|
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-30-010-016-002/404
(Gumlapuram)
|
2930010000NRG23050820220756272
|
05/08/2022
|
Gowramma
|
2930010WL027998
|
Gowramma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-016-002/761
(Gumlapuram)
|
2930010000NRG23050820220756273
|
05/08/2022
|
Chikkamma
|
2930010WL027998
|
Chikkamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chikkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-016-002/801-A
(Gumlapuram)
|
2930010000NRG23050820220756274
|
05/08/2022
|
Jayamma
|
2930010WL027998
|
Jayamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-016-002/821
(Gumlapuram)
|
2930010000NRG23050820220756275
|
05/08/2022
|
Lakshmamma
|
2930010WL027998
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-016-002/832
(Gumlapuram)
|
2930010000NRG23050820220756278
|
05/08/2022
|
Indhrani
|
2930010WL027998
|
Indhrani
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
Indhrani
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-016-002/837
(Gumlapuram)
|
2930010000NRG23050820220756279
|
05/08/2022
|
Gowramma
|
2930010WL027998
|
Gowramma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-016-003/106
(Gumlapuram)
|
2930010000NRG23050820220756280
|
05/08/2022
|
Akkaiyamma
|
2930010WL027998
|
Akkaiyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Akkaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-016-003/117
(Gumlapuram)
|
2930010000NRG23050820220756284
|
05/08/2022
|
Rangamma
|
2930010WL027998
|
Rangamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-016-003/123
(Gumlapuram)
|
2930010000NRG23050820220756285
|
05/08/2022
|
Veerabathramma
|
2930010WL027998
|
Veerabathramma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Veerabathramma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-016-003/127
(Gumlapuram)
|
2930010000NRG23050820220756286
|
05/08/2022
|
Muniymma
|
2930010WL027998
|
Muniymma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniymma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-016-003/134
(Gumlapuram)
|
2930010000NRG23050820220756287
|
05/08/2022
|
Muniyamma
|
2930010WL027998
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-016-003/880
(Gumlapuram)
|
2930010000NRG23050820220756289
|
05/08/2022
|
bharathi
|
2930010WL027998
|
bharathi
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-016-003/881
(Gumlapuram)
|
2930010000NRG23050820220756290
|
05/08/2022
|
Nagamma
|
2930010WL027998
|
Nagamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-016-003/898
(Gumlapuram)
|
2930010000NRG23050820220756291
|
05/08/2022
|
Shobha
|
2930010WL027998
|
Shobha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shobha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-016-003/899
(Gumlapuram)
|
2930010000NRG23050820220756292
|
05/08/2022
|
Narasamma
|
2930010WL027998
|
Narasamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-016-003/909
(Gumlapuram)
|
2930010000NRG23050820220756178
|
05/08/2022
|
Jayamma
|
2930010WL027997
|
Jayamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-016-003/910
(Gumlapuram)
|
2930010000NRG23050820220756293
|
05/08/2022
|
Nagamma
|
2930010WL027998
|
Nagamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-016-005/390
(Gumlapuram)
|
2930010000NRG23050820220756296
|
05/08/2022
|
Prema
|
2930010WL027998
|
Prema
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-016-005/86
(Gumlapuram)
|
2930010000NRG23050820220756180
|
05/08/2022
|
Maramma
|
2930010WL027997
|
Maramma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-016-006/746
(Gumlapuram)
|
2930010000NRG23050820220756182
|
05/08/2022
|
Lakshmamma
|
2930010WL027997
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-016-007/216
(Gumlapuram)
|
2930010000NRG23050820220756187
|
05/08/2022
|
Madevamma
|
2930010WL027997
|
Madevamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-016-007/263
(Gumlapuram)
|
2930010000NRG23050820220756188
|
05/08/2022
|
Savitha
|
2930010WL027997
|
Savitha
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Savitha
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-016-007/662
(Gumlapuram)
|
2930010000NRG23050820220756189
|
05/08/2022
|
Manjula
|
2930010WL027997
|
Manjula
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-016-007/663
(Gumlapuram)
|
2930010000NRG23050820220756190
|
05/08/2022
|
Shamantha
|
2930010WL027997
|
Shamantha
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shamantha
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-016-007/664-B
(Gumlapuram)
|
2930010000NRG23050820220756191
|
05/08/2022
|
Rangamma
|
2930010WL027997
|
Rangamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-016-007/667
(Gumlapuram)
|
2930010000NRG23050820220756192
|
05/08/2022
|
Lakshmamma
|
2930010WL027997
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-016-007/709
(Gumlapuram)
|
2930010000NRG23050820220756195
|
05/08/2022
|
Sundaramma
|
2930010WL027997
|
Sundaramma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sundaramma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-016-007/722
(Gumlapuram)
|
2930010000NRG23050820220756196
|
05/08/2022
|
Lakshmamma
|
2930010WL027997
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-016-007/729
(Gumlapuram)
|
2930010000NRG23050820220756197
|
05/08/2022
|
Nagarathnamma
|
2930010WL027997
|
Nagarathnamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagarathnamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-016-007/730
(Gumlapuram)
|
2930010000NRG23050820220756198
|
05/08/2022
|
Rathnamma
|
2930010WL027997
|
Rathnamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-016-007/731
(Gumlapuram)
|
2930010000NRG23050820220756199
|
05/08/2022
|
Muninarasamma
|
2930010WL027997
|
Muninarasamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muninarasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-016-007/734
(Gumlapuram)
|
2930010000NRG23050820220756200
|
05/08/2022
|
Gowramma
|
2930010WL027997
|
Gowramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-016-007/756
(Gumlapuram)
|
2930010000NRG23050820220756201
|
05/08/2022
|
Jayamma
|
2930010WL027997
|
Jayamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-016-007/802
(Gumlapuram)
|
2930010000NRG23050820220756202
|
05/08/2022
|
Sujatha
|
2930010WL027997
|
Sujatha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sujatha
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-016-007/827
(Gumlapuram)
|
2930010000NRG23050820220756203
|
05/08/2022
|
Rasmitha
|
2930010WL027997
|
Rasmitha
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rasmitha
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-016-007/862
(Gumlapuram)
|
2930010000NRG23050820220756204
|
05/08/2022
|
Rani
|
2930010WL027997
|
Rani
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-016-007/882
(Gumlapuram)
|
2930010000NRG23050820220756205
|
05/08/2022
|
Giddamma
|
2930010WL027997
|
Giddamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Giddamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-016-007/884
(Gumlapuram)
|
2930010000NRG23050820220756206
|
05/08/2022
|
Rangamma
|
2930010WL027997
|
Rangamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-016-007/887
(Gumlapuram)
|
2930010000NRG23050820220756207
|
05/08/2022
|
Baby
|
2930010WL027997
|
Baby
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-016-007/903
(Gumlapuram)
|
2930010000NRG23050820220756208
|
05/08/2022
|
Narasamma
|
2930010WL027997
|
Narasamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-016-016/105
(Gumlapuram)
|
2930010000NRG23050820220756305
|
05/08/2022
|
Hiramma
|
2930010WL027998
|
Hiramma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Hiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-016-016/150
(Gumlapuram)
|
2930010000NRG23050820220756312
|
05/08/2022
|
Madhanagriyamma
|
2930010WL027998
|
Madhanagriyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madhanagriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-016-016/153
(Gumlapuram)
|
2930010000NRG23050820220756313
|
05/08/2022
|
Puttappa
|
2930010WL027998
|
Puttappa
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Puttappa
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-016-016/174-A
(Gumlapuram)
|
2930010000NRG23050820220756218
|
05/08/2022
|
Kenchamma
|
2930010WL027997
|
Kenchamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kenchamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-016-016/20-a
(Gumlapuram)
|
2930010000NRG23050820220756319
|
05/08/2022
|
Muniveeramma
|
2930010WL027998
|
Muniveeramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniveeramma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-016-016/203-A
(Gumlapuram)
|
2930010000NRG23050820220756320
|
05/08/2022
|
Lakshmamma
|
2930010WL027998
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-016-016/208-A
(Gumlapuram)
|
2930010000NRG23050820220756321
|
05/08/2022
|
Muniyamma
|
2930010WL027998
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-016-016/209-A
(Gumlapuram)
|
2930010000NRG23050820220756219
|
05/08/2022
|
Nagarathna
|
2930010WL027997
|
Nagarathna
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagarathna
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-016-016/211
(Gumlapuram)
|
2930010000NRG23050820220756322
|
05/08/2022
|
Chenneramma
|
2930010WL027998
|
Chenneramma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chenneramma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-016-016/24-A
(Gumlapuram)
|
2930010000NRG23050820220756325
|
05/08/2022
|
Gopamma
|
2930010WL027998
|
Gopamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gopamma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-016-016/240-A
(Gumlapuram)
|
2930010000NRG23050820220756326
|
05/08/2022
|
Muthamma
|
2930010WL027998
|
Muthamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-016-016/241-A
(Gumlapuram)
|
2930010000NRG23050820220756327
|
05/08/2022
|
Sakamma
|
2930010WL027998
|
Sakamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sakamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-016-016/278-A
(Gumlapuram)
|
2930010000NRG23050820220756220
|
05/08/2022
|
Sarojamma
|
2930010WL027997
|
Sarojamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-016-016/310
(Gumlapuram)
|
2930010000NRG23050820220756333
|
05/08/2022
|
Muniyamma
|
2930010WL027998
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-016-016/320-A
(Gumlapuram)
|
2930010000NRG23050820220756334
|
05/08/2022
|
Narasamma
|
2930010WL027998
|
Narasamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-016-016/321-A
(Gumlapuram)
|
2930010000NRG23050820220756223
|
05/08/2022
|
Geetha
|
2930010WL027997
|
Geetha
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-016-016/323-A
(Gumlapuram)
|
2930010000NRG23050820220756335
|
05/08/2022
|
Pillamma
|
2930010WL027998
|
Pillamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pillamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-016-016/345
(Gumlapuram)
|
2930010000NRG23050820220756225
|
05/08/2022
|
Anjamma
|
2930010WL027997
|
Anjamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-016-016/354
(Gumlapuram)
|
2930010000NRG23050820220756226
|
05/08/2022
|
Rathnamma
|
2930010WL027997
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-016-016/381-a
(Gumlapuram)
|
2930010000NRG23050820220756230
|
05/08/2022
|
Ramakka
|
2930010WL027997
|
Ramakka
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-016-016/397-a
(Gumlapuram)
|
2930010000NRG23050820220756232
|
05/08/2022
|
Nanjamma
|
2930010WL027997
|
Nanjamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-016-016/405-a
(Gumlapuram)
|
2930010000NRG23050820220756233
|
05/08/2022
|
Puttamma
|
2930010WL027997
|
Puttamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-016-016/424-a
(Gumlapuram)
|
2930010000NRG23050820220756343
|
05/08/2022
|
Mangalamnma
|
2930010WL027998
|
Mangalamnma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mangalamnma
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-016-016/436-a
(Gumlapuram)
|
2930010000NRG23050820220756348
|
05/08/2022
|
Nagamma
|
2930010WL027998
|
Nagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-016-016/479-A
(Gumlapuram)
|
2930010000NRG23050820220756354
|
05/08/2022
|
Savithramma
|
2930010WL027998
|
Savithramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Savithramma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-016-016/485-A
(Gumlapuram)
|
2930010000NRG23050820220756356
|
05/08/2022
|
Rathnamma
|
2930010WL027998
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-016-016/488-A
(Gumlapuram)
|
2930010000NRG23050820220756358
|
05/08/2022
|
Hanumamma
|
2930010WL027998
|
Hanumamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
Hanumamma
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-016-016/50
(Gumlapuram)
|
2930010000NRG23050820220756361
|
05/08/2022
|
Munirathnamma
|
2930010WL027998
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-016-016/515-A
(Gumlapuram)
|
2930010000NRG23050820220756365
|
05/08/2022
|
Yallamma
|
2930010WL027998
|
Yallamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Yallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-016-016/522-A
(Gumlapuram)
|
2930010000NRG23050820220756235
|
05/08/2022
|
Shanthamma
|
2930010WL027997
|
Shanthamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-016-016/523-A
(Gumlapuram)
|
2930010000NRG23050820220756367
|
05/08/2022
|
Jayamma
|
2930010WL027998
|
Jayamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-016-016/524-A
(Gumlapuram)
|
2930010000NRG23050820220756368
|
05/08/2022
|
Nagamma
|
2930010WL027998
|
Nagamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-016-016/56-A
(Gumlapuram)
|
2930010000NRG23050820220756371
|
05/08/2022
|
Puttamma
|
2930010WL027998
|
Puttamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-016-016/569
(Gumlapuram)
|
2930010000NRG23050820220756373
|
05/08/2022
|
Kamalamma
|
2930010WL027998
|
Kamalamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kamalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-016-016/587
(Gumlapuram)
|
2930010000NRG23050820220756375
|
05/08/2022
|
Krishnamma
|
2930010WL027998
|
Krishnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Krishnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-016-016/607
(Gumlapuram)
|
2930010000NRG23050820220756378
|
05/08/2022
|
Sunandha
|
2930010WL027998
|
Sunandha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sunandha
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-016-016/608
(Gumlapuram)
|
2930010000NRG23050820220756379
|
05/08/2022
|
muniyallamma
|
2930010WL027998
|
muniyallamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
muniyallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-016-016/612-A
(Gumlapuram)
|
2930010000NRG23050820220756381
|
05/08/2022
|
Puttamma
|
2930010WL027998
|
Puttamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-016-016/615
(Gumlapuram)
|
2930010000NRG23050820220756382
|
05/08/2022
|
Radhamma
|
2930010WL027998
|
Radhamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Radhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-016-016/626
(Gumlapuram)
|
2930010000NRG23050820220756383
|
05/08/2022
|
Munirathna
|
2930010WL027998
|
Munirathna
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
81
|
THALLY
|
TN-30-010-016-016/65-A
(Gumlapuram)
|
2930010000NRG23050820220756387
|
05/08/2022
|
Muniswammy
|
2930010WL027998
|
Muniswammy
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniswammy
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-016-016/677
(Gumlapuram)
|
2930010000NRG23050820220756388
|
05/08/2022
|
Varalakshmi
|
2930010WL027998
|
Varalakshmi
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-016-016/679
(Gumlapuram)
|
2930010000NRG23050820220756249
|
05/08/2022
|
Parvathamma
|
2930010WL027997
|
Parvathamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-016-016/681-A
(Gumlapuram)
|
2930010000NRG23050820220756390
|
05/08/2022
|
Ramakka
|
2930010WL027998
|
Ramakka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-016-016/693
(Gumlapuram)
|
2930010000NRG23050820220756250
|
05/08/2022
|
Vanitha
|
2930010WL027997
|
Vanitha
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-016-016/699
(Gumlapuram)
|
2930010000NRG23050820220756252
|
05/08/2022
|
Sarojamma
|
2930010WL027997
|
Sarojamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-016-016/702
(Gumlapuram)
|
2930010000NRG23050820220756392
|
05/08/2022
|
Chaithra
|
2930010WL027998
|
Chaithra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chaithra
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-016-016/703
(Gumlapuram)
|
2930010000NRG23050820220756393
|
05/08/2022
|
Veena
|
2930010WL027998
|
Veena
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Veena
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-016-016/714
(Gumlapuram)
|
2930010000NRG23050820220756394
|
05/08/2022
|
Jayamma
|
2930010WL027998
|
Jayamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayamma
|
BANK OF BARODA(606985)
|
|
90
|
THALLY
|
TN-30-010-016-016/725
(Gumlapuram)
|
2930010000NRG23050820220756254
|
05/08/2022
|
Narayanamma
|
2930010WL027997
|
Narayanamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-016-016/739
(Gumlapuram)
|
2930010000NRG23050820220756255
|
05/08/2022
|
Roopa
|
2930010WL027997
|
Roopa
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Roopa
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-016-016/741
(Gumlapuram)
|
2930010000NRG23050820220756396
|
05/08/2022
|
Narayanappa
|
2930010WL027998
|
Narayanappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Narayanappa
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-016-016/742
(Gumlapuram)
|
2930010000NRG23050820220756256
|
05/08/2022
|
Muniyamma
|
2930010WL027997
|
Muniyamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-016-016/750
(Gumlapuram)
|
2930010000NRG23050820220756257
|
05/08/2022
|
Rangamma
|
2930010WL027997
|
Rangamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-016-016/753
(Gumlapuram)
|
2930010000NRG23050820220756397
|
05/08/2022
|
Muniswammy
|
2930010WL027998
|
Muniswammy
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniswammy
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-016-016/754
(Gumlapuram)
|
2930010000NRG23050820220756398
|
05/08/2022
|
Puttamma
|
2930010WL027998
|
Puttamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-016-016/758
(Gumlapuram)
|
2930010000NRG23050820220756258
|
05/08/2022
|
Munirathnamma
|
2930010WL027997
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-016-016/759
(Gumlapuram)
|
2930010000NRG23050820220756259
|
05/08/2022
|
Usha
|
2930010WL027997
|
Usha
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-016-016/769
(Gumlapuram)
|
2930010000NRG23050820220756260
|
05/08/2022
|
Puttaveeramma
|
2930010WL027997
|
Puttaveeramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Puttaveeramma
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-016-016/770
(Gumlapuram)
|
2930010000NRG23050820220756261
|
05/08/2022
|
Bhavya
|
2930010WL027997
|
Bhavya
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Bhavya
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THALLY
|
TN-30-010-016-016/775-A
(Gumlapuram)
|
2930010000NRG23050820220756262
|
05/08/2022
|
Sudhashri
|
2930010WL027997
|
Sudhashri
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sudhashri
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THALLY
|
TN-30-010-016-016/788
(Gumlapuram)
|
2930010000NRG23050820220756399
|
05/08/2022
|
Anusiyamma
|
2930010WL027998
|
Anusiyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anusiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THALLY
|
TN-30-010-016-016/799
(Gumlapuram)
|
2930010000NRG23050820220756400
|
05/08/2022
|
Lakshmamma
|
2930010WL027998
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
104
|
THALLY
|
TN-30-010-016-016/800
(Gumlapuram)
|
2930010000NRG23050820220756402
|
05/08/2022
|
Yellamma
|
2930010WL027998
|
Yellamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Yellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THALLY
|
TN-30-010-016-016/803
(Gumlapuram)
|
2930010000NRG23050820220756264
|
05/08/2022
|
Uma
|
2930010WL027997
|
Uma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-016-016/808
(Gumlapuram)
|
2930010000NRG23050820220756404
|
05/08/2022
|
Sujatha
|
2930010WL027998
|
Sujatha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
THALLY
|
TN-30-010-016-016/818
(Gumlapuram)
|
2930010000NRG23050820220756405
|
05/08/2022
|
Kanthamma
|
2930010WL027998
|
Kanthamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
THALLY
|
TN-30-010-016-016/829
(Gumlapuram)
|
2930010000NRG23050820220756265
|
05/08/2022
|
Basamma
|
2930010WL027997
|
Basamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THALLY
|
TN-30-010-016-016/848
(Gumlapuram)
|
2930010000NRG23050820220756406
|
05/08/2022
|
Yeshodhamma
|
2930010WL027998
|
Yeshodhamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Yeshodhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
THALLY
|
TN-30-010-016-016/853
(Gumlapuram)
|
2930010000NRG23050820220756407
|
05/08/2022
|
Suguna
|
2930010WL027998
|
Suguna
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
THALLY
|
TN-30-010-016-016/854
(Gumlapuram)
|
2930010000NRG23050820220756408
|
05/08/2022
|
Joyathi
|
2930010WL027998
|
Joyathi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Joyathi
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
THALLY
|
TN-30-010-016-016/883
(Gumlapuram)
|
2930010000NRG23050820220756409
|
05/08/2022
|
Nagarathna
|
2930010WL027998
|
Nagarathna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagarathna
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
THALLY
|
TN-30-010-016-016/888
(Gumlapuram)
|
2930010000NRG23050820220756266
|
05/08/2022
|
Pavithra
|
2930010WL027997
|
Pavithra
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pavithra
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
THALLY
|
TN-30-010-016-016/895
(Gumlapuram)
|
2930010000NRG23050820220756410
|
05/08/2022
|
Bramma
|
2930010WL027998
|
Bramma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Bramma
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
THALLY
|
TN-30-010-016-016/902
(Gumlapuram)
|
2930010000NRG23050820220756411
|
05/08/2022
|
Narasappa
|
2930010WL027998
|
Narasappa
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Narasappa
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
THALLY
|
TN-30-010-016-002/283
(Gumlapuram)
|
2930010000NRG23050820220756271
|
05/08/2022
|
Shanthamma
|
2930010WL027998
|
Shanthamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
THALLY
|
TN-30-010-016-002/823
(Gumlapuram)
|
2930010000NRG23050820220756277
|
05/08/2022
|
Doddakka
|
2930010WL027998
|
Doddakka
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Doddakka
|
INDIAN BANK(607105)
|
|
118
|
THALLY
|
TN-30-010-016-005/393
(Gumlapuram)
|
2930010000NRG23050820220756297
|
05/08/2022
|
Muniyappa
|
2930010WL027998
|
Muniyappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniyappa
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
THALLY
|
TN-30-010-016-005/87
(Gumlapuram)
|
2930010000NRG23050820220756181
|
05/08/2022
|
Puttamma
|
2930010WL027997
|
Puttamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
THALLY
|
TN-30-010-016-007/683
(Gumlapuram)
|
2930010000NRG23050820220756193
|
05/08/2022
|
Sharadha
|
2930010WL027997
|
Sharadha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sharadha
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
THALLY
|
TN-30-010-016-007/696
(Gumlapuram)
|
2930010000NRG23050820220756194
|
05/08/2022
|
Shantha
|
2930010WL027997
|
Shantha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shantha
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
THALLY
|
TN-30-010-016-016/10
(Gumlapuram)
|
2930010000NRG23050820220756298
|
05/08/2022
|
Vijayamma
|
2930010WL027998
|
Vijayamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vijayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
THALLY
|
TN-30-010-016-016/147-A
(Gumlapuram)
|
2930010000NRG23050820220756217
|
05/08/2022
|
Parvadhamma
|
2930010WL027997
|
Parvadhamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Parvadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
THALLY
|
TN-30-010-016-016/155
(Gumlapuram)
|
2930010000NRG23050820220756314
|
05/08/2022
|
Chineeramma
|
2930010WL027998
|
Chineeramma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chineeramma
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
THALLY
|
TN-30-010-016-016/157-a
(Gumlapuram)
|
2930010000NRG23050820220756315
|
05/08/2022
|
Venkatachalappa
|
2930010WL027998
|
Venkatachalappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Venkatachalappa
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
THALLY
|
TN-30-010-016-016/16-A
(Gumlapuram)
|
2930010000NRG23050820220756316
|
05/08/2022
|
Narayanamma
|
2930010WL027998
|
Narayanamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
THALLY
|
TN-30-010-016-016/226-A
(Gumlapuram)
|
2930010000NRG23050820220756323
|
05/08/2022
|
Beddappa
|
2930010WL027998
|
Beddappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Beddappa
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
THALLY
|
TN-30-010-016-016/23-A
(Gumlapuram)
|
2930010000NRG23050820220756324
|
05/08/2022
|
Kullamma
|
2930010WL027998
|
Kullamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kullamma
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
THALLY
|
TN-30-010-016-016/254-A
(Gumlapuram)
|
2930010000NRG23050820220756328
|
05/08/2022
|
Nagamma
|
2930010WL027998
|
Nagamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
THALLY
|
TN-30-010-016-016/271-A
(Gumlapuram)
|
2930010000NRG23050820220756329
|
05/08/2022
|
Rajeswari
|
2930010WL027998
|
Rajeswari
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
THALLY
|
TN-30-010-016-016/285-A
(Gumlapuram)
|
2930010000NRG23050820220756221
|
05/08/2022
|
Aluvelamma
|
2930010WL027997
|
Aluvelamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Aluvelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
THALLY
|
TN-30-010-016-016/293-A
(Gumlapuram)
|
2930010000NRG23050820220756330
|
05/08/2022
|
Munirathinamma
|
2930010WL027998
|
Munirathinamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Munirathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
THALLY
|
TN-30-010-016-016/295-A
(Gumlapuram)
|
2930010000NRG23050820220756331
|
05/08/2022
|
Madhanagiriyamma
|
2930010WL027998
|
Madhanagiriyamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madhanagiriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
THALLY
|
TN-30-010-016-016/31
(Gumlapuram)
|
2930010000NRG23050820220756332
|
05/08/2022
|
Radha
|
2930010WL027998
|
Radha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
THALLY
|
TN-30-010-016-016/318-A
(Gumlapuram)
|
2930010000NRG23050820220756222
|
05/08/2022
|
Chinnathayamma
|
2930010WL027997
|
Chinnathayamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnathayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
THALLY
|
TN-30-010-016-016/331-A
(Gumlapuram)
|
2930010000NRG23050820220756224
|
05/08/2022
|
Rathanamma
|
2930010WL027997
|
Rathanamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rathanamma
|
IDBI BANK(607095)
|
|
137
|
THALLY
|
TN-30-010-016-016/355-a
(Gumlapuram)
|
2930010000NRG23050820220756336
|
05/08/2022
|
Ammaiyamma
|
2930010WL027998
|
Ammaiyamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ammaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
THALLY
|
TN-30-010-016-016/367-a
(Gumlapuram)
|
2930010000NRG23050820220756227
|
05/08/2022
|
Susilamma
|
2930010WL027997
|
Susilamma
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Susilamma
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
THALLY
|
TN-30-010-016-016/370-a
(Gumlapuram)
|
2930010000NRG23050820220756228
|
05/08/2022
|
Sarasvathamma
|
2930010WL027997
|
Sarasvathamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sarasvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
THALLY
|
TN-30-010-016-016/373-a
(Gumlapuram)
|
2930010000NRG23050820220756229
|
05/08/2022
|
Radhamma
|
2930010WL027997
|
Radhamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Radhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
THALLY
|
TN-30-010-016-016/376-a
(Gumlapuram)
|
2930010000NRG23050820220756337
|
05/08/2022
|
Savithramma
|
2930010WL027998
|
Savithramma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Savithramma
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
THALLY
|
TN-30-010-016-016/394-a
(Gumlapuram)
|
2930010000NRG23050820220756231
|
05/08/2022
|
Mamatha
|
2930010WL027997
|
Mamatha
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mamatha
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
THALLY
|
TN-30-010-016-016/396-a
(Gumlapuram)
|
2930010000NRG23050820220756338
|
05/08/2022
|
Munlakshami
|
2930010WL027998
|
Munlakshami
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Munlakshami
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
THALLY
|
TN-30-010-016-016/4
(Gumlapuram)
|
2930010000NRG23050820220756339
|
05/08/2022
|
Nagamma
|
2930010WL027998
|
Nagamma
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
THALLY
|
TN-30-010-016-016/421-a
(Gumlapuram)
|
2930010000NRG23050820220756341
|
05/08/2022
|
Nagamama
|
2930010WL027998
|
Nagamama
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagamama
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
THALLY
|
TN-30-010-016-016/422-a
(Gumlapuram)
|
2930010000NRG23050820220756342
|
05/08/2022
|
Puttamma
|
2930010WL027998
|
Puttamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
THALLY
|
TN-30-010-016-016/43
(Gumlapuram)
|
2930010000NRG23050820220756345
|
05/08/2022
|
Vasantha
|
2930010WL027998
|
Vasantha
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
THALLY
|
TN-30-010-016-016/430-a
(Gumlapuram)
|
2930010000NRG23050820220756346
|
05/08/2022
|
Rajamma
|
2930010WL027998
|
Rajamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
THALLY
|
TN-30-010-016-016/45
(Gumlapuram)
|
2930010000NRG23050820220756349
|
05/08/2022
|
Muniyamma
|
2930010WL027998
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
THALLY
|
TN-30-010-016-016/456-A
(Gumlapuram)
|
2930010000NRG23050820220756350
|
05/08/2022
|
Sivamma
|
2930010WL027998
|
Sivamma
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
THALLY
|
TN-30-010-016-016/46-a
(Gumlapuram)
|
2930010000NRG23050820220756351
|
05/08/2022
|
Pillamma
|
2930010WL027998
|
Pillamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pillamma
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
THALLY
|
TN-30-010-016-016/470-A
(Gumlapuram)
|
2930010000NRG23050820220756352
|
05/08/2022
|
Venkattamma
|
2930010WL027998
|
Venkattamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Venkattamma
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
THALLY
|
TN-30-010-016-016/478-A
(Gumlapuram)
|
2930010000NRG23050820220756353
|
05/08/2022
|
Neelamma
|
2930010WL027998
|
Neelamma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
154
|
THALLY
|
TN-30-010-016-016/483-A
(Gumlapuram)
|
2930010000NRG23050820220756355
|
05/08/2022
|
Anusooya
|
2930010WL027998
|
Anusooya
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anusooya
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
THALLY
|
TN-30-010-016-016/490-A
(Gumlapuram)
|
2930010000NRG23050820220756359
|
05/08/2022
|
Rangamma
|
2930010WL027998
|
Rangamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
THALLY
|
TN-30-010-016-016/497-A
(Gumlapuram)
|
2930010000NRG23050820220756360
|
05/08/2022
|
Rathanamma
|
2930010WL027998
|
Rathanamma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rathanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
THALLY
|
TN-30-010-016-016/499-A
(Gumlapuram)
|
2930010000NRG23050820220756234
|
05/08/2022
|
Yashodamma
|
2930010WL027997
|
Yashodamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Yashodamma
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
THALLY
|
TN-30-010-016-016/501-A
(Gumlapuram)
|
2930010000NRG23050820220756362
|
05/08/2022
|
Padmamma
|
2930010WL027998
|
Padmamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Padmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
THALLY
|
TN-30-010-016-016/507
(Gumlapuram)
|
2930010000NRG23050820220756363
|
05/08/2022
|
Jayyamma
|
2930010WL027998
|
Jayyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
THALLY
|
TN-30-010-016-016/509-A
(Gumlapuram)
|
2930010000NRG23050820220756364
|
05/08/2022
|
Nagamma
|
2930010WL027998
|
Nagamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
THALLY
|
TN-30-010-016-016/521
(Gumlapuram)
|
2930010000NRG23050820220756366
|
05/08/2022
|
Ganesh
|
2930010WL027998
|
Ganesh
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ganesh
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
THALLY
|
TN-30-010-016-016/549-A
(Gumlapuram)
|
2930010000NRG23050820220756236
|
05/08/2022
|
Narasamma
|
2930010WL027997
|
Narasamma
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
THALLY
|
TN-30-010-016-016/55-A
(Gumlapuram)
|
2930010000NRG23050820220756369
|
05/08/2022
|
Gowramma
|
2930010WL027998
|
Gowramma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
THALLY
|
TN-30-010-016-016/550-A
(Gumlapuram)
|
2930010000NRG23050820220756237
|
05/08/2022
|
Aswathamma
|
2930010WL027997
|
Aswathamma
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Aswathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
THALLY
|
TN-30-010-016-016/555
(Gumlapuram)
|
2930010000NRG23050820220756238
|
05/08/2022
|
Nagamma
|
2930010WL027997
|
Nagamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
THALLY
|
TN-30-010-016-016/556-A
(Gumlapuram)
|
2930010000NRG23050820220756370
|
05/08/2022
|
Madamma
|
2930010WL027998
|
Madamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madamma
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
THALLY
|
TN-30-010-016-016/566
(Gumlapuram)
|
2930010000NRG23050820220756372
|
05/08/2022
|
Puttamma
|
2930010WL027998
|
Puttamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
THALLY
|
TN-30-010-016-016/576-A
(Gumlapuram)
|
2930010000NRG23050820220756239
|
05/08/2022
|
Radhamma
|
2930010WL027997
|
Radhamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Radhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
THALLY
|
TN-30-010-016-016/581
(Gumlapuram)
|
2930010000NRG23050820220756374
|
05/08/2022
|
Lakshmakka
|
2930010WL027998
|
Lakshmakka
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
THALLY
|
TN-30-010-016-016/589
(Gumlapuram)
|
2930010000NRG23050820220756240
|
05/08/2022
|
Ammaiya
|
2930010WL027997
|
Ammaiya
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ammaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
THALLY
|
TN-30-010-016-016/594
(Gumlapuram)
|
2930010000NRG23050820220756377
|
05/08/2022
|
Sukanya
|
2930010WL027998
|
Sukanya
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sukanya
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
THALLY
|
TN-30-010-016-016/598-A
(Gumlapuram)
|
2930010000NRG23050820220756241
|
05/08/2022
|
Jayamma
|
2930010WL027997
|
Jayamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
THALLY
|
TN-30-010-016-016/602
(Gumlapuram)
|
2930010000NRG23050820220756242
|
05/08/2022
|
Saradha
|
2930010WL027997
|
Saradha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saradha
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
THALLY
|
TN-30-010-016-016/61-A
(Gumlapuram)
|
2930010000NRG23050820220756243
|
05/08/2022
|
Sampamma
|
2930010WL027997
|
Sampamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sampamma
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
THALLY
|
TN-30-010-016-016/611
(Gumlapuram)
|
2930010000NRG23050820220756380
|
05/08/2022
|
Rajamma
|
2930010WL027998
|
Rajamma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
THALLY
|
TN-30-010-016-016/619
(Gumlapuram)
|
2930010000NRG23050820220756244
|
05/08/2022
|
Sunadha
|
2930010WL027997
|
Sunadha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sunadha
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
THALLY
|
TN-30-010-016-016/636
(Gumlapuram)
|
2930010000NRG23050820220756384
|
05/08/2022
|
Shakunthalamma
|
2930010WL027998
|
Shakunthalamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shakunthalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
THALLY
|
TN-30-010-016-016/640-C
(Gumlapuram)
|
2930010000NRG23050820220756245
|
05/08/2022
|
Lakshmidevam
|
2930010WL027997
|
Lakshmidevam
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmidevam
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
THALLY
|
TN-30-010-016-016/644
(Gumlapuram)
|
2930010000NRG23050820220756385
|
05/08/2022
|
Shanthamma
|
2930010WL027998
|
Shanthamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
180
|
THALLY
|
TN-30-010-016-016/646
(Gumlapuram)
|
2930010000NRG23050820220756386
|
05/08/2022
|
Janakamma
|
2930010WL027998
|
Janakamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Janakamma
|
INDIAN BANK(607105)
|
|
181
|
THALLY
|
TN-30-010-016-016/652
(Gumlapuram)
|
2930010000NRG23050820220756246
|
05/08/2022
|
Lakshmamma
|
2930010WL027997
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
THALLY
|
TN-30-010-016-016/654
(Gumlapuram)
|
2930010000NRG23050820220756247
|
05/08/2022
|
Mahalakshmi
|
2930010WL027997
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
THALLY
|
TN-30-010-016-016/671
(Gumlapuram)
|
2930010000NRG23050820220756248
|
05/08/2022
|
Jayamma
|
2930010WL027997
|
Jayamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
THALLY
|
TN-30-010-016-016/68-A
(Gumlapuram)
|
2930010000NRG23050820220756389
|
05/08/2022
|
Munirathana
|
2930010WL027998
|
Munirathana
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Munirathana
|
PALLAVAN GRAMA BANK(607052)
|
|
185
|
THALLY
|
TN-30-010-016-016/682
(Gumlapuram)
|
2930010000NRG23050820220756391
|
05/08/2022
|
Puttalakkamma
|
2930010WL027998
|
Puttalakkamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Puttalakkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
186
|
THALLY
|
TN-30-010-016-016/706
(Gumlapuram)
|
2930010000NRG23050820220756253
|
05/08/2022
|
Varavenamma
|
2930010WL027997
|
Varavenamma
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Varavenamma
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
THALLY
|
TN-30-010-016-016/8
(Gumlapuram)
|
2930010000NRG23050820220756401
|
05/08/2022
|
Lakshmamma
|
2930010WL027998
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
THALLY
|
TN-30-010-016-016/89-A
(Gumlapuram)
|
2930010000NRG23050820220756267
|
05/08/2022
|
Rathinamma
|
2930010WL027997
|
Rathinamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160400
|
160400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160400
|
160400
|
|
|
|
|
|
|
|