|
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-30-010-042-042/531
(Sarandapalli)
|
2930010000NRG23240620220417905
|
24/06/2022
|
Roopa
|
2930010WL015777
|
Roopa
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Roopa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-042-001/16
(Sarandapalli)
|
2930010000NRG23240620220417664
|
24/06/2022
|
Chinnamma
|
2930010WL015777
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-042-001/181
(Sarandapalli)
|
2930010000NRG23240620220417665
|
24/06/2022
|
Kullamma
|
2930010WL015777
|
Kullamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kullamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-042-001/365
(Sarandapalli)
|
2930010000NRG23240620220417666
|
24/06/2022
|
Munivenkatappa
|
2930010WL015777
|
Munivenkatappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Munivenkatappa
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-042-001/371
(Sarandapalli)
|
2930010000NRG23240620220417667
|
24/06/2022
|
Putalakshmamma
|
2930010WL015777
|
Putalakshmamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Putalakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-042-001/552
(Sarandapalli)
|
2930010000NRG23240620220417668
|
24/06/2022
|
BAKKIYA
|
2930010WL015777
|
BAKKIYA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
BAKKIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-042-007/288
(Sarandapalli)
|
2930010000NRG23240620220417669
|
24/06/2022
|
Muthamma
|
2930010WL015777
|
Muthamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-042-007/290
(Sarandapalli)
|
2930010000NRG23240620220417670
|
24/06/2022
|
Gowarmma
|
2930010WL015777
|
Gowarmma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gowarmma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-042-007/297
(Sarandapalli)
|
2930010000NRG23240620220417671
|
24/06/2022
|
Nagarathnamma
|
2930010WL015777
|
Nagarathnamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagarathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-042-007/344
(Sarandapalli)
|
2930010000NRG23240620220417672
|
24/06/2022
|
Soba
|
2930010WL015777
|
Soba
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Soba
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-042-007/349
(Sarandapalli)
|
2930010000NRG23240620220417673
|
24/06/2022
|
Soodamma
|
2930010WL015777
|
Soodamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Soodamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-042-007/427
(Sarandapalli)
|
2930010000NRG23240620220417674
|
24/06/2022
|
Anjamma
|
2930010WL015777
|
Anjamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-042-007/559
(Sarandapalli)
|
2930010000NRG23240620220417676
|
24/06/2022
|
Beeramma
|
2930010WL015777
|
Beeramma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Beeramma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-042-007/573
(Sarandapalli)
|
2930010000NRG23240620220417677
|
24/06/2022
|
Lalithamma
|
2930010WL015777
|
Lalithamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lalithamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-042-042/11-A
(Sarandapalli)
|
2930010000NRG23240620220417682
|
24/06/2022
|
Devamma
|
2930010WL015777
|
Devamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Devamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-042-042/125
(Sarandapalli)
|
2930010000NRG23240620220417683
|
24/06/2022
|
Shankar
|
2930010WL015777
|
Shankar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shankar
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-042-042/134-A
(Sarandapalli)
|
2930010000NRG23240620220417684
|
24/06/2022
|
Jayamma
|
2930010WL015777
|
Jayamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jayamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THALLY
|
TN-30-010-042-042/135-A
(Sarandapalli)
|
2930010000NRG23240620220417685
|
24/06/2022
|
Madhevamma
|
2930010WL015777
|
Madhevamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-042-042/140-A
(Sarandapalli)
|
2930010000NRG23240620220417686
|
24/06/2022
|
Neelamma
|
2930010WL015777
|
Neelamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Neelamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THALLY
|
TN-30-010-042-042/142-A
(Sarandapalli)
|
2930010000NRG23240620220417688
|
24/06/2022
|
Venkatalakshmi
|
2930010WL015777
|
Venkatalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Venkatalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-042-042/146-A
(Sarandapalli)
|
2930010000NRG23240620220417689
|
24/06/2022
|
Soodamma
|
2930010WL015777
|
Soodamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Soodamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-042-042/150-A
(Sarandapalli)
|
2930010000NRG23240620220417691
|
24/06/2022
|
Anjappa
|
2930010WL015777
|
Anjappa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861757
|
|
Anjappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THALLY
|
TN-30-010-042-042/158
(Sarandapalli)
|
2930010000NRG23240620220417692
|
24/06/2022
|
Lingamma
|
2930010WL015777
|
Lingamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lingamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-042-042/160-A
(Sarandapalli)
|
2930010000NRG23240620220417695
|
24/06/2022
|
Girijamma
|
2930010WL015777
|
Girijamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-042-042/160-A
(Sarandapalli)
|
2930010000NRG23240620220417696
|
24/06/2022
|
Narayanappa
|
2930010WL015777
|
Narayanappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Narayanappa
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-042-042/165-A
(Sarandapalli)
|
2930010000NRG23240620220417698
|
24/06/2022
|
Nagarathinamma
|
2930010WL015777
|
Nagarathinamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagarathinamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-042-042/166-A
(Sarandapalli)
|
2930010000NRG23240620220417699
|
24/06/2022
|
Sivamma
|
2930010WL015777
|
Sivamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-042-042/169-A
(Sarandapalli)
|
2930010000NRG23240620220417701
|
24/06/2022
|
Mohan
|
2930010WL015777
|
Mohan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THALLY
|
TN-30-010-042-042/175-A
(Sarandapalli)
|
2930010000NRG23240620220417703
|
24/06/2022
|
Ambika
|
2930010WL015777
|
Ambika
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-042-042/176
(Sarandapalli)
|
2930010000NRG23240620220417705
|
24/06/2022
|
Pravathamma
|
2930010WL015777
|
Pravathamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pravathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-042-042/187-A
(Sarandapalli)
|
2930010000NRG23240620220417706
|
24/06/2022
|
Kempamma
|
2930010WL015777
|
Kempamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kempamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THALLY
|
TN-30-010-042-042/196
(Sarandapalli)
|
2930010000NRG23240620220417708
|
24/06/2022
|
Devamma
|
2930010WL015777
|
Devamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Devamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-042-042/198-a
(Sarandapalli)
|
2930010000NRG23240620220417710
|
24/06/2022
|
Muni Venkatammal
|
2930010WL015777
|
Muni Venkatammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muni Venkatammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-042-042/199-a
(Sarandapalli)
|
2930010000NRG23240620220417711
|
24/06/2022
|
Visalamma
|
2930010WL015777
|
Visalamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
Visalamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-042-042/200
(Sarandapalli)
|
2930010000NRG23240620220417713
|
24/06/2022
|
Thimmakka
|
2930010WL015777
|
Thimmakka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-042-042/204
(Sarandapalli)
|
2930010000NRG23240620220417715
|
24/06/2022
|
Asha
|
2930010WL015777
|
Asha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Asha
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-042-042/205-a
(Sarandapalli)
|
2930010000NRG23240620220417717
|
24/06/2022
|
Jayalakshmamma
|
2930010WL015777
|
Jayalakshmamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jayalakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-042-042/207-a
(Sarandapalli)
|
2930010000NRG23240620220417718
|
24/06/2022
|
Ramakka
|
2930010WL015777
|
Ramakka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-042-042/208
(Sarandapalli)
|
2930010000NRG23240620220417720
|
24/06/2022
|
Samakka
|
2930010WL015777
|
Samakka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Samakka
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-042-042/209-a
(Sarandapalli)
|
2930010000NRG23240620220417721
|
24/06/2022
|
Ramakrishnappa
|
2930010WL015777
|
Ramakrishnappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramakrishnappa
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-042-042/21-A
(Sarandapalli)
|
2930010000NRG23240620220417723
|
24/06/2022
|
Sarojamma
|
2930010WL015777
|
Sarojamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-042-042/212-a
(Sarandapalli)
|
2930010000NRG23240620220417726
|
24/06/2022
|
Narayanappa.
|
2930010WL015777
|
Narayanappa.
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Narayanappa.
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-042-042/216-a
(Sarandapalli)
|
2930010000NRG23240620220417727
|
24/06/2022
|
Puttamma
|
2930010WL015777
|
Puttamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-042-042/217-a
(Sarandapalli)
|
2930010000NRG23240620220417730
|
24/06/2022
|
Ellamma
|
2930010WL015777
|
Ellamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-042-042/222-a
(Sarandapalli)
|
2930010000NRG23240620220417731
|
24/06/2022
|
Vinodha.
|
2930010WL015777
|
Vinodha.
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vinodha.
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-042-042/225-a
(Sarandapalli)
|
2930010000NRG23240620220417732
|
24/06/2022
|
Narayanamma
|
2930010WL015777
|
Narayanamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-042-042/227-a
(Sarandapalli)
|
2930010000NRG23240620220417736
|
24/06/2022
|
Muniyamma
|
2930010WL015777
|
Muniyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-042-042/228-a
(Sarandapalli)
|
2930010000NRG23240620220417739
|
24/06/2022
|
Gowramma
|
2930010WL015777
|
Gowramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-042-042/23-A
(Sarandapalli)
|
2930010000NRG23240620220417741
|
24/06/2022
|
Varalakshmi
|
2930010WL015777
|
Varalakshmi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-042-042/230-a
(Sarandapalli)
|
2930010000NRG23240620220417742
|
24/06/2022
|
Santhamma
|
2930010WL015777
|
Santhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Santhamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THALLY
|
TN-30-010-042-042/232-a
(Sarandapalli)
|
2930010000NRG23240620220417744
|
24/06/2022
|
Madhevamma
|
2930010WL015777
|
Madhevamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-042-042/233-a
(Sarandapalli)
|
2930010000NRG23240620220417745
|
24/06/2022
|
Neelamma.
|
2930010WL015777
|
Neelamma.
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Neelamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-042-042/234-a
(Sarandapalli)
|
2930010000NRG23240620220417747
|
24/06/2022
|
Kenjamma
|
2930010WL015777
|
Kenjamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kenjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-042-042/236-a
(Sarandapalli)
|
2930010000NRG23240620220417750
|
24/06/2022
|
Bharathi
|
2930010WL015777
|
Bharathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-042-042/238-a
(Sarandapalli)
|
2930010000NRG23240620220417751
|
24/06/2022
|
MAllesappa
|
2930010WL015777
|
MAllesappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
MAllesappa
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-042-042/245-a
(Sarandapalli)
|
2930010000NRG23240620220417757
|
24/06/2022
|
Lakshmidevamma
|
2930010WL015777
|
Lakshmidevamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmidevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-042-042/252-a
(Sarandapalli)
|
2930010000NRG23240620220417759
|
24/06/2022
|
Ganesh
|
2930010WL015777
|
Ganesh
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ganesh
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-042-042/253-a
(Sarandapalli)
|
2930010000NRG23240620220417762
|
24/06/2022
|
Kalavathi
|
2930010WL015777
|
Kalavathi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-042-042/256-a
(Sarandapalli)
|
2930010000NRG23240620220417763
|
24/06/2022
|
Thangaraj
|
2930010WL015777
|
Thangaraj
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-042-042/269-a
(Sarandapalli)
|
2930010000NRG23240620220417765
|
24/06/2022
|
Shanthamma
|
2930010WL015777
|
Shanthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Shanthamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THALLY
|
TN-30-010-042-042/271-a
(Sarandapalli)
|
2930010000NRG23240620220417766
|
24/06/2022
|
Lakshmamma
|
2930010WL015777
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lakshmamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THALLY
|
TN-30-010-042-042/274-a
(Sarandapalli)
|
2930010000NRG23240620220417768
|
24/06/2022
|
Chikkamallappa.
|
2930010WL015777
|
Chikkamallappa.
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chikkamallappa.
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-042-042/279-a
(Sarandapalli)
|
2930010000NRG23240620220417770
|
24/06/2022
|
Munithaiyamma
|
2930010WL015777
|
Munithaiyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Munithaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-042-042/280-a
(Sarandapalli)
|
2930010000NRG23240620220417771
|
24/06/2022
|
Padma
|
2930010WL015777
|
Padma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-042-042/282-a
(Sarandapalli)
|
2930010000NRG23240620220417772
|
24/06/2022
|
Girijamma
|
2930010WL015777
|
Girijamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-042-042/284-a
(Sarandapalli)
|
2930010000NRG23240620220417774
|
24/06/2022
|
Saraswathi
|
2930010WL015777
|
Saraswathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-042-042/294-a
(Sarandapalli)
|
2930010000NRG23240620220417778
|
24/06/2022
|
Jayamma
|
2930010WL015777
|
Jayamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jayamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THALLY
|
TN-30-010-042-042/3-A
(Sarandapalli)
|
2930010000NRG23240620220417779
|
24/06/2022
|
Maramma
|
2930010WL015777
|
Maramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Maramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THALLY
|
TN-30-010-042-042/300-a
(Sarandapalli)
|
2930010000NRG23240620220417780
|
24/06/2022
|
Munirathnamma
|
2930010WL015777
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-042-042/305-a
(Sarandapalli)
|
2930010000NRG23240620220417782
|
24/06/2022
|
Rathnamma
|
2930010WL015777
|
Rathnamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-042-042/306-a
(Sarandapalli)
|
2930010000NRG23240620220417785
|
24/06/2022
|
Lalithamma
|
2930010WL015777
|
Lalithamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lalithamma
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-042-042/311-a
(Sarandapalli)
|
2930010000NRG23240620220417787
|
24/06/2022
|
Muthamma
|
2930010WL015777
|
Muthamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-042-042/312-a
(Sarandapalli)
|
2930010000NRG23240620220417789
|
24/06/2022
|
Narayanamma
|
2930010WL015777
|
Narayanamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861757
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-042-042/314-a
(Sarandapalli)
|
2930010000NRG23240620220417792
|
24/06/2022
|
Munirathinamma
|
2930010WL015777
|
Munirathinamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Munirathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-042-042/316-a
(Sarandapalli)
|
2930010000NRG23240620220417793
|
24/06/2022
|
Muniyamma
|
2930010WL015777
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-042-042/32-a
(Sarandapalli)
|
2930010000NRG23240620220417795
|
24/06/2022
|
Munimathama
|
2930010WL015777
|
Munimathama
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Munimathama
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-042-042/320-a
(Sarandapalli)
|
2930010000NRG23240620220417797
|
24/06/2022
|
Rathnamma
|
2930010WL015777
|
Rathnamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-042-042/321-a
(Sarandapalli)
|
2930010000NRG23240620220417798
|
24/06/2022
|
Jayamma
|
2930010WL015777
|
Jayamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-042-042/322-a
(Sarandapalli)
|
2930010000NRG23240620220417800
|
24/06/2022
|
Baghyamma.
|
2930010WL015777
|
Baghyamma.
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Baghyamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-042-042/325-a
(Sarandapalli)
|
2930010000NRG23240620220417802
|
24/06/2022
|
Munithimmakka
|
2930010WL015777
|
Munithimmakka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Munithimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-042-042/33-A
(Sarandapalli)
|
2930010000NRG23240620220417808
|
24/06/2022
|
Jayamma
|
2930010WL015777
|
Jayamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-042-042/330-a
(Sarandapalli)
|
2930010000NRG23240620220417809
|
24/06/2022
|
Jayamma
|
2930010WL015777
|
Jayamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-042-042/332-a
(Sarandapalli)
|
2930010000NRG23240620220417810
|
24/06/2022
|
Gowramma
|
2930010WL015777
|
Gowramma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-042-042/333-a
(Sarandapalli)
|
2930010000NRG23240620220417811
|
24/06/2022
|
Lakshmakka
|
2930010WL015777
|
Lakshmakka
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-042-042/335-a
(Sarandapalli)
|
2930010000NRG23240620220417814
|
24/06/2022
|
Doddamallappa
|
2930010WL015777
|
Doddamallappa
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
Doddamallappa
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-042-042/34-A
(Sarandapalli)
|
2930010000NRG23240620220417815
|
24/06/2022
|
Maramma
|
2930010WL015777
|
Maramma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-042-042/346
(Sarandapalli)
|
2930010000NRG23240620220417817
|
24/06/2022
|
Gowaramma
|
2930010WL015777
|
Gowaramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gowaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-042-042/355-a
(Sarandapalli)
|
2930010000NRG23240620220417819
|
24/06/2022
|
Lakshmamma
|
2930010WL015777
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-042-042/358-a
(Sarandapalli)
|
2930010000NRG23240620220417820
|
24/06/2022
|
Arethamma
|
2930010WL015777
|
Arethamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arethamma
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-042-042/36-A
(Sarandapalli)
|
2930010000NRG23240620220417823
|
24/06/2022
|
Attamma
|
2930010WL015777
|
Attamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861757
|
|
Attamma
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-042-042/360-a
(Sarandapalli)
|
2930010000NRG23240620220417826
|
24/06/2022
|
Mamatha
|
2930010WL015777
|
Mamatha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mamatha
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-042-042/364-a
(Sarandapalli)
|
2930010000NRG23240620220417829
|
24/06/2022
|
lakshmamma
|
2930010WL015777
|
lakshmamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-042-042/368-a
(Sarandapalli)
|
2930010000NRG23240620220417831
|
24/06/2022
|
Jayamma.
|
2930010WL015777
|
Jayamma.
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jayamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-042-042/37-A
(Sarandapalli)
|
2930010000NRG23240620220417835
|
24/06/2022
|
Meenakshi
|
2930010WL015777
|
Meenakshi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-042-042/375-a
(Sarandapalli)
|
2930010000NRG23240620220417839
|
24/06/2022
|
Varalakshmi
|
2930010WL015777
|
Varalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
96
|
THALLY
|
TN-30-010-042-042/376-a
(Sarandapalli)
|
2930010000NRG23240620220417844
|
24/06/2022
|
Eramma
|
2930010WL015777
|
Eramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Eramma
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-042-042/38-A
(Sarandapalli)
|
2930010000NRG23240620220417846
|
24/06/2022
|
Muniyamma.
|
2930010WL015777
|
Muniyamma.
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muniyamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-042-042/386
(Sarandapalli)
|
2930010000NRG23240620220417849
|
24/06/2022
|
Chandiramma
|
2930010WL015777
|
Chandiramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chandiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-042-042/387-B
(Sarandapalli)
|
2930010000NRG23240620220417853
|
24/06/2022
|
Muniyamma
|
2930010WL015777
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-042-042/389-a
(Sarandapalli)
|
2930010000NRG23240620220417865
|
24/06/2022
|
Saraswathi
|
2930010WL015777
|
Saraswathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THALLY
|
TN-30-010-042-042/395-a
(Sarandapalli)
|
2930010000NRG23240620220417867
|
24/06/2022
|
Uma
|
2930010WL015777
|
Uma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THALLY
|
TN-30-010-042-042/396
(Sarandapalli)
|
2930010000NRG23240620220417869
|
24/06/2022
|
Maregowdu
|
2930010WL015777
|
Maregowdu
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861757
|
|
Maregowdu
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THALLY
|
TN-30-010-042-042/399-a
(Sarandapalli)
|
2930010000NRG23240620220417871
|
24/06/2022
|
Maramma
|
2930010WL015777
|
Maramma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THALLY
|
TN-30-010-042-042/4-A
(Sarandapalli)
|
2930010000NRG23240620220417874
|
24/06/2022
|
Akkaiyammal
|
2930010WL015777
|
Akkaiyammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861757
|
|
Akkaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
THALLY
|
TN-30-010-042-042/405-a
(Sarandapalli)
|
2930010000NRG23240620220417876
|
24/06/2022
|
Gangamma
|
2930010WL015777
|
Gangamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-042-042/409-a
(Sarandapalli)
|
2930010000NRG23240620220417877
|
24/06/2022
|
Padmama
|
2930010WL015777
|
Padmama
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Padmama
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
THALLY
|
TN-30-010-042-042/41-A
(Sarandapalli)
|
2930010000NRG23240620220417879
|
24/06/2022
|
Gayathri
|
2930010WL015777
|
Gayathri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gayathri
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
THALLY
|
TN-30-010-042-042/414-a
(Sarandapalli)
|
2930010000NRG23240620220417884
|
24/06/2022
|
Venkatamma
|
2930010WL015777
|
Venkatamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THALLY
|
TN-30-010-042-042/42-A
(Sarandapalli)
|
2930010000NRG23240620220417886
|
24/06/2022
|
Ellamma
|
2930010WL015777
|
Ellamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
110
|
THALLY
|
TN-30-010-042-042/423-a
(Sarandapalli)
|
2930010000NRG23240620220417888
|
24/06/2022
|
Rathnamma
|
2930010WL015777
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
111
|
THALLY
|
TN-30-010-042-042/45-A
(Sarandapalli)
|
2930010000NRG23240620220417890
|
24/06/2022
|
Munimadhamma
|
2930010WL015777
|
Munimadhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Munimadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
THALLY
|
TN-30-010-042-042/46-A
(Sarandapalli)
|
2930010000NRG23240620220417892
|
24/06/2022
|
Madhamma
|
2930010WL015777
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
THALLY
|
TN-30-010-042-042/465-a
(Sarandapalli)
|
2930010000NRG23240620220417894
|
24/06/2022
|
Rathnamma
|
2930010WL015777
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
THALLY
|
TN-30-010-042-042/48-A
(Sarandapalli)
|
2930010000NRG23240620220417896
|
24/06/2022
|
Chudamma.
|
2930010WL015777
|
Chudamma.
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chudamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
THALLY
|
TN-30-010-042-042/5-A
(Sarandapalli)
|
2930010000NRG23240620220417897
|
24/06/2022
|
Sarasamma
|
2930010WL015777
|
Sarasamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sarasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
THALLY
|
TN-30-010-042-042/500-A
(Sarandapalli)
|
2930010000NRG23240620220417898
|
24/06/2022
|
Vasanthamma
|
2930010WL015777
|
Vasanthamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
THALLY
|
TN-30-010-042-042/504-A
(Sarandapalli)
|
2930010000NRG23240620220417899
|
24/06/2022
|
Kondappa
|
2930010WL015777
|
Kondappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kondappa
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
THALLY
|
TN-30-010-042-042/514-a
(Sarandapalli)
|
2930010000NRG23240620220417901
|
24/06/2022
|
Bagya
|
2930010WL015777
|
Bagya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bagya
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
THALLY
|
TN-30-010-042-042/52-A
(Sarandapalli)
|
2930010000NRG23240620220417902
|
24/06/2022
|
Munirathinamma
|
2930010WL015777
|
Munirathinamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
120
|
THALLY
|
TN-30-010-042-042/526
(Sarandapalli)
|
2930010000NRG23240620220417904
|
24/06/2022
|
Shanthamma
|
2930010WL015777
|
Shanthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
THALLY
|
TN-30-010-042-042/533
(Sarandapalli)
|
2930010000NRG23240620220417906
|
24/06/2022
|
Yellamma
|
2930010WL015777
|
Yellamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Yellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
THALLY
|
TN-30-010-042-042/534
(Sarandapalli)
|
2930010000NRG23240620220417907
|
24/06/2022
|
narayanamma
|
2930010WL015777
|
narayanamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
THALLY
|
TN-30-010-042-042/535
(Sarandapalli)
|
2930010000NRG23240620220417908
|
24/06/2022
|
Beeramma
|
2930010WL015777
|
Beeramma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861757
|
|
Beeramma
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
THALLY
|
TN-30-010-042-042/545
(Sarandapalli)
|
2930010000NRG23240620220417909
|
24/06/2022
|
Lakshmidevamma
|
2930010WL015777
|
Lakshmidevamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmidevamma
|
INDIAN BANK(607105)
|
|
125
|
THALLY
|
TN-30-010-042-042/548
(Sarandapalli)
|
2930010000NRG23240620220417910
|
24/06/2022
|
Papamma
|
2930010WL015777
|
Papamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Papamma
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
THALLY
|
TN-30-010-042-042/549-A
(Sarandapalli)
|
2930010000NRG23240620220417911
|
24/06/2022
|
Muniyappa
|
2930010WL015777
|
Muniyappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muniyappa
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
THALLY
|
TN-30-010-042-042/564
(Sarandapalli)
|
2930010000NRG23240620220417914
|
24/06/2022
|
Chinnamma
|
2930010WL015777
|
Chinnamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chinnamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
THALLY
|
TN-30-010-042-042/564
(Sarandapalli)
|
2930010000NRG23240620220417913
|
24/06/2022
|
Yellappa
|
2930010WL015777
|
Yellappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Yellappa
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
THALLY
|
TN-30-010-042-042/570-A
(Sarandapalli)
|
2930010000NRG23240620220417916
|
24/06/2022
|
Prabavathamma
|
2930010WL015777
|
Prabavathamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Prabavathamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
THALLY
|
TN-30-010-042-042/596
(Sarandapalli)
|
2930010000NRG23240620220417918
|
24/06/2022
|
Dhanalakshmi
|
2930010WL015777
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
THALLY
|
TN-30-010-042-042/60-A
(Sarandapalli)
|
2930010000NRG23240620220417920
|
24/06/2022
|
Rajendran
|
2930010WL015777
|
Rajendran
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajendran
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
THALLY
|
TN-30-010-042-042/7-A
(Sarandapalli)
|
2930010000NRG23240620220417925
|
24/06/2022
|
Sarojamma
|
2930010WL015777
|
Sarojamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
THALLY
|
TN-30-010-042-042/8-A
(Sarandapalli)
|
2930010000NRG23240620220417928
|
24/06/2022
|
Nanjamma
|
2930010WL015777
|
Nanjamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
THALLY
|
TN-30-010-042-042/309-a
(Sarandapalli)
|
2930010000NRG23240620220417786
|
24/06/2022
|
Puttamma
|
2930010WL015777
|
Puttamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
THALLY
|
TN-30-010-042-042/585
(Sarandapalli)
|
2930010000NRG23240620220417917
|
24/06/2022
|
Nagamani
|
2930010WL015777
|
Nagamani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagamani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132200
|
132200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133400
|
133400
|
|
|
|
|
|
|
|