|
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-30-010-016-016/1132
(Gumlapuram)
|
2930010000NRG23160220232063634
|
16/02/2023
|
Chandrakala
|
2930010WL060930
|
Chandrakala
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chandrakala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-016-003/121
(Gumlapuram)
|
2930010000NRG23160220232063626
|
16/02/2023
|
Sarswathi
|
2930010WL060930
|
Sarswathi
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-016-005/617
(Gumlapuram)
|
2930010000NRG23160220232063627
|
16/02/2023
|
Pushpa
|
2930010WL060930
|
Pushpa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-016-005/737
(Gumlapuram)
|
2930010000NRG23160220232063628
|
16/02/2023
|
Lakshmamma
|
2930010WL060930
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-016-016/161
(Gumlapuram)
|
2930010000NRG23160220232063640
|
16/02/2023
|
Chinnamma
|
2930010WL060930
|
Chinnamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-016-016/191-A
(Gumlapuram)
|
2930010000NRG23160220232063642
|
16/02/2023
|
Nagarathinamma
|
2930010WL060930
|
Nagarathinamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagarathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-016-016/219-A
(Gumlapuram)
|
2930010000NRG23160220232063643
|
16/02/2023
|
Bhujanath
|
2930010WL060930
|
Bhujanath
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bhujanath
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-016-016/25
(Gumlapuram)
|
2930010000NRG23160220232063644
|
16/02/2023
|
Munirathnamma
|
2930010WL060930
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-016-016/29
(Gumlapuram)
|
2930010000NRG23160220232063646
|
16/02/2023
|
Thimmakka
|
2930010WL060930
|
Thimmakka
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-016-016/38
(Gumlapuram)
|
2930010000NRG23160220232063650
|
16/02/2023
|
Lakshmamma.
|
2930010WL060930
|
Lakshmamma.
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-016-016/410-A
(Gumlapuram)
|
2930010000NRG23160220232063654
|
16/02/2023
|
manjula
|
2930010WL060930
|
manjula
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-016-016/411
(Gumlapuram)
|
2930010000NRG23160220232063655
|
16/02/2023
|
Jayamma
|
2930010WL060930
|
Jayamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-016-016/429
(Gumlapuram)
|
2930010000NRG23160220232063658
|
16/02/2023
|
Meabub
|
2930010WL060930
|
Meabub
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Meabub
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-016-016/495
(Gumlapuram)
|
2930010000NRG23160220232063662
|
16/02/2023
|
Padmamma
|
2930010WL060930
|
Padmamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Padmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-016-016/554
(Gumlapuram)
|
2930010000NRG23160220232063668
|
16/02/2023
|
Lakshmamma
|
2930010WL060930
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-016-016/565
(Gumlapuram)
|
2930010000NRG23160220232063670
|
16/02/2023
|
Nagamma
|
2930010WL060930
|
Nagamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-016-016/582-A
(Gumlapuram)
|
2930010000NRG23160220232063671
|
16/02/2023
|
Madevappa
|
2930010WL060930
|
Madevappa
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madevappa
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-016-016/704
(Gumlapuram)
|
2930010000NRG23160220232063678
|
16/02/2023
|
Roopa
|
2930010WL060930
|
Roopa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Roopa
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-016-016/739
(Gumlapuram)
|
2930010000NRG23160220232063680
|
16/02/2023
|
Roopa
|
2930010WL060930
|
Roopa
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Roopa
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-016-016/78-A
(Gumlapuram)
|
2930010000NRG23160220232063681
|
16/02/2023
|
Radhamma
|
2930010WL060930
|
Radhamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Radhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-016-016/780
(Gumlapuram)
|
2930010000NRG23160220232063682
|
16/02/2023
|
Manjula
|
2930010WL060930
|
Manjula
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-016-016/79
(Gumlapuram)
|
2930010000NRG23160220232063683
|
16/02/2023
|
Gowramma
|
2930010WL060930
|
Gowramma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-016-016/805
(Gumlapuram)
|
2930010000NRG23160220232063684
|
16/02/2023
|
Eramma
|
2930010WL060930
|
Eramma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Eramma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-016-016/808
(Gumlapuram)
|
2930010000NRG23160220232063685
|
16/02/2023
|
Sujatha
|
2930010WL060930
|
Sujatha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THALLY
|
TN-30-010-016-016/816
(Gumlapuram)
|
2930010000NRG23160220232063686
|
16/02/2023
|
Shakila
|
2930010WL060930
|
Shakila
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shakila
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-016-016/834
(Gumlapuram)
|
2930010000NRG23160220232063687
|
16/02/2023
|
Venkatalakshmi
|
2930010WL060930
|
Venkatalakshmi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Venkatalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-016-016/857
(Gumlapuram)
|
2930010000NRG23160220232063688
|
16/02/2023
|
Dharamavatthi
|
2930010WL060930
|
Dharamavatthi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dharamavatthi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-016-016/894
(Gumlapuram)
|
2930010000NRG23160220232063689
|
16/02/2023
|
Rudramma
|
2930010WL060930
|
Rudramma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rudramma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-016-016/897
(Gumlapuram)
|
2930010000NRG23160220232063690
|
16/02/2023
|
Munirathnamma
|
2930010WL060930
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-016-016/911
(Gumlapuram)
|
2930010000NRG23160220232063692
|
16/02/2023
|
Basappa
|
2930010WL060930
|
Basappa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Basappa
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-016-016/912
(Gumlapuram)
|
2930010000NRG23160220232063693
|
16/02/2023
|
Kariyappa
|
2930010WL060930
|
Kariyappa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kariyappa
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-016-016/922
(Gumlapuram)
|
2930010000NRG23160220232063694
|
16/02/2023
|
Anitha
|
2930010WL060930
|
Anitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-016-016/924
(Gumlapuram)
|
2930010000NRG23160220232063695
|
16/02/2023
|
Dhanalakshmi
|
2930010WL060930
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-016-016/931
(Gumlapuram)
|
2930010000NRG23160220232063696
|
16/02/2023
|
Neela
|
2930010WL060930
|
Neela
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Neela
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-016-016/952
(Gumlapuram)
|
2930010000NRG23160220232063697
|
16/02/2023
|
Chandramma
|
2930010WL060930
|
Chandramma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chandramma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-016-002/1040
(Gumlapuram)
|
2930010000NRG23160220232063623
|
16/02/2023
|
Ulliyappa
|
2930010WL060930
|
Ulliyappa
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ulliyappa
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-016-002/1094-A
(Gumlapuram)
|
2930010000NRG23160220232063624
|
16/02/2023
|
Aswini
|
2930010WL060930
|
Aswini
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Aswini
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THALLY
|
TN-30-010-016-003/1005-A
(Gumlapuram)
|
2930010000NRG23160220232063625
|
16/02/2023
|
Kalavathi
|
2930010WL060930
|
Kalavathi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-016-016/1034
(Gumlapuram)
|
2930010000NRG23160220232063629
|
16/02/2023
|
Yellamma
|
2930010WL060930
|
Yellamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Yellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-016-016/1064
(Gumlapuram)
|
2930010000NRG23160220232063630
|
16/02/2023
|
Manjula
|
2930010WL060930
|
Manjula
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-016-016/1066
(Gumlapuram)
|
2930010000NRG23160220232063631
|
16/02/2023
|
Kavya
|
2930010WL060930
|
Kavya
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kavya
|
BANK OF BARODA(606985)
|
|
42
|
THALLY
|
TN-30-010-016-016/1108-A
(Gumlapuram)
|
2930010000NRG23160220232063632
|
16/02/2023
|
Jayanthi
|
2930010WL060930
|
Jayanthi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-016-016/1130
(Gumlapuram)
|
2930010000NRG23160220232063633
|
16/02/2023
|
Varalakshmi
|
2930010WL060930
|
Varalakshmi
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-016-016/1142
(Gumlapuram)
|
2930010000NRG23160220232063635
|
16/02/2023
|
Jayalakhsmi
|
2930010WL060930
|
Jayalakhsmi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayalakhsmi
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-016-016/1146
(Gumlapuram)
|
2930010000NRG23160220232063636
|
16/02/2023
|
Jamuna
|
2930010WL060930
|
Jamuna
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jamuna
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-016-016/1150
(Gumlapuram)
|
2930010000NRG23160220232063637
|
16/02/2023
|
Mamtha
|
2930010WL060930
|
Mamtha
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mamtha
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-016-016/1159
(Gumlapuram)
|
2930010000NRG23160220232063638
|
16/02/2023
|
Pushpa
|
2930010WL060930
|
Pushpa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pushpa
|
BANK OF BARODA(606985)
|
|
48
|
THALLY
|
TN-30-010-016-016/1160
(Gumlapuram)
|
2930010000NRG23160220232063639
|
16/02/2023
|
Gowramma
|
2930010WL060930
|
Gowramma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-016-016/185
(Gumlapuram)
|
2930010000NRG23160220232063641
|
16/02/2023
|
Kalpana
|
2930010WL060930
|
Kalpana
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalpana
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-016-016/271-A
(Gumlapuram)
|
2930010000NRG23160220232063645
|
16/02/2023
|
Rajeswari
|
2930010WL060930
|
Rajeswari
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-016-016/3-A
(Gumlapuram)
|
2930010000NRG23160220232063647
|
16/02/2023
|
Jeyamma
|
2930010WL060930
|
Jeyamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jeyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-016-016/300-A
(Gumlapuram)
|
2930010000NRG23160220232063648
|
16/02/2023
|
Sadhamma
|
2930010WL060930
|
Sadhamma
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-016-016/355-a
(Gumlapuram)
|
2930010000NRG23160220232063649
|
16/02/2023
|
Ammaiyamma
|
2930010WL060930
|
Ammaiyamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ammaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-016-016/380-a
(Gumlapuram)
|
2930010000NRG23160220232063651
|
16/02/2023
|
Shanthamma
|
2930010WL060930
|
Shanthamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-016-016/396-a
(Gumlapuram)
|
2930010000NRG23160220232063652
|
16/02/2023
|
Munlakshami
|
2930010WL060930
|
Munlakshami
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munlakshami
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-016-016/4
(Gumlapuram)
|
2930010000NRG23160220232063653
|
16/02/2023
|
Nagamma
|
2930010WL060930
|
Nagamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-016-016/413-A
(Gumlapuram)
|
2930010000NRG23160220232063656
|
16/02/2023
|
Narayanamma
|
2930010WL060930
|
Narayanamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-016-016/421-a
(Gumlapuram)
|
2930010000NRG23160220232063657
|
16/02/2023
|
Nagamama
|
2930010WL060930
|
Nagamama
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagamama
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-016-016/43
(Gumlapuram)
|
2930010000NRG23160220232063659
|
16/02/2023
|
Vasantha
|
2930010WL060930
|
Vasantha
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-016-016/430-a
(Gumlapuram)
|
2930010000NRG23160220232063660
|
16/02/2023
|
Rajamma
|
2930010WL060930
|
Rajamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-016-016/433-a
(Gumlapuram)
|
2930010000NRG23160220232063661
|
16/02/2023
|
Padmamma
|
2930010WL060930
|
Padmamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Padmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-016-016/513-A
(Gumlapuram)
|
2930010000NRG23160220232063663
|
16/02/2023
|
Sharadha
|
2930010WL060930
|
Sharadha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sharadha
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-016-016/517-A
(Gumlapuram)
|
2930010000NRG23160220232063664
|
16/02/2023
|
Kamalamma
|
2930010WL060930
|
Kamalamma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kamalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-016-016/52-A
(Gumlapuram)
|
2930010000NRG23160220232063665
|
16/02/2023
|
Puttappa
|
2930010WL060930
|
Puttappa
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Puttappa
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-016-016/527-A
(Gumlapuram)
|
2930010000NRG23160220232063666
|
16/02/2023
|
Rathinamma
|
2930010WL060930
|
Rathinamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-016-016/531-A
(Gumlapuram)
|
2930010000NRG23160220232063667
|
16/02/2023
|
Munivenkatamma
|
2930010WL060930
|
Munivenkatamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munivenkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-016-016/556-A
(Gumlapuram)
|
2930010000NRG23160220232063669
|
16/02/2023
|
Madamma
|
2930010WL060930
|
Madamma
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madamma
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-016-016/594
(Gumlapuram)
|
2930010000NRG23160220232063672
|
16/02/2023
|
Sukanya
|
2930010WL060930
|
Sukanya
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sukanya
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-016-016/598-A
(Gumlapuram)
|
2930010000NRG23160220232063673
|
16/02/2023
|
Jayamma
|
2930010WL060930
|
Jayamma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-016-016/634
(Gumlapuram)
|
2930010000NRG23160220232063674
|
16/02/2023
|
Sarojamma
|
2930010WL060930
|
Sarojamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-016-016/641-A
(Gumlapuram)
|
2930010000NRG23160220232063675
|
16/02/2023
|
Munirathnamma
|
2930010WL060930
|
Munirathnamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-016-016/650
(Gumlapuram)
|
2930010000NRG23160220232063676
|
16/02/2023
|
Akkaiyamma
|
2930010WL060930
|
Akkaiyamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Akkaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-016-016/68-A
(Gumlapuram)
|
2930010000NRG23160220232063677
|
16/02/2023
|
Munirathana
|
2930010WL060930
|
Munirathana
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munirathana
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-016-016/72-A
(Gumlapuram)
|
2930010000NRG23160220232063679
|
16/02/2023
|
Bagiyamma
|
2930010WL060930
|
Bagiyamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bagiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-016-016/9-a
(Gumlapuram)
|
2930010000NRG23160220232063691
|
16/02/2023
|
Chneeramma
|
2930010WL060930
|
Chneeramma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chneeramma
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52000
|
52000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53000
|
53000
|
|
|
|
|
|
|
|