|
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-30-010-016-003/909
(Gumlapuram)
|
2930010000NRG23121120221432482
|
12/11/2022
|
Jayamma
|
2930010WL046707
|
Jayamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-016-005/267
(Gumlapuram)
|
2930010000NRG23121120221432486
|
12/11/2022
|
Nanjamma
|
2930010WL046707
|
Nanjamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-016-005/279
(Gumlapuram)
|
2930010000NRG23121120221432487
|
12/11/2022
|
Gowramma
|
2930010WL046707
|
Gowramma
|
00326
|
IDIB0PLB001
|
300
|
300
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-016-005/445
(Gumlapuram)
|
2930010000NRG23121120221432491
|
12/11/2022
|
Gopamma
|
2930010WL046707
|
Gopamma
|
00326
|
IDIB0PLB001
|
500
|
500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gopamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-016-005/449
(Gumlapuram)
|
2930010000NRG23121120221432493
|
12/11/2022
|
Radha
|
2930010WL046707
|
Radha
|
00326
|
IDIB0PLB001
|
100
|
100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-016-005/459
(Gumlapuram)
|
2930010000NRG23121120221432496
|
12/11/2022
|
Rathnamma
|
2930010WL046707
|
Rathnamma
|
00326
|
IDIB0PLB001
|
500
|
500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-016-005/466
(Gumlapuram)
|
2930010000NRG23121120221432497
|
12/11/2022
|
Prameela
|
2930010WL046707
|
Prameela
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Prameela
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-016-005/539
(Gumlapuram)
|
2930010000NRG23121120221432501
|
12/11/2022
|
Lagumamma
|
2930010WL046707
|
Lagumamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lagumamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-016-005/661
(Gumlapuram)
|
2930010000NRG23121120221432505
|
12/11/2022
|
Shyamalamma
|
2930010WL046707
|
Shyamalamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shyamalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-016-005/719
(Gumlapuram)
|
2930010000NRG23121120221432506
|
12/11/2022
|
Rajamma
|
2930010WL046707
|
Rajamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-016-005/720
(Gumlapuram)
|
2930010000NRG23121120221432507
|
12/11/2022
|
Chandrakala
|
2930010WL046707
|
Chandrakala
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chandrakala
|
BANK OF INDIA(508505)
|
|
12
|
THALLY
|
TN-30-010-016-005/726
(Gumlapuram)
|
2930010000NRG23121120221432508
|
12/11/2022
|
Lalithamma
|
2930010WL046707
|
Lalithamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lalithamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-016-005/86
(Gumlapuram)
|
2930010000NRG23121120221432510
|
12/11/2022
|
Maramma
|
2930010WL046707
|
Maramma
|
00326
|
IDIB0PLB001
|
500
|
500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-016-005/933
(Gumlapuram)
|
2930010000NRG23121120221432513
|
12/11/2022
|
Kavitha
|
2930010WL046707
|
Kavitha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-016-007/216
(Gumlapuram)
|
2930010000NRG23121120221432517
|
12/11/2022
|
Madevamma
|
2930010WL046707
|
Madevamma
|
00326
|
IDIB0PLB001
|
100
|
100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-016-007/263
(Gumlapuram)
|
2930010000NRG23121120221432518
|
12/11/2022
|
Savitha
|
2930010WL046707
|
Savitha
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Savitha
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-016-007/664-B
(Gumlapuram)
|
2930010000NRG23121120221432519
|
12/11/2022
|
Rangamma
|
2930010WL046707
|
Rangamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-016-007/715
(Gumlapuram)
|
2930010000NRG23121120221432521
|
12/11/2022
|
Rathnabai
|
2930010WL046707
|
Rathnabai
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rathnabai
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-016-007/722
(Gumlapuram)
|
2930010000NRG23121120221432523
|
12/11/2022
|
Lakshmamma
|
2930010WL046707
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-016-007/730
(Gumlapuram)
|
2930010000NRG23121120221432524
|
12/11/2022
|
Rathnamma
|
2930010WL046707
|
Rathnamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-016-007/731
(Gumlapuram)
|
2930010000NRG23121120221432525
|
12/11/2022
|
Muninarasamma
|
2930010WL046707
|
Muninarasamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muninarasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-016-007/732
(Gumlapuram)
|
2930010000NRG23121120221432526
|
12/11/2022
|
Lakshmamma
|
2930010WL046707
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
500
|
500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-016-007/734
(Gumlapuram)
|
2930010000NRG23121120221432527
|
12/11/2022
|
Gowramma
|
2930010WL046707
|
Gowramma
|
00326
|
IDIB0PLB001
|
500
|
500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-016-007/743
(Gumlapuram)
|
2930010000NRG23121120221432528
|
12/11/2022
|
Muniyamma
|
2930010WL046707
|
Muniyamma
|
00326
|
IDIB0PLB001
|
300
|
300
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-016-007/756
(Gumlapuram)
|
2930010000NRG23121120221432529
|
12/11/2022
|
Jayamma
|
2930010WL046707
|
Jayamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-016-007/802
(Gumlapuram)
|
2930010000NRG23121120221432530
|
12/11/2022
|
Sujatha
|
2930010WL046707
|
Sujatha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sujatha
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-016-007/820
(Gumlapuram)
|
2930010000NRG23121120221432531
|
12/11/2022
|
Mamatha
|
2930010WL046707
|
Mamatha
|
00326
|
IDIB0PLB001
|
300
|
300
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mamatha
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-016-007/827
(Gumlapuram)
|
2930010000NRG23121120221432532
|
12/11/2022
|
Rasmitha
|
2930010WL046707
|
Rasmitha
|
00326
|
IDIB0PLB001
|
300
|
300
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rasmitha
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-016-007/833
(Gumlapuram)
|
2930010000NRG23121120221432533
|
12/11/2022
|
Rangamma
|
2930010WL046707
|
Rangamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-016-007/838
(Gumlapuram)
|
2930010000NRG23121120221432534
|
12/11/2022
|
Renuka
|
2930010WL046707
|
Renuka
|
00326
|
IDIB0PLB001
|
300
|
300
|
Processed
|
19/11/2022
|
|
008138150
|
|
Renuka
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-016-007/840
(Gumlapuram)
|
2930010000NRG23121120221432535
|
12/11/2022
|
Narasamma
|
2930010WL046707
|
Narasamma
|
00326
|
IDIB0PLB001
|
300
|
300
|
Processed
|
19/11/2022
|
|
008138150
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-016-007/845
(Gumlapuram)
|
2930010000NRG23121120221432536
|
12/11/2022
|
Rajamma
|
2930010WL046707
|
Rajamma
|
00326
|
IDIB0PLB001
|
500
|
500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-016-007/879
(Gumlapuram)
|
2930010000NRG23121120221432537
|
12/11/2022
|
Choudamma
|
2930010WL046707
|
Choudamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Choudamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-016-007/882
(Gumlapuram)
|
2930010000NRG23121120221432538
|
12/11/2022
|
Giddamma
|
2930010WL046707
|
Giddamma
|
00326
|
IDIB0PLB001
|
500
|
500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Giddamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-016-007/884
(Gumlapuram)
|
2930010000NRG23121120221432539
|
12/11/2022
|
Rangamma
|
2930010WL046707
|
Rangamma
|
00326
|
IDIB0PLB001
|
300
|
300
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-016-007/887
(Gumlapuram)
|
2930010000NRG23121120221432540
|
12/11/2022
|
Baby
|
2930010WL046707
|
Baby
|
00326
|
IDIB0PLB001
|
300
|
300
|
Processed
|
19/11/2022
|
|
008138150
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-016-007/903
(Gumlapuram)
|
2930010000NRG23121120221432542
|
12/11/2022
|
Narasamma
|
2930010WL046707
|
Narasamma
|
00326
|
IDIB0PLB001
|
300
|
300
|
Processed
|
19/11/2022
|
|
008138150
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-016-016/209-A
(Gumlapuram)
|
2930010000NRG23121120221432552
|
12/11/2022
|
Nagarathna
|
2930010WL046707
|
Nagarathna
|
00326
|
IDIB0PLB001
|
500
|
500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagarathna
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-016-016/278-A
(Gumlapuram)
|
2930010000NRG23121120221432553
|
12/11/2022
|
Sarojamma
|
2930010WL046707
|
Sarojamma
|
00326
|
IDIB0PLB001
|
300
|
300
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-016-016/345
(Gumlapuram)
|
2930010000NRG23121120221432559
|
12/11/2022
|
Anjamma
|
2930010WL046707
|
Anjamma
|
00326
|
IDIB0PLB001
|
500
|
500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-016-016/351-a
(Gumlapuram)
|
2930010000NRG23121120221432560
|
12/11/2022
|
Lagumamma
|
2930010WL046707
|
Lagumamma
|
00326
|
IDIB0PLB001
|
500
|
500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lagumamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-016-016/354
(Gumlapuram)
|
2930010000NRG23121120221432561
|
12/11/2022
|
Rathnamma
|
2930010WL046707
|
Rathnamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-016-016/405-a
(Gumlapuram)
|
2930010000NRG23121120221432568
|
12/11/2022
|
Puttamma
|
2930010WL046707
|
Puttamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-016-016/577-A
(Gumlapuram)
|
2930010000NRG23121120221432579
|
12/11/2022
|
Sukanya
|
2930010WL046707
|
Sukanya
|
00326
|
IDIB0PLB001
|
500
|
500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sukanya
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-016-016/614
(Gumlapuram)
|
2930010000NRG23121120221432581
|
12/11/2022
|
Uma
|
2930010WL046707
|
Uma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-016-016/63-A
(Gumlapuram)
|
2930010000NRG23121120221432583
|
12/11/2022
|
Santhamma
|
2930010WL046707
|
Santhamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-016-016/647
(Gumlapuram)
|
2930010000NRG23121120221432584
|
12/11/2022
|
Rajamma
|
2930010WL046707
|
Rajamma
|
00326
|
IDIB0PLB001
|
500
|
500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-016-016/679
(Gumlapuram)
|
2930010000NRG23121120221432587
|
12/11/2022
|
Parvathamma
|
2930010WL046707
|
Parvathamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-016-016/680-A
(Gumlapuram)
|
2930010000NRG23121120221432588
|
12/11/2022
|
Parvathamma
|
2930010WL046707
|
Parvathamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-016-016/693
(Gumlapuram)
|
2930010000NRG23121120221432589
|
12/11/2022
|
Vanitha
|
2930010WL046707
|
Vanitha
|
00326
|
IDIB0PLB001
|
500
|
500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-016-016/699
(Gumlapuram)
|
2930010000NRG23121120221432590
|
12/11/2022
|
Sarojamma
|
2930010WL046707
|
Sarojamma
|
00326
|
IDIB0PLB001
|
500
|
500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-016-016/739
(Gumlapuram)
|
2930010000NRG23121120221432592
|
12/11/2022
|
Roopa
|
2930010WL046707
|
Roopa
|
00326
|
IDIB0PLB001
|
100
|
100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Roopa
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-016-016/803
(Gumlapuram)
|
2930010000NRG23121120221432595
|
12/11/2022
|
Uma
|
2930010WL046707
|
Uma
|
00326
|
IDIB0PLB001
|
500
|
500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-016-016/814
(Gumlapuram)
|
2930010000NRG23121120221432596
|
12/11/2022
|
Nagarathanna
|
2930010WL046707
|
Nagarathanna
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagarathanna
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-016-016/829
(Gumlapuram)
|
2930010000NRG23121120221432597
|
12/11/2022
|
Basamma
|
2930010WL046707
|
Basamma
|
00326
|
IDIB0PLB001
|
500
|
500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-016-016/834
(Gumlapuram)
|
2930010000NRG23121120221432598
|
12/11/2022
|
Venkatalakshmi
|
2930010WL046707
|
Venkatalakshmi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Venkatalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-016-016/864
(Gumlapuram)
|
2930010000NRG23121120221432599
|
12/11/2022
|
Suma
|
2930010WL046707
|
Suma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Suma
|
IDBI BANK(607095)
|
|
58
|
THALLY
|
TN-30-010-016-016/888
(Gumlapuram)
|
2930010000NRG23121120221432601
|
12/11/2022
|
Pavithra
|
2930010WL046707
|
Pavithra
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pavithra
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-016-016/897
(Gumlapuram)
|
2930010000NRG23121120221432602
|
12/11/2022
|
Munirathnamma
|
2930010WL046707
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-016-016/927
(Gumlapuram)
|
2930010000NRG23121120221432603
|
12/11/2022
|
jayamma
|
2930010WL046707
|
jayamma
|
00326
|
IDIB0PLB001
|
300
|
300
|
Processed
|
19/11/2022
|
|
008138150
|
|
jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-016-005/438
(Gumlapuram)
|
2930010000NRG23121120221432488
|
12/11/2022
|
Shanthamma
|
2930010WL046707
|
Shanthamma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-016-005/440
(Gumlapuram)
|
2930010000NRG23121120221432489
|
12/11/2022
|
Parvathamma
|
2930010WL046707
|
Parvathamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-016-005/441
(Gumlapuram)
|
2930010000NRG23121120221432490
|
12/11/2022
|
Roopa
|
2930010WL046707
|
Roopa
|
00701
|
IDIB0PLB001
|
100
|
100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Roopa
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-016-005/448
(Gumlapuram)
|
2930010000NRG23121120221432492
|
12/11/2022
|
Seethamma
|
2930010WL046707
|
Seethamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Seethamma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-016-005/452
(Gumlapuram)
|
2930010000NRG23121120221432494
|
12/11/2022
|
Nagamma
|
2930010WL046707
|
Nagamma
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-016-005/454
(Gumlapuram)
|
2930010000NRG23121120221432495
|
12/11/2022
|
Jyothamma
|
2930010WL046707
|
Jyothamma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jyothamma
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-016-005/469
(Gumlapuram)
|
2930010000NRG23121120221432498
|
12/11/2022
|
Kanthamma
|
2930010WL046707
|
Kanthamma
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-016-005/471
(Gumlapuram)
|
2930010000NRG23121120221432499
|
12/11/2022
|
Yoshodhamma
|
2930010WL046707
|
Yoshodhamma
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Yoshodhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-016-005/502
(Gumlapuram)
|
2930010000NRG23121120221432500
|
12/11/2022
|
Nagarathna
|
2930010WL046707
|
Nagarathna
|
00701
|
IDIB0PLB001
|
300
|
300
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagarathna
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-016-005/603-A
(Gumlapuram)
|
2930010000NRG23121120221432502
|
12/11/2022
|
Deepa
|
2930010WL046707
|
Deepa
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-016-005/628-A
(Gumlapuram)
|
2930010000NRG23121120221432503
|
12/11/2022
|
Kuberlakshmi
|
2930010WL046707
|
Kuberlakshmi
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuberlakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-016-005/629-A
(Gumlapuram)
|
2930010000NRG23121120221432504
|
12/11/2022
|
Jyothamma
|
2930010WL046707
|
Jyothamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jyothamma
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-016-005/84
(Gumlapuram)
|
2930010000NRG23121120221432509
|
12/11/2022
|
Munirathnamma
|
2930010WL046707
|
Munirathnamma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-016-005/87
(Gumlapuram)
|
2930010000NRG23121120221432511
|
12/11/2022
|
Puttamma
|
2930010WL046707
|
Puttamma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-016-007/696
(Gumlapuram)
|
2930010000NRG23121120221432520
|
12/11/2022
|
Shantha
|
2930010WL046707
|
Shantha
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shantha
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-016-016/147-A
(Gumlapuram)
|
2930010000NRG23121120221432551
|
12/11/2022
|
Parvadhamma
|
2930010WL046707
|
Parvadhamma
|
00701
|
IDIB0PLB001
|
100
|
100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parvadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-016-016/280-A
(Gumlapuram)
|
2930010000NRG23121120221432554
|
12/11/2022
|
jayamma
|
2930010WL046707
|
jayamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-016-016/331-A
(Gumlapuram)
|
2930010000NRG23121120221432555
|
12/11/2022
|
Rathanamma
|
2930010WL046707
|
Rathanamma
|
00701
|
IDIB0PLB001
|
100
|
100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rathanamma
|
IDBI BANK(607095)
|
|
79
|
THALLY
|
TN-30-010-016-016/335-A
(Gumlapuram)
|
2930010000NRG23121120221432556
|
12/11/2022
|
Sobha
|
2930010WL046707
|
Sobha
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sobha
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-016-016/339-A
(Gumlapuram)
|
2930010000NRG23121120221432558
|
12/11/2022
|
Thimmakka
|
2930010WL046707
|
Thimmakka
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thimmakka
|
IDBI BANK(607095)
|
|
81
|
THALLY
|
TN-30-010-016-016/367-a
(Gumlapuram)
|
2930010000NRG23121120221432562
|
12/11/2022
|
Susilamma
|
2930010WL046707
|
Susilamma
|
00701
|
IDIB0PLB001
|
300
|
300
|
Processed
|
19/11/2022
|
|
008138150
|
|
Susilamma
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-016-016/369-a
(Gumlapuram)
|
2930010000NRG23121120221432563
|
12/11/2022
|
Lakshmamma
|
2930010WL046707
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-016-016/370-a
(Gumlapuram)
|
2930010000NRG23121120221432564
|
12/11/2022
|
Sarasvathamma
|
2930010WL046707
|
Sarasvathamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarasvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-016-016/373-a
(Gumlapuram)
|
2930010000NRG23121120221432565
|
12/11/2022
|
Radhamma
|
2930010WL046707
|
Radhamma
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Radhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-016-016/394-a
(Gumlapuram)
|
2930010000NRG23121120221432566
|
12/11/2022
|
Mamatha
|
2930010WL046707
|
Mamatha
|
00701
|
IDIB0PLB001
|
100
|
100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mamatha
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-016-016/447-a
(Gumlapuram)
|
2930010000NRG23121120221432569
|
12/11/2022
|
Shilpa
|
2930010WL046707
|
Shilpa
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shilpa
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-016-016/455-a
(Gumlapuram)
|
2930010000NRG23121120221432570
|
12/11/2022
|
Shylamma
|
2930010WL046707
|
Shylamma
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shylamma
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-016-016/461-A
(Gumlapuram)
|
2930010000NRG23121120221432571
|
12/11/2022
|
Anjalamma
|
2930010WL046707
|
Anjalamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anjalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-016-016/480-A
(Gumlapuram)
|
2930010000NRG23121120221432572
|
12/11/2022
|
Lakshmamma
|
2930010WL046707
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-016-016/481
(Gumlapuram)
|
2930010000NRG23121120221432573
|
12/11/2022
|
Venkatamma
|
2930010WL046707
|
Venkatamma
|
00701
|
IDIB0PLB001
|
300
|
300
|
Processed
|
19/11/2022
|
|
008138150
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-016-016/543-A
(Gumlapuram)
|
2930010000NRG23121120221432574
|
12/11/2022
|
Lingamma
|
2930010WL046707
|
Lingamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lingamma
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-016-016/549-A
(Gumlapuram)
|
2930010000NRG23121120221432575
|
12/11/2022
|
Narasamma
|
2930010WL046707
|
Narasamma
|
00701
|
IDIB0PLB001
|
100
|
100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-016-016/550-A
(Gumlapuram)
|
2930010000NRG23121120221432576
|
12/11/2022
|
Aswathamma
|
2930010WL046707
|
Aswathamma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Aswathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-016-016/562-A
(Gumlapuram)
|
2930010000NRG23121120221432577
|
12/11/2022
|
Mamtha
|
2930010WL046707
|
Mamtha
|
00701
|
IDIB0PLB001
|
100
|
100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mamtha
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-016-016/576-A
(Gumlapuram)
|
2930010000NRG23121120221432578
|
12/11/2022
|
Radhamma
|
2930010WL046707
|
Radhamma
|
00701
|
IDIB0PLB001
|
300
|
300
|
Processed
|
19/11/2022
|
|
008138150
|
|
Radhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-016-016/588
(Gumlapuram)
|
2930010000NRG23121120221432580
|
12/11/2022
|
Jayamma
|
2930010WL046707
|
Jayamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-016-016/619
(Gumlapuram)
|
2930010000NRG23121120221432582
|
12/11/2022
|
Sunadha
|
2930010WL046707
|
Sunadha
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sunadha
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-016-016/652
(Gumlapuram)
|
2930010000NRG23121120221432585
|
12/11/2022
|
Lakshmamma
|
2930010WL046707
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-016-016/654
(Gumlapuram)
|
2930010000NRG23121120221432586
|
12/11/2022
|
Mahalakshmi
|
2930010WL046707
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
100
|
100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-016-016/706
(Gumlapuram)
|
2930010000NRG23121120221432591
|
12/11/2022
|
Varavenamma
|
2930010WL046707
|
Varavenamma
|
00701
|
IDIB0PLB001
|
100
|
100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Varavenamma
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THALLY
|
TN-30-010-016-016/786
(Gumlapuram)
|
2930010000NRG23121120221432594
|
12/11/2022
|
Marakka
|
2930010WL046707
|
Marakka
|
00701
|
IDIB0PLB001
|
100
|
100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Marakka
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40900
|
40900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40900
|
40900
|
|
|
|
|
|
|
|