|
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-30-010-049-007/1021
(Urigam)
|
2930010000NRG23010720220476582
|
01/07/2022
|
Sasikala
|
2930010WL017984
|
Sasikala
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-049-007/1030
(Urigam)
|
2930010000NRG23010720220476583
|
01/07/2022
|
Munimallamma
|
2930010WL017984
|
Munimallamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Munimallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-049-007/1085
(Urigam)
|
2930010000NRG23010720220476584
|
01/07/2022
|
Gunaseela
|
2930010WL017984
|
Gunaseela
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gunaseela
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-049-007/514-B
(Urigam)
|
2930010000NRG23010720220476596
|
01/07/2022
|
Basumadammal
|
2930010WL017984
|
Basumadammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Basumadammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-049-007/774
(Urigam)
|
2930010000NRG23010720220476597
|
01/07/2022
|
Gowrammal
|
2930010WL017984
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-049-007/915
(Urigam)
|
2930010000NRG23010720220476600
|
01/07/2022
|
shilpa
|
2930010WL017984
|
shilpa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
shilpa
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-049-007/994
(Urigam)
|
2930010000NRG23010720220476601
|
01/07/2022
|
Channabasamma
|
2930010WL017984
|
Channabasamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Channabasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-049-049/194-A
(Urigam)
|
2930010000NRG23010720220476604
|
01/07/2022
|
Kalammal
|
2930010WL017984
|
Kalammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kalammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-049-049/195-A
(Urigam)
|
2930010000NRG23010720220476606
|
01/07/2022
|
Ruthramma
|
2930010WL017984
|
Ruthramma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ruthramma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-049-049/195-A
(Urigam)
|
2930010000NRG23010720220476605
|
01/07/2022
|
Veerabathirappa
|
2930010WL017984
|
Veerabathirappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Veerabathirappa
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-049-049/196-A
(Urigam)
|
2930010000NRG23010720220476607
|
01/07/2022
|
Nanjammal
|
2930010WL017984
|
Nanjammal
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nanjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-049-049/200-A
(Urigam)
|
2930010000NRG23010720220476609
|
01/07/2022
|
Sivaruthirappa
|
2930010WL017984
|
Sivaruthirappa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sivaruthirappa
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-049-049/207-A
(Urigam)
|
2930010000NRG23010720220476611
|
01/07/2022
|
Nagarathinamma
|
2930010WL017984
|
Nagarathinamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nagarathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-049-049/209-A
(Urigam)
|
2930010000NRG23010720220476612
|
01/07/2022
|
Pasumadhamma
|
2930010WL017984
|
Pasumadhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pasumadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-049-049/214-A
(Urigam)
|
2930010000NRG23010720220476614
|
01/07/2022
|
Doddamallappa
|
2930010WL017984
|
Doddamallappa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Doddamallappa
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-049-049/216-A
(Urigam)
|
2930010000NRG23010720220476615
|
01/07/2022
|
Rudhirappa
|
2930010WL017984
|
Rudhirappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rudhirappa
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-049-049/217-A
(Urigam)
|
2930010000NRG23010720220476616
|
01/07/2022
|
Gowramma
|
2930010WL017984
|
Gowramma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gowramma
|
BANK OF BARODA(606985)
|
|
18
|
THALLY
|
TN-30-010-049-049/218-A
(Urigam)
|
2930010000NRG23010720220476617
|
01/07/2022
|
Sivanna
|
2930010WL017984
|
Sivanna
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sivanna
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-049-049/219-A
(Urigam)
|
2930010000NRG23010720220476619
|
01/07/2022
|
Bathiramma
|
2930010WL017984
|
Bathiramma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Bathiramma
|
BANK OF BARODA(606985)
|
|
20
|
THALLY
|
TN-30-010-049-049/222-A
(Urigam)
|
2930010000NRG23010720220476620
|
01/07/2022
|
Rathinamma
|
2930010WL017984
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-049-049/224-A
(Urigam)
|
2930010000NRG23010720220476622
|
01/07/2022
|
Madhappa
|
2930010WL017984
|
Madhappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Madhappa
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-049-049/225-A
(Urigam)
|
2930010000NRG23010720220476623
|
01/07/2022
|
Chandiran
|
2930010WL017984
|
Chandiran
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chandiran
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-049-049/229-A
(Urigam)
|
2930010000NRG23010720220476625
|
01/07/2022
|
Chandiran
|
2930010WL017984
|
Chandiran
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chandiran
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-049-049/229-A
(Urigam)
|
2930010000NRG23010720220476626
|
01/07/2022
|
Madhevamma
|
2930010WL017984
|
Madhevamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-049-049/233-A
(Urigam)
|
2930010000NRG23010720220476627
|
01/07/2022
|
Madhappa
|
2930010WL017984
|
Madhappa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Madhappa
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-049-049/233-A
(Urigam)
|
2930010000NRG23010720220476628
|
01/07/2022
|
Sivamma
|
2930010WL017984
|
Sivamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-049-049/235-A
(Urigam)
|
2930010000NRG23010720220476629
|
01/07/2022
|
Chennamma
|
2930010WL017984
|
Chennamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chennamma
|
UNION BANK OF INDIA(508500)
|
|
28
|
THALLY
|
TN-30-010-049-049/384-A
(Urigam)
|
2930010000NRG23010720220476631
|
01/07/2022
|
Mallappa
|
2930010WL017984
|
Mallappa
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mallappa
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-049-049/384-A
(Urigam)
|
2930010000NRG23010720220476632
|
01/07/2022
|
Renuga
|
2930010WL017984
|
Renuga
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Renuga
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-049-049/385-A
(Urigam)
|
2930010000NRG23010720220476633
|
01/07/2022
|
Manjula
|
2930010WL017984
|
Manjula
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-049-049/387-A
(Urigam)
|
2930010000NRG23010720220476635
|
01/07/2022
|
Gangammal
|
2930010WL017984
|
Gangammal
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-049-049/387-A
(Urigam)
|
2930010000NRG23010720220476634
|
01/07/2022
|
Nagarajan
|
2930010WL017984
|
Nagarajan
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nagarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-049-049/409-A
(Urigam)
|
2930010000NRG23010720220476636
|
01/07/2022
|
Dhabbakulappa
|
2930010WL017984
|
Dhabbakulappa
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Dhabbakulappa
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-049-049/409-A
(Urigam)
|
2930010000NRG23010720220476637
|
01/07/2022
|
Gowramma
|
2930010WL017984
|
Gowramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-049-049/410-A
(Urigam)
|
2930010000NRG23010720220476638
|
01/07/2022
|
Sannammal
|
2930010WL017984
|
Sannammal
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-049-049/411-A
(Urigam)
|
2930010000NRG23010720220476639
|
01/07/2022
|
Ganesan
|
2930010WL017984
|
Ganesan
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-049-049/413-A
(Urigam)
|
2930010000NRG23010720220476640
|
01/07/2022
|
Rajamma
|
2930010WL017984
|
Rajamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-049-049/415-A
(Urigam)
|
2930010000NRG23010720220476642
|
01/07/2022
|
Gangammal
|
2930010WL017984
|
Gangammal
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-049-049/415-A
(Urigam)
|
2930010000NRG23010720220476643
|
01/07/2022
|
Sadhasivaiah
|
2930010WL017984
|
Sadhasivaiah
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sadhasivaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-049-049/417-A
(Urigam)
|
2930010000NRG23010720220476644
|
01/07/2022
|
Girijamma
|
2930010WL017984
|
Girijamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-049-049/420-A
(Urigam)
|
2930010000NRG23010720220476646
|
01/07/2022
|
Madevammal
|
2930010WL017984
|
Madevammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Madevammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-049-049/420-A
(Urigam)
|
2930010000NRG23010720220476647
|
01/07/2022
|
Veerabathiraiya
|
2930010WL017984
|
Veerabathiraiya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Veerabathiraiya
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-049-049/421-A
(Urigam)
|
2930010000NRG23010720220476648
|
01/07/2022
|
Rathinammal
|
2930010WL017984
|
Rathinammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rathinammal
|
BANK OF BARODA(606985)
|
|
44
|
THALLY
|
TN-30-010-049-049/422-A
(Urigam)
|
2930010000NRG23010720220476649
|
01/07/2022
|
Madevamma
|
2930010WL017984
|
Madevamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-049-049/423-A
(Urigam)
|
2930010000NRG23010720220476650
|
01/07/2022
|
Sivabathiramma
|
2930010WL017984
|
Sivabathiramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sivabathiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-049-049/424-A
(Urigam)
|
2930010000NRG23010720220476651
|
01/07/2022
|
Girijamma
|
2930010WL017984
|
Girijamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-049-049/426-A
(Urigam)
|
2930010000NRG23010720220476652
|
01/07/2022
|
Kenjsirappa
|
2930010WL017984
|
Kenjsirappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kenjsirappa
|
BANK OF BARODA(606985)
|
|
48
|
THALLY
|
TN-30-010-049-049/427-A
(Urigam)
|
2930010000NRG23010720220476653
|
01/07/2022
|
Rathinamma
|
2930010WL017984
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-049-049/483-A
(Urigam)
|
2930010000NRG23010720220476655
|
01/07/2022
|
Parvathamma
|
2930010WL017984
|
Parvathamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-049-049/484-A
(Urigam)
|
2930010000NRG23010720220476656
|
01/07/2022
|
Kalyaniyamma
|
2930010WL017984
|
Kalyaniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kalyaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-049-049/486-A
(Urigam)
|
2930010000NRG23010720220476657
|
01/07/2022
|
Girijamma
|
2930010WL017984
|
Girijamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-049-049/487-A
(Urigam)
|
2930010000NRG23010720220476658
|
01/07/2022
|
Gowramma
|
2930010WL017984
|
Gowramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-049-049/489-A
(Urigam)
|
2930010000NRG23010720220476659
|
01/07/2022
|
Parvathammal
|
2930010WL017984
|
Parvathammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Parvathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-049-049/490-A
(Urigam)
|
2930010000NRG23010720220476660
|
01/07/2022
|
Sunandha
|
2930010WL017984
|
Sunandha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sunandha
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-049-049/491-A
(Urigam)
|
2930010000NRG23010720220476661
|
01/07/2022
|
Gangammal
|
2930010WL017984
|
Gangammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gangammal
|
BANK OF BARODA(606985)
|
|
56
|
THALLY
|
TN-30-010-049-049/491-A
(Urigam)
|
2930010000NRG23010720220476662
|
01/07/2022
|
Malligarjunaiah
|
2930010WL017984
|
Malligarjunaiah
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Malligarjunaiah
|
BANK OF BARODA(606985)
|
|
57
|
THALLY
|
TN-30-010-049-049/492-A
(Urigam)
|
2930010000NRG23010720220476663
|
01/07/2022
|
Puttamma
|
2930010WL017984
|
Puttamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-049-049/494-A
(Urigam)
|
2930010000NRG23010720220476665
|
01/07/2022
|
Patharamma
|
2930010WL017984
|
Patharamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Patharamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-049-049/497-A
(Urigam)
|
2930010000NRG23010720220476667
|
01/07/2022
|
Madhevammal
|
2930010WL017984
|
Madhevammal
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Madhevammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-049-049/497-A
(Urigam)
|
2930010000NRG23010720220476666
|
01/07/2022
|
Nanchundaiya
|
2930010WL017984
|
Nanchundaiya
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nanchundaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-049-049/498-A
(Urigam)
|
2930010000NRG23010720220476668
|
01/07/2022
|
Basammal
|
2930010WL017984
|
Basammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Basammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-049-049/499-A
(Urigam)
|
2930010000NRG23010720220476669
|
01/07/2022
|
Parvathammal
|
2930010WL017984
|
Parvathammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Parvathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-049-049/499-A
(Urigam)
|
2930010000NRG23010720220476670
|
01/07/2022
|
Veerappa
|
2930010WL017984
|
Veerappa
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Veerappa
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-049-049/511-A
(Urigam)
|
2930010000NRG23010720220476672
|
01/07/2022
|
Sivammal
|
2930010WL017984
|
Sivammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sivammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-049-049/512-A
(Urigam)
|
2930010000NRG23010720220476673
|
01/07/2022
|
Pasu Mallappa
|
2930010WL017984
|
Pasu Mallappa
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pasu Mallappa
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-049-049/539-A
(Urigam)
|
2930010000NRG23010720220476676
|
01/07/2022
|
Chenna Basappa
|
2930010WL017984
|
Chenna Basappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chenna Basappa
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-049-049/735-A
(Urigam)
|
2930010000NRG23010720220476677
|
01/07/2022
|
Madevamma
|
2930010WL017984
|
Madevamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-049-049/737-A
(Urigam)
|
2930010000NRG23010720220476678
|
01/07/2022
|
Parthamma
|
2930010WL017984
|
Parthamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Parthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-049-049/213-A
(Urigam)
|
2930010000NRG23010720220476613
|
01/07/2022
|
Erammal
|
2930010WL017984
|
Erammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Erammal
|
BANK OF BARODA(606985)
|
|
70
|
THALLY
|
TN-30-010-049-049/414-A
(Urigam)
|
2930010000NRG23010720220476641
|
01/07/2022
|
Puttaveeramma
|
2930010WL017984
|
Puttaveeramma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Puttaveeramma
|
BANK OF BARODA(606985)
|
|
71
|
THALLY
|
TN-30-010-049-049/518-A
(Urigam)
|
2930010000NRG23010720220476674
|
01/07/2022
|
Veera Bathirappa
|
2930010WL017984
|
Veera Bathirappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Veera Bathirappa
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60600
|
60600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60600
|
60600
|
|
|
|
|
|
|
|