|
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-30-010-042-002/715
(Sarandapalli)
|
2930010000NRG23120120231900524
|
12/01/2023
|
Pavithra
|
2930010WL057244
|
Pavithra
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-042-006/615
(Sarandapalli)
|
2930010000NRG23120120231900532
|
12/01/2023
|
Babu
|
2930010WL057244
|
Babu
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Babu
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-042-007/693
(Sarandapalli)
|
2930010000NRG23120120231900588
|
12/01/2023
|
Lakshmi
|
2930010WL057245
|
Lakshmi
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
4
|
THALLY
|
TN-30-010-042-001/181
(Sarandapalli)
|
2930010000NRG23120120231900578
|
12/01/2023
|
Kullamma
|
2930010WL057245
|
Kullamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kullamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-042-001/645
(Sarandapalli)
|
2930010000NRG23120120231900579
|
12/01/2023
|
Lakshmi
|
2930010WL057245
|
Lakshmi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-042-001/653
(Sarandapalli)
|
2930010000NRG23120120231900580
|
12/01/2023
|
Vijiya
|
2930010WL057245
|
Vijiya
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vijiya
|
FEDERAL BANK(607165)
|
|
7
|
THALLY
|
TN-30-010-042-004/64
(Sarandapalli)
|
2930010000NRG23120120231900525
|
12/01/2023
|
Sunandha
|
2930010WL057244
|
Sunandha
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sunandha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-042-005/597
(Sarandapalli)
|
2930010000NRG23120120231900526
|
12/01/2023
|
Lakshmamma
|
2930010WL057244
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-042-005/628
(Sarandapalli)
|
2930010000NRG23120120231900527
|
12/01/2023
|
Manuja
|
2930010WL057244
|
Manuja
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manuja
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-042-006/543
(Sarandapalli)
|
2930010000NRG23120120231900529
|
12/01/2023
|
Kanthamma
|
2930010WL057244
|
Kanthamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-042-006/577
(Sarandapalli)
|
2930010000NRG23120120231900531
|
12/01/2023
|
Narayanappa
|
2930010WL057244
|
Narayanappa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Narayanappa
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-042-006/617
(Sarandapalli)
|
2930010000NRG23120120231900533
|
12/01/2023
|
Saila
|
2930010WL057244
|
Saila
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saila
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-042-006/620
(Sarandapalli)
|
2930010000NRG23120120231900534
|
12/01/2023
|
Bharathi
|
2930010WL057244
|
Bharathi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-042-006/621
(Sarandapalli)
|
2930010000NRG23120120231900535
|
12/01/2023
|
Usha
|
2930010WL057244
|
Usha
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-042-006/639
(Sarandapalli)
|
2930010000NRG23120120231900536
|
12/01/2023
|
Manjula
|
2930010WL057244
|
Manjula
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manjula
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-042-006/656
(Sarandapalli)
|
2930010000NRG23120120231900537
|
12/01/2023
|
Venkatalakshmamma
|
2930010WL057244
|
Venkatalakshmamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Venkatalakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-042-006/657
(Sarandapalli)
|
2930010000NRG23120120231900538
|
12/01/2023
|
Munirathnamma
|
2930010WL057244
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-042-006/79-B
(Sarandapalli)
|
2930010000NRG23120120231900539
|
12/01/2023
|
Rathinamma
|
2930010WL057244
|
Rathinamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-042-007/427
(Sarandapalli)
|
2930010000NRG23120120231900583
|
12/01/2023
|
Anjamma
|
2930010WL057245
|
Anjamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Anjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-042-007/573
(Sarandapalli)
|
2930010000NRG23120120231900584
|
12/01/2023
|
Lalithamma
|
2930010WL057245
|
Lalithamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lalithamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-042-007/586
(Sarandapalli)
|
2930010000NRG23120120231900585
|
12/01/2023
|
venkattappa
|
2930010WL057245
|
venkattappa
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
venkattappa
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-042-007/598
(Sarandapalli)
|
2930010000NRG23120120231900586
|
12/01/2023
|
Kaliyamma
|
2930010WL057245
|
Kaliyamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kaliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-042-007/655
(Sarandapalli)
|
2930010000NRG23120120231900587
|
12/01/2023
|
Swatha
|
2930010WL057245
|
Swatha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Swatha
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-042-042/101-A
(Sarandapalli)
|
2930010000NRG23120120231900541
|
12/01/2023
|
SAKKAMA
|
2930010WL057244
|
SAKKAMA
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
SAKKAMA
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-042-042/103-A
(Sarandapalli)
|
2930010000NRG23120120231900542
|
12/01/2023
|
Manjula
|
2930010WL057244
|
Manjula
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-042-042/105-A
(Sarandapalli)
|
2930010000NRG23120120231900543
|
12/01/2023
|
Ellamma
|
2930010WL057244
|
Ellamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-042-042/106-A
(Sarandapalli)
|
2930010000NRG23120120231900544
|
12/01/2023
|
Rajamma
|
2930010WL057244
|
Rajamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-042-042/108-A
(Sarandapalli)
|
2930010000NRG23120120231900545
|
12/01/2023
|
Muniyamma
|
2930010WL057244
|
Muniyamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-042-042/112-A
(Sarandapalli)
|
2930010000NRG23120120231900547
|
12/01/2023
|
Nagalakshmi
|
2930010WL057244
|
Nagalakshmi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-042-042/12-A
(Sarandapalli)
|
2930010000NRG23120120231900590
|
12/01/2023
|
Puttamma
|
2930010WL057245
|
Puttamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-042-042/120-A
(Sarandapalli)
|
2930010000NRG23120120231900548
|
12/01/2023
|
Gowramma
|
2930010WL057244
|
Gowramma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-042-042/154-A
(Sarandapalli)
|
2930010000NRG23120120231900591
|
12/01/2023
|
Muniyappa
|
2930010WL057245
|
Muniyappa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muniyappa
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-042-042/155-A
(Sarandapalli)
|
2930010000NRG23120120231900592
|
12/01/2023
|
Basamma
|
2930010WL057245
|
Basamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Basamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THALLY
|
TN-30-010-042-042/162-A
(Sarandapalli)
|
2930010000NRG23120120231900549
|
12/01/2023
|
Lakshmidevamma
|
2930010WL057244
|
Lakshmidevamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmidevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-042-042/163-A
(Sarandapalli)
|
2930010000NRG23120120231900550
|
12/01/2023
|
Santhamma
|
2930010WL057244
|
Santhamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-042-042/171-A
(Sarandapalli)
|
2930010000NRG23120120231900552
|
12/01/2023
|
Lakshmi
|
2930010WL057244
|
Lakshmi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-042-042/173-A
(Sarandapalli)
|
2930010000NRG23120120231900553
|
12/01/2023
|
Gopamma
|
2930010WL057244
|
Gopamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gopamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-042-042/183-A
(Sarandapalli)
|
2930010000NRG23120120231900555
|
12/01/2023
|
Narasamma
|
2930010WL057244
|
Narasamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Narasamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-042-042/192-A
(Sarandapalli)
|
2930010000NRG23120120231900556
|
12/01/2023
|
Rajamma
|
2930010WL057244
|
Rajamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-042-042/213
(Sarandapalli)
|
2930010000NRG23120120231900593
|
12/01/2023
|
Munirathinamma
|
2930010WL057245
|
Munirathinamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Munirathinamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THALLY
|
TN-30-010-042-042/217-a
(Sarandapalli)
|
2930010000NRG23120120231900594
|
12/01/2023
|
Ellamma
|
2930010WL057245
|
Ellamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-042-042/222-a
(Sarandapalli)
|
2930010000NRG23120120231900596
|
12/01/2023
|
Vinodha.
|
2930010WL057245
|
Vinodha.
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vinodha.
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-042-042/238-a
(Sarandapalli)
|
2930010000NRG23120120231900597
|
12/01/2023
|
MAllesappa
|
2930010WL057245
|
MAllesappa
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
MAllesappa
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-042-042/249-a
(Sarandapalli)
|
2930010000NRG23120120231900557
|
12/01/2023
|
Muthamma
|
2930010WL057244
|
Muthamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-042-042/266-a
(Sarandapalli)
|
2930010000NRG23120120231900558
|
12/01/2023
|
Kandhamma
|
2930010WL057244
|
Kandhamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kandhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-042-042/271-a
(Sarandapalli)
|
2930010000NRG23120120231900598
|
12/01/2023
|
Lakshmamma
|
2930010WL057245
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THALLY
|
TN-30-010-042-042/275
(Sarandapalli)
|
2930010000NRG23120120231900599
|
12/01/2023
|
Govindaraj
|
2930010WL057245
|
Govindaraj
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Govindaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THALLY
|
TN-30-010-042-042/279-a
(Sarandapalli)
|
2930010000NRG23120120231900600
|
12/01/2023
|
Munithaiyamma
|
2930010WL057245
|
Munithaiyamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Munithaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-042-042/282-a
(Sarandapalli)
|
2930010000NRG23120120231900601
|
12/01/2023
|
Girijamma
|
2930010WL057245
|
Girijamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-042-042/284-a
(Sarandapalli)
|
2930010000NRG23120120231900602
|
12/01/2023
|
Saraswathi
|
2930010WL057245
|
Saraswathi
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-042-042/305-a
(Sarandapalli)
|
2930010000NRG23120120231900603
|
12/01/2023
|
Rathnamma
|
2930010WL057245
|
Rathnamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-042-042/306-a
(Sarandapalli)
|
2930010000NRG23120120231900604
|
12/01/2023
|
Lalithamma
|
2930010WL057245
|
Lalithamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lalithamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-042-042/310-a
(Sarandapalli)
|
2930010000NRG23120120231900605
|
12/01/2023
|
Manjula
|
2930010WL057245
|
Manjula
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-042-042/311-a
(Sarandapalli)
|
2930010000NRG23120120231900606
|
12/01/2023
|
Muthamma
|
2930010WL057245
|
Muthamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-042-042/318-a
(Sarandapalli)
|
2930010000NRG23120120231900607
|
12/01/2023
|
Sunandha
|
2930010WL057245
|
Sunandha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sunandha
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-042-042/32-a
(Sarandapalli)
|
2930010000NRG23120120231900608
|
12/01/2023
|
Munimathama
|
2930010WL057245
|
Munimathama
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Munimathama
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-042-042/320-a
(Sarandapalli)
|
2930010000NRG23120120231900609
|
12/01/2023
|
Rathnamma
|
2930010WL057245
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-042-042/321-a
(Sarandapalli)
|
2930010000NRG23120120231900610
|
12/01/2023
|
Jayamma
|
2930010WL057245
|
Jayamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-042-042/322-a
(Sarandapalli)
|
2930010000NRG23120120231900611
|
12/01/2023
|
Baghyamma.
|
2930010WL057245
|
Baghyamma.
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Baghyamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-042-042/326-a
(Sarandapalli)
|
2930010000NRG23120120231900612
|
12/01/2023
|
Rathnamma
|
2930010WL057245
|
Rathnamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rathnamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THALLY
|
TN-30-010-042-042/329-a
(Sarandapalli)
|
2930010000NRG23120120231900613
|
12/01/2023
|
Manjula
|
2930010WL057245
|
Manjula
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-042-042/33-A
(Sarandapalli)
|
2930010000NRG23120120231900614
|
12/01/2023
|
Jayamma
|
2930010WL057245
|
Jayamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-042-042/333-a
(Sarandapalli)
|
2930010000NRG23120120231900615
|
12/01/2023
|
Lakshmakka
|
2930010WL057245
|
Lakshmakka
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-042-042/335-a
(Sarandapalli)
|
2930010000NRG23120120231900616
|
12/01/2023
|
Doddamallappa
|
2930010WL057245
|
Doddamallappa
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Doddamallappa
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-042-042/337-a
(Sarandapalli)
|
2930010000NRG23120120231900617
|
12/01/2023
|
Yashodhamma
|
2930010WL057245
|
Yashodhamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Yashodhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-042-042/34-A
(Sarandapalli)
|
2930010000NRG23120120231900618
|
12/01/2023
|
Maramma
|
2930010WL057245
|
Maramma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
037293709
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-042-042/361-a
(Sarandapalli)
|
2930010000NRG23120120231900620
|
12/01/2023
|
sudha
|
2930010WL057245
|
sudha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-042-042/368-a
(Sarandapalli)
|
2930010000NRG23120120231900622
|
12/01/2023
|
Jayamma.
|
2930010WL057245
|
Jayamma.
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jayamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-042-042/37-A
(Sarandapalli)
|
2930010000NRG23120120231900623
|
12/01/2023
|
Meenakshi
|
2930010WL057245
|
Meenakshi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-042-042/376-a
(Sarandapalli)
|
2930010000NRG23120120231900624
|
12/01/2023
|
Eramma
|
2930010WL057245
|
Eramma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Eramma
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-042-042/38-A
(Sarandapalli)
|
2930010000NRG23120120231900625
|
12/01/2023
|
Muniyamma.
|
2930010WL057245
|
Muniyamma.
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muniyamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-042-042/384-a
(Sarandapalli)
|
2930010000NRG23120120231900627
|
12/01/2023
|
Thimarayapa
|
2930010WL057245
|
Thimarayapa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thimarayapa
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-042-042/388-a
(Sarandapalli)
|
2930010000NRG23120120231900628
|
12/01/2023
|
Roopa
|
2930010WL057245
|
Roopa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Roopa
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-042-042/389-a
(Sarandapalli)
|
2930010000NRG23120120231900629
|
12/01/2023
|
Saraswathi
|
2930010WL057245
|
Saraswathi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-042-042/395-a
(Sarandapalli)
|
2930010000NRG23120120231900630
|
12/01/2023
|
Uma
|
2930010WL057245
|
Uma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-042-042/4-A
(Sarandapalli)
|
2930010000NRG23120120231900631
|
12/01/2023
|
Akkaiyammal
|
2930010WL057245
|
Akkaiyammal
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
037293709
|
|
Akkaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THALLY
|
TN-30-010-042-042/411-A
(Sarandapalli)
|
2930010000NRG23120120231900632
|
12/01/2023
|
Thimmakka
|
2930010WL057245
|
Thimmakka
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-042-042/414-a
(Sarandapalli)
|
2930010000NRG23120120231900633
|
12/01/2023
|
Venkatamma
|
2930010WL057245
|
Venkatamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-042-042/416-a
(Sarandapalli)
|
2930010000NRG23120120231900634
|
12/01/2023
|
Nanjamma
|
2930010WL057245
|
Nanjamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-042-042/42-A
(Sarandapalli)
|
2930010000NRG23120120231900635
|
12/01/2023
|
Ellamma
|
2930010WL057245
|
Ellamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
81
|
THALLY
|
TN-30-010-042-042/429-a
(Sarandapalli)
|
2930010000NRG23120120231900559
|
12/01/2023
|
Rathnamma
|
2930010WL057244
|
Rathnamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-042-042/433-a
(Sarandapalli)
|
2930010000NRG23120120231900560
|
12/01/2023
|
Nirmala
|
2930010WL057244
|
Nirmala
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-042-042/435-a
(Sarandapalli)
|
2930010000NRG23120120231900561
|
12/01/2023
|
Shantha
|
2930010WL057244
|
Shantha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Shantha
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-042-042/439-a
(Sarandapalli)
|
2930010000NRG23120120231900562
|
12/01/2023
|
Venkatalakshmma
|
2930010WL057244
|
Venkatalakshmma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Venkatalakshmma
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-042-042/440-a
(Sarandapalli)
|
2930010000NRG23120120231900563
|
12/01/2023
|
Nagamma
|
2930010WL057244
|
Nagamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-042-042/443-a
(Sarandapalli)
|
2930010000NRG23120120231900636
|
12/01/2023
|
Gopalappa
|
2930010WL057245
|
Gopalappa
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gopalappa
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-042-042/45-A
(Sarandapalli)
|
2930010000NRG23120120231900637
|
12/01/2023
|
Munimadhamma
|
2930010WL057245
|
Munimadhamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Munimadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-042-042/46-A
(Sarandapalli)
|
2930010000NRG23120120231900638
|
12/01/2023
|
Madhamma
|
2930010WL057245
|
Madhamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-042-042/461-a
(Sarandapalli)
|
2930010000NRG23120120231900565
|
12/01/2023
|
Chinnathayamma
|
2930010WL057244
|
Chinnathayamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chinnathayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-042-042/465-a
(Sarandapalli)
|
2930010000NRG23120120231900639
|
12/01/2023
|
Rathnamma
|
2930010WL057245
|
Rathnamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-042-042/478-a
(Sarandapalli)
|
2930010000NRG23120120231900566
|
12/01/2023
|
Nagarathnamma
|
2930010WL057244
|
Nagarathnamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nagarathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-042-042/479-a
(Sarandapalli)
|
2930010000NRG23120120231900567
|
12/01/2023
|
Maeenakshi
|
2930010WL057244
|
Maeenakshi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Maeenakshi
|
INDIAN BANK(607105)
|
|
93
|
THALLY
|
TN-30-010-042-042/492-a
(Sarandapalli)
|
2930010000NRG23120120231900568
|
12/01/2023
|
Lagumamma
|
2930010WL057244
|
Lagumamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lagumamma
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-042-042/514-a
(Sarandapalli)
|
2930010000NRG23120120231900641
|
12/01/2023
|
Bagya
|
2930010WL057245
|
Bagya
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Bagya
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-042-042/517-a
(Sarandapalli)
|
2930010000NRG23120120231900569
|
12/01/2023
|
Gowramma
|
2930010WL057244
|
Gowramma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-042-042/519-a
(Sarandapalli)
|
2930010000NRG23120120231900570
|
12/01/2023
|
Shaibena
|
2930010WL057244
|
Shaibena
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Shaibena
|
INDIAN BANK(607105)
|
|
97
|
THALLY
|
TN-30-010-042-042/529-A
(Sarandapalli)
|
2930010000NRG23120120231900642
|
12/01/2023
|
Amruthamma
|
2930010WL057245
|
Amruthamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Amruthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-042-042/533
(Sarandapalli)
|
2930010000NRG23120120231900643
|
12/01/2023
|
Yellamma
|
2930010WL057245
|
Yellamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Yellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-042-042/534
(Sarandapalli)
|
2930010000NRG23120120231900644
|
12/01/2023
|
narayanamma
|
2930010WL057245
|
narayanamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-042-042/549-A
(Sarandapalli)
|
2930010000NRG23120120231900645
|
12/01/2023
|
Muniyappa
|
2930010WL057245
|
Muniyappa
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muniyappa
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THALLY
|
TN-30-010-042-042/567-B
(Sarandapalli)
|
2930010000NRG23120120231900646
|
12/01/2023
|
sampangamma
|
2930010WL057245
|
sampangamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
sampangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THALLY
|
TN-30-010-042-042/58-A
(Sarandapalli)
|
2930010000NRG23120120231900647
|
12/01/2023
|
Chenneramma
|
2930010WL057245
|
Chenneramma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chenneramma
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THALLY
|
TN-30-010-042-042/581
(Sarandapalli)
|
2930010000NRG23120120231900649
|
12/01/2023
|
Chenneramma
|
2930010WL057245
|
Chenneramma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chenneramma
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THALLY
|
TN-30-010-042-042/581
(Sarandapalli)
|
2930010000NRG23120120231900648
|
12/01/2023
|
Sombamma
|
2930010WL057245
|
Sombamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sombamma
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THALLY
|
TN-30-010-042-042/61-A
(Sarandapalli)
|
2930010000NRG23120120231900571
|
12/01/2023
|
Lakshmamma
|
2930010WL057244
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-042-042/69-A
(Sarandapalli)
|
2930010000NRG23120120231900572
|
12/01/2023
|
Yasodhamma
|
2930010WL057244
|
Yasodhamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Yasodhamma
|
INDIAN BANK(607105)
|
|
107
|
THALLY
|
TN-30-010-042-042/77-A
(Sarandapalli)
|
2930010000NRG23120120231900574
|
12/01/2023
|
Rajamma
|
2930010WL057244
|
Rajamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
THALLY
|
TN-30-010-042-042/78-A
(Sarandapalli)
|
2930010000NRG23120120231900575
|
12/01/2023
|
Puttamma.
|
2930010WL057244
|
Puttamma.
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Puttamma.
|
INDIAN BANK(607105)
|
|
109
|
THALLY
|
TN-30-010-042-042/88-A
(Sarandapalli)
|
2930010000NRG23120120231900577
|
12/01/2023
|
Lakshamma
|
2930010WL057244
|
Lakshamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshamma
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
THALLY
|
TN-30-010-042-006/114
(Sarandapalli)
|
2930010000NRG23120120231900528
|
12/01/2023
|
Kamalamma
|
2930010WL057244
|
Kamalamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kamalamma
|
STATE BANK OF INDIA(508548)
|
|
111
|
THALLY
|
TN-30-010-042-006/467-B
(Sarandapalli)
|
2930010000NRG23120120231900581
|
12/01/2023
|
Anjinappa
|
2930010WL057245
|
Anjinappa
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Anjinappa
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
THALLY
|
TN-30-010-042-006/670
(Sarandapalli)
|
2930010000NRG23120120231900582
|
12/01/2023
|
Shoba
|
2930010WL057245
|
Shoba
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Shoba
|
INDIAN BANK(607105)
|
|
113
|
THALLY
|
TN-30-010-042-007/703
(Sarandapalli)
|
2930010000NRG23120120231900589
|
12/01/2023
|
Krishnappa
|
2930010WL057245
|
Krishnappa
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Krishnappa
|
STATE BANK OF INDIA(508548)
|
|
114
|
THALLY
|
TN-30-010-042-042/164-A
(Sarandapalli)
|
2930010000NRG23120120231900551
|
12/01/2023
|
Rathinamma
|
2930010WL057244
|
Rathinamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
THALLY
|
TN-30-010-042-042/174-A
(Sarandapalli)
|
2930010000NRG23120120231900554
|
12/01/2023
|
Nagaboosanareddy
|
2930010WL057244
|
Nagaboosanareddy
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nagaboosanareddy
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
THALLY
|
TN-30-010-042-042/382-a
(Sarandapalli)
|
2930010000NRG23120120231900626
|
12/01/2023
|
Nagamari
|
2930010WL057245
|
Nagamari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nagamari
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
THALLY
|
TN-30-010-042-042/70-A
(Sarandapalli)
|
2930010000NRG23120120231900650
|
12/01/2023
|
Anumappa
|
2930010WL057245
|
Anumappa
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Anumappa
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
THALLY
|
TN-30-010-042-042/87-A
(Sarandapalli)
|
2930010000NRG23120120231900576
|
12/01/2023
|
Rathnamma
|
2930010WL057244
|
Rathnamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86480
|
86480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90160
|
90160
|
|
|
|
|
|
|
|