|
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-30-010-049-049/1004
(Urigam)
|
2930010000NRG23210820220859977
|
21/08/2022
|
Prama
|
2930010WL030972
|
Prama
|
00326
|
IDIB0PLB001
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
Prama
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-049-049/1008
(Urigam)
|
2930010000NRG23210820220859978
|
21/08/2022
|
Veerabadrappa
|
2930010WL030972
|
Veerabadrappa
|
00326
|
IDIB0PLB001
|
380
|
380
|
Processed
|
27/08/2022
|
|
014512652
|
|
Veerabadrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-049-049/101-A
(Urigam)
|
2930010000NRG23210820220859979
|
21/08/2022
|
Rathinamma
|
2930010WL030972
|
Rathinamma
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-049-049/1024
(Urigam)
|
2930010000NRG23210820220859980
|
21/08/2022
|
Kalayani
|
2930010WL030972
|
Kalayani
|
00326
|
IDIB0PLB001
|
380
|
380
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kalayani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-049-049/1037
(Urigam)
|
2930010000NRG23210820220859981
|
21/08/2022
|
Madhamma
|
2930010WL030972
|
Madhamma
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-049-049/1039
(Urigam)
|
2930010000NRG23210820220859982
|
21/08/2022
|
Chiddamadhappa
|
2930010WL030972
|
Chiddamadhappa
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chiddamadhappa
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-049-049/104
(Urigam)
|
2930010000NRG23210820220859983
|
21/08/2022
|
Channabasamma
|
2930010WL030972
|
Channabasamma
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Channabasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-049-049/1044
(Urigam)
|
2930010000NRG23210820220859984
|
21/08/2022
|
Geeatha
|
2930010WL030972
|
Geeatha
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Geeatha
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-049-049/1069
(Urigam)
|
2930010000NRG23210820220859986
|
21/08/2022
|
Mani
|
2930010WL030972
|
Mani
|
00326
|
IDIB0PLB001
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-049-049/109
(Urigam)
|
2930010000NRG23210820220859987
|
21/08/2022
|
Rudrabasappa
|
2930010WL030972
|
Rudrabasappa
|
00326
|
IDIB0PLB001
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rudrabasappa
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-049-049/110
(Urigam)
|
2930010000NRG23210820220859988
|
21/08/2022
|
Thangamalai
|
2930010WL030972
|
Thangamalai
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thangamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-049-049/111
(Urigam)
|
2930010000NRG23210820220859989
|
21/08/2022
|
Sivarudramma
|
2930010WL030972
|
Sivarudramma
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sivarudramma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-049-049/1118
(Urigam)
|
2930010000NRG23210820220859990
|
21/08/2022
|
Palraj
|
2930010WL030972
|
Palraj
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Palraj
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-049-049/1150
(Urigam)
|
2930010000NRG23210820220859991
|
21/08/2022
|
Chiddamma
|
2930010WL030972
|
Chiddamma
|
00326
|
IDIB0PLB001
|
380
|
380
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chiddamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-049-049/119
(Urigam)
|
2930010000NRG23210820220859996
|
21/08/2022
|
Jayamma
|
2930010WL030972
|
Jayamma
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-049-049/122-A
(Urigam)
|
2930010000NRG23210820220860000
|
21/08/2022
|
Basamma
|
2930010WL030972
|
Basamma
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-049-049/23-A
(Urigam)
|
2930010000NRG23210820220860004
|
21/08/2022
|
Rangamma
|
2930010WL030972
|
Rangamma
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rangamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-049-049/239-A
(Urigam)
|
2930010000NRG23210820220860005
|
21/08/2022
|
Rathina
|
2930010WL030972
|
Rathina
|
00326
|
IDIB0PLB001
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rathina
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-049-049/246-A
(Urigam)
|
2930010000NRG23210820220860006
|
21/08/2022
|
Girijamma
|
2930010WL030972
|
Girijamma
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-049-049/29-A
(Urigam)
|
2930010000NRG23210820220860007
|
21/08/2022
|
Maramma
|
2930010WL030972
|
Maramma
|
00326
|
IDIB0PLB001
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-049-049/321
(Urigam)
|
2930010000NRG23210820220860009
|
21/08/2022
|
Jayamma
|
2930010WL030972
|
Jayamma
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-049-049/321
(Urigam)
|
2930010000NRG23210820220860010
|
21/08/2022
|
Mahalingam
|
2930010WL030972
|
Mahalingam
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mahalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-049-049/334-A
(Urigam)
|
2930010000NRG23210820220860013
|
21/08/2022
|
Venkatamadhamma
|
2930010WL030972
|
Venkatamadhamma
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Venkatamadhamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-049-049/34-A
(Urigam)
|
2930010000NRG23210820220860014
|
21/08/2022
|
NagaRathinamma
|
2930010WL030972
|
NagaRathinamma
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
NagaRathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-049-049/343-A
(Urigam)
|
2930010000NRG23210820220860015
|
21/08/2022
|
Jayamma
|
2930010WL030972
|
Jayamma
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-049-049/349-A
(Urigam)
|
2930010000NRG23210820220860017
|
21/08/2022
|
Rajamma
|
2930010WL030972
|
Rajamma
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-049-049/350-A
(Urigam)
|
2930010000NRG23210820220860018
|
21/08/2022
|
Lalitha
|
2930010WL030972
|
Lalitha
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-049-049/371-A
(Urigam)
|
2930010000NRG23210820220860020
|
21/08/2022
|
Sivamma
|
2930010WL030972
|
Sivamma
|
00326
|
IDIB0PLB001
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-049-049/373-A
(Urigam)
|
2930010000NRG23210820220860022
|
21/08/2022
|
Madevanna
|
2930010WL030972
|
Madevanna
|
00326
|
IDIB0PLB001
|
570
|
570
|
Processed
|
27/08/2022
|
|
014512652
|
|
Madevanna
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-049-049/373-A
(Urigam)
|
2930010000NRG23210820220860023
|
21/08/2022
|
Saroja
|
2930010WL030972
|
Saroja
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-049-049/382-A
(Urigam)
|
2930010000NRG23210820220860026
|
21/08/2022
|
Basamma
|
2930010WL030972
|
Basamma
|
00326
|
IDIB0PLB001
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-049-049/388
(Urigam)
|
2930010000NRG23210820220860027
|
21/08/2022
|
Nagarathnamma
|
2930010WL030972
|
Nagarathnamma
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nagarathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-049-049/392-A
(Urigam)
|
2930010000NRG23210820220860028
|
21/08/2022
|
Basamma
|
2930010WL030972
|
Basamma
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-049-049/400
(Urigam)
|
2930010000NRG23210820220860030
|
21/08/2022
|
Sivamadamma
|
2930010WL030972
|
Sivamadamma
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sivamadamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-049-049/406-A
(Urigam)
|
2930010000NRG23210820220860031
|
21/08/2022
|
Rudhiramadhamma
|
2930010WL030972
|
Rudhiramadhamma
|
00326
|
IDIB0PLB001
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rudhiramadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-049-049/429-A
(Urigam)
|
2930010000NRG23210820220860032
|
21/08/2022
|
Thimamma
|
2930010WL030972
|
Thimamma
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thimamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-049-049/430-A
(Urigam)
|
2930010000NRG23210820220860033
|
21/08/2022
|
Chithamma
|
2930010WL030972
|
Chithamma
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chithamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-049-049/432-A
(Urigam)
|
2930010000NRG23210820220860034
|
21/08/2022
|
Rathina
|
2930010WL030972
|
Rathina
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rathina
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-049-049/445-A
(Urigam)
|
2930010000NRG23210820220860036
|
21/08/2022
|
Muniyappa
|
2930010WL030972
|
Muniyappa
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muniyappa
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-049-049/453-A
(Urigam)
|
2930010000NRG23210820220860037
|
21/08/2022
|
Nagarathinamma
|
2930010WL030972
|
Nagarathinamma
|
00326
|
IDIB0PLB001
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nagarathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-049-049/465-A
(Urigam)
|
2930010000NRG23210820220860040
|
21/08/2022
|
Parvathamma
|
2930010WL030972
|
Parvathamma
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-049-049/467-A
(Urigam)
|
2930010000NRG23210820220860041
|
21/08/2022
|
Gowramma
|
2930010WL030972
|
Gowramma
|
00326
|
IDIB0PLB001
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-049-049/470-A
(Urigam)
|
2930010000NRG23210820220860044
|
21/08/2022
|
Puttumadhamma
|
2930010WL030972
|
Puttumadhamma
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Puttumadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-049-049/473-A
(Urigam)
|
2930010000NRG23210820220860045
|
21/08/2022
|
Kalamma
|
2930010WL030972
|
Kalamma
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-049-049/474-A
(Urigam)
|
2930010000NRG23210820220860046
|
21/08/2022
|
Baghya
|
2930010WL030972
|
Baghya
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Baghya
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-049-049/506-A
(Urigam)
|
2930010000NRG23210820220860048
|
21/08/2022
|
Rathinamma
|
2930010WL030972
|
Rathinamma
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-049-049/51-A
(Urigam)
|
2930010000NRG23210820220860049
|
21/08/2022
|
Puttamma
|
2930010WL030972
|
Puttamma
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-049-049/533-A
(Urigam)
|
2930010000NRG23210820220860051
|
21/08/2022
|
Madhevamma
|
2930010WL030972
|
Madhevamma
|
00326
|
IDIB0PLB001
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-049-049/546
(Urigam)
|
2930010000NRG23210820220860053
|
21/08/2022
|
Madevamma
|
2930010WL030972
|
Madevamma
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-049-049/547-A
(Urigam)
|
2930010000NRG23210820220860054
|
21/08/2022
|
Madhevamma
|
2930010WL030972
|
Madhevamma
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-049-049/583-B
(Urigam)
|
2930010000NRG23210820220860056
|
21/08/2022
|
Mallamma
|
2930010WL030972
|
Mallamma
|
00326
|
IDIB0PLB001
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALLY
|
TN-30-010-049-049/594
(Urigam)
|
2930010000NRG23210820220860057
|
21/08/2022
|
Rathnamma
|
2930010WL030972
|
Rathnamma
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-049-049/596
(Urigam)
|
2930010000NRG23210820220860058
|
21/08/2022
|
Sarvamma
|
2930010WL030972
|
Sarvamma
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sarvamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-049-049/597-A
(Urigam)
|
2930010000NRG23210820220860060
|
21/08/2022
|
Nagaraj
|
2930010WL030972
|
Nagaraj
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nagaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-049-049/597-A
(Urigam)
|
2930010000NRG23210820220860059
|
21/08/2022
|
Susila
|
2930010WL030972
|
Susila
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-049-049/602
(Urigam)
|
2930010000NRG23210820220860063
|
21/08/2022
|
Sasikala
|
2930010WL030972
|
Sasikala
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-049-049/61-A
(Urigam)
|
2930010000NRG23210820220860064
|
21/08/2022
|
Madevi
|
2930010WL030972
|
Madevi
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Madevi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-049-049/617-a
(Urigam)
|
2930010000NRG23210820220860067
|
21/08/2022
|
Parvathamma
|
2930010WL030972
|
Parvathamma
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-049-049/622-a
(Urigam)
|
2930010000NRG23210820220860070
|
21/08/2022
|
Basawarajamma
|
2930010WL030972
|
Basawarajamma
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Basawarajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-049-049/639
(Urigam)
|
2930010000NRG23210820220860071
|
21/08/2022
|
Rajamma
|
2930010WL030972
|
Rajamma
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-049-049/651-a
(Urigam)
|
2930010000NRG23210820220860072
|
21/08/2022
|
Gowramma
|
2930010WL030972
|
Gowramma
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-049-049/709-A
(Urigam)
|
2930010000NRG23210820220860075
|
21/08/2022
|
Thoddamma
|
2930010WL030972
|
Thoddamma
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thoddamma
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-049-049/716-A
(Urigam)
|
2930010000NRG23210820220860076
|
21/08/2022
|
Manjula
|
2930010WL030972
|
Manjula
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-049-049/771
(Urigam)
|
2930010000NRG23210820220860081
|
21/08/2022
|
Sivarathnamma
|
2930010WL030972
|
Sivarathnamma
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sivarathnamma
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALLY
|
TN-30-010-049-049/794
(Urigam)
|
2930010000NRG23210820220860083
|
21/08/2022
|
Rathnamma
|
2930010WL030972
|
Rathnamma
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-049-049/796-A
(Urigam)
|
2930010000NRG23210820220860084
|
21/08/2022
|
Simithara
|
2930010WL030972
|
Simithara
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Simithara
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-049-049/802-A
(Urigam)
|
2930010000NRG23210820220860085
|
21/08/2022
|
Akkanagamma
|
2930010WL030972
|
Akkanagamma
|
00326
|
IDIB0PLB001
|
570
|
570
|
Processed
|
27/08/2022
|
|
014512652
|
|
Akkanagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-049-049/804-A
(Urigam)
|
2930010000NRG23210820220860086
|
21/08/2022
|
Renukamblgai
|
2930010WL030972
|
Renukamblgai
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Renukamblgai
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-049-049/809-A
(Urigam)
|
2930010000NRG23210820220860087
|
21/08/2022
|
Sasikala
|
2930010WL030972
|
Sasikala
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-049-049/846
(Urigam)
|
2930010000NRG23210820220860091
|
21/08/2022
|
Jayalakshmi
|
2930010WL030972
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-049-049/846
(Urigam)
|
2930010000NRG23210820220860092
|
21/08/2022
|
Mallesh
|
2930010WL030972
|
Mallesh
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mallesh
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-049-049/868-A
(Urigam)
|
2930010000NRG23210820220860094
|
21/08/2022
|
Usha
|
2930010WL030972
|
Usha
|
00326
|
IDIB0PLB001
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-049-049/884
(Urigam)
|
2930010000NRG23210820220860096
|
21/08/2022
|
Savithiryamma
|
2930010WL030972
|
Savithiryamma
|
00326
|
IDIB0PLB001
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
Savithiryamma
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-049-049/894
(Urigam)
|
2930010000NRG23210820220860097
|
21/08/2022
|
Nagamani
|
2930010WL030972
|
Nagamani
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nagamani
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-049-049/913
(Urigam)
|
2930010000NRG23210820220860099
|
21/08/2022
|
Sivamadhamma
|
2930010WL030972
|
Sivamadhamma
|
00326
|
IDIB0PLB001
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sivamadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-049-049/92-A
(Urigam)
|
2930010000NRG23210820220860101
|
21/08/2022
|
Akknagamma
|
2930010WL030972
|
Akknagamma
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Akknagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-049-049/92-A
(Urigam)
|
2930010000NRG23210820220860100
|
21/08/2022
|
Gangappa
|
2930010WL030972
|
Gangappa
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gangappa
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-049-049/920
(Urigam)
|
2930010000NRG23210820220860102
|
21/08/2022
|
Sivaruthramma
|
2930010WL030972
|
Sivaruthramma
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sivaruthramma
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-049-049/921
(Urigam)
|
2930010000NRG23210820220860103
|
21/08/2022
|
Sivamma
|
2930010WL030972
|
Sivamma
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-049-049/931
(Urigam)
|
2930010000NRG23210820220860104
|
21/08/2022
|
chittamma
|
2930010WL030972
|
chittamma
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
chittamma
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-049-049/936
(Urigam)
|
2930010000NRG23210820220860105
|
21/08/2022
|
Madevamma
|
2930010WL030972
|
Madevamma
|
00326
|
IDIB0PLB001
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-049-049/94
(Urigam)
|
2930010000NRG23210820220860106
|
21/08/2022
|
Kumari
|
2930010WL030972
|
Kumari
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-049-049/945
(Urigam)
|
2930010000NRG23210820220860107
|
21/08/2022
|
Kumar
|
2930010WL030972
|
Kumar
|
00326
|
IDIB0PLB001
|
380
|
380
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kumar
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-049-049/118-A
(Urigam)
|
2930010000NRG23210820220859995
|
21/08/2022
|
Puttulakshmi
|
2930010WL030972
|
Puttulakshmi
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
Puttulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-049-049/329-A
(Urigam)
|
2930010000NRG23210820220860011
|
21/08/2022
|
Sudha
|
2930010WL030972
|
Sudha
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sudha
|
INDIAN BANK(607105)
|
|
86
|
THALLY
|
TN-30-010-049-049/376
(Urigam)
|
2930010000NRG23210820220860024
|
21/08/2022
|
Devamma
|
2930010WL030972
|
Devamma
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Devamma
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-049-049/378-A
(Urigam)
|
2930010000NRG23210820220860025
|
21/08/2022
|
Gowramma
|
2930010WL030972
|
Gowramma
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-049-049/393-A
(Urigam)
|
2930010000NRG23210820220860029
|
21/08/2022
|
Sivamma
|
2930010WL030972
|
Sivamma
|
00701
|
IDIB0PLB001
|
570
|
570
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-049-049/463-A
(Urigam)
|
2930010000NRG23210820220860038
|
21/08/2022
|
Kamalamma
|
2930010WL030972
|
Kamalamma
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kamalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-049-049/464-A
(Urigam)
|
2930010000NRG23210820220860039
|
21/08/2022
|
Jayamma
|
2930010WL030972
|
Jayamma
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-049-049/468-A
(Urigam)
|
2930010000NRG23210820220860042
|
21/08/2022
|
Madhevamma
|
2930010WL030972
|
Madhevamma
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-049-049/543
(Urigam)
|
2930010000NRG23210820220860052
|
21/08/2022
|
Gowramma
|
2930010WL030972
|
Gowramma
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-049-049/599-A
(Urigam)
|
2930010000NRG23210820220860061
|
21/08/2022
|
Girijamma
|
2930010WL030972
|
Girijamma
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-049-049/600-A
(Urigam)
|
2930010000NRG23210820220860062
|
21/08/2022
|
Ambika
|
2930010WL030972
|
Ambika
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
95
|
THALLY
|
TN-30-010-049-049/652
(Urigam)
|
2930010000NRG23210820220860073
|
21/08/2022
|
Babu
|
2930010WL030972
|
Babu
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Babu
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-049-049/764
(Urigam)
|
2930010000NRG23210820220860079
|
21/08/2022
|
Parvathamma
|
2930010WL030972
|
Parvathamma
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-049-049/767
(Urigam)
|
2930010000NRG23210820220860080
|
21/08/2022
|
Rudrabasamma
|
2930010WL030972
|
Rudrabasamma
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rudrabasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-049-049/86-A
(Urigam)
|
2930010000NRG23210820220860093
|
21/08/2022
|
Malli
|
2930010WL030972
|
Malli
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Malli
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86260
|
86260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86260
|
86260
|
|
|
|
|
|
|
|