|
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-30-010-035-001/652
(Natrampalayam)
|
2930010000NRG23171220221693602
|
17/12/2022
|
Puvila
|
2930010WL053091
|
Puvila
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Puvila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-035-001/2161-A
(Natrampalayam)
|
2930010000NRG23171220221693597
|
17/12/2022
|
Bakkyalakshmi
|
2930010WL053091
|
Bakkyalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Bakkyalakshmi
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-035-001/2687-A
(Natrampalayam)
|
2930010000NRG23171220221693598
|
17/12/2022
|
Valliyamma
|
2930010WL053091
|
Valliyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Valliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-035-001/580-A
(Natrampalayam)
|
2930010000NRG23171220221693600
|
17/12/2022
|
chinnapillai
|
2930010WL053091
|
chinnapillai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-035-001/646-A
(Natrampalayam)
|
2930010000NRG23171220221693601
|
17/12/2022
|
Vengamma
|
2930010WL053091
|
Vengamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vengamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-035-007/2663-A
(Natrampalayam)
|
2930010000NRG23171220221693604
|
17/12/2022
|
Kaliyamma
|
2930010WL053091
|
Kaliyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kaliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-008/1237-B
(Natrampalayam)
|
2930010000NRG23171220221693605
|
17/12/2022
|
MuthuLakshmi
|
2930010WL053091
|
MuthuLakshmi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
MuthuLakshmi
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-035-018/3099
(Natrampalayam)
|
2930010000NRG23171220221693607
|
17/12/2022
|
Nadhiya
|
2930010WL053091
|
Nadhiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Nadhiya
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-035-019/3230
(Natrampalayam)
|
2930010000NRG23171220221693609
|
17/12/2022
|
Rathnamma
|
2930010WL053091
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-035-019/742
(Natrampalayam)
|
2930010000NRG23171220221693610
|
17/12/2022
|
Mariyamma
|
2930010WL053091
|
Mariyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-035-035/1036-b
(Natrampalayam)
|
2930010000NRG23171220221693611
|
17/12/2022
|
Pachayamma
|
2930010WL053091
|
Pachayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pachayamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-035-035/1052-a
(Natrampalayam)
|
2930010000NRG23171220221693612
|
17/12/2022
|
Chitra
|
2930010WL053091
|
Chitra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-035-035/1144-a
(Natrampalayam)
|
2930010000NRG23171220221693613
|
17/12/2022
|
Muniyamma
|
2930010WL053091
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-035-035/1154-a
(Natrampalayam)
|
2930010000NRG23171220221693614
|
17/12/2022
|
govindhamma
|
2930010WL053091
|
govindhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
govindhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-035-035/1224-b
(Natrampalayam)
|
2930010000NRG23171220221693615
|
17/12/2022
|
Pappathi
|
2930010WL053091
|
Pappathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-035-035/1253-b
(Natrampalayam)
|
2930010000NRG23171220221693616
|
17/12/2022
|
sagunthala
|
2930010WL053091
|
sagunthala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-035-035/1272-b
(Natrampalayam)
|
2930010000NRG23171220221693617
|
17/12/2022
|
Janshi Rani
|
2930010WL053091
|
Janshi Rani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Janshi Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-035-035/1296-b
(Natrampalayam)
|
2930010000NRG23171220221693618
|
17/12/2022
|
Palaniyammal
|
2930010WL053091
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-035-035/1328-b
(Natrampalayam)
|
2930010000NRG23171220221693619
|
17/12/2022
|
Pachiyamma
|
2930010WL053091
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-035-035/1347-b
(Natrampalayam)
|
2930010000NRG23171220221693620
|
17/12/2022
|
Vennila
|
2930010WL053091
|
Vennila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vennila
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-035-035/1353-b
(Natrampalayam)
|
2930010000NRG23171220221693621
|
17/12/2022
|
sathyavani
|
2930010WL053091
|
sathyavani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
sathyavani
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-035-035/1362-b
(Natrampalayam)
|
2930010000NRG23171220221693622
|
17/12/2022
|
Malarkodi
|
2930010WL053091
|
Malarkodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-035-035/1423-b
(Natrampalayam)
|
2930010000NRG23171220221693623
|
17/12/2022
|
Govindhamma
|
2930010WL053091
|
Govindhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Govindhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-035-035/1446-b
(Natrampalayam)
|
2930010000NRG23171220221693624
|
17/12/2022
|
Marakka
|
2930010WL053091
|
Marakka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Marakka
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-035-035/1581-b
(Natrampalayam)
|
2930010000NRG23171220221693625
|
17/12/2022
|
mani
|
2930010WL053091
|
mani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
mani
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-035-035/1630-a
(Natrampalayam)
|
2930010000NRG23171220221693626
|
17/12/2022
|
myil
|
2930010WL053091
|
myil
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
myil
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-035-035/1666-a
(Natrampalayam)
|
2930010000NRG23171220221693627
|
17/12/2022
|
Chinnamma
|
2930010WL053091
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-035-035/1681-b
(Natrampalayam)
|
2930010000NRG23171220221693628
|
17/12/2022
|
Manila
|
2930010WL053091
|
Manila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Manila
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-035-035/1714-b
(Natrampalayam)
|
2930010000NRG23171220221693629
|
17/12/2022
|
Amutha
|
2930010WL053091
|
Amutha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALLY
|
TN-30-010-035-035/1720-B
(Natrampalayam)
|
2930010000NRG23171220221693630
|
17/12/2022
|
mangamma
|
2930010WL053091
|
mangamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-035-035/1870-B
(Natrampalayam)
|
2930010000NRG23171220221693631
|
17/12/2022
|
Chandra
|
2930010WL053091
|
Chandra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-035-035/1893-B
(Natrampalayam)
|
2930010000NRG23171220221693632
|
17/12/2022
|
susila
|
2930010WL053091
|
susila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
susila
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-035-035/1915-B
(Natrampalayam)
|
2930010000NRG23171220221693633
|
17/12/2022
|
periyamma
|
2930010WL053091
|
periyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
periyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-035-035/1927-B
(Natrampalayam)
|
2930010000NRG23171220221693634
|
17/12/2022
|
Vennila
|
2930010WL053091
|
Vennila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-035-035/1936-B
(Natrampalayam)
|
2930010000NRG23171220221693635
|
17/12/2022
|
Pavithra
|
2930010WL053091
|
Pavithra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-035-035/1986
(Natrampalayam)
|
2930010000NRG23171220221693636
|
17/12/2022
|
Panjali
|
2930010WL053091
|
Panjali
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Panjali
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-035-035/2140-B
(Natrampalayam)
|
2930010000NRG23171220221693638
|
17/12/2022
|
Kamala
|
2930010WL053091
|
Kamala
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kamala
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-035-035/2143-B
(Natrampalayam)
|
2930010000NRG23171220221693639
|
17/12/2022
|
Sansila
|
2930010WL053091
|
Sansila
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sansila
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-035-035/519-a
(Natrampalayam)
|
2930010000NRG23171220221693641
|
17/12/2022
|
Iyayatha
|
2930010WL053091
|
Iyayatha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Iyayatha
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-035-035/575-a
(Natrampalayam)
|
2930010000NRG23171220221693642
|
17/12/2022
|
Muthamma
|
2930010WL053091
|
Muthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-035-035/638-b
(Natrampalayam)
|
2930010000NRG23171220221693643
|
17/12/2022
|
Nagamma
|
2930010WL053091
|
Nagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-035-035/650-b
(Natrampalayam)
|
2930010000NRG23171220221693644
|
17/12/2022
|
Mari
|
2930010WL053091
|
Mari
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-035-035/653-b
(Natrampalayam)
|
2930010000NRG23171220221693645
|
17/12/2022
|
santha
|
2930010WL053091
|
santha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
santha
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-035-035/654-b
(Natrampalayam)
|
2930010000NRG23171220221693646
|
17/12/2022
|
Paruvatham
|
2930010WL053091
|
Paruvatham
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Paruvatham
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-035-035/656-b
(Natrampalayam)
|
2930010000NRG23171220221693647
|
17/12/2022
|
parvathi
|
2930010WL053091
|
parvathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
parvathi
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-035-035/694-a
(Natrampalayam)
|
2930010000NRG23171220221693648
|
17/12/2022
|
Deena Bagiyam
|
2930010WL053091
|
Deena Bagiyam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Deena Bagiyam
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-035-035/696-b
(Natrampalayam)
|
2930010000NRG23171220221693649
|
17/12/2022
|
periyamma
|
2930010WL053091
|
periyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
periyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-035-035/707-a
(Natrampalayam)
|
2930010000NRG23171220221693650
|
17/12/2022
|
Manga
|
2930010WL053091
|
Manga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Manga
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-035-035/708-b
(Natrampalayam)
|
2930010000NRG23171220221693651
|
17/12/2022
|
pachiyamma
|
2930010WL053091
|
pachiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-035-035/711-b
(Natrampalayam)
|
2930010000NRG23171220221693652
|
17/12/2022
|
Madhevi
|
2930010WL053091
|
Madhevi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Madhevi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-035-035/715-b
(Natrampalayam)
|
2930010000NRG23171220221693653
|
17/12/2022
|
SiniPriya
|
2930010WL053091
|
SiniPriya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
SiniPriya
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-035-035/736-b
(Natrampalayam)
|
2930010000NRG23171220221693654
|
17/12/2022
|
Sarasu
|
2930010WL053091
|
Sarasu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-035-035/739-b
(Natrampalayam)
|
2930010000NRG23171220221693655
|
17/12/2022
|
Kaveriyamma
|
2930010WL053091
|
Kaveriyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kaveriyamma
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALLY
|
TN-30-010-035-035/741-b
(Natrampalayam)
|
2930010000NRG23171220221693656
|
17/12/2022
|
palaniyamma
|
2930010WL053091
|
palaniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
palaniyamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-035-035/744-b
(Natrampalayam)
|
2930010000NRG23171220221693657
|
17/12/2022
|
Madhamma
|
2930010WL053091
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-035-035/751-b
(Natrampalayam)
|
2930010000NRG23171220221693659
|
17/12/2022
|
rajamma
|
2930010WL053091
|
rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
rajamma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-035-035/775-b
(Natrampalayam)
|
2930010000NRG23171220221693660
|
17/12/2022
|
Allamelu
|
2930010WL053091
|
Allamelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Allamelu
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-035-035/778-b
(Natrampalayam)
|
2930010000NRG23171220221693661
|
17/12/2022
|
Jaya Lakshmi
|
2930010WL053091
|
Jaya Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jaya Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-035-035/782-b
(Natrampalayam)
|
2930010000NRG23171220221693662
|
17/12/2022
|
lakshumi
|
2930010WL053091
|
lakshumi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
lakshumi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-035-035/789-b
(Natrampalayam)
|
2930010000NRG23171220221693663
|
17/12/2022
|
Kumudha
|
2930010WL053091
|
Kumudha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kumudha
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-035-035/791-b
(Natrampalayam)
|
2930010000NRG23171220221693664
|
17/12/2022
|
Pachiyamma
|
2930010WL053091
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-035-035/792-a
(Natrampalayam)
|
2930010000NRG23171220221693665
|
17/12/2022
|
DhanaLakshmi
|
2930010WL053091
|
DhanaLakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
DhanaLakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-035-035/796-b
(Natrampalayam)
|
2930010000NRG23171220221693666
|
17/12/2022
|
parvathi
|
2930010WL053091
|
parvathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-035-035/797-a
(Natrampalayam)
|
2930010000NRG23171220221693667
|
17/12/2022
|
Savithri
|
2930010WL053091
|
Savithri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Savithri
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-035-035/802-C
(Natrampalayam)
|
2930010000NRG23171220221693668
|
17/12/2022
|
chandra
|
2930010WL053091
|
chandra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-035-035/808-b
(Natrampalayam)
|
2930010000NRG23171220221693669
|
17/12/2022
|
Jyothi
|
2930010WL053091
|
Jyothi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jyothi
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-035-035/809-b
(Natrampalayam)
|
2930010000NRG23171220221693670
|
17/12/2022
|
muhtumma
|
2930010WL053091
|
muhtumma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
muhtumma
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-035-035/815-b
(Natrampalayam)
|
2930010000NRG23171220221693671
|
17/12/2022
|
Jemberiyamma
|
2930010WL053091
|
Jemberiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jemberiyamma
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-035-035/817-b
(Natrampalayam)
|
2930010000NRG23171220221693672
|
17/12/2022
|
kuvila
|
2930010WL053091
|
kuvila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
kuvila
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-035-035/820-b
(Natrampalayam)
|
2930010000NRG23171220221693673
|
17/12/2022
|
perumatha
|
2930010WL053091
|
perumatha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
perumatha
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-035-035/822-b
(Natrampalayam)
|
2930010000NRG23171220221693674
|
17/12/2022
|
Perumatha
|
2930010WL053091
|
Perumatha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Perumatha
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-035-035/829-a
(Natrampalayam)
|
2930010000NRG23171220221693675
|
17/12/2022
|
Rukku Mani
|
2930010WL053091
|
Rukku Mani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rukku Mani
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-035-035/831-a
(Natrampalayam)
|
2930010000NRG23171220221693676
|
17/12/2022
|
Rathna
|
2930010WL053091
|
Rathna
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rathna
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-035-035/843
(Natrampalayam)
|
2930010000NRG23171220221693677
|
17/12/2022
|
Sanjeevamma
|
2930010WL053091
|
Sanjeevamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sanjeevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-035-035/846-a
(Natrampalayam)
|
2930010000NRG23171220221693678
|
17/12/2022
|
Mangamma
|
2930010WL053091
|
Mangamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-035-035/859-a
(Natrampalayam)
|
2930010000NRG23171220221693679
|
17/12/2022
|
jaya
|
2930010WL053091
|
jaya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
jaya
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-035-035/861-b
(Natrampalayam)
|
2930010000NRG23171220221693680
|
17/12/2022
|
Madhevi
|
2930010WL053091
|
Madhevi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Madhevi
|
INDIAN BANK(607105)
|
|
78
|
THALLY
|
TN-30-010-035-035/862-b
(Natrampalayam)
|
2930010000NRG23171220221693681
|
17/12/2022
|
Ruthramma
|
2930010WL053091
|
Ruthramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ruthramma
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-035-035/921-b
(Natrampalayam)
|
2930010000NRG23171220221693682
|
17/12/2022
|
mani
|
2930010WL053091
|
mani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
mani
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-035-035/959-b
(Natrampalayam)
|
2930010000NRG23171220221693683
|
17/12/2022
|
Chinnammal
|
2930010WL053091
|
Chinnammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
81
|
THALLY
|
TN-30-010-035-040/3249
(Natrampalayam)
|
2930010000NRG23171220221693684
|
17/12/2022
|
Rukumani
|
2930010WL053091
|
Rukumani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
82
|
THALLY
|
TN-30-010-035-040/803
(Natrampalayam)
|
2930010000NRG23171220221693687
|
17/12/2022
|
Pachiyamma
|
2930010WL053091
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pachiyamma
|
INDIAN BANK(607105)
|
|
83
|
THALLY
|
TN-30-010-035-042/889-A
(Natrampalayam)
|
2930010000NRG23171220221693688
|
17/12/2022
|
Peruma
|
2930010WL053091
|
Peruma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-035-044/1037
(Natrampalayam)
|
2930010000NRG23171220221693689
|
17/12/2022
|
Nagamma
|
2930010WL053091
|
Nagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-035-044/1051
(Natrampalayam)
|
2930010000NRG23171220221693690
|
17/12/2022
|
Palaniyamma
|
2930010WL053091
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082820
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
86
|
THALLY
|
TN-30-010-035-044/1391
(Natrampalayam)
|
2930010000NRG23171220221693691
|
17/12/2022
|
Rathna
|
2930010WL053091
|
Rathna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rathna
|
INDIAN BANK(607105)
|
|
87
|
THALLY
|
TN-30-010-035-044/1401-A
(Natrampalayam)
|
2930010000NRG23171220221693692
|
17/12/2022
|
Madeshwari
|
2930010WL053091
|
Madeshwari
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
Madeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-035-044/1540
(Natrampalayam)
|
2930010000NRG23171220221693693
|
17/12/2022
|
Periyamma
|
2930010WL053091
|
Periyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Periyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-035-044/1655
(Natrampalayam)
|
2930010000NRG23171220221693694
|
17/12/2022
|
Beetha
|
2930010WL053091
|
Beetha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
Beetha
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-035-044/1664
(Natrampalayam)
|
2930010000NRG23171220221693695
|
17/12/2022
|
Palani
|
2930010WL053091
|
Palani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-035-044/1667-B
(Natrampalayam)
|
2930010000NRG23171220221693696
|
17/12/2022
|
Lakshmi
|
2930010WL053091
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-035-044/1844
(Natrampalayam)
|
2930010000NRG23171220221693698
|
17/12/2022
|
Dhavani
|
2930010WL053091
|
Dhavani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Dhavani
|
INDIAN BANK(607105)
|
|
93
|
THALLY
|
TN-30-010-035-044/1888-A
(Natrampalayam)
|
2930010000NRG23171220221693699
|
17/12/2022
|
Jadasiyamma
|
2930010WL053091
|
Jadasiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jadasiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-035-044/1930
(Natrampalayam)
|
2930010000NRG23171220221693702
|
17/12/2022
|
Lachmi
|
2930010WL053091
|
Lachmi
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082820
|
|
Lachmi
|
STATE BANK OF INDIA(508548)
|
|
95
|
THALLY
|
TN-30-010-035-044/2081
(Natrampalayam)
|
2930010000NRG23171220221693703
|
17/12/2022
|
Chinnamma
|
2930010WL053091
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-035-044/2095-C
(Natrampalayam)
|
2930010000NRG23171220221693704
|
17/12/2022
|
Ramakka
|
2930010WL053091
|
Ramakka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
97
|
THALLY
|
TN-30-010-035-044/2141
(Natrampalayam)
|
2930010000NRG23171220221693705
|
17/12/2022
|
Pachyamma
|
2930010WL053091
|
Pachyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pachyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-035-044/2160-A
(Natrampalayam)
|
2930010000NRG23171220221693706
|
17/12/2022
|
pachiyamma
|
2930010WL053091
|
pachiyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-035-044/2185
(Natrampalayam)
|
2930010000NRG23171220221693708
|
17/12/2022
|
Chandramma
|
2930010WL053091
|
Chandramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chandramma
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-035-044/2240-A
(Natrampalayam)
|
2930010000NRG23171220221693709
|
17/12/2022
|
Ananthi
|
2930010WL053091
|
Ananthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
101
|
THALLY
|
TN-30-010-035-044/2362
(Natrampalayam)
|
2930010000NRG23171220221693711
|
17/12/2022
|
Chinnappapa
|
2930010WL053091
|
Chinnappapa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chinnappapa
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THALLY
|
TN-30-010-035-044/2434-B
(Natrampalayam)
|
2930010000NRG23171220221693712
|
17/12/2022
|
Govindammal
|
2930010WL053091
|
Govindammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THALLY
|
TN-30-010-035-044/2478
(Natrampalayam)
|
2930010000NRG23171220221693713
|
17/12/2022
|
Thulasi
|
2930010WL053091
|
Thulasi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THALLY
|
TN-30-010-035-044/2552
(Natrampalayam)
|
2930010000NRG23171220221693714
|
17/12/2022
|
Theravathi
|
2930010WL053091
|
Theravathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Theravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THALLY
|
TN-30-010-035-044/2901
(Natrampalayam)
|
2930010000NRG23171220221693715
|
17/12/2022
|
Udhaya
|
2930010WL053091
|
Udhaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Udhaya
|
INDIAN BANK(607105)
|
|
106
|
THALLY
|
TN-30-010-035-044/2914
(Natrampalayam)
|
2930010000NRG23171220221693716
|
17/12/2022
|
Palaniyamma
|
2930010WL053091
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
107
|
THALLY
|
TN-30-010-035-044/2981
(Natrampalayam)
|
2930010000NRG23171220221693717
|
17/12/2022
|
Pathni
|
2930010WL053091
|
Pathni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pathni
|
INDIAN BANK(607105)
|
|
108
|
THALLY
|
TN-30-010-035-044/3018
(Natrampalayam)
|
2930010000NRG23171220221693718
|
17/12/2022
|
Sathya
|
2930010WL053091
|
Sathya
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sathya
|
INDIAN BANK(607105)
|
|
109
|
THALLY
|
TN-30-010-035-044/3052
(Natrampalayam)
|
2930010000NRG23171220221693719
|
17/12/2022
|
priya
|
2930010WL053091
|
priya
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
priya
|
INDIAN BANK(607105)
|
|
110
|
THALLY
|
TN-30-010-035-044/3062
(Natrampalayam)
|
2930010000NRG23171220221693720
|
17/12/2022
|
Madhamma
|
2930010WL053091
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
111
|
THALLY
|
TN-30-010-035-044/3128
(Natrampalayam)
|
2930010000NRG23171220221693721
|
17/12/2022
|
Jothi
|
2930010WL053091
|
Jothi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jothi
|
INDIAN BANK(607105)
|
|
112
|
THALLY
|
TN-30-010-035-044/3134
(Natrampalayam)
|
2930010000NRG23171220221693722
|
17/12/2022
|
Muthamma
|
2930010WL053091
|
Muthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
THALLY
|
TN-30-010-035-044/3139
(Natrampalayam)
|
2930010000NRG23171220221693723
|
17/12/2022
|
Chitra
|
2930010WL053091
|
Chitra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chitra
|
INDIAN BANK(607105)
|
|
114
|
THALLY
|
TN-30-010-035-044/3243
(Natrampalayam)
|
2930010000NRG23171220221693724
|
17/12/2022
|
Sengeetha
|
2930010WL053091
|
Sengeetha
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sengeetha
|
INDIAN BANK(607105)
|
|
115
|
THALLY
|
TN-30-010-035-044/3247
(Natrampalayam)
|
2930010000NRG23171220221693725
|
17/12/2022
|
Lakshmi
|
2930010WL053091
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
116
|
THALLY
|
TN-30-010-035-044/3351
(Natrampalayam)
|
2930010000NRG23171220221693726
|
17/12/2022
|
Radha
|
2930010WL053091
|
Radha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
Radha
|
INDIAN BANK(607105)
|
|
117
|
THALLY
|
TN-30-010-035-044/551
(Natrampalayam)
|
2930010000NRG23171220221693734
|
17/12/2022
|
Ramakka
|
2930010WL053091
|
Ramakka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
118
|
THALLY
|
TN-30-010-035-044/637
(Natrampalayam)
|
2930010000NRG23171220221693735
|
17/12/2022
|
Palaniyamma
|
2930010WL053091
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
THALLY
|
TN-30-010-035-044/645
(Natrampalayam)
|
2930010000NRG23171220221693736
|
17/12/2022
|
pachiyamma
|
2930010WL053091
|
pachiyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
THALLY
|
TN-30-010-035-044/693
(Natrampalayam)
|
2930010000NRG23171220221693737
|
17/12/2022
|
Ellamma
|
2930010WL053091
|
Ellamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
THALLY
|
TN-30-010-035-044/704
(Natrampalayam)
|
2930010000NRG23171220221693738
|
17/12/2022
|
Parvatha
|
2930010WL053091
|
Parvatha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Parvatha
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
THALLY
|
TN-30-010-035-044/731
(Natrampalayam)
|
2930010000NRG23171220221693739
|
17/12/2022
|
Govinthamma
|
2930010WL053091
|
Govinthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Govinthamma
|
INDIAN BANK(607105)
|
|
123
|
THALLY
|
TN-30-010-035-044/733
(Natrampalayam)
|
2930010000NRG23171220221693740
|
17/12/2022
|
Ranjitha
|
2930010WL053091
|
Ranjitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ranjitha
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
THALLY
|
TN-30-010-035-044/745
(Natrampalayam)
|
2930010000NRG23171220221693741
|
17/12/2022
|
Arriyamma
|
2930010WL053091
|
Arriyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Arriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
THALLY
|
TN-30-010-035-044/752
(Natrampalayam)
|
2930010000NRG23171220221693743
|
17/12/2022
|
Savathamma
|
2930010WL053091
|
Savathamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
Savathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
THALLY
|
TN-30-010-035-044/766
(Natrampalayam)
|
2930010000NRG23171220221693745
|
17/12/2022
|
Barathi
|
2930010WL053091
|
Barathi
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082820
|
|
Barathi
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
THALLY
|
TN-30-010-035-044/774
(Natrampalayam)
|
2930010000NRG23171220221693746
|
17/12/2022
|
Krishnamma
|
2930010WL053091
|
Krishnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
128
|
THALLY
|
TN-30-010-035-044/783
(Natrampalayam)
|
2930010000NRG23171220221693747
|
17/12/2022
|
Poggod
|
2930010WL053091
|
Poggod
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Poggod
|
INDIAN BANK(607105)
|
|
129
|
THALLY
|
TN-30-010-035-044/785
(Natrampalayam)
|
2930010000NRG23171220221693748
|
17/12/2022
|
Lakshmi
|
2930010WL053091
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
130
|
THALLY
|
TN-30-010-035-044/801
(Natrampalayam)
|
2930010000NRG23171220221693749
|
17/12/2022
|
kamala
|
2930010WL053091
|
kamala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
kamala
|
INDIAN BANK(607105)
|
|
131
|
THALLY
|
TN-30-010-035-044/805
(Natrampalayam)
|
2930010000NRG23171220221693751
|
17/12/2022
|
Jaya
|
2930010WL053091
|
Jaya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
THALLY
|
TN-30-010-035-044/818
(Natrampalayam)
|
2930010000NRG23171220221693752
|
17/12/2022
|
Dhanabagaya
|
2930010WL053091
|
Dhanabagaya
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082820
|
|
Dhanabagaya
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
THALLY
|
TN-30-010-035-044/827-A
(Natrampalayam)
|
2930010000NRG23171220221693753
|
17/12/2022
|
Pareyamma
|
2930010WL053091
|
Pareyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pareyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
THALLY
|
TN-30-010-035-044/847
(Natrampalayam)
|
2930010000NRG23171220221693755
|
17/12/2022
|
parvathi
|
2930010WL053091
|
parvathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
parvathi
|
INDIAN BANK(607105)
|
|
135
|
THALLY
|
TN-30-010-035-044/874
(Natrampalayam)
|
2930010000NRG23171220221693757
|
17/12/2022
|
Muniyamma
|
2930010WL053091
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
THALLY
|
TN-30-010-035-044/887
(Natrampalayam)
|
2930010000NRG23171220221693758
|
17/12/2022
|
Chinnappa
|
2930010WL053091
|
Chinnappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chinnappa
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
THALLY
|
TN-30-010-035-044/944
(Natrampalayam)
|
2930010000NRG23171220221693759
|
17/12/2022
|
Mathu
|
2930010WL053091
|
Mathu
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mathu
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
THALLY
|
TN-30-010-035-046/2493-A
(Natrampalayam)
|
2930010000NRG23171220221693760
|
17/12/2022
|
Muniyama
|
2930010WL053091
|
Muniyama
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Muniyama
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
THALLY
|
TN-30-010-035-001/3621
(Natrampalayam)
|
2930010000NRG23171220221693599
|
17/12/2022
|
Chidhan
|
2930010WL053091
|
Chidhan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chidhan
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
THALLY
|
TN-30-010-035-006/201
(Natrampalayam)
|
2930010000NRG23171220221693603
|
17/12/2022
|
Chinna muthu
|
2930010WL053091
|
Chinna muthu
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chinna muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
THALLY
|
TN-30-010-035-018/1305
(Natrampalayam)
|
2930010000NRG23171220221693606
|
17/12/2022
|
Chithra
|
2930010WL053091
|
Chithra
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
THALLY
|
TN-30-010-035-018/3381
(Natrampalayam)
|
2930010000NRG23171220221693608
|
17/12/2022
|
Radha
|
2930010WL053091
|
Radha
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082820
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
THALLY
|
TN-30-010-035-035/2000
(Natrampalayam)
|
2930010000NRG23171220221693637
|
17/12/2022
|
muniyamma
|
2930010WL053091
|
muniyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
THALLY
|
TN-30-010-035-035/2843-A
(Natrampalayam)
|
2930010000NRG23171220221693640
|
17/12/2022
|
subramani
|
2930010WL053091
|
subramani
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
subramani
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
THALLY
|
TN-30-010-035-035/746-b
(Natrampalayam)
|
2930010000NRG23171220221693658
|
17/12/2022
|
Venkatesh
|
2930010WL053091
|
Venkatesh
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Venkatesh
|
STATE BANK OF INDIA(508548)
|
|
146
|
THALLY
|
TN-30-010-035-040/3442
(Natrampalayam)
|
2930010000NRG23171220221693685
|
17/12/2022
|
Sivagandhi
|
2930010WL053091
|
Sivagandhi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sivagandhi
|
INDIAN BANK(607105)
|
|
147
|
THALLY
|
TN-30-010-035-040/3443
(Natrampalayam)
|
2930010000NRG23171220221693686
|
17/12/2022
|
Palaniyamma
|
2930010WL053091
|
Palaniyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
148
|
THALLY
|
TN-30-010-035-044/1928
(Natrampalayam)
|
2930010000NRG23171220221693700
|
17/12/2022
|
Jayapriya
|
2930010WL053091
|
Jayapriya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jayapriya
|
STATE BANK OF INDIA(508548)
|
|
149
|
THALLY
|
TN-30-010-035-044/1929
(Natrampalayam)
|
2930010000NRG23171220221693701
|
17/12/2022
|
Radha
|
2930010WL053091
|
Radha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
THALLY
|
TN-30-010-035-044/2166-C
(Natrampalayam)
|
2930010000NRG23171220221693707
|
17/12/2022
|
Pachaiyamma
|
2930010WL053091
|
Pachaiyamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pachaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
THALLY
|
TN-30-010-035-044/3439
(Natrampalayam)
|
2930010000NRG23171220221693727
|
17/12/2022
|
Ramakka
|
2930010WL053091
|
Ramakka
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
152
|
THALLY
|
TN-30-010-035-044/3517
(Natrampalayam)
|
2930010000NRG23171220221693728
|
17/12/2022
|
Vijiyalakshmi
|
2930010WL053091
|
Vijiyalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vijiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
THALLY
|
TN-30-010-035-044/3553
(Natrampalayam)
|
2930010000NRG23171220221693729
|
17/12/2022
|
Deepa
|
2930010WL053091
|
Deepa
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Deepa
|
INDIAN BANK(607105)
|
|
154
|
THALLY
|
TN-30-010-035-044/3559
(Natrampalayam)
|
2930010000NRG23171220221693730
|
17/12/2022
|
Ramya
|
2930010WL053091
|
Ramya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
155
|
THALLY
|
TN-30-010-035-044/3561
(Natrampalayam)
|
2930010000NRG23171220221693731
|
17/12/2022
|
Vijayalakshmi
|
2930010WL053091
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
THALLY
|
TN-30-010-035-044/3598
(Natrampalayam)
|
2930010000NRG23171220221693732
|
17/12/2022
|
Sanjeevi
|
2930010WL053091
|
Sanjeevi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sanjeevi
|
STATE BANK OF INDIA(508548)
|
|
157
|
THALLY
|
TN-30-010-035-044/3674
(Natrampalayam)
|
2930010000NRG23171220221693733
|
17/12/2022
|
Allai
|
2930010WL053091
|
Allai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Allai
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
THALLY
|
TN-30-010-035-044/750
(Natrampalayam)
|
2930010000NRG23171220221693742
|
17/12/2022
|
Valarmathi
|
2930010WL053091
|
Valarmathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
159
|
THALLY
|
TN-30-010-035-044/765
(Natrampalayam)
|
2930010000NRG23171220221693744
|
17/12/2022
|
Sarswathi
|
2930010WL053091
|
Sarswathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sarswathi
|
INDIAN BANK(607105)
|
|
160
|
THALLY
|
TN-30-010-035-044/804-A
(Natrampalayam)
|
2930010000NRG23171220221693750
|
17/12/2022
|
Muniyamma
|
2930010WL053091
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
THALLY
|
TN-30-010-035-044/842
(Natrampalayam)
|
2930010000NRG23171220221693754
|
17/12/2022
|
Eduman
|
2930010WL053091
|
Eduman
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Eduman
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
THALLY
|
TN-30-010-035-044/869-A
(Natrampalayam)
|
2930010000NRG23171220221693756
|
17/12/2022
|
Chinnamal
|
2930010WL053091
|
Chinnamal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chinnamal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171600
|
171600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172800
|
172800
|
|
|
|
|
|
|
|