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-30-010-016-007/1175 (Gumlapuram)
|
2930010000NRG23170320232298746
|
18/03/2023
|
Pallavi
|
2930010WL066249
|
Pallavi
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730340
|
|
Pallavi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-016-005/231 (Gumlapuram)
|
2930010000NRG23170320232298704
|
18/03/2023
|
Yellamma
|
2930010WL066249
|
Yellamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Yellamma
|
PALLAVAN GRAMA BANK(607052)
|
3
|
THALLY
|
TN-30-010-016-005/266 (Gumlapuram)
|
2930010000NRG23170320232298705
|
18/03/2023
|
Geetha
|
2930010WL066249
|
Geetha
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
4
|
THALLY
|
TN-30-010-016-005/349-B (Gumlapuram)
|
2930010000NRG23170320232298706
|
18/03/2023
|
Puttamma
|
2930010WL066249
|
Puttamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
5
|
THALLY
|
TN-30-010-016-005/350 (Gumlapuram)
|
2930010000NRG23170320232298707
|
18/03/2023
|
Lakshmamma
|
2930010WL066249
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
6
|
THALLY
|
TN-30-010-016-005/442 (Gumlapuram)
|
2930010000NRG23170320232298711
|
18/03/2023
|
Parvathamma
|
2930010WL066249
|
Parvathamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
7
|
THALLY
|
TN-30-010-016-005/444 (Gumlapuram)
|
2930010000NRG23170320232298713
|
18/03/2023
|
Muniyamma
|
2930010WL066249
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
8
|
THALLY
|
TN-30-010-016-005/445 (Gumlapuram)
|
2930010000NRG23170320232298714
|
18/03/2023
|
Gopamma
|
2930010WL066249
|
Gopamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730340
|
|
Gopamma
|
PALLAVAN GRAMA BANK(607052)
|
9
|
THALLY
|
TN-30-010-016-005/449 (Gumlapuram)
|
2930010000NRG23170320232298715
|
18/03/2023
|
Radha
|
2930010WL066249
|
Radha
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730340
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
10
|
THALLY
|
TN-30-010-016-005/459 (Gumlapuram)
|
2930010000NRG23170320232298718
|
18/03/2023
|
Rathnamma
|
2930010WL066249
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
11
|
THALLY
|
TN-30-010-016-005/475 (Gumlapuram)
|
2930010000NRG23170320232298721
|
18/03/2023
|
Shanthamma
|
2930010WL066249
|
Shanthamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Shanthamma
|
PALLAVAN GRAMA BANK(607052)
|
12
|
THALLY
|
TN-30-010-016-005/539 (Gumlapuram)
|
2930010000NRG23170320232298723
|
18/03/2023
|
Lagumamma
|
2930010WL066249
|
Lagumamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Lagumamma
|
INDIAN BANK(607105)
|
13
|
THALLY
|
TN-30-010-016-005/658 (Gumlapuram)
|
2930010000NRG23170320232298730
|
18/03/2023
|
Rajamma
|
2930010WL066249
|
Rajamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
14
|
THALLY
|
TN-30-010-016-005/661 (Gumlapuram)
|
2930010000NRG23170320232298731
|
18/03/2023
|
Shyamalamma
|
2930010WL066249
|
Shyamalamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730340
|
|
Shyamalamma
|
PALLAVAN GRAMA BANK(607052)
|
15
|
THALLY
|
TN-30-010-016-005/687 (Gumlapuram)
|
2930010000NRG23170320232298732
|
18/03/2023
|
Sidhappa
|
2930010WL066249
|
Sidhappa
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sidhappa
|
PALLAVAN GRAMA BANK(607052)
|
16
|
THALLY
|
TN-30-010-016-005/697 (Gumlapuram)
|
2930010000NRG23170320232298733
|
18/03/2023
|
Manjula
|
2930010WL066249
|
Manjula
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
17
|
THALLY
|
TN-30-010-016-005/700 (Gumlapuram)
|
2930010000NRG23170320232298734
|
18/03/2023
|
Susheela
|
2930010WL066249
|
Susheela
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Susheela
|
PALLAVAN GRAMA BANK(607052)
|
18
|
THALLY
|
TN-30-010-016-005/719 (Gumlapuram)
|
2930010000NRG23170320232298735
|
18/03/2023
|
Rajamma
|
2930010WL066249
|
Rajamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
19
|
THALLY
|
TN-30-010-016-005/720 (Gumlapuram)
|
2930010000NRG23170320232298736
|
18/03/2023
|
Chandrakala
|
2930010WL066249
|
Chandrakala
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Chandrakala
|
BANK OF INDIA(508505)
|
20
|
THALLY
|
TN-30-010-016-005/721 (Gumlapuram)
|
2930010000NRG23170320232298737
|
18/03/2023
|
Shilpha
|
2930010WL066249
|
Shilpha
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Shilpha
|
PALLAVAN GRAMA BANK(607052)
|
21
|
THALLY
|
TN-30-010-016-005/723 (Gumlapuram)
|
2930010000NRG23170320232298738
|
18/03/2023
|
Monika
|
2930010WL066249
|
Monika
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Monika
|
PALLAVAN GRAMA BANK(607052)
|
22
|
THALLY
|
TN-30-010-016-005/763 (Gumlapuram)
|
2930010000NRG23170320232298739
|
18/03/2023
|
Krishnaveni
|
2930010WL066249
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
23
|
THALLY
|
TN-30-010-016-005/764 (Gumlapuram)
|
2930010000NRG23170320232298740
|
18/03/2023
|
Munirathnamma
|
2930010WL066249
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
24
|
THALLY
|
TN-30-010-016-005/767 (Gumlapuram)
|
2930010000NRG23170320232298741
|
18/03/2023
|
Ranuka
|
2930010WL066249
|
Ranuka
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Ranuka
|
PALLAVAN GRAMA BANK(607052)
|
25
|
THALLY
|
TN-30-010-016-005/795 (Gumlapuram)
|
2930010000NRG23170320232298742
|
18/03/2023
|
Mallamma
|
2930010WL066249
|
Mallamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
26
|
THALLY
|
TN-30-010-016-007/216 (Gumlapuram)
|
2930010000NRG23170320232298747
|
18/03/2023
|
Madevamma
|
2930010WL066249
|
Madevamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730340
|
|
Madevamma
|
INDIAN BANK(607105)
|
27
|
THALLY
|
TN-30-010-016-007/663 (Gumlapuram)
|
2930010000NRG23170320232298748
|
18/03/2023
|
Shamantha
|
2930010WL066249
|
Shamantha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Shamantha
|
PALLAVAN GRAMA BANK(607052)
|
28
|
THALLY
|
TN-30-010-016-007/817 (Gumlapuram)
|
2930010000NRG23170320232298749
|
18/03/2023
|
Yesodhamma
|
2930010WL066249
|
Yesodhamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Yesodhamma
|
PALLAVAN GRAMA BANK(607052)
|
29
|
THALLY
|
TN-30-010-016-016/250 (Gumlapuram)
|
2930010000NRG23170320232298758
|
18/03/2023
|
Gowramma
|
2930010WL066249
|
Gowramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
30
|
THALLY
|
TN-30-010-016-016/347-a (Gumlapuram)
|
2930010000NRG23170320232298761
|
18/03/2023
|
Sobha
|
2930010WL066249
|
Sobha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sobha
|
PALLAVAN GRAMA BANK(607052)
|
31
|
THALLY
|
TN-30-010-016-016/405-a (Gumlapuram)
|
2930010000NRG23170320232298763
|
18/03/2023
|
Puttamma
|
2930010WL066249
|
Puttamma
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730340
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
32
|
THALLY
|
TN-30-010-016-016/406-a (Gumlapuram)
|
2930010000NRG23170320232298764
|
18/03/2023
|
Chenneramma
|
2930010WL066249
|
Chenneramma
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730340
|
|
Chenneramma
|
PALLAVAN GRAMA BANK(607052)
|
33
|
THALLY
|
TN-30-010-016-016/577-A (Gumlapuram)
|
2930010000NRG23170320232298773
|
18/03/2023
|
Sukanya
|
2930010WL066249
|
Sukanya
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sukanya
|
PALLAVAN GRAMA BANK(607052)
|
34
|
THALLY
|
TN-30-010-016-016/614 (Gumlapuram)
|
2930010000NRG23170320232298774
|
18/03/2023
|
Uma
|
2930010WL066249
|
Uma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730340
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
35
|
THALLY
|
TN-30-010-016-016/669 (Gumlapuram)
|
2930010000NRG23170320232298776
|
18/03/2023
|
Sogamma.
|
2930010WL066249
|
Sogamma.
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sogamma.
|
PALLAVAN GRAMA BANK(607052)
|
36
|
THALLY
|
TN-30-010-016-016/740 (Gumlapuram)
|
2930010000NRG23170320232298778
|
18/03/2023
|
Papamma
|
2930010WL066249
|
Papamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Papamma
|
CANARA BANK(508532)
|
37
|
THALLY
|
TN-30-010-016-016/768 (Gumlapuram)
|
2930010000NRG23170320232298779
|
18/03/2023
|
Jayamma
|
2930010WL066249
|
Jayamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
38
|
THALLY
|
TN-30-010-016-016/814 (Gumlapuram)
|
2930010000NRG23170320232298780
|
18/03/2023
|
Nagarathanna
|
2930010WL066249
|
Nagarathanna
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Nagarathanna
|
PALLAVAN GRAMA BANK(607052)
|
39
|
THALLY
|
TN-30-010-016-016/864 (Gumlapuram)
|
2930010000NRG23170320232298781
|
18/03/2023
|
Suma
|
2930010WL066249
|
Suma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Suma
|
IDBI BANK(607095)
|
40
|
THALLY
|
TN-30-010-016-005/1137 (Gumlapuram)
|
2930010000NRG23170320232298700
|
18/03/2023
|
Mahadevi
|
2930010WL066249
|
Mahadevi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Mahadevi
|
PALLAVAN GRAMA BANK(607052)
|
41
|
THALLY
|
TN-30-010-016-005/1138 (Gumlapuram)
|
2930010000NRG23170320232298701
|
18/03/2023
|
Tejaswini
|
2930010WL066249
|
Tejaswini
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730340
|
|
Tejaswini
|
INDIAN BANK(607105)
|
42
|
THALLY
|
TN-30-010-016-005/1152 (Gumlapuram)
|
2930010000NRG23170320232298703
|
18/03/2023
|
Shalini
|
2930010WL066249
|
Shalini
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Shalini
|
INDIAN BANK(607105)
|
43
|
THALLY
|
TN-30-010-016-005/438 (Gumlapuram)
|
2930010000NRG23170320232298708
|
18/03/2023
|
Shanthamma
|
2930010WL066249
|
Shanthamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Shanthamma
|
PALLAVAN GRAMA BANK(607052)
|
44
|
THALLY
|
TN-30-010-016-005/440 (Gumlapuram)
|
2930010000NRG23170320232298709
|
18/03/2023
|
Parvathamma
|
2930010WL066249
|
Parvathamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
45
|
THALLY
|
TN-30-010-016-005/441 (Gumlapuram)
|
2930010000NRG23170320232298710
|
18/03/2023
|
Roopa
|
2930010WL066249
|
Roopa
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Roopa
|
INDIAN BANK(607105)
|
46
|
THALLY
|
TN-30-010-016-005/443 (Gumlapuram)
|
2930010000NRG23170320232298712
|
18/03/2023
|
Lalithamma
|
2930010WL066249
|
Lalithamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Lalithamma
|
PALLAVAN GRAMA BANK(607052)
|
47
|
THALLY
|
TN-30-010-016-005/452 (Gumlapuram)
|
2930010000NRG23170320232298716
|
18/03/2023
|
Nagamma
|
2930010WL066249
|
Nagamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
48
|
THALLY
|
TN-30-010-016-005/454 (Gumlapuram)
|
2930010000NRG23170320232298717
|
18/03/2023
|
Jyothamma
|
2930010WL066249
|
Jyothamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730340
|
|
Jyothamma
|
PALLAVAN GRAMA BANK(607052)
|
49
|
THALLY
|
TN-30-010-016-005/471 (Gumlapuram)
|
2930010000NRG23170320232298719
|
18/03/2023
|
Yoshodhamma
|
2930010WL066249
|
Yoshodhamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Yoshodhamma
|
PALLAVAN GRAMA BANK(607052)
|
50
|
THALLY
|
TN-30-010-016-005/473 (Gumlapuram)
|
2930010000NRG23170320232298720
|
18/03/2023
|
Padmamma
|
2930010WL066249
|
Padmamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Padmamma
|
PALLAVAN GRAMA BANK(607052)
|
51
|
THALLY
|
TN-30-010-016-005/502 (Gumlapuram)
|
2930010000NRG23170320232298722
|
18/03/2023
|
Nagarathna
|
2930010WL066249
|
Nagarathna
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Nagarathna
|
PALLAVAN GRAMA BANK(607052)
|
52
|
THALLY
|
TN-30-010-016-005/603-A (Gumlapuram)
|
2930010000NRG23170320232298724
|
18/03/2023
|
Deepa
|
2930010WL066249
|
Deepa
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
53
|
THALLY
|
TN-30-010-016-005/620-A (Gumlapuram)
|
2930010000NRG23170320232298725
|
18/03/2023
|
Suguna
|
2930010WL066249
|
Suguna
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Suguna
|
INDIAN BANK(607105)
|
54
|
THALLY
|
TN-30-010-016-005/628-A (Gumlapuram)
|
2930010000NRG23170320232298726
|
18/03/2023
|
Kuberlakshmi
|
2930010WL066249
|
Kuberlakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kuberlakshmi
|
PALLAVAN GRAMA BANK(607052)
|
55
|
THALLY
|
TN-30-010-016-005/629-A (Gumlapuram)
|
2930010000NRG23170320232298727
|
18/03/2023
|
Jyothamma
|
2930010WL066249
|
Jyothamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Jyothamma
|
PALLAVAN GRAMA BANK(607052)
|
56
|
THALLY
|
TN-30-010-016-005/631 (Gumlapuram)
|
2930010000NRG23170320232298728
|
18/03/2023
|
Parvathamma
|
2930010WL066249
|
Parvathamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
57
|
THALLY
|
TN-30-010-016-005/632 (Gumlapuram)
|
2930010000NRG23170320232298729
|
18/03/2023
|
Sarsawathamma
|
2930010WL066249
|
Sarsawathamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sarsawathamma
|
PALLAVAN GRAMA BANK(607052)
|
58
|
THALLY
|
TN-30-010-016-005/84 (Gumlapuram)
|
2930010000NRG23170320232298743
|
18/03/2023
|
Munirathnamma
|
2930010WL066249
|
Munirathnamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
59
|
THALLY
|
TN-30-010-016-016/1026 (Gumlapuram)
|
2930010000NRG23170320232298750
|
18/03/2023
|
Rathnamma
|
2930010WL066249
|
Rathnamma
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
60
|
THALLY
|
TN-30-010-016-016/1169 (Gumlapuram)
|
2930010000NRG23170320232298753
|
18/03/2023
|
Pavithra
|
2930010WL066249
|
Pavithra
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730340
|
|
Pavithra
|
PALLAVAN GRAMA BANK(607052)
|
61
|
THALLY
|
TN-30-010-016-016/1192 (Gumlapuram)
|
2930010000NRG23170320232298754
|
18/03/2023
|
Lakshmamma
|
2930010WL066249
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730340
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
62
|
THALLY
|
TN-30-010-016-016/184 (Gumlapuram)
|
2930010000NRG23170320232298756
|
18/03/2023
|
Narasamma
|
2930010WL066249
|
Narasamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730340
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
63
|
THALLY
|
TN-30-010-016-016/236-A (Gumlapuram)
|
2930010000NRG23170320232298757
|
18/03/2023
|
Manjula
|
2930010WL066249
|
Manjula
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
64
|
THALLY
|
TN-30-010-016-016/280-A (Gumlapuram)
|
2930010000NRG23170320232298759
|
18/03/2023
|
jayamma
|
2930010WL066249
|
jayamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
jayamma
|
PALLAVAN GRAMA BANK(607052)
|
65
|
THALLY
|
TN-30-010-016-016/335-A (Gumlapuram)
|
2930010000NRG23170320232298760
|
18/03/2023
|
Sobha
|
2930010WL066249
|
Sobha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sobha
|
PALLAVAN GRAMA BANK(607052)
|
66
|
THALLY
|
TN-30-010-016-016/386-a (Gumlapuram)
|
2930010000NRG23170320232298762
|
18/03/2023
|
Savithramma
|
2930010WL066249
|
Savithramma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Savithramma
|
PALLAVAN GRAMA BANK(607052)
|
67
|
THALLY
|
TN-30-010-016-016/447-a (Gumlapuram)
|
2930010000NRG23170320232298765
|
18/03/2023
|
Shilpa
|
2930010WL066249
|
Shilpa
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Shilpa
|
PALLAVAN GRAMA BANK(607052)
|
68
|
THALLY
|
TN-30-010-016-016/455-a (Gumlapuram)
|
2930010000NRG23170320232298766
|
18/03/2023
|
Shylamma
|
2930010WL066249
|
Shylamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Shylamma
|
PALLAVAN GRAMA BANK(607052)
|
69
|
THALLY
|
TN-30-010-016-016/461-A (Gumlapuram)
|
2930010000NRG23170320232298767
|
18/03/2023
|
Anjalamma
|
2930010WL066249
|
Anjalamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Anjalamma
|
PALLAVAN GRAMA BANK(607052)
|
70
|
THALLY
|
TN-30-010-016-016/462-A (Gumlapuram)
|
2930010000NRG23170320232298768
|
18/03/2023
|
Lakshmamma
|
2930010WL066249
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
71
|
THALLY
|
TN-30-010-016-016/463-A (Gumlapuram)
|
2930010000NRG23170320232298769
|
18/03/2023
|
Jayalaksmamma
|
2930010WL066249
|
Jayalaksmamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Jayalaksmamma
|
PALLAVAN GRAMA BANK(607052)
|
72
|
THALLY
|
TN-30-010-016-016/480-A (Gumlapuram)
|
2930010000NRG23170320232298770
|
18/03/2023
|
Lakshmamma
|
2930010WL066249
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
73
|
THALLY
|
TN-30-010-016-016/544-A (Gumlapuram)
|
2930010000NRG23170320232298771
|
18/03/2023
|
Munirathna
|
2930010WL066249
|
Munirathna
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730340
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
74
|
THALLY
|
TN-30-010-016-016/562-A (Gumlapuram)
|
2930010000NRG23170320232298772
|
18/03/2023
|
Mamtha
|
2930010WL066249
|
Mamtha
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730340
|
|
Mamtha
|
PALLAVAN GRAMA BANK(607052)
|
75
|
THALLY
|
TN-30-010-016-016/619 (Gumlapuram)
|
2930010000NRG23170320232298775
|
18/03/2023
|
Sunadha
|
2930010WL066249
|
Sunadha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sunadha
|
PALLAVAN GRAMA BANK(607052)
|
76
|
THALLY
|
TN-30-010-016-016/694 (Gumlapuram)
|
2930010000NRG23170320232298777
|
18/03/2023
|
Lakshmamma
|
2930010WL066249
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78100
|
78100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79200
|
79200
|
|
|
|
|
|
|
|