|
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-30-010-044-001/1071
(Thaggatti)
|
2930010000NRG23240220232138452
|
24/02/2023
|
Meena
|
2930010WL062537
|
Meena
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Meena
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-044-001/1087
(Thaggatti)
|
2930010000NRG23240220232138454
|
24/02/2023
|
Kalayanamma
|
2930010WL062537
|
Kalayanamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kalayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-044-001/1092
(Thaggatti)
|
2930010000NRG23240220232138455
|
24/02/2023
|
Prama
|
2930010WL062537
|
Prama
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716042
|
|
Prama
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-044-001/1093
(Thaggatti)
|
2930010000NRG23240220232138456
|
24/02/2023
|
Madhevamma
|
2930010WL062537
|
Madhevamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-044-001/1121
(Thaggatti)
|
2930010000NRG23240220232138457
|
24/02/2023
|
Madhappa
|
2930010WL062537
|
Madhappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Madhappa
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-044-001/1125
(Thaggatti)
|
2930010000NRG23240220232138458
|
24/02/2023
|
Parvathamma
|
2930010WL062537
|
Parvathamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-044-001/1144-A
(Thaggatti)
|
2930010000NRG23240220232138459
|
24/02/2023
|
Lakshmamma
|
2930010WL062537
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-044-001/1167
(Thaggatti)
|
2930010000NRG23240220232138460
|
24/02/2023
|
Raja
|
2930010WL062537
|
Raja
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THALLY
|
TN-30-010-044-001/1169-A
(Thaggatti)
|
2930010000NRG23240220232138461
|
24/02/2023
|
Basappa
|
2930010WL062537
|
Basappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Basappa
|
BANK OF BARODA(606985)
|
|
10
|
THALLY
|
TN-30-010-044-001/1175
(Thaggatti)
|
2930010000NRG23240220232138462
|
24/02/2023
|
Beemaya
|
2930010WL062537
|
Beemaya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Beemaya
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-044-001/1355
(Thaggatti)
|
2930010000NRG23240220232138466
|
24/02/2023
|
Puttamma
|
2930010WL062537
|
Puttamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Puttamma
|
BANK OF BARODA(606985)
|
|
12
|
THALLY
|
TN-30-010-044-001/137
(Thaggatti)
|
2930010000NRG23240220232138467
|
24/02/2023
|
Rathnamma
|
2930010WL062537
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-044-001/1373
(Thaggatti)
|
2930010000NRG23240220232138468
|
24/02/2023
|
Puttathayamma
|
2930010WL062537
|
Puttathayamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Puttathayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-044-001/1391
(Thaggatti)
|
2930010000NRG23240220232138469
|
24/02/2023
|
Sundramma
|
2930010WL062537
|
Sundramma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sundramma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-044-001/195
(Thaggatti)
|
2930010000NRG23240220232138476
|
24/02/2023
|
chidamma
|
2930010WL062537
|
chidamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
chidamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-044-001/289
(Thaggatti)
|
2930010000NRG23240220232138479
|
24/02/2023
|
Rathnamma
|
2930010WL062537
|
Rathnamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-044-001/421
(Thaggatti)
|
2930010000NRG23240220232138480
|
24/02/2023
|
Lakshmi
|
2930010WL062537
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-044-001/427-B
(Thaggatti)
|
2930010000NRG23240220232138481
|
24/02/2023
|
Puttumaramma
|
2930010WL062537
|
Puttumaramma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716042
|
|
Puttumaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-044-001/436
(Thaggatti)
|
2930010000NRG23240220232138483
|
24/02/2023
|
Rathnamma
|
2930010WL062537
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-044-001/476
(Thaggatti)
|
2930010000NRG23240220232138484
|
24/02/2023
|
Sarojamma
|
2930010WL062537
|
Sarojamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-044-001/875-A
(Thaggatti)
|
2930010000NRG23240220232138485
|
24/02/2023
|
Sobha
|
2930010WL062537
|
Sobha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sobha
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-044-001/905-A
(Thaggatti)
|
2930010000NRG23240220232138486
|
24/02/2023
|
Kanthamma
|
2930010WL062537
|
Kanthamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-044-012/1047
(Thaggatti)
|
2930010000NRG23240220232138487
|
24/02/2023
|
Gowramma
|
2930010WL062537
|
Gowramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-044-012/1247
(Thaggatti)
|
2930010000NRG23240220232138488
|
24/02/2023
|
Kempamma
|
2930010WL062537
|
Kempamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-044-012/1261
(Thaggatti)
|
2930010000NRG23240220232138489
|
24/02/2023
|
Rathnamma
|
2930010WL062537
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rathnamma
|
BANK OF BARODA(606985)
|
|
26
|
THALLY
|
TN-30-010-044-012/1376
(Thaggatti)
|
2930010000NRG23240220232138490
|
24/02/2023
|
Sombulingamma
|
2930010WL062537
|
Sombulingamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sombulingamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-044-012/363-A
(Thaggatti)
|
2930010000NRG23240220232138492
|
24/02/2023
|
Kadamma
|
2930010WL062537
|
Kadamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kadamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-044-012/364-A
(Thaggatti)
|
2930010000NRG23240220232138493
|
24/02/2023
|
Gowramma
|
2930010WL062537
|
Gowramma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-044-044/1-A
(Thaggatti)
|
2930010000NRG23240220232138494
|
24/02/2023
|
Gangamma
|
2930010WL062537
|
Gangamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-044-044/11-A
(Thaggatti)
|
2930010000NRG23240220232138496
|
24/02/2023
|
Sivammal
|
2930010WL062537
|
Sivammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sivammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-044-044/1186-A
(Thaggatti)
|
2930010000NRG23240220232138497
|
24/02/2023
|
Nagamma
|
2930010WL062537
|
Nagamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nagamma
|
BANK OF BARODA(606985)
|
|
32
|
THALLY
|
TN-30-010-044-044/14-A
(Thaggatti)
|
2930010000NRG23240220232138498
|
24/02/2023
|
Jayamma
|
2930010WL062537
|
Jayamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-044-044/143-A
(Thaggatti)
|
2930010000NRG23240220232138499
|
24/02/2023
|
Bommalappa
|
2930010WL062537
|
Bommalappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Bommalappa
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-044-044/158-C
(Thaggatti)
|
2930010000NRG23240220232138500
|
24/02/2023
|
Sasikala
|
2930010WL062537
|
Sasikala
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-044-044/159-A
(Thaggatti)
|
2930010000NRG23240220232138501
|
24/02/2023
|
Gowri
|
2930010WL062537
|
Gowri
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-044-044/163
(Thaggatti)
|
2930010000NRG23240220232138502
|
24/02/2023
|
Sunitha
|
2930010WL062537
|
Sunitha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sunitha
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALLY
|
TN-30-010-044-044/167-A
(Thaggatti)
|
2930010000NRG23240220232138503
|
24/02/2023
|
Jayamma
|
2930010WL062537
|
Jayamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-044-044/168-A
(Thaggatti)
|
2930010000NRG23240220232138504
|
24/02/2023
|
Bathamma
|
2930010WL062537
|
Bathamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Bathamma
|
BANK OF BARODA(606985)
|
|
39
|
THALLY
|
TN-30-010-044-044/172-A
(Thaggatti)
|
2930010000NRG23240220232138505
|
24/02/2023
|
Chithamma
|
2930010WL062537
|
Chithamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chithamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-044-044/174-C
(Thaggatti)
|
2930010000NRG23240220232138506
|
24/02/2023
|
Chiddaraji
|
2930010WL062537
|
Chiddaraji
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chiddaraji
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-044-044/179-A
(Thaggatti)
|
2930010000NRG23240220232138507
|
24/02/2023
|
Palaniyapan
|
2930010WL062537
|
Palaniyapan
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palaniyapan
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-044-044/181-A
(Thaggatti)
|
2930010000NRG23240220232138508
|
24/02/2023
|
Vijaya
|
2930010WL062537
|
Vijaya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-044-044/190-A
(Thaggatti)
|
2930010000NRG23240220232138510
|
24/02/2023
|
Puttamma
|
2930010WL062537
|
Puttamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-044-044/198-A
(Thaggatti)
|
2930010000NRG23240220232138512
|
24/02/2023
|
Puttamma
|
2930010WL062537
|
Puttamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-044-044/199-A
(Thaggatti)
|
2930010000NRG23240220232138513
|
24/02/2023
|
Rathna
|
2930010WL062537
|
Rathna
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rathna
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-044-044/230-A
(Thaggatti)
|
2930010000NRG23240220232138514
|
24/02/2023
|
Kempamma
|
2930010WL062537
|
Kempamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-044-044/28-A
(Thaggatti)
|
2930010000NRG23240220232138515
|
24/02/2023
|
Samy
|
2930010WL062537
|
Samy
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Samy
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-044-044/291-A
(Thaggatti)
|
2930010000NRG23240220232138516
|
24/02/2023
|
Chikakempamma
|
2930010WL062537
|
Chikakempamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chikakempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-044-044/297-a
(Thaggatti)
|
2930010000NRG23240220232138517
|
24/02/2023
|
Ramanna
|
2930010WL062537
|
Ramanna
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ramanna
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-044-044/306-a
(Thaggatti)
|
2930010000NRG23240220232138518
|
24/02/2023
|
Lakshmibai
|
2930010WL062537
|
Lakshmibai
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmibai
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-044-044/32-A
(Thaggatti)
|
2930010000NRG23240220232138519
|
24/02/2023
|
Putiramma
|
2930010WL062537
|
Putiramma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716042
|
|
Putiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-044-044/342-a
(Thaggatti)
|
2930010000NRG23240220232138520
|
24/02/2023
|
Puttuthayamma
|
2930010WL062537
|
Puttuthayamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Puttuthayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-044-044/38-A
(Thaggatti)
|
2930010000NRG23240220232138521
|
24/02/2023
|
Kempamma
|
2930010WL062537
|
Kempamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-044-044/42-A
(Thaggatti)
|
2930010000NRG23240220232138522
|
24/02/2023
|
Puttamma
|
2930010WL062537
|
Puttamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-044-044/45-a
(Thaggatti)
|
2930010000NRG23240220232138523
|
24/02/2023
|
Onamma
|
2930010WL062537
|
Onamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Onamma
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-044-044/572
(Thaggatti)
|
2930010000NRG23240220232138524
|
24/02/2023
|
Rathnamma
|
2930010WL062537
|
Rathnamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-044-044/6-A
(Thaggatti)
|
2930010000NRG23240220232138525
|
24/02/2023
|
Mathamma
|
2930010WL062537
|
Mathamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-044-044/8-A
(Thaggatti)
|
2930010000NRG23240220232138526
|
24/02/2023
|
Maramma
|
2930010WL062537
|
Maramma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Maramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THALLY
|
TN-30-010-044-044/819
(Thaggatti)
|
2930010000NRG23240220232138528
|
24/02/2023
|
Kempamma
|
2930010WL062537
|
Kempamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-044-044/855
(Thaggatti)
|
2930010000NRG23240220232138530
|
24/02/2023
|
Munidevamma
|
2930010WL062537
|
Munidevamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Munidevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-044-044/869
(Thaggatti)
|
2930010000NRG23240220232138532
|
24/02/2023
|
Sivanna
|
2930010WL062537
|
Sivanna
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sivanna
|
BANK OF BARODA(606985)
|
|
62
|
THALLY
|
TN-30-010-044-044/900
(Thaggatti)
|
2930010000NRG23240220232138536
|
24/02/2023
|
Madevamma
|
2930010WL062537
|
Madevamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-044-044/919
(Thaggatti)
|
2930010000NRG23240220232138537
|
24/02/2023
|
ruthamma
|
2930010WL062537
|
ruthamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
ruthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-044-044/948-A
(Thaggatti)
|
2930010000NRG23240220232138538
|
24/02/2023
|
Kempamma
|
2930010WL062537
|
Kempamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-044-001/1081
(Thaggatti)
|
2930010000NRG23240220232138453
|
24/02/2023
|
maramma
|
2930010WL062537
|
maramma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-044-001/1275
(Thaggatti)
|
2930010000NRG23240220232138463
|
24/02/2023
|
Kalegowdu
|
2930010WL062537
|
Kalegowdu
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kalegowdu
|
BANK OF BARODA(606985)
|
|
67
|
THALLY
|
TN-30-010-044-001/1310
(Thaggatti)
|
2930010000NRG23240220232138464
|
24/02/2023
|
Sundramma
|
2930010WL062537
|
Sundramma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sundramma
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALLY
|
TN-30-010-044-001/1343
(Thaggatti)
|
2930010000NRG23240220232138465
|
24/02/2023
|
Sivarajan
|
2930010WL062537
|
Sivarajan
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sivarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-044-001/1405
(Thaggatti)
|
2930010000NRG23240220232138470
|
24/02/2023
|
Uchierappa
|
2930010WL062537
|
Uchierappa
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Uchierappa
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-044-001/1441
(Thaggatti)
|
2930010000NRG23240220232138471
|
24/02/2023
|
Rudhirappa
|
2930010WL062537
|
Rudhirappa
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rudhirappa
|
BANK OF BARODA(606985)
|
|
71
|
THALLY
|
TN-30-010-044-001/1447
(Thaggatti)
|
2930010000NRG23240220232138472
|
24/02/2023
|
Polappa
|
2930010WL062537
|
Polappa
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Polappa
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALLY
|
TN-30-010-044-001/1524-A
(Thaggatti)
|
2930010000NRG23240220232138473
|
24/02/2023
|
Sivamma
|
2930010WL062537
|
Sivamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-044-001/1552
(Thaggatti)
|
2930010000NRG23240220232138474
|
24/02/2023
|
Rathinamma
|
2930010WL062537
|
Rathinamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rathinamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
THALLY
|
TN-30-010-044-001/1553
(Thaggatti)
|
2930010000NRG23240220232138475
|
24/02/2023
|
Chikkathayamma
|
2930010WL062537
|
Chikkathayamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chikkathayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-044-001/200
(Thaggatti)
|
2930010000NRG23240220232138477
|
24/02/2023
|
Sakkamma
|
2930010WL062537
|
Sakkamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sakkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-044-001/22
(Thaggatti)
|
2930010000NRG23240220232138478
|
24/02/2023
|
Jogaiya
|
2930010WL062537
|
Jogaiya
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jogaiya
|
BANK OF BARODA(606985)
|
|
77
|
THALLY
|
TN-30-010-044-001/433
(Thaggatti)
|
2930010000NRG23240220232138482
|
24/02/2023
|
Suseela
|
2930010WL062537
|
Suseela
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-044-012/1440
(Thaggatti)
|
2930010000NRG23240220232138491
|
24/02/2023
|
Rathnamma
|
2930010WL062537
|
Rathnamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-044-044/10-A
(Thaggatti)
|
2930010000NRG23240220232138495
|
24/02/2023
|
Sivamma
|
2930010WL062537
|
Sivamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-044-044/183-b
(Thaggatti)
|
2930010000NRG23240220232138509
|
24/02/2023
|
Rutrappa
|
2930010WL062537
|
Rutrappa
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rutrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-044-044/194-A
(Thaggatti)
|
2930010000NRG23240220232138511
|
24/02/2023
|
Kalejogaiya
|
2930010WL062537
|
Kalejogaiya
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kalejogaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-044-044/818
(Thaggatti)
|
2930010000NRG23240220232138527
|
24/02/2023
|
Borsenagowada
|
2930010WL062537
|
Borsenagowada
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Borsenagowada
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-044-044/820
(Thaggatti)
|
2930010000NRG23240220232138529
|
24/02/2023
|
Munubasappa
|
2930010WL062537
|
Munubasappa
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Munubasappa
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-044-044/865-A
(Thaggatti)
|
2930010000NRG23240220232138531
|
24/02/2023
|
Munimaramma
|
2930010WL062537
|
Munimaramma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Munimaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-044-044/871
(Thaggatti)
|
2930010000NRG23240220232138533
|
24/02/2023
|
Chikkathayamma
|
2930010WL062537
|
Chikkathayamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chikkathayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-044-044/872
(Thaggatti)
|
2930010000NRG23240220232138534
|
24/02/2023
|
puutalakshimi
|
2930010WL062537
|
puutalakshimi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
puutalakshimi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-044-044/883
(Thaggatti)
|
2930010000NRG23240220232138535
|
24/02/2023
|
chandramma
|
2930010WL062537
|
chandramma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
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|
005716042
|
|
chandramma
|
PALLAVAN GRAMA BANK(607052)
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|
|
|
|
|
|
|
|
|
|
SubTotal
|
105600
|
105600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105600
|
105600
|
|
|
|
|
|
|
|