|
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-30-010-026-006/1105
(Kottaiyur)
|
2930010000NRG23210720220630516
|
22/07/2022
|
chandri
|
2930010WL023955
|
chandri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
chandri
|
BANK OF BARODA(606985)
|
|
2
|
THALLY
|
TN-30-010-026-006/1124
(Kottaiyur)
|
2930010000NRG23210720220630517
|
22/07/2022
|
Rathnamma
|
2930010WL023955
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-026-006/1216
(Kottaiyur)
|
2930010000NRG23210720220630518
|
22/07/2022
|
Bagyamma
|
2930010WL023955
|
Bagyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Bagyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-026-006/1229
(Kottaiyur)
|
2930010000NRG23210720220630519
|
22/07/2022
|
Palgowri
|
2930010WL023955
|
Palgowri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Palgowri
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-026-006/1351-A
(Kottaiyur)
|
2930010000NRG23210720220630520
|
22/07/2022
|
Sampangamma
|
2930010WL023955
|
Sampangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sampangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-026-006/1764-A
(Kottaiyur)
|
2930010000NRG23210720220630523
|
22/07/2022
|
Parvathamma
|
2930010WL023955
|
Parvathamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-026-006/1878
(Kottaiyur)
|
2930010000NRG23210720220630525
|
22/07/2022
|
Dodda Mallappa
|
2930010WL023955
|
Dodda Mallappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Dodda Mallappa
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-026-006/479
(Kottaiyur)
|
2930010000NRG23210720220630528
|
22/07/2022
|
Sanamma
|
2930010WL023955
|
Sanamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-026-006/991-A
(Kottaiyur)
|
2930010000NRG23210720220630530
|
22/07/2022
|
Sivaruthrappa
|
2930010WL023955
|
Sivaruthrappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sivaruthrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-026-017/1025-A
(Kottaiyur)
|
2930010000NRG23210720220630531
|
22/07/2022
|
Sivarudhramma
|
2930010WL023955
|
Sivarudhramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sivarudhramma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-026-017/1059-B
(Kottaiyur)
|
2930010000NRG23210720220630532
|
22/07/2022
|
Gangamma
|
2930010WL023955
|
Gangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-026-017/1162
(Kottaiyur)
|
2930010000NRG23210720220630533
|
22/07/2022
|
umavathi
|
2930010WL023955
|
umavathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
umavathi
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-026-017/1392
(Kottaiyur)
|
2930010000NRG23210720220630535
|
22/07/2022
|
Channamma
|
2930010WL023955
|
Channamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Channamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-026-017/1549
(Kottaiyur)
|
2930010000NRG23210720220630536
|
22/07/2022
|
Sithalingamma
|
2930010WL023955
|
Sithalingamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sithalingamma
|
KARNATAKA BANK LTD(607270)
|
|
15
|
THALLY
|
TN-30-010-026-017/1563-A
(Kottaiyur)
|
2930010000NRG23210720220630537
|
22/07/2022
|
susila
|
2930010WL023955
|
susila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
susila
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-026-017/165
(Kottaiyur)
|
2930010000NRG23210720220630540
|
22/07/2022
|
Gowramma
|
2930010WL023955
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-026-017/495-A
(Kottaiyur)
|
2930010000NRG23210720220630551
|
22/07/2022
|
Chandramma
|
2930010WL023955
|
Chandramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-026-017/499
(Kottaiyur)
|
2930010000NRG23210720220630552
|
22/07/2022
|
Rathna
|
2930010WL023955
|
Rathna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rathna
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-026-017/627-A
(Kottaiyur)
|
2930010000NRG23210720220630553
|
22/07/2022
|
Munibadramma
|
2930010WL023955
|
Munibadramma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Munibadramma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-026-017/629-A
(Kottaiyur)
|
2930010000NRG23210720220630554
|
22/07/2022
|
Akkammadevamma
|
2930010WL023955
|
Akkammadevamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Akkammadevamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-026-017/672
(Kottaiyur)
|
2930010000NRG23210720220630556
|
22/07/2022
|
sowbagya
|
2930010WL023955
|
sowbagya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
sowbagya
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-026-017/803-A
(Kottaiyur)
|
2930010000NRG23210720220630558
|
22/07/2022
|
Sivarudhrappa
|
2930010WL023955
|
Sivarudhrappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sivarudhrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-026-026/1030
(Kottaiyur)
|
2930010000NRG23210720220630559
|
22/07/2022
|
Sivarudhramma
|
2930010WL023955
|
Sivarudhramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sivarudhramma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-026-026/1036
(Kottaiyur)
|
2930010000NRG23210720220630560
|
22/07/2022
|
Sivarudhramma
|
2930010WL023955
|
Sivarudhramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sivarudhramma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-026-026/1069
(Kottaiyur)
|
2930010000NRG23210720220630561
|
22/07/2022
|
Nagarathnamma
|
2930010WL023955
|
Nagarathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nagarathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-026-026/463
(Kottaiyur)
|
2930010000NRG23210720220630562
|
22/07/2022
|
Kempamma
|
2930010WL023955
|
Kempamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-026-026/469
(Kottaiyur)
|
2930010000NRG23210720220630563
|
22/07/2022
|
Parvathamma
|
2930010WL023955
|
Parvathamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-026-026/476
(Kottaiyur)
|
2930010000NRG23210720220630565
|
22/07/2022
|
sivamathamma
|
2930010WL023955
|
sivamathamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
sivamathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-026-026/497
(Kottaiyur)
|
2930010000NRG23210720220630566
|
22/07/2022
|
Madhamma
|
2930010WL023955
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-026-026/498
(Kottaiyur)
|
2930010000NRG23210720220630567
|
22/07/2022
|
Sampangamma
|
2930010WL023955
|
Sampangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sampangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-026-026/501
(Kottaiyur)
|
2930010000NRG23210720220630568
|
22/07/2022
|
Noorundhamma
|
2930010WL023955
|
Noorundhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Noorundhamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-026-026/502
(Kottaiyur)
|
2930010000NRG23210720220630569
|
22/07/2022
|
Muthumadhamma
|
2930010WL023955
|
Muthumadhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthumadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-026-026/517
(Kottaiyur)
|
2930010000NRG23210720220630571
|
22/07/2022
|
Gangamma
|
2930010WL023955
|
Gangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-026-026/522
(Kottaiyur)
|
2930010000NRG23210720220630572
|
22/07/2022
|
jamboramma
|
2930010WL023955
|
jamboramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
jamboramma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-026-026/528
(Kottaiyur)
|
2930010000NRG23210720220630574
|
22/07/2022
|
Rudhramma
|
2930010WL023955
|
Rudhramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rudhramma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-026-026/533
(Kottaiyur)
|
2930010000NRG23210720220630575
|
22/07/2022
|
Rudhrabsamma
|
2930010WL023955
|
Rudhrabsamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rudhrabsamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-026-026/537
(Kottaiyur)
|
2930010000NRG23210720220630577
|
22/07/2022
|
Basuvathamma
|
2930010WL023955
|
Basuvathamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Basuvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-026-026/538
(Kottaiyur)
|
2930010000NRG23210720220630578
|
22/07/2022
|
Mallamma
|
2930010WL023955
|
Mallamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-026-026/540
(Kottaiyur)
|
2930010000NRG23210720220630579
|
22/07/2022
|
Sivarudhramma
|
2930010WL023955
|
Sivarudhramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sivarudhramma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-026-026/541
(Kottaiyur)
|
2930010000NRG23210720220630580
|
22/07/2022
|
Sivarajamma
|
2930010WL023955
|
Sivarajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sivarajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-026-026/544
(Kottaiyur)
|
2930010000NRG23210720220630581
|
22/07/2022
|
Girijamma
|
2930010WL023955
|
Girijamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-026-026/546
(Kottaiyur)
|
2930010000NRG23210720220630582
|
22/07/2022
|
Savitha
|
2930010WL023955
|
Savitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Savitha
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-026-026/549
(Kottaiyur)
|
2930010000NRG23210720220630583
|
22/07/2022
|
Mallappa
|
2930010WL023955
|
Mallappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mallappa
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-026-026/554
(Kottaiyur)
|
2930010000NRG23210720220630584
|
22/07/2022
|
Jayamma
|
2930010WL023955
|
Jayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-026-026/556
(Kottaiyur)
|
2930010000NRG23210720220630585
|
22/07/2022
|
gowramma
|
2930010WL023955
|
gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
gowramma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-026-026/564-A
(Kottaiyur)
|
2930010000NRG23210720220630586
|
22/07/2022
|
Noordanrandhamma
|
2930010WL023955
|
Noordanrandhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Noordanrandhamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-026-026/607
(Kottaiyur)
|
2930010000NRG23210720220630587
|
22/07/2022
|
Muthamma
|
2930010WL023955
|
Muthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-026-026/647
(Kottaiyur)
|
2930010000NRG23210720220630588
|
22/07/2022
|
Sundaramma
|
2930010WL023955
|
Sundaramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sundaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-026-026/660
(Kottaiyur)
|
2930010000NRG23210720220630589
|
22/07/2022
|
gowramma
|
2930010WL023955
|
gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-026-026/664
(Kottaiyur)
|
2930010000NRG23210720220630590
|
22/07/2022
|
Rathnamma
|
2930010WL023955
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-026-026/665
(Kottaiyur)
|
2930010000NRG23210720220630591
|
22/07/2022
|
saroja
|
2930010WL023955
|
saroja
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-026-026/666
(Kottaiyur)
|
2930010000NRG23210720220630592
|
22/07/2022
|
Sivakanthamma
|
2930010WL023955
|
Sivakanthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sivakanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-026-026/674
(Kottaiyur)
|
2930010000NRG23210720220630593
|
22/07/2022
|
Rathnamma
|
2930010WL023955
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-026-026/68
(Kottaiyur)
|
2930010000NRG23210720220630594
|
22/07/2022
|
Veerabasamma
|
2930010WL023955
|
Veerabasamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Veerabasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-026-026/681
(Kottaiyur)
|
2930010000NRG23210720220630595
|
22/07/2022
|
Malligamma
|
2930010WL023955
|
Malligamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malligamma
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-026-026/682
(Kottaiyur)
|
2930010000NRG23210720220630596
|
22/07/2022
|
Gowramma
|
2930010WL023955
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALLY
|
TN-30-010-026-026/709
(Kottaiyur)
|
2930010000NRG23210720220630598
|
22/07/2022
|
Basamma
|
2930010WL023955
|
Basamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-026-026/71
(Kottaiyur)
|
2930010000NRG23210720220630599
|
22/07/2022
|
chandiramma
|
2930010WL023955
|
chandiramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
chandiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-026-026/718
(Kottaiyur)
|
2930010000NRG23210720220630600
|
22/07/2022
|
sampangaiyamma
|
2930010WL023955
|
sampangaiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
sampangaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-026-026/728
(Kottaiyur)
|
2930010000NRG23210720220630601
|
22/07/2022
|
murugamma
|
2930010WL023955
|
murugamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
murugamma
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-026-026/738
(Kottaiyur)
|
2930010000NRG23210720220630602
|
22/07/2022
|
Gowramma
|
2930010WL023955
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-026-026/752
(Kottaiyur)
|
2930010000NRG23210720220630603
|
22/07/2022
|
Chennabasamma
|
2930010WL023955
|
Chennabasamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chennabasamma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-026-026/763
(Kottaiyur)
|
2930010000NRG23210720220630605
|
22/07/2022
|
Madevamma
|
2930010WL023955
|
Madevamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-026-026/807
(Kottaiyur)
|
2930010000NRG23210720220630606
|
22/07/2022
|
Mallamma
|
2930010WL023955
|
Mallamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-026-026/816
(Kottaiyur)
|
2930010000NRG23210720220630607
|
22/07/2022
|
Rajamma
|
2930010WL023955
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-026-026/818
(Kottaiyur)
|
2930010000NRG23210720220630608
|
22/07/2022
|
Sivarudhramma
|
2930010WL023955
|
Sivarudhramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sivarudhramma
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-026-026/969
(Kottaiyur)
|
2930010000NRG23210720220630609
|
22/07/2022
|
Sivakumar
|
2930010WL023955
|
Sivakumar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-026-006/1737
(Kottaiyur)
|
2930010000NRG23210720220630522
|
22/07/2022
|
Basumathappa
|
2930010WL023955
|
Basumathappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Basumathappa
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79400
|
79400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79400
|
79400
|
|
|
|
|
|
|
|