23130220232013325
|
13/02/2023
|
Rajamma
|
2930010WL060003
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-026-026/1033
(Kottaiyur)
|
2930010000NRG23130220232013326
|
13/02/2023
|
Narasammal
|
2930010WL060003
|
Narasammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Narasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-026-026/1039
(Kottaiyur)
|
2930010000NRG23130220232013327
|
13/02/2023
|
Munivenkatammal
|
2930010WL060003
|
Munivenkatammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Munivenkatammal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-026-026/1079
(Kottaiyur)
|
2930010000NRG23130220232013328
|
13/02/2023
|
krishnamma
|
2930010WL060003
|
krishnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
krishnamma
|
INDIAN BANK(607105)
|
|
85
|
THALLY
|
TN-30-010-026-026/1092
(Kottaiyur)
|
2930010000NRG23130220232013329
|
13/02/2023
|
Dhesamma
|
2930010WL060003
|
Dhesamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Dhesamma
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-026-026/11
(Kottaiyur)
|
2930010000NRG23130220232013330
|
13/02/2023
|
Sanjeevamma
|
2930010WL060003
|
Sanjeevamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sanjeevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-026-026/13
(Kottaiyur)
|
2930010000NRG23130220232013331
|
13/02/2023
|
Pappamma
|
2930010WL060003
|
Pappamma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pappamma
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-026-026/146
(Kottaiyur)
|
2930010000NRG23130220232013332
|
13/02/2023
|
Narasammal
|
2930010WL060003
|
Narasammal
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Narasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-026-026/1463-A
(Kottaiyur)
|
2930010000NRG23130220232013333
|
13/02/2023
|
Timmakkal
|
2930010WL060003
|
Timmakkal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Timmakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-026-026/147
(Kottaiyur)
|
2930010000NRG23130220232013334
|
13/02/2023
|
Sivarathinamma
|
2930010WL060003
|
Sivarathinamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivarathinamma
|
INDIAN BANK(607105)
|
|
91
|
THALLY
|
TN-30-010-026-026/149
(Kottaiyur)
|
2930010000NRG23130220232013335
|
13/02/2023
|
Muthumadhamma
|
2930010WL060003
|
Muthumadhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthumadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-026-026/15
(Kottaiyur)
|
2930010000NRG23130220232013336
|
13/02/2023
|
Perumai
|
2930010WL060003
|
Perumai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Perumai
|
INDIAN BANK(607105)
|
|
93
|
THALLY
|
TN-30-010-026-026/158
(Kottaiyur)
|
2930010000NRG23130220232013337
|
13/02/2023
|
Uchamma
|
2930010WL060003
|
Uchamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Uchamma
|
INDIAN BANK(607105)
|
|
94
|
THALLY
|
TN-30-010-026-026/162
(Kottaiyur)
|
2930010000NRG23130220232013339
|
13/02/2023
|
rathinamma
|
2930010WL060003
|
rathinamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
rathinamma
|
INDIAN BANK(607105)
|
|
95
|
THALLY
|
TN-30-010-026-026/169
(Kottaiyur)
|
2930010000NRG23130220232013340
|
13/02/2023
|
Rangamma
|
2930010WL060003
|
Rangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-026-026/170
(Kottaiyur)
|
2930010000NRG23130220232013341
|
13/02/2023
|
Gowramma
|
2930010WL060003
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-026-026/175
(Kottaiyur)
|
2930010000NRG23130220232013342
|
13/02/2023
|
Geeramma
|
2930010WL060003
|
Geeramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Geeramma
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-026-026/176
(Kottaiyur)
|
2930010000NRG23130220232013343
|
13/02/2023
|
Lalithamma
|
2930010WL060003
|
Lalithamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lalithamma
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-026-026/178
(Kottaiyur)
|
2930010000NRG23130220232013344
|
13/02/2023
|
Pathari
|
2930010WL060003
|
Pathari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pathari
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-026-026/181
(Kottaiyur)
|
2930010000NRG23130220232013345
|
13/02/2023
|
Nagarathna
|
2930010WL060003
|
Nagarathna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
101
|
THALLY
|
TN-30-010-026-026/183
(Kottaiyur)
|
2930010000NRG23130220232013346
|
13/02/2023
|
Chandira
|
2930010WL060003
|
Chandira
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THALLY
|
TN-30-010-026-026/190
(Kottaiyur)
|
2930010000NRG23130220232013347
|
13/02/2023
|
Venkatamma
|
2930010WL060003
|
Venkatamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THALLY
|
TN-30-010-026-026/2
(Kottaiyur)
|
2930010000NRG23130220232013348
|
13/02/2023
|
Jyothi
|
2930010WL060003
|
Jyothi
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jyothi
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THALLY
|
TN-30-010-026-026/220
(Kottaiyur)
|
2930010000NRG23130220232013350
|
13/02/2023
|
Sivamma
|
2930010WL060003
|
Sivamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THALLY
|
TN-30-010-026-026/221
(Kottaiyur)
|
2930010000NRG23130220232013351
|
13/02/2023
|
Muthamma
|
2930010WL060003
|
Muthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-026-026/229
(Kottaiyur)
|
2930010000NRG23130220232013352
|
13/02/2023
|
Parvathamma
|
2930010WL060003
|
Parvathamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
THALLY
|
TN-30-010-026-026/234
(Kottaiyur)
|
2930010000NRG23130220232013353
|
13/02/2023
|
Mallamma
|
2930010WL060003
|
Mallamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
THALLY
|
TN-30-010-026-026/236
(Kottaiyur)
|
2930010000NRG23130220232013354
|
13/02/2023
|
Venkatamuthu
|
2930010WL060003
|
Venkatamuthu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Venkatamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THALLY
|
TN-30-010-026-026/242
(Kottaiyur)
|
2930010000NRG23130220232013355
|
13/02/2023
|
Pasumadhamma
|
2930010WL060003
|
Pasumadhamma
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pasumadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
THALLY
|
TN-30-010-026-026/247
(Kottaiyur)
|
2930010000NRG23130220232013356
|
13/02/2023
|
Nagamani
|
2930010WL060003
|
Nagamani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nagamani
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
THALLY
|
TN-30-010-026-026/249
(Kottaiyur)
|
2930010000NRG23130220232013357
|
13/02/2023
|
Selvi
|
2930010WL060003
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
THALLY
|
TN-30-010-026-026/26
(Kottaiyur)
|
2930010000NRG23130220232013358
|
13/02/2023
|
Chandrika
|
2930010WL060003
|
Chandrika
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chandrika
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
THALLY
|
TN-30-010-026-026/265
(Kottaiyur)
|
2930010000NRG23130220232013359
|
13/02/2023
|
Rathinamma
|
2930010WL060003
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
THALLY
|
TN-30-010-026-026/266
(Kottaiyur)
|
2930010000NRG23130220232013360
|
13/02/2023
|
Ruthrabasamma
|
2930010WL060003
|
Ruthrabasamma
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ruthrabasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
THALLY
|
TN-30-010-026-026/267
(Kottaiyur)
|
2930010000NRG23130220232013361
|
13/02/2023
|
Rathnamma
|
2930010WL060003
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
116
|
THALLY
|
TN-30-010-026-026/268
(Kottaiyur)
|
2930010000NRG23130220232013362
|
13/02/2023
|
Bathrakalamma
|
2930010WL060003
|
Bathrakalamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Bathrakalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
THALLY
|
TN-30-010-026-026/3
(Kottaiyur)
|
2930010000NRG23130220232013363
|
13/02/2023
|
rathinamma
|
2930010WL060003
|
rathinamma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
THALLY
|
TN-30-010-026-026/306
(Kottaiyur)
|
2930010000NRG23130220232013364
|
13/02/2023
|
Kalamma
|
2930010WL060003
|
Kalamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
THALLY
|
TN-30-010-026-026/307
(Kottaiyur)
|
2930010000NRG23130220232013365
|
13/02/2023
|
Lakshmamma
|
2930010WL060003
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
120
|
THALLY
|
TN-30-010-026-026/31
(Kottaiyur)
|
2930010000NRG23130220232013366
|
13/02/2023
|
Venkatalakshmi
|
2930010WL060003
|
Venkatalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Venkatalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
THALLY
|
TN-30-010-026-026/32
(Kottaiyur)
|
2930010000NRG23130220232013367
|
13/02/2023
|
Vijiya
|
2930010WL060003
|
Vijiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
THALLY
|
TN-30-010-026-026/358
(Kottaiyur)
|
2930010000NRG23130220232013368
|
13/02/2023
|
Govindhamma
|
2930010WL060003
|
Govindhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Govindhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
THALLY
|
TN-30-010-026-026/395
(Kottaiyur)
|
2930010000NRG23130220232013369
|
13/02/2023
|
Nagamani
|
2930010WL060003
|
Nagamani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
124
|
THALLY
|
TN-30-010-026-026/398
(Kottaiyur)
|
2930010000NRG23130220232013370
|
13/02/2023
|
Narasamma
|
2930010WL060003
|
Narasamma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
THALLY
|
TN-30-010-026-026/4
(Kottaiyur)
|
2930010000NRG23130220232013371
|
13/02/2023
|
Raji
|
2930010WL060003
|
Raji
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Raji
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
THALLY
|
TN-30-010-026-026/42
(Kottaiyur)
|
2930010000NRG23130220232013372
|
13/02/2023
|
Santhi
|
2930010WL060003
|
Santhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
THALLY
|
TN-30-010-026-026/428
(Kottaiyur)
|
2930010000NRG23130220232013373
|
13/02/2023
|
Rani
|
2930010WL060003
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
THALLY
|
TN-30-010-026-026/456
(Kottaiyur)
|
2930010000NRG23130220232013374
|
13/02/2023
|
Savithiri
|
2930010WL060003
|
Savithiri
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
129
|
THALLY
|
TN-30-010-026-026/474
(Kottaiyur)
|
2930010000NRG23130220232010500
|
13/02/2023
|
Indramma
|
2930010WL059960
|
Indramma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Indramma
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
THALLY
|
TN-30-010-026-026/5
(Kottaiyur)
|
2930010000NRG23130220232013375
|
13/02/2023
|
Deepa
|
2930010WL060003
|
Deepa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
THALLY
|
TN-30-010-026-026/544
(Kottaiyur)
|
2930010000NRG23130220232010501
|
13/02/2023
|
Girijamma
|
2930010WL059960
|
Girijamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
THALLY
|
TN-30-010-026-026/6
(Kottaiyur)
|
2930010000NRG23130220232013377
|
13/02/2023
|
Kaveri
|
2930010WL060003
|
Kaveri
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kaveri
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
THALLY
|
TN-30-010-026-026/668
(Kottaiyur)
|
2930010000NRG23130220232013378
|
13/02/2023
|
Muniyammal
|
2930010WL060003
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
THALLY
|
TN-30-010-026-026/777
(Kottaiyur)
|
2930010000NRG23130220232013379
|
13/02/2023
|
Jayamma
|
2930010WL060003
|
Jayamma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
THALLY
|
TN-30-010-026-026/814
(Kottaiyur)
|
2930010000NRG23130220232013380
|
13/02/2023
|
Vijaya
|
2930010WL060003
|
Vijaya
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
THALLY
|
TN-30-010-026-026/819
(Kottaiyur)
|
2930010000NRG23130220232013381
|
13/02/2023
|
Madhammal
|
2930010WL060003
|
Madhammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
THALLY
|
TN-30-010-026-026/821
(Kottaiyur)
|
2930010000NRG23130220232013382
|
13/02/2023
|
Bayramma
|
2930010WL060003
|
Bayramma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Bayramma
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
THALLY
|
TN-30-010-026-026/9
(Kottaiyur)
|
2930010000NRG23130220232013383
|
13/02/2023
|
Puttamma
|
2930010WL060003
|
Puttamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
THALLY
|
TN-30-010-026-029/1137
(Kottaiyur)
|
2930010000NRG23130220232013384
|
13/02/2023
|
Sudhaa
|
2930010WL060003
|
Sudhaa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sudhaa
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
THALLY
|
TN-30-010-026-029/12-A
(Kottaiyur)
|
2930010000NRG23130220232013385
|
13/02/2023
|
Selvi
|
2930010WL060003
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Selvi
|
INDIAN BANK(607105)
|
|
141
|
THALLY
|
TN-30-010-026-029/1210-A
(Kottaiyur)
|
2930010000NRG23130220232013386
|
13/02/2023
|
Jayamma
|
2930010WL060003
|
Jayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
THALLY
|
TN-30-010-026-029/1304
(Kottaiyur)
|
2930010000NRG23130220232013387
|
13/02/2023
|
Madamma
|
2930010WL060003
|
Madamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Madamma
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
THALLY
|
TN-30-010-026-029/1362
(Kottaiyur)
|
2930010000NRG23130220232013388
|
13/02/2023
|
Govindhamma
|
2930010WL060003
|
Govindhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
144
|
THALLY
|
TN-30-010-026-029/1429
(Kottaiyur)
|
2930010000NRG23130220232013389
|
13/02/2023
|
Thilagavathi
|
2930010WL060003
|
Thilagavathi
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thilagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
THALLY
|
TN-30-010-026-029/1529-A
(Kottaiyur)
|
2930010000NRG23130220232013390
|
13/02/2023
|
Ambika
|
2930010WL060003
|
Ambika
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ambika
|
INDIAN BANK(607105)
|
|
146
|
THALLY
|
TN-30-010-026-029/1702
(Kottaiyur)
|
2930010000NRG23130220232013391
|
13/02/2023
|
Sangeetha
|
2930010WL060003
|
Sangeetha
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
THALLY
|
TN-30-010-026-029/1780-A
(Kottaiyur)
|
2930010000NRG23130220232013393
|
13/02/2023
|
Pushpa
|
2930010WL060003
|
Pushpa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
THALLY
|
TN-30-010-026-029/179-B
(Kottaiyur)
|
2930010000NRG23130220232013394
|
13/02/2023
|
Kamalammal
|
2930010WL060003
|
Kamalammal
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kamalammal
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
THALLY
|
TN-30-010-026-029/18-B
(Kottaiyur)
|
2930010000NRG23130220232013395
|
13/02/2023
|
Mathi
|
2930010WL060003
|
Mathi
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mathi
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
THALLY
|
TN-30-010-026-029/1806-A
(Kottaiyur)
|
2930010000NRG23130220232013396
|
13/02/2023
|
Geetha
|
2930010WL060003
|
Geetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
THALLY
|
TN-30-010-026-029/1841-A
(Kottaiyur)
|
2930010000NRG23130220232013397
|
13/02/2023
|
Gowri
|
2930010WL060003
|
Gowri
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
THALLY
|
TN-30-010-026-029/1854-A
(Kottaiyur)
|
2930010000NRG23130220232013398
|
13/02/2023
|
Gowramma
|
2930010WL060003
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
THALLY
|
TN-30-010-026-029/1960-A
(Kottaiyur)
|
2930010000NRG23130220232013399
|
13/02/2023
|
Saroja
|
2930010WL060003
|
Saroja
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Saroja
|
INDIAN BANK(607105)
|
|
154
|
THALLY
|
TN-30-010-026-029/259-B
(Kottaiyur)
|
2930010000NRG23130220232013411
|
13/02/2023
|
Manjula
|
2930010WL060003
|
Manjula
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
THALLY
|
TN-30-010-026-029/40-A
(Kottaiyur)
|
2930010000NRG23130220232013412
|
13/02/2023
|
Chikkamuthi
|
2930010WL060003
|
Chikkamuthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chikkamuthi
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
THALLY
|
TN-30-010-026-029/820-A
(Kottaiyur)
|
2930010000NRG23130220232013416
|
13/02/2023
|
Shoba
|
2930010WL060003
|
Shoba
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Shoba
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
THALLY
|
TN-30-010-026-002/200-B
(Kottaiyur)
|
2930010000NRG23130220232013223
|
13/02/2023
|
santhubai
|
2930010WL060003
|
santhubai
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
santhubai
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
THALLY
|
TN-30-010-026-004/1111
(Kottaiyur)
|
2930010000NRG23130220232013225
|
13/02/2023
|
Rajammal
|
2930010WL060003
|
Rajammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
THALLY
|
TN-30-010-026-004/1870
(Kottaiyur)
|
2930010000NRG23130220232013272
|
13/02/2023
|
Sangeetha
|
2930010WL060003
|
Sangeetha
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
160
|
THALLY
|
TN-30-010-026-004/2042
(Kottaiyur)
|
2930010000NRG23130220232013285
|
13/02/2023
|
Rangamma
|
2930010WL060003
|
Rangamma
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rangamma
|
INDIAN BANK(607105)
|
|
161
|
THALLY
|
TN-30-010-026-004/2090-A
(Kottaiyur)
|
2930010000NRG23130220232013288
|
13/02/2023
|
Thulasi
|
2930010WL060003
|
Thulasi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
THALLY
|
TN-30-010-026-004/2091
(Kottaiyur)
|
2930010000NRG23130220232013289
|
13/02/2023
|
Santhamma
|
2930010WL060003
|
Santhamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
THALLY
|
TN-30-010-026-004/2103-A
(Kottaiyur)
|
2930010000NRG23130220232013290
|
13/02/2023
|
Lakshmi
|
2930010WL060003
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
THALLY
|
TN-30-010-026-004/2111
(Kottaiyur)
|
2930010000NRG23130220232013291
|
13/02/2023
|
Rangamma
|
2930010WL060003
|
Rangamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rangamma
|
INDIAN BANK(607105)
|
|
165
|
THALLY
|
TN-30-010-026-004/2131
(Kottaiyur)
|
2930010000NRG23130220232013292
|
13/02/2023
|
Muthamma
|
2930010WL060003
|
Muthamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
THALLY
|
TN-30-010-026-004/2191
(Kottaiyur)
|
2930010000NRG23130220232013293
|
13/02/2023
|
Naryanamma
|
2930010WL060003
|
Naryanamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Naryanamma
|
INDIAN BANK(607105)
|
|
167
|
THALLY
|
TN-30-010-026-004/2231
(Kottaiyur)
|
2930010000NRG23130220232013295
|
13/02/2023
|
Mamtha
|
2930010WL060003
|
Mamtha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mamtha
|
STATE BANK OF INDIA(508548)
|
|
168
|
THALLY
|
TN-30-010-026-004/2322
(Kottaiyur)
|
2930010000NRG23130220232013296
|
13/02/2023
|
Eramma
|
2930010WL060003
|
Eramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Eramma
|
STATE BANK OF INDIA(508548)
|
|
169
|
THALLY
|
TN-30-010-026-004/2344
(Kottaiyur)
|
2930010000NRG23130220232013297
|
13/02/2023
|
Gowramma
|
2930010WL060003
|
Gowramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
170
|
THALLY
|
TN-30-010-026-004/2362
(Kottaiyur)
|
2930010000NRG23130220232013298
|
13/02/2023
|
Geetha
|
2930010WL060003
|
Geetha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
THALLY
|
TN-30-010-026-005/2205
(Kottaiyur)
|
2930010000NRG23130220232013303
|
13/02/2023
|
Angappa
|
2930010WL060003
|
Angappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Angappa
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
THALLY
|
TN-30-010-026-012/1689-A
(Kottaiyur)
|
2930010000NRG23130220232013304
|
13/02/2023
|
Munirathna
|
2930010WL060003
|
Munirathna
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
THALLY
|
TN-30-010-026-016/1205-A
(Kottaiyur)
|
2930010000NRG23130220232013306
|
13/02/2023
|
Gayathiriyamma
|
2930010WL060003
|
Gayathiriyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gayathiriyamma
|
INDIAN BANK(607105)
|
|
174
|
THALLY
|
TN-30-010-026-016/1441-A
(Kottaiyur)
|
2930010000NRG23130220232013307
|
13/02/2023
|
Mathammal
|
2930010WL060003
|
Mathammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
175
|
THALLY
|
TN-30-010-026-016/2341
(Kottaiyur)
|
2930010000NRG23130220232013308
|
13/02/2023
|
Vinay Aryaraj
|
2930010WL060003
|
Vinay Aryaraj
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vinay Aryaraj
|
BANK OF BARODA(606985)
|
|
176
|
THALLY
|
TN-30-010-026-022/1718-A
(Kottaiyur)
|
2930010000NRG23130220232013315
|
13/02/2023
|
Venkatamma
|
2930010WL060003
|
Venkatamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
THALLY
|
TN-30-010-026-022/2101
(Kottaiyur)
|
2930010000NRG23130220232013319
|
13/02/2023
|
Madevamma
|
2930010WL060003
|
Madevamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
THALLY
|
TN-30-010-026-022/2332
(Kottaiyur)
|
2930010000NRG23130220232013320
|
13/02/2023
|
Poojitha
|
2930010WL060003
|
Poojitha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Poojitha
|
INDIAN BANK(607105)
|
|
179
|
THALLY
|
TN-30-010-026-022/2334
(Kottaiyur)
|
2930010000NRG23130220232013321
|
13/02/2023
|
Bharathi
|
2930010WL060003
|
Bharathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
180
|
THALLY
|
TN-30-010-026-026/1
(Kottaiyur)
|
2930010000NRG23130220232013322
|
13/02/2023
|
Sengodan
|
2930010WL060003
|
Sengodan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sengodan
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
THALLY
|
TN-30-010-026-026/160
(Kottaiyur)
|
2930010000NRG23130220232013338
|
13/02/2023
|
Krishnamma
|
2930010WL060003
|
Krishnamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
182
|
THALLY
|
TN-30-010-026-026/219
(Kottaiyur)
|
2930010000NRG23130220232013349
|
13/02/2023
|
Mallamma
|
2930010WL060003
|
Mallamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
183
|
THALLY
|
TN-30-010-026-026/59
(Kottaiyur)
|
2930010000NRG23130220232013376
|
13/02/2023
|
Perumal
|
2930010WL060003
|
Perumal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Perumal
|
INDIAN BANK(607105)
|
|
184
|
THALLY
|
TN-30-010-026-029/1733-A
(Kottaiyur)
|
2930010000NRG23130220232013392
|
13/02/2023
|
Kathiramma
|
2930010WL060003
|
Kathiramma
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kathiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
185
|
THALLY
|
TN-30-010-026-029/2040
(Kottaiyur)
|
2930010000NRG23130220232013400
|
13/02/2023
|
Anumammal
|
2930010WL060003
|
Anumammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Anumammal
|
INDIAN BANK(607105)
|
|
186
|
THALLY
|
TN-30-010-026-029/2041
(Kottaiyur)
|
2930010000NRG23130220232013401
|
13/02/2023
|
Pushpa
|
2930010WL060003
|
Pushpa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
187
|
THALLY
|
TN-30-010-026-029/2054-A
(Kottaiyur)
|
2930010000NRG23130220232013402
|
13/02/2023
|
Gowramma
|
2930010WL060003
|
Gowramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
THALLY
|
TN-30-010-026-029/2080
(Kottaiyur)
|
2930010000NRG23130220232013403
|
13/02/2023
|
Muthamma
|
2930010WL060003
|
Muthamma
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
THALLY
|
TN-30-010-026-029/2104
(Kottaiyur)
|
2930010000NRG23130220232013404
|
13/02/2023
|
Rajamma
|
2930010WL060003
|
Rajamma
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
190
|
THALLY
|
TN-30-010-026-029/2125
(Kottaiyur)
|
2930010000NRG23130220232013405
|
13/02/2023
|
Madevamma
|
2930010WL060003
|
Madevamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Madevamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
THALLY
|
TN-30-010-026-029/2129
(Kottaiyur)
|
2930010000NRG23130220232013406
|
13/02/2023
|
Kondan
|
2930010WL060003
|
Kondan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kondan
|
STATE BANK OF INDIA(508548)
|
|
192
|
THALLY
|
TN-30-010-026-029/2134
(Kottaiyur)
|
2930010000NRG23130220232013407
|
13/02/2023
|
Jayalakshmi
|
2930010WL060003
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
193
|
THALLY
|
TN-30-010-026-029/2257
(Kottaiyur)
|
2930010000NRG23130220232013408
|
13/02/2023
|
Saroja
|
2930010WL060003
|
Saroja
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
THALLY
|
TN-30-010-026-029/2318
(Kottaiyur)
|
2930010000NRG23130220232013409
|
13/02/2023
|
Kalarani
|
2930010WL060003
|
Kalarani
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kalarani
|
PALLAVAN GRAMA BANK(607052)
|
|
195
|
THALLY
|
TN-30-010-026-029/2337
(Kottaiyur)
|
2930010000NRG23130220232013410
|
13/02/2023
|
Gowramma
|
2930010WL060003
|
Gowramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
196
|
THALLY
|
TN-30-010-026-029/43-B
(Kottaiyur)
|
2930010000NRG23130220232013413
|
13/02/2023
|
Kaveramma
|
2930010WL060003
|
Kaveramma
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kaveramma
|
INDIAN BANK(607105)
|
|
197
|
THALLY
|
TN-30-010-026-029/54-B
(Kottaiyur)
|
2930010000NRG23130220232013414
|
13/02/2023
|
Kannamma
|
2930010WL060003
|
Kannamma
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
198
|
THALLY
|
TN-30-010-026-029/7-A
(Kottaiyur)
|
2930010000NRG23130220232013415
|
13/02/2023
|
Muniyamma
|
2930010WL060003
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220344
|
220344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220344
|
220344
|
|
|
|
|
|
|
|