|
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-30-010-026-002/514
(Kottaiyur)
|
2930010000NRG23130220232014481
|
13/02/2023
|
Kaveriyamma
|
2930010WL060015
|
Kaveriyamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kaveriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-026-006/1035-A
(Kottaiyur)
|
2930010000NRG23130220232014482
|
13/02/2023
|
Parvathamma
|
2930010WL060015
|
Parvathamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-026-006/1105
(Kottaiyur)
|
2930010000NRG23130220232014483
|
13/02/2023
|
chandri
|
2930010WL060015
|
chandri
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
chandri
|
BANK OF BARODA(606985)
|
|
4
|
THALLY
|
TN-30-010-026-006/1216
(Kottaiyur)
|
2930010000NRG23130220232014484
|
13/02/2023
|
Bagyamma
|
2930010WL060015
|
Bagyamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Bagyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-026-006/1230
(Kottaiyur)
|
2930010000NRG23130220232014485
|
13/02/2023
|
akkamma
|
2930010WL060015
|
akkamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
akkamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-026-006/1351-A
(Kottaiyur)
|
2930010000NRG23130220232014487
|
13/02/2023
|
Sampangamma
|
2930010WL060015
|
Sampangamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sampangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-026-006/1352
(Kottaiyur)
|
2930010000NRG23130220232014488
|
13/02/2023
|
Neelamma
|
2930010WL060015
|
Neelamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-026-006/1401-A
(Kottaiyur)
|
2930010000NRG23130220232014489
|
13/02/2023
|
Madhi
|
2930010WL060015
|
Madhi
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Madhi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-026-006/1443
(Kottaiyur)
|
2930010000NRG23130220232014491
|
13/02/2023
|
sivanna
|
2930010WL060015
|
sivanna
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
sivanna
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-026-006/1503-A
(Kottaiyur)
|
2930010000NRG23130220232014492
|
13/02/2023
|
Sarojamma
|
2930010WL060015
|
Sarojamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-026-006/1528
(Kottaiyur)
|
2930010000NRG23130220232014493
|
13/02/2023
|
Santhramma
|
2930010WL060015
|
Santhramma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Santhramma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-026-006/1530
(Kottaiyur)
|
2930010000NRG23130220232014494
|
13/02/2023
|
Sivamma
|
2930010WL060015
|
Sivamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-026-006/1622-A
(Kottaiyur)
|
2930010000NRG23130220232014495
|
13/02/2023
|
Sarojamma
|
2930010WL060015
|
Sarojamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-026-006/1764-A
(Kottaiyur)
|
2930010000NRG23130220232014497
|
13/02/2023
|
Parvathamma
|
2930010WL060015
|
Parvathamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-026-006/1769-B
(Kottaiyur)
|
2930010000NRG23130220232014498
|
13/02/2023
|
Savithramma
|
2930010WL060015
|
Savithramma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Savithramma
|
HDFC BANK LTD(607152)
|
|
16
|
THALLY
|
TN-30-010-026-006/479
(Kottaiyur)
|
2930010000NRG23130220232014502
|
13/02/2023
|
Sanamma
|
2930010WL060015
|
Sanamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-026-006/830-A
(Kottaiyur)
|
2930010000NRG23130220232014503
|
13/02/2023
|
Saroja
|
2930010WL060015
|
Saroja
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-026-008/1555-A
(Kottaiyur)
|
2930010000NRG23130220232014504
|
13/02/2023
|
Maduerappa
|
2930010WL060015
|
Maduerappa
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Maduerappa
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-026-015/1772-A
(Kottaiyur)
|
2930010000NRG23130220232014505
|
13/02/2023
|
Mathappa
|
2930010WL060015
|
Mathappa
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mathappa
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-026-017/1025-A
(Kottaiyur)
|
2930010000NRG23130220232014507
|
13/02/2023
|
Sivarudhramma
|
2930010WL060015
|
Sivarudhramma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivarudhramma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-026-017/1059-B
(Kottaiyur)
|
2930010000NRG23130220232014508
|
13/02/2023
|
Gangamma
|
2930010WL060015
|
Gangamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-026-017/1125-A
(Kottaiyur)
|
2930010000NRG23130220232014509
|
13/02/2023
|
sivaganthamma
|
2930010WL060015
|
sivaganthamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
sivaganthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-026-017/1143-A
(Kottaiyur)
|
2930010000NRG23130220232014510
|
13/02/2023
|
madevappa
|
2930010WL060015
|
madevappa
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
18/02/2023
|
|
008081830
|
|
madevappa
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-026-017/1163-B
(Kottaiyur)
|
2930010000NRG23130220232014511
|
13/02/2023
|
basumathamma
|
2930010WL060015
|
basumathamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
basumathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-026-017/1369
(Kottaiyur)
|
2930010000NRG23130220232014513
|
13/02/2023
|
sivarudharamma
|
2930010WL060015
|
sivarudharamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
sivarudharamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-026-017/1392
(Kottaiyur)
|
2930010000NRG23130220232014514
|
13/02/2023
|
Channamma
|
2930010WL060015
|
Channamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Channamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-026-017/1549
(Kottaiyur)
|
2930010000NRG23130220232014515
|
13/02/2023
|
Sithalingamma
|
2930010WL060015
|
Sithalingamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sithalingamma
|
KARNATAKA BANK LTD(607270)
|
|
28
|
THALLY
|
TN-30-010-026-017/1563-A
(Kottaiyur)
|
2930010000NRG23130220232014516
|
13/02/2023
|
susila
|
2930010WL060015
|
susila
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
susila
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-026-017/1575-B
(Kottaiyur)
|
2930010000NRG23130220232014517
|
13/02/2023
|
Ramamma
|
2930010WL060015
|
Ramamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ramamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-026-017/165
(Kottaiyur)
|
2930010000NRG23130220232014519
|
13/02/2023
|
Gowramma
|
2930010WL060015
|
Gowramma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-026-017/167-A
(Kottaiyur)
|
2930010000NRG23130220232014520
|
13/02/2023
|
Munimallappa
|
2930010WL060015
|
Munimallappa
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
18/02/2023
|
|
008081830
|
|
Munimallappa
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-026-017/1756-A
(Kottaiyur)
|
2930010000NRG23130220232014521
|
13/02/2023
|
Muniramma
|
2930010WL060015
|
Muniramma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muniramma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-026-017/1766-A
(Kottaiyur)
|
2930010000NRG23130220232014522
|
13/02/2023
|
Basamma
|
2930010WL060015
|
Basamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-026-017/1770-A
(Kottaiyur)
|
2930010000NRG23130220232014523
|
13/02/2023
|
Chandrakala
|
2930010WL060015
|
Chandrakala
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALLY
|
TN-30-010-026-017/1831-A
(Kottaiyur)
|
2930010000NRG23130220232014524
|
13/02/2023
|
Gowramma
|
2930010WL060015
|
Gowramma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-026-017/1918-A
(Kottaiyur)
|
2930010000NRG23130220232014525
|
13/02/2023
|
Pavithra
|
2930010WL060015
|
Pavithra
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-026-017/1937-A
(Kottaiyur)
|
2930010000NRG23130220232014526
|
13/02/2023
|
Kalavathi
|
2930010WL060015
|
Kalavathi
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-026-017/1961
(Kottaiyur)
|
2930010000NRG23130220232014527
|
13/02/2023
|
Girimathamma
|
2930010WL060015
|
Girimathamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Girimathamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-026-017/1980-A
(Kottaiyur)
|
2930010000NRG23130220232014528
|
13/02/2023
|
Sivaparvathi
|
2930010WL060015
|
Sivaparvathi
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivaparvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-026-017/1985
(Kottaiyur)
|
2930010000NRG23130220232014529
|
13/02/2023
|
Pavithra
|
2930010WL060015
|
Pavithra
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pavithra
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-026-017/2023-A
(Kottaiyur)
|
2930010000NRG23130220232014530
|
13/02/2023
|
Venkatamuthi
|
2930010WL060015
|
Venkatamuthi
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Venkatamuthi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-026-017/2031-A
(Kottaiyur)
|
2930010000NRG23130220232014531
|
13/02/2023
|
Baggiya
|
2930010WL060015
|
Baggiya
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Baggiya
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-026-017/2048-A
(Kottaiyur)
|
2930010000NRG23130220232014533
|
13/02/2023
|
Mallamma
|
2930010WL060015
|
Mallamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-026-017/2062-A
(Kottaiyur)
|
2930010000NRG23130220232014534
|
13/02/2023
|
Roopa
|
2930010WL060015
|
Roopa
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Roopa
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-026-017/495-A
(Kottaiyur)
|
2930010000NRG23130220232014551
|
13/02/2023
|
Chandramma
|
2930010WL060015
|
Chandramma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-026-017/496
(Kottaiyur)
|
2930010000NRG23130220232014552
|
13/02/2023
|
gowramma
|
2930010WL060015
|
gowramma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-026-017/499
(Kottaiyur)
|
2930010000NRG23130220232014553
|
13/02/2023
|
Rathna
|
2930010WL060015
|
Rathna
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rathna
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-026-017/627-A
(Kottaiyur)
|
2930010000NRG23130220232014555
|
13/02/2023
|
Munibadramma
|
2930010WL060015
|
Munibadramma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Munibadramma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-026-017/629-A
(Kottaiyur)
|
2930010000NRG23130220232014556
|
13/02/2023
|
Akkammadevamma
|
2930010WL060015
|
Akkammadevamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Akkammadevamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-026-017/672
(Kottaiyur)
|
2930010000NRG23130220232014557
|
13/02/2023
|
sowbagya
|
2930010WL060015
|
sowbagya
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
sowbagya
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-026-017/803-A
(Kottaiyur)
|
2930010000NRG23130220232014559
|
13/02/2023
|
Sivarudhrappa
|
2930010WL060015
|
Sivarudhrappa
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivarudhrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-026-026/1026
(Kottaiyur)
|
2930010000NRG23130220232014560
|
13/02/2023
|
Rudhramadhamma
|
2930010WL060015
|
Rudhramadhamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rudhramadhamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-026-026/1030
(Kottaiyur)
|
2930010000NRG23130220232014561
|
13/02/2023
|
Sivarudhramma
|
2930010WL060015
|
Sivarudhramma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivarudhramma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-026-026/1036
(Kottaiyur)
|
2930010000NRG23130220232014562
|
13/02/2023
|
Sivarudhramma
|
2930010WL060015
|
Sivarudhramma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivarudhramma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-026-026/1069
(Kottaiyur)
|
2930010000NRG23130220232014563
|
13/02/2023
|
Nagarathnamma
|
2930010WL060015
|
Nagarathnamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nagarathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-026-026/463
(Kottaiyur)
|
2930010000NRG23130220232014564
|
13/02/2023
|
Kempamma
|
2930010WL060015
|
Kempamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-026-026/469
(Kottaiyur)
|
2930010000NRG23130220232014565
|
13/02/2023
|
Parvathamma
|
2930010WL060015
|
Parvathamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-026-026/476
(Kottaiyur)
|
2930010000NRG23130220232014566
|
13/02/2023
|
sivamathamma
|
2930010WL060015
|
sivamathamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
sivamathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-026-026/497
(Kottaiyur)
|
2930010000NRG23130220232014567
|
13/02/2023
|
Madhamma
|
2930010WL060015
|
Madhamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-026-026/498
(Kottaiyur)
|
2930010000NRG23130220232014568
|
13/02/2023
|
Sampangamma
|
2930010WL060015
|
Sampangamma
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sampangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-026-026/501
(Kottaiyur)
|
2930010000NRG23130220232014569
|
13/02/2023
|
Noorundhamma
|
2930010WL060015
|
Noorundhamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Noorundhamma
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-026-026/502
(Kottaiyur)
|
2930010000NRG23130220232014570
|
13/02/2023
|
Muthumadhamma
|
2930010WL060015
|
Muthumadhamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthumadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-026-026/504
(Kottaiyur)
|
2930010000NRG23130220232014571
|
13/02/2023
|
Madevamma
|
2930010WL060015
|
Madevamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-026-026/510
(Kottaiyur)
|
2930010000NRG23130220232014572
|
13/02/2023
|
Muni Ellamma
|
2930010WL060015
|
Muni Ellamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muni Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-026-026/516
(Kottaiyur)
|
2930010000NRG23130220232014574
|
13/02/2023
|
Mangamma
|
2930010WL060015
|
Mangamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-026-026/517
(Kottaiyur)
|
2930010000NRG23130220232014575
|
13/02/2023
|
Gangamma
|
2930010WL060015
|
Gangamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-026-026/519
(Kottaiyur)
|
2930010000NRG23130220232014576
|
13/02/2023
|
jayamma
|
2930010WL060015
|
jayamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-026-026/522
(Kottaiyur)
|
2930010000NRG23130220232014577
|
13/02/2023
|
jamboramma
|
2930010WL060015
|
jamboramma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
jamboramma
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-026-026/527
(Kottaiyur)
|
2930010000NRG23130220232014578
|
13/02/2023
|
Ruthramma
|
2930010WL060015
|
Ruthramma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ruthramma
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-026-026/528
(Kottaiyur)
|
2930010000NRG23130220232014579
|
13/02/2023
|
Rudhramma
|
2930010WL060015
|
Rudhramma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rudhramma
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-026-026/532
(Kottaiyur)
|
2930010000NRG23130220232014580
|
13/02/2023
|
Velliyamma
|
2930010WL060015
|
Velliyamma
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
18/02/2023
|
|
008081830
|
|
Velliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-026-026/533
(Kottaiyur)
|
2930010000NRG23130220232014581
|
13/02/2023
|
Rudhrabsamma
|
2930010WL060015
|
Rudhrabsamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rudhrabsamma
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-026-026/535
(Kottaiyur)
|
2930010000NRG23130220232014582
|
13/02/2023
|
Mallamma
|
2930010WL060015
|
Mallamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-026-026/537
(Kottaiyur)
|
2930010000NRG23130220232014583
|
13/02/2023
|
Basuvathamma
|
2930010WL060015
|
Basuvathamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Basuvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-026-026/538
(Kottaiyur)
|
2930010000NRG23130220232014584
|
13/02/2023
|
Mallamma
|
2930010WL060015
|
Mallamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-026-026/540
(Kottaiyur)
|
2930010000NRG23130220232014585
|
13/02/2023
|
Sivarudhramma
|
2930010WL060015
|
Sivarudhramma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivarudhramma
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-026-026/541
(Kottaiyur)
|
2930010000NRG23130220232014586
|
13/02/2023
|
Sivarajamma
|
2930010WL060015
|
Sivarajamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivarajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-026-026/546
(Kottaiyur)
|
2930010000NRG23130220232014587
|
13/02/2023
|
Savitha
|
2930010WL060015
|
Savitha
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Savitha
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-026-026/547
(Kottaiyur)
|
2930010000NRG23130220232014588
|
13/02/2023
|
Munikiramma
|
2930010WL060015
|
Munikiramma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Munikiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-026-026/549
(Kottaiyur)
|
2930010000NRG23130220232014589
|
13/02/2023
|
Mallappa
|
2930010WL060015
|
Mallappa
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mallappa
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-026-026/551
(Kottaiyur)
|
2930010000NRG23130220232014590
|
13/02/2023
|
Lagumamma
|
2930010WL060015
|
Lagumamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lagumamma
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-026-026/554
(Kottaiyur)
|
2930010000NRG23130220232014591
|
13/02/2023
|
Jayamma
|
2930010WL060015
|
Jayamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-026-026/556
(Kottaiyur)
|
2930010000NRG23130220232014592
|
13/02/2023
|
gowramma
|
2930010WL060015
|
gowramma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
gowramma
|
INDIAN BANK(607105)
|
|
84
|
THALLY
|
TN-30-010-026-026/564-A
(Kottaiyur)
|
2930010000NRG23130220232014593
|
13/02/2023
|
Noordanrandhamma
|
2930010WL060015
|
Noordanrandhamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Noordanrandhamma
|
INDIAN BANK(607105)
|
|
85
|
THALLY
|
TN-30-010-026-026/607
(Kottaiyur)
|
2930010000NRG23130220232014594
|
13/02/2023
|
Muthamma
|
2930010WL060015
|
Muthamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-026-026/660
(Kottaiyur)
|
2930010000NRG23130220232014595
|
13/02/2023
|
gowramma
|
2930010WL060015
|
gowramma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-026-026/664
(Kottaiyur)
|
2930010000NRG23130220232014596
|
13/02/2023
|
Rathnamma
|
2930010WL060015
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-026-026/665
(Kottaiyur)
|
2930010000NRG23130220232014597
|
13/02/2023
|
saroja
|
2930010WL060015
|
saroja
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-026-026/666
(Kottaiyur)
|
2930010000NRG23130220232014598
|
13/02/2023
|
Sivakanthamma
|
2930010WL060015
|
Sivakanthamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivakanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-026-026/674
(Kottaiyur)
|
2930010000NRG23130220232014599
|
13/02/2023
|
Rathnamma
|
2930010WL060015
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-026-026/68
(Kottaiyur)
|
2930010000NRG23130220232014600
|
13/02/2023
|
Veerabasamma
|
2930010WL060015
|
Veerabasamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Veerabasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-026-026/680
(Kottaiyur)
|
2930010000NRG23130220232014601
|
13/02/2023
|
Kalyanamma
|
2930010WL060015
|
Kalyanamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kalyanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-026-026/681
(Kottaiyur)
|
2930010000NRG23130220232014602
|
13/02/2023
|
Malligamma
|
2930010WL060015
|
Malligamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Malligamma
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-026-026/682
(Kottaiyur)
|
2930010000NRG23130220232014603
|
13/02/2023
|
Gowramma
|
2930010WL060015
|
Gowramma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
95
|
THALLY
|
TN-30-010-026-026/693
(Kottaiyur)
|
2930010000NRG23130220232014604
|
13/02/2023
|
madhamma
|
2930010WL060015
|
madhamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-026-026/699
(Kottaiyur)
|
2930010000NRG23130220232014605
|
13/02/2023
|
chennaveerppa
|
2930010WL060015
|
chennaveerppa
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
chennaveerppa
|
INDIAN BANK(607105)
|
|
97
|
THALLY
|
TN-30-010-026-026/700
(Kottaiyur)
|
2930010000NRG23130220232014606
|
13/02/2023
|
Rathnamma
|
2930010WL060015
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-026-026/709
(Kottaiyur)
|
2930010000NRG23130220232014607
|
13/02/2023
|
Basamma
|
2930010WL060015
|
Basamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-026-026/71
(Kottaiyur)
|
2930010000NRG23130220232014608
|
13/02/2023
|
chandiramma
|
2930010WL060015
|
chandiramma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
chandiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-026-026/718
(Kottaiyur)
|
2930010000NRG23130220232014609
|
13/02/2023
|
sampangaiyamma
|
2930010WL060015
|
sampangaiyamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
sampangaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THALLY
|
TN-30-010-026-026/727
(Kottaiyur)
|
2930010000NRG23130220232014610
|
13/02/2023
|
Munigirijamma
|
2930010WL060015
|
Munigirijamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Munigirijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THALLY
|
TN-30-010-026-026/728
(Kottaiyur)
|
2930010000NRG23130220232014611
|
13/02/2023
|
murugamma
|
2930010WL060015
|
murugamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
murugamma
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THALLY
|
TN-30-010-026-026/734
(Kottaiyur)
|
2930010000NRG23130220232014612
|
13/02/2023
|
Madhappa
|
2930010WL060015
|
Madhappa
|
00326
|
IDIB0PLB001
|
260
|
260
|
Processed
|
18/02/2023
|
|
008081830
|
|
Madhappa
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THALLY
|
TN-30-010-026-026/738
(Kottaiyur)
|
2930010000NRG23130220232014614
|
13/02/2023
|
Gowramma
|
2930010WL060015
|
Gowramma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THALLY
|
TN-30-010-026-026/750
(Kottaiyur)
|
2930010000NRG23130220232014615
|
13/02/2023
|
Rajamma
|
2930010WL060015
|
Rajamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-026-026/752
(Kottaiyur)
|
2930010000NRG23130220232014616
|
13/02/2023
|
Chennabasamma
|
2930010WL060015
|
Chennabasamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chennabasamma
|
INDIAN BANK(607105)
|
|
107
|
THALLY
|
TN-30-010-026-026/753
(Kottaiyur)
|
2930010000NRG23130220232014617
|
13/02/2023
|
Rajamma
|
2930010WL060015
|
Rajamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
THALLY
|
TN-30-010-026-026/763
(Kottaiyur)
|
2930010000NRG23130220232014618
|
13/02/2023
|
Madevamma
|
2930010WL060015
|
Madevamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THALLY
|
TN-30-010-026-026/766
(Kottaiyur)
|
2930010000NRG23130220232014619
|
13/02/2023
|
Gangamma
|
2930010WL060015
|
Gangamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
THALLY
|
TN-30-010-026-026/770
(Kottaiyur)
|
2930010000NRG23130220232014620
|
13/02/2023
|
Gangamma
|
2930010WL060015
|
Gangamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
111
|
THALLY
|
TN-30-010-026-026/797
(Kottaiyur)
|
2930010000NRG23130220232014621
|
13/02/2023
|
Parvathamma
|
2930010WL060015
|
Parvathamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
THALLY
|
TN-30-010-026-026/807
(Kottaiyur)
|
2930010000NRG23130220232014622
|
13/02/2023
|
Mallamma
|
2930010WL060015
|
Mallamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
THALLY
|
TN-30-010-026-026/816
(Kottaiyur)
|
2930010000NRG23130220232014623
|
13/02/2023
|
Rajamma
|
2930010WL060015
|
Rajamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
THALLY
|
TN-30-010-026-026/818
(Kottaiyur)
|
2930010000NRG23130220232014624
|
13/02/2023
|
Sivarudhramma
|
2930010WL060015
|
Sivarudhramma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivarudhramma
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
THALLY
|
TN-30-010-026-006/1236
(Kottaiyur)
|
2930010000NRG23130220232014486
|
13/02/2023
|
Kalavathi
|
2930010WL060015
|
Kalavathi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
THALLY
|
TN-30-010-026-006/1432-A
(Kottaiyur)
|
2930010000NRG23130220232014490
|
13/02/2023
|
Nagamma
|
2930010WL060015
|
Nagamma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
THALLY
|
TN-30-010-026-006/1737
(Kottaiyur)
|
2930010000NRG23130220232014496
|
13/02/2023
|
Basumathappa
|
2930010WL060015
|
Basumathappa
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Basumathappa
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
THALLY
|
TN-30-010-026-006/2166
(Kottaiyur)
|
2930010000NRG23130220232014499
|
13/02/2023
|
Gowramma
|
2930010WL060015
|
Gowramma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gowramma
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
THALLY
|
TN-30-010-026-006/2170
(Kottaiyur)
|
2930010000NRG23130220232014500
|
13/02/2023
|
Rudrabasamma
|
2930010WL060015
|
Rudrabasamma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rudrabasamma
|
INDIAN BANK(607105)
|
|
120
|
THALLY
|
TN-30-010-026-006/2286
(Kottaiyur)
|
2930010000NRG23130220232014501
|
13/02/2023
|
Puttulingamma
|
2930010WL060015
|
Puttulingamma
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
18/02/2023
|
|
008081830
|
|
Puttulingamma
|
INDIAN BANK(607105)
|
|
121
|
THALLY
|
TN-30-010-026-015/539
(Kottaiyur)
|
2930010000NRG23130220232014506
|
13/02/2023
|
Kumar
|
2930010WL060015
|
Kumar
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kumar
|
STATE BANK OF INDIA(508548)
|
|
122
|
THALLY
|
TN-30-010-026-017/1326-B
(Kottaiyur)
|
2930010000NRG23130220232014512
|
13/02/2023
|
Sampangamma
|
2930010WL060015
|
Sampangamma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sampangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
THALLY
|
TN-30-010-026-017/1610
(Kottaiyur)
|
2930010000NRG23130220232014518
|
13/02/2023
|
Chennamuthanna
|
2930010WL060015
|
Chennamuthanna
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chennamuthanna
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
THALLY
|
TN-30-010-026-017/2047-A
(Kottaiyur)
|
2930010000NRG23130220232014532
|
13/02/2023
|
Kalavathi
|
2930010WL060015
|
Kalavathi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
THALLY
|
TN-30-010-026-017/2100
(Kottaiyur)
|
2930010000NRG23130220232014535
|
13/02/2023
|
Nagarurappa
|
2930010WL060015
|
Nagarurappa
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nagarurappa
|
INDIAN BANK(607105)
|
|
126
|
THALLY
|
TN-30-010-026-017/2163
(Kottaiyur)
|
2930010000NRG23130220232014536
|
13/02/2023
|
Gurusami
|
2930010WL060015
|
Gurusami
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gurusami
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
THALLY
|
TN-30-010-026-017/2167
(Kottaiyur)
|
2930010000NRG23130220232014537
|
13/02/2023
|
Sivarudramma
|
2930010WL060015
|
Sivarudramma
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivarudramma
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
THALLY
|
TN-30-010-026-017/2226
(Kottaiyur)
|
2930010000NRG23130220232014538
|
13/02/2023
|
Madhammal
|
2930010WL060015
|
Madhammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
THALLY
|
TN-30-010-026-017/2230
(Kottaiyur)
|
2930010000NRG23130220232014539
|
13/02/2023
|
Siddhalingamma
|
2930010WL060015
|
Siddhalingamma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Siddhalingamma
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
THALLY
|
TN-30-010-026-017/2234
(Kottaiyur)
|
2930010000NRG23130220232014540
|
13/02/2023
|
Munirangamma
|
2930010WL060015
|
Munirangamma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Munirangamma
|
INDIAN BANK(607105)
|
|
131
|
THALLY
|
TN-30-010-026-017/2240
(Kottaiyur)
|
2930010000NRG23130220232014541
|
13/02/2023
|
Nagamallika
|
2930010WL060015
|
Nagamallika
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nagamallika
|
INDIAN BANK(607105)
|
|
132
|
THALLY
|
TN-30-010-026-017/2243
(Kottaiyur)
|
2930010000NRG23130220232014542
|
13/02/2023
|
Madhamma
|
2930010WL060015
|
Madhamma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
THALLY
|
TN-30-010-026-017/2244
(Kottaiyur)
|
2930010000NRG23130220232014543
|
13/02/2023
|
Sivarathnamma
|
2930010WL060015
|
Sivarathnamma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivarathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
THALLY
|
TN-30-010-026-017/2254
(Kottaiyur)
|
2930010000NRG23130220232014544
|
13/02/2023
|
Madevi
|
2930010WL060015
|
Madevi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Madevi
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
THALLY
|
TN-30-010-026-017/2288
(Kottaiyur)
|
2930010000NRG23130220232014545
|
13/02/2023
|
Geetha
|
2930010WL060015
|
Geetha
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Geetha
|
INDIAN BANK(607105)
|
|
136
|
THALLY
|
TN-30-010-026-017/2290
(Kottaiyur)
|
2930010000NRG23130220232014546
|
13/02/2023
|
Kalappa
|
2930010WL060015
|
Kalappa
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kalappa
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
THALLY
|
TN-30-010-026-017/2292
(Kottaiyur)
|
2930010000NRG23130220232014547
|
13/02/2023
|
Sannamma
|
2930010WL060015
|
Sannamma
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sannamma
|
INDIAN BANK(607105)
|
|
138
|
THALLY
|
TN-30-010-026-017/2317
(Kottaiyur)
|
2930010000NRG23130220232014548
|
13/02/2023
|
Manjula
|
2930010WL060015
|
Manjula
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
THALLY
|
TN-30-010-026-017/2346
(Kottaiyur)
|
2930010000NRG23130220232014549
|
13/02/2023
|
Shilpa
|
2930010WL060015
|
Shilpa
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Shilpa
|
BANK OF BARODA(606985)
|
|
140
|
THALLY
|
TN-30-010-026-017/2347
(Kottaiyur)
|
2930010000NRG23130220232014550
|
13/02/2023
|
Sannamma
|
2930010WL060015
|
Sannamma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sannamma
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
THALLY
|
TN-30-010-026-017/550-B
(Kottaiyur)
|
2930010000NRG23130220232014554
|
13/02/2023
|
Rudhrabasamma
|
2930010WL060015
|
Rudhrabasamma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rudhrabasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
THALLY
|
TN-30-010-026-017/70
(Kottaiyur)
|
2930010000NRG23130220232014558
|
13/02/2023
|
Muniveerappa
|
2930010WL060015
|
Muniveerappa
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muniveerappa
|
INDIAN BANK(607105)
|
|
143
|
THALLY
|
TN-30-010-026-026/512
(Kottaiyur)
|
2930010000NRG23130220232014573
|
13/02/2023
|
Mallamma
|
2930010WL060015
|
Mallamma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
THALLY
|
TN-30-010-026-026/735
(Kottaiyur)
|
2930010000NRG23130220232014613
|
13/02/2023
|
Rajamma
|
2930010WL060015
|
Rajamma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
THALLY
|
TN-30-010-026-026/892
(Kottaiyur)
|
2930010000NRG23130220232014625
|
13/02/2023
|
Sundramma
|
2930010WL060015
|
Sundramma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sundramma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174980
|
174980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174980
|
174980
|
|
|
|
|
|
|
|