|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALLY
|
TN-30-010-026-002/134
(Kottaiyur)
|
2930010000NRG23240220232133044
|
24/02/2023
|
Sanamma
|
2930010WL062410
|
Sanamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-026-002/1415-A
(Kottaiyur)
|
2930010000NRG23240220232133045
|
24/02/2023
|
rathinamma
|
2930010WL062410
|
rathinamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-026-002/1617
(Kottaiyur)
|
2930010000NRG23240220232133047
|
24/02/2023
|
Muthiramma
|
2930010WL062410
|
Muthiramma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-026-002/1671-A
(Kottaiyur)
|
2930010000NRG23240220232133048
|
24/02/2023
|
Puttamma
|
2930010WL062410
|
Puttamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-026-002/1704-A
(Kottaiyur)
|
2930010000NRG23240220232133049
|
24/02/2023
|
Umesh kumar
|
2930010WL062410
|
Umesh kumar
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Umesh kumar
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-026-002/1774-A
(Kottaiyur)
|
2930010000NRG23240220232133050
|
24/02/2023
|
Chandramma
|
2930010WL062410
|
Chandramma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chandramma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-026-002/1868-A
(Kottaiyur)
|
2930010000NRG23240220232133052
|
24/02/2023
|
Gowramma
|
2930010WL062410
|
Gowramma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-026-002/188
(Kottaiyur)
|
2930010000NRG23240220232133053
|
24/02/2023
|
Puttulingamma
|
2930010WL062410
|
Puttulingamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Puttulingamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-026-002/1890
(Kottaiyur)
|
2930010000NRG23240220232133054
|
24/02/2023
|
Akkamma devi
|
2930010WL062410
|
Akkamma devi
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Akkamma devi
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-026-002/862-A
(Kottaiyur)
|
2930010000NRG23240220232133059
|
24/02/2023
|
Akkanagamma
|
2930010WL062410
|
Akkanagamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Akkanagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-026-002/864-A
(Kottaiyur)
|
2930010000NRG23240220232133060
|
24/02/2023
|
Madevamma
|
2930010WL062410
|
Madevamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-026-002/865-B
(Kottaiyur)
|
2930010000NRG23240220232133061
|
24/02/2023
|
Rajamma
|
2930010WL062410
|
Rajamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-026-002/895-B
(Kottaiyur)
|
2930010000NRG23240220232133064
|
24/02/2023
|
Sithappa
|
2930010WL062410
|
Sithappa
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sithappa
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-026-002/917
(Kottaiyur)
|
2930010000NRG23240220232133066
|
24/02/2023
|
malugamma
|
2930010WL062410
|
malugamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
malugamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-026-002/919-A
(Kottaiyur)
|
2930010000NRG23240220232133067
|
24/02/2023
|
Mathuramma
|
2930010WL062410
|
Mathuramma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mathuramma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-026-013/1612
(Kottaiyur)
|
2930010000NRG23240220232133068
|
24/02/2023
|
Sivarathini
|
2930010WL062410
|
Sivarathini
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sivarathini
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-026-013/1912-A
(Kottaiyur)
|
2930010000NRG23240220232133069
|
24/02/2023
|
Krishnappa
|
2930010WL062410
|
Krishnappa
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716042
|
|
Krishnappa
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-026-013/1914-A
(Kottaiyur)
|
2930010000NRG23240220232133070
|
24/02/2023
|
Sivasamy
|
2930010WL062410
|
Sivasamy
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sivasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-026-021/886-A
(Kottaiyur)
|
2930010000NRG23240220232133075
|
24/02/2023
|
Sivakumar
|
2930010WL062410
|
Sivakumar
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sivakumar
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-026-023/872-A
(Kottaiyur)
|
2930010000NRG23240220232133081
|
24/02/2023
|
Jayalakshmi
|
2930010WL062410
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-026-026/110
(Kottaiyur)
|
2930010000NRG23240220232133082
|
24/02/2023
|
Gowramma
|
2930010WL062410
|
Gowramma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-026-026/111
(Kottaiyur)
|
2930010000NRG23240220232133083
|
24/02/2023
|
Basalangappa
|
2930010WL062410
|
Basalangappa
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Basalangappa
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-026-026/112
(Kottaiyur)
|
2930010000NRG23240220232133084
|
24/02/2023
|
Prema
|
2930010WL062410
|
Prema
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-026-026/114
(Kottaiyur)
|
2930010000NRG23240220232133085
|
24/02/2023
|
Mallamma
|
2930010WL062410
|
Mallamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-026-026/120
(Kottaiyur)
|
2930010000NRG23240220232133087
|
24/02/2023
|
Gowramma
|
2930010WL062410
|
Gowramma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-026-026/125
(Kottaiyur)
|
2930010000NRG23240220232133088
|
24/02/2023
|
Basamma
|
2930010WL062410
|
Basamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-026-026/126
(Kottaiyur)
|
2930010000NRG23240220232133089
|
24/02/2023
|
Nagarathnamma
|
2930010WL062410
|
Nagarathnamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nagarathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-026-026/131
(Kottaiyur)
|
2930010000NRG23240220232133090
|
24/02/2023
|
Sarojamma
|
2930010WL062410
|
Sarojamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-026-026/142
(Kottaiyur)
|
2930010000NRG23240220232133091
|
24/02/2023
|
Puttamma
|
2930010WL062410
|
Puttamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716042
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-026-026/150
(Kottaiyur)
|
2930010000NRG23240220232133092
|
24/02/2023
|
Susila
|
2930010WL062410
|
Susila
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-026-026/152
(Kottaiyur)
|
2930010000NRG23240220232133093
|
24/02/2023
|
Rathnamma
|
2930010WL062410
|
Rathnamma
|
00326
|
IDIB0PLB001
|
260
|
260
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-026-026/154
(Kottaiyur)
|
2930010000NRG23240220232133094
|
24/02/2023
|
Muniyamma
|
2930010WL062410
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-026-026/1745-A
(Kottaiyur)
|
2930010000NRG23240220232133095
|
24/02/2023
|
Geetha
|
2930010WL062410
|
Geetha
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716042
|
|
Geetha
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-026-026/74
(Kottaiyur)
|
2930010000NRG23240220232133097
|
24/02/2023
|
Madhevamma
|
2930010WL062410
|
Madhevamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-026-026/75
(Kottaiyur)
|
2930010000NRG23240220232133098
|
24/02/2023
|
saroja
|
2930010WL062410
|
saroja
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-026-026/834
(Kottaiyur)
|
2930010000NRG23240220232133101
|
24/02/2023
|
Malumadamma
|
2930010WL062410
|
Malumadamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Malumadamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-026-026/838
(Kottaiyur)
|
2930010000NRG23240220232133102
|
24/02/2023
|
rajamma
|
2930010WL062410
|
rajamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-026-026/840
(Kottaiyur)
|
2930010000NRG23240220232133103
|
24/02/2023
|
Sivagangamma
|
2930010WL062410
|
Sivagangamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sivagangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-026-026/841
(Kottaiyur)
|
2930010000NRG23240220232133104
|
24/02/2023
|
sannamma
|
2930010WL062410
|
sannamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716042
|
|
sannamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-026-026/842
(Kottaiyur)
|
2930010000NRG23240220232133105
|
24/02/2023
|
Pathramma
|
2930010WL062410
|
Pathramma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pathramma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-026-026/843
(Kottaiyur)
|
2930010000NRG23240220232133106
|
24/02/2023
|
Sivarajamma
|
2930010WL062410
|
Sivarajamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sivarajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-026-026/847
(Kottaiyur)
|
2930010000NRG23240220232133107
|
24/02/2023
|
Girijamma
|
2930010WL062410
|
Girijamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-026-026/848
(Kottaiyur)
|
2930010000NRG23240220232133108
|
24/02/2023
|
Malukamma
|
2930010WL062410
|
Malukamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Malukamma
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALLY
|
TN-30-010-026-026/849
(Kottaiyur)
|
2930010000NRG23240220232133109
|
24/02/2023
|
jamberamma
|
2930010WL062410
|
jamberamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
jamberamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-026-026/851
(Kottaiyur)
|
2930010000NRG23240220232133110
|
24/02/2023
|
Gowramma
|
2930010WL062410
|
Gowramma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-026-026/852
(Kottaiyur)
|
2930010000NRG23240220232133111
|
24/02/2023
|
gangamma
|
2930010WL062410
|
gangamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-026-026/853
(Kottaiyur)
|
2930010000NRG23240220232133112
|
24/02/2023
|
Pathrakalamma
|
2930010WL062410
|
Pathrakalamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pathrakalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-026-026/854
(Kottaiyur)
|
2930010000NRG23240220232133113
|
24/02/2023
|
Akkanagamma
|
2930010WL062410
|
Akkanagamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Akkanagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-026-026/856
(Kottaiyur)
|
2930010000NRG23240220232133114
|
24/02/2023
|
Parvathamma
|
2930010WL062410
|
Parvathamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-026-026/857
(Kottaiyur)
|
2930010000NRG23240220232133115
|
24/02/2023
|
sivakumar
|
2930010WL062410
|
sivakumar
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
sivakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THALLY
|
TN-30-010-026-026/863
(Kottaiyur)
|
2930010000NRG23240220232133117
|
24/02/2023
|
Sivarathramma
|
2930010WL062410
|
Sivarathramma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sivarathramma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-026-026/866
(Kottaiyur)
|
2930010000NRG23240220232133118
|
24/02/2023
|
rajamma
|
2930010WL062410
|
rajamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-026-026/868
(Kottaiyur)
|
2930010000NRG23240220232133119
|
24/02/2023
|
Susila
|
2930010WL062410
|
Susila
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-026-026/869
(Kottaiyur)
|
2930010000NRG23240220232133120
|
24/02/2023
|
Madhappa
|
2930010WL062410
|
Madhappa
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Madhappa
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-026-026/870
(Kottaiyur)
|
2930010000NRG23240220232133122
|
24/02/2023
|
Sivamma
|
2930010WL062410
|
Sivamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-026-026/871
(Kottaiyur)
|
2930010000NRG23240220232133123
|
24/02/2023
|
Kenjamma
|
2930010WL062410
|
Kenjamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kenjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-026-026/890
(Kottaiyur)
|
2930010000NRG23240220232133126
|
24/02/2023
|
Sivarajamma
|
2930010WL062410
|
Sivarajamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sivarajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-026-026/891
(Kottaiyur)
|
2930010000NRG23240220232133127
|
24/02/2023
|
Senbagamma
|
2930010WL062410
|
Senbagamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Senbagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-026-026/893
(Kottaiyur)
|
2930010000NRG23240220232133128
|
24/02/2023
|
Ruthrabasamma
|
2930010WL062410
|
Ruthrabasamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ruthrabasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-026-026/898
(Kottaiyur)
|
2930010000NRG23240220232133129
|
24/02/2023
|
Sivanna
|
2930010WL062410
|
Sivanna
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sivanna
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-026-026/902
(Kottaiyur)
|
2930010000NRG23240220232133130
|
24/02/2023
|
Gowramma
|
2930010WL062410
|
Gowramma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-026-026/905
(Kottaiyur)
|
2930010000NRG23240220232133131
|
24/02/2023
|
Sadhasivaiya
|
2930010WL062410
|
Sadhasivaiya
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sadhasivaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-026-026/910
(Kottaiyur)
|
2930010000NRG23240220232133132
|
24/02/2023
|
Veeramadhamma
|
2930010WL062410
|
Veeramadhamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Veeramadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-026-026/927
(Kottaiyur)
|
2930010000NRG23240220232133134
|
24/02/2023
|
Saroja
|
2930010WL062410
|
Saroja
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716042
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-026-026/941
(Kottaiyur)
|
2930010000NRG23240220232133135
|
24/02/2023
|
valarmathi
|
2930010WL062410
|
valarmathi
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-026-026/948
(Kottaiyur)
|
2930010000NRG23240220232133136
|
24/02/2023
|
munibasamma
|
2930010WL062410
|
munibasamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
munibasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-026-026/950
(Kottaiyur)
|
2930010000NRG23240220232133137
|
24/02/2023
|
Madhamma
|
2930010WL062410
|
Madhamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-026-026/953
(Kottaiyur)
|
2930010000NRG23240220232133138
|
24/02/2023
|
Muniyamma
|
2930010WL062410
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-026-002/124-A
(Kottaiyur)
|
2930010000NRG23240220232133043
|
24/02/2023
|
Parvathamma
|
2930010WL062410
|
Parvathamma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-026-002/155-A
(Kottaiyur)
|
2930010000NRG23240220232133046
|
24/02/2023
|
Jayamma
|
2930010WL062410
|
Jayamma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-026-002/186-A
(Kottaiyur)
|
2930010000NRG23240220232133051
|
24/02/2023
|
Mallamma
|
2930010WL062410
|
Mallamma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-026-002/2106-A
(Kottaiyur)
|
2930010000NRG23240220232133055
|
24/02/2023
|
Gowramma
|
2930010WL062410
|
Gowramma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-026-002/2223
(Kottaiyur)
|
2930010000NRG23240220232133056
|
24/02/2023
|
Nagarathinamma
|
2930010WL062410
|
Nagarathinamma
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nagarathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-026-002/835-A
(Kottaiyur)
|
2930010000NRG23240220232133057
|
24/02/2023
|
Gangamma
|
2930010WL062410
|
Gangamma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-026-002/846-B
(Kottaiyur)
|
2930010000NRG23240220232133058
|
24/02/2023
|
Parvathamma
|
2930010WL062410
|
Parvathamma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-026-002/887
(Kottaiyur)
|
2930010000NRG23240220232133062
|
24/02/2023
|
Madhamma
|
2930010WL062410
|
Madhamma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-026-002/889
(Kottaiyur)
|
2930010000NRG23240220232133063
|
24/02/2023
|
Mahalingamma
|
2930010WL062410
|
Mahalingamma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mahalingamma
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-026-002/909-A
(Kottaiyur)
|
2930010000NRG23240220232133065
|
24/02/2023
|
maramma
|
2930010WL062410
|
maramma
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716042
|
|
maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-026-013/2120
(Kottaiyur)
|
2930010000NRG23240220232133071
|
24/02/2023
|
Rajappa
|
2930010WL062410
|
Rajappa
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THALLY
|
TN-30-010-026-013/2282
(Kottaiyur)
|
2930010000NRG23240220232133072
|
24/02/2023
|
Marckondan
|
2930010WL062410
|
Marckondan
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Marckondan
|
INDIAN BANK(607105)
|
|
81
|
THALLY
|
TN-30-010-026-013/2349
(Kottaiyur)
|
2930010000NRG23240220232133073
|
24/02/2023
|
Gowramma
|
2930010WL062410
|
Gowramma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
82
|
THALLY
|
TN-30-010-026-021/1811-A
(Kottaiyur)
|
2930010000NRG23240220232133074
|
24/02/2023
|
Venkatappa
|
2930010WL062410
|
Venkatappa
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Venkatappa
|
INDIAN BANK(607105)
|
|
83
|
THALLY
|
TN-30-010-026-021/920-A
(Kottaiyur)
|
2930010000NRG23240220232133076
|
24/02/2023
|
Nagamma
|
2930010WL062410
|
Nagamma
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-026-023/2102-A
(Kottaiyur)
|
2930010000NRG23240220232133077
|
24/02/2023
|
Sivaruthiramma
|
2930010WL062410
|
Sivaruthiramma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sivaruthiramma
|
INDIAN BANK(607105)
|
|
85
|
THALLY
|
TN-30-010-026-023/2143
(Kottaiyur)
|
2930010000NRG23240220232133078
|
24/02/2023
|
Ravi
|
2930010WL062410
|
Ravi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ravi
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-026-023/2299
(Kottaiyur)
|
2930010000NRG23240220232133079
|
24/02/2023
|
Kumutha
|
2930010WL062410
|
Kumutha
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kumutha
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-026-023/76-B
(Kottaiyur)
|
2930010000NRG23240220232133080
|
24/02/2023
|
Muniyamma
|
2930010WL062410
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
88
|
THALLY
|
TN-30-010-026-026/119
(Kottaiyur)
|
2930010000NRG23240220232133086
|
24/02/2023
|
Madhamma
|
2930010WL062410
|
Madhamma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-026-026/524
(Kottaiyur)
|
2930010000NRG23240220232133096
|
24/02/2023
|
Rajamuni
|
2930010WL062410
|
Rajamuni
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajamuni
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-026-026/831
(Kottaiyur)
|
2930010000NRG23240220232133099
|
24/02/2023
|
Gowramma
|
2930010WL062410
|
Gowramma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-026-026/832
(Kottaiyur)
|
2930010000NRG23240220232133100
|
24/02/2023
|
Girijamma
|
2930010WL062410
|
Girijamma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-026-026/858
(Kottaiyur)
|
2930010000NRG23240220232133116
|
24/02/2023
|
Nagaruthrappa
|
2930010WL062410
|
Nagaruthrappa
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nagaruthrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-026-026/87
(Kottaiyur)
|
2930010000NRG23240220232133121
|
24/02/2023
|
Basanna
|
2930010WL062410
|
Basanna
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Basanna
|
INDIAN BANK(607105)
|
|
94
|
THALLY
|
TN-30-010-026-026/879
(Kottaiyur)
|
2930010000NRG23240220232133124
|
24/02/2023
|
Rajamma
|
2930010WL062410
|
Rajamma
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-026-026/882
(Kottaiyur)
|
2930010000NRG23240220232133125
|
24/02/2023
|
Mallamma
|
2930010WL062410
|
Mallamma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mallamma
|
CANARA BANK(508532)
|
|
96
|
THALLY
|
TN-30-010-026-026/921
(Kottaiyur)
|
2930010000NRG23240220232133133
|
24/02/2023
|
Madhuramma
|
2930010WL062410
|
Madhuramma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Madhuramma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116480
|
116480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116480
|
116480
|
|
|
|
|
|
|
|