|
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-30-010-011-002/307-A
(Daravendiram)
|
2930010000NRG23120120231893411
|
12/01/2023
|
Gopalamma
|
2930010WL057127
|
Gopalamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gopalamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-011-002/567
(Daravendiram)
|
2930010000NRG23120120231893424
|
12/01/2023
|
Mani
|
2930010WL057127
|
Mani
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mani
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-011-002/573
(Daravendiram)
|
2930010000NRG23120120231893426
|
12/01/2023
|
Munirathnamma
|
2930010WL057127
|
Munirathnamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-011-002/603
(Daravendiram)
|
2930010000NRG23120120231893432
|
12/01/2023
|
Munilakshmi
|
2930010WL057127
|
Munilakshmi
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-011-005/502
(Daravendiram)
|
2930010000NRG23120120231893446
|
12/01/2023
|
Papamma
|
2930010WL057127
|
Papamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Papamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
THALLY
|
TN-30-010-011-002/194-B
(Daravendiram)
|
2930010000NRG23120120231893399
|
12/01/2023
|
Aluvelamma
|
2930010WL057127
|
Aluvelamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Aluvelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-011-002/214-B
(Daravendiram)
|
2930010000NRG23120120231893401
|
12/01/2023
|
Basamma.
|
2930010WL057127
|
Basamma.
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Basamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-011-002/220
(Daravendiram)
|
2930010000NRG23120120231893402
|
12/01/2023
|
venkatesamma
|
2930010WL057127
|
venkatesamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
venkatesamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-011-002/226-B
(Daravendiram)
|
2930010000NRG23120120231893403
|
12/01/2023
|
Sarojamma
|
2930010WL057127
|
Sarojamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-011-002/234-B
(Daravendiram)
|
2930010000NRG23120120231893404
|
12/01/2023
|
Ramachanrappa
|
2930010WL057127
|
Ramachanrappa
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ramachanrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-011-002/235-B
(Daravendiram)
|
2930010000NRG23120120231893405
|
12/01/2023
|
Lachumamma
|
2930010WL057127
|
Lachumamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lachumamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-011-002/283
(Daravendiram)
|
2930010000NRG23120120231893407
|
12/01/2023
|
Sanath Kumar
|
2930010WL057127
|
Sanath Kumar
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sanath Kumar
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-011-002/286-B
(Daravendiram)
|
2930010000NRG23120120231893408
|
12/01/2023
|
Sankaramma
|
2930010WL057127
|
Sankaramma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sankaramma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-011-002/294-B
(Daravendiram)
|
2930010000NRG23120120231893409
|
12/01/2023
|
Yasodha
|
2930010WL057127
|
Yasodha
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-011-002/303
(Daravendiram)
|
2930010000NRG23120120231893410
|
12/01/2023
|
Radhamma
|
2930010WL057127
|
Radhamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Radhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-011-002/373-A
(Daravendiram)
|
2930010000NRG23120120231893414
|
12/01/2023
|
Yasothamma
|
2930010WL057127
|
Yasothamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Yasothamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-011-002/403
(Daravendiram)
|
2930010000NRG23120120231893415
|
12/01/2023
|
Kenchamma
|
2930010WL057127
|
Kenchamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kenchamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-011-002/410
(Daravendiram)
|
2930010000NRG23120120231893417
|
12/01/2023
|
Narasamma
|
2930010WL057127
|
Narasamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-011-002/45-B
(Daravendiram)
|
2930010000NRG23120120231893419
|
12/01/2023
|
Rathinamma
|
2930010WL057127
|
Rathinamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-011-002/490
(Daravendiram)
|
2930010000NRG23120120231893420
|
12/01/2023
|
Geetha
|
2930010WL057127
|
Geetha
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-011-002/527
(Daravendiram)
|
2930010000NRG23120120231893421
|
12/01/2023
|
Manju
|
2930010WL057127
|
Manju
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manju
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-011-002/535
(Daravendiram)
|
2930010000NRG23120120231893422
|
12/01/2023
|
Munirathna
|
2930010WL057127
|
Munirathna
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Munirathna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
THALLY
|
TN-30-010-011-003/188
(Daravendiram)
|
2930010000NRG23120120231893436
|
12/01/2023
|
Lakshmamma
|
2930010WL057127
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-011-003/252-B
(Daravendiram)
|
2930010000NRG23120120231893437
|
12/01/2023
|
Pushpa.
|
2930010WL057127
|
Pushpa.
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pushpa.
|
BANK OF BARODA(606985)
|
|
25
|
THALLY
|
TN-30-010-011-003/268-B
(Daravendiram)
|
2930010000NRG23120120231893438
|
12/01/2023
|
Rathinamma
|
2930010WL057127
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-011-003/288-A
(Daravendiram)
|
2930010000NRG23120120231893439
|
12/01/2023
|
munilachumamma.
|
2930010WL057127
|
munilachumamma.
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Rejected
|
06/02/2023
|
|
037293709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
THALLY
|
TN-30-010-011-003/322-A
(Daravendiram)
|
2930010000NRG23120120231893440
|
12/01/2023
|
Mallamma
|
2930010WL057127
|
Mallamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-011-003/541
(Daravendiram)
|
2930010000NRG23120120231893442
|
12/01/2023
|
Lakshumamma
|
2930010WL057127
|
Lakshumamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshumamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-011-003/7
(Daravendiram)
|
2930010000NRG23120120231893444
|
12/01/2023
|
Munirathnamma
|
2930010WL057127
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-011-005/397
(Daravendiram)
|
2930010000NRG23120120231893445
|
12/01/2023
|
Aadamma
|
2930010WL057127
|
Aadamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Aadamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-011-005/526
(Daravendiram)
|
2930010000NRG23120120231893447
|
12/01/2023
|
Chikkalamma
|
2930010WL057127
|
Chikkalamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chikkalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-011-011/1-A
(Daravendiram)
|
2930010000NRG23120120231893448
|
12/01/2023
|
Munirathnamma
|
2930010WL057127
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-011-011/110-A
(Daravendiram)
|
2930010000NRG23120120231893449
|
12/01/2023
|
Muniyappa
|
2930010WL057127
|
Muniyappa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muniyappa
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-011-011/113-A
(Daravendiram)
|
2930010000NRG23120120231893450
|
12/01/2023
|
Padhma
|
2930010WL057127
|
Padhma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Padhma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-011-011/117-A
(Daravendiram)
|
2930010000NRG23120120231893451
|
12/01/2023
|
Rathinamma
|
2930010WL057127
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-011-011/129-A
(Daravendiram)
|
2930010000NRG23120120231893453
|
12/01/2023
|
Aanjamma
|
2930010WL057127
|
Aanjamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Aanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-011-011/13-A
(Daravendiram)
|
2930010000NRG23120120231893454
|
12/01/2023
|
Kanthamma.
|
2930010WL057127
|
Kanthamma.
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kanthamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-011-011/131-A
(Daravendiram)
|
2930010000NRG23120120231893455
|
12/01/2023
|
Jayamma
|
2930010WL057127
|
Jayamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-011-011/144-A
(Daravendiram)
|
2930010000NRG23120120231893456
|
12/01/2023
|
Santhamma
|
2930010WL057127
|
Santhamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-011-011/149-A
(Daravendiram)
|
2930010000NRG23120120231893457
|
12/01/2023
|
Asubathamma.
|
2930010WL057127
|
Asubathamma.
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Asubathamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-011-011/151-A
(Daravendiram)
|
2930010000NRG23120120231893458
|
12/01/2023
|
Mallamma
|
2930010WL057127
|
Mallamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-011-011/163-A
(Daravendiram)
|
2930010000NRG23120120231893459
|
12/01/2023
|
Rathnamma
|
2930010WL057127
|
Rathnamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-011-011/164-A
(Daravendiram)
|
2930010000NRG23120120231893460
|
12/01/2023
|
Jailakshmamma
|
2930010WL057127
|
Jailakshmamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jailakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-011-011/169-A
(Daravendiram)
|
2930010000NRG23120120231893461
|
12/01/2023
|
Venkatesamma
|
2930010WL057127
|
Venkatesamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Venkatesamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-011-011/170-a
(Daravendiram)
|
2930010000NRG23120120231893462
|
12/01/2023
|
Chikkaellappa
|
2930010WL057127
|
Chikkaellappa
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chikkaellappa
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-011-011/171-a
(Daravendiram)
|
2930010000NRG23120120231893463
|
12/01/2023
|
Devaraj
|
2930010WL057127
|
Devaraj
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Devaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-011-011/172-a
(Daravendiram)
|
2930010000NRG23120120231893465
|
12/01/2023
|
Rajamma
|
2930010WL057127
|
Rajamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-011-011/177-a
(Daravendiram)
|
2930010000NRG23120120231893466
|
12/01/2023
|
Munirathina
|
2930010WL057127
|
Munirathina
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Munirathina
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-011-011/187-a
(Daravendiram)
|
2930010000NRG23120120231893467
|
12/01/2023
|
Munithayamma.
|
2930010WL057127
|
Munithayamma.
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Munithayamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-011-011/190-a
(Daravendiram)
|
2930010000NRG23120120231893468
|
12/01/2023
|
Jayamma
|
2930010WL057127
|
Jayamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jayamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THALLY
|
TN-30-010-011-011/191
(Daravendiram)
|
2930010000NRG23120120231893469
|
12/01/2023
|
Pillamma
|
2930010WL057127
|
Pillamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-011-011/193-C
(Daravendiram)
|
2930010000NRG23120120231893470
|
12/01/2023
|
Muniyamma
|
2930010WL057127
|
Muniyamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-011-011/195-a
(Daravendiram)
|
2930010000NRG23120120231893471
|
12/01/2023
|
Chenamma
|
2930010WL057127
|
Chenamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chenamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-011-011/197-a
(Daravendiram)
|
2930010000NRG23120120231893472
|
12/01/2023
|
Meena
|
2930010WL057127
|
Meena
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Meena
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-011-011/2-A
(Daravendiram)
|
2930010000NRG23120120231893473
|
12/01/2023
|
Uchanna
|
2930010WL057127
|
Uchanna
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Uchanna
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-011-011/200-a
(Daravendiram)
|
2930010000NRG23120120231893474
|
12/01/2023
|
Nagamma
|
2930010WL057127
|
Nagamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-011-011/202-a
(Daravendiram)
|
2930010000NRG23120120231893475
|
12/01/2023
|
Parvathamma
|
2930010WL057127
|
Parvathamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-011-011/205-a
(Daravendiram)
|
2930010000NRG23120120231893477
|
12/01/2023
|
Mallamma
|
2930010WL057127
|
Mallamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-011-011/22-A
(Daravendiram)
|
2930010000NRG23120120231893478
|
12/01/2023
|
Marappa
|
2930010WL057127
|
Marappa
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
037293709
|
|
Marappa
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-011-011/221-a
(Daravendiram)
|
2930010000NRG23120120231893479
|
12/01/2023
|
pillamma
|
2930010WL057127
|
pillamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
pillamma
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-011-011/222-a
(Daravendiram)
|
2930010000NRG23120120231893480
|
12/01/2023
|
Pedurapp
|
2930010WL057127
|
Pedurapp
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pedurapp
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-011-011/237-a
(Daravendiram)
|
2930010000NRG23120120231893482
|
12/01/2023
|
Narayanama
|
2930010WL057127
|
Narayanama
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Narayanama
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-011-011/249-a
(Daravendiram)
|
2930010000NRG23120120231893484
|
12/01/2023
|
santhamma
|
2930010WL057127
|
santhamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-011-011/264-a
(Daravendiram)
|
2930010000NRG23120120231893486
|
12/01/2023
|
Kathiramma.
|
2930010WL057127
|
Kathiramma.
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kathiramma.
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-011-011/274-A
(Daravendiram)
|
2930010000NRG23120120231893489
|
12/01/2023
|
Roopa.
|
2930010WL057127
|
Roopa.
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Roopa.
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-011-011/276-A
(Daravendiram)
|
2930010000NRG23120120231893490
|
12/01/2023
|
Sasikala.
|
2930010WL057127
|
Sasikala.
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sasikala.
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-011-011/28-A
(Daravendiram)
|
2930010000NRG23120120231893491
|
12/01/2023
|
Madhappa
|
2930010WL057127
|
Madhappa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Madhappa
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-011-011/287-A
(Daravendiram)
|
2930010000NRG23120120231893492
|
12/01/2023
|
Nanjamma
|
2930010WL057127
|
Nanjamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-011-011/289
(Daravendiram)
|
2930010000NRG23120120231893493
|
12/01/2023
|
Munirathnamma
|
2930010WL057127
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-011-011/29-A
(Daravendiram)
|
2930010000NRG23120120231893494
|
12/01/2023
|
Lagumakka
|
2930010WL057127
|
Lagumakka
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lagumakka
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-011-011/290-A
(Daravendiram)
|
2930010000NRG23120120231893495
|
12/01/2023
|
Nanjamma.
|
2930010WL057127
|
Nanjamma.
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nanjamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-011-011/295-A
(Daravendiram)
|
2930010000NRG23120120231893496
|
12/01/2023
|
Muniraji
|
2930010WL057127
|
Muniraji
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muniraji
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-011-011/302
(Daravendiram)
|
2930010000NRG23120120231893497
|
12/01/2023
|
Cheneeramma
|
2930010WL057127
|
Cheneeramma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Cheneeramma
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-011-011/314
(Daravendiram)
|
2930010000NRG23120120231893498
|
12/01/2023
|
Rukamaniyamma
|
2930010WL057127
|
Rukamaniyamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rukamaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-011-011/317
(Daravendiram)
|
2930010000NRG23120120231893499
|
12/01/2023
|
Narayanamma
|
2930010WL057127
|
Narayanamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-011-011/32-A
(Daravendiram)
|
2930010000NRG23120120231893500
|
12/01/2023
|
Nenjamma
|
2930010WL057127
|
Nenjamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nenjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-011-011/325
(Daravendiram)
|
2930010000NRG23120120231893502
|
12/01/2023
|
Shanthammaa
|
2930010WL057127
|
Shanthammaa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Shanthammaa
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-011-011/33-A
(Daravendiram)
|
2930010000NRG23120120231893503
|
12/01/2023
|
Nagamma
|
2930010WL057127
|
Nagamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-011-011/334
(Daravendiram)
|
2930010000NRG23120120231893505
|
12/01/2023
|
sampangiyamma
|
2930010WL057127
|
sampangiyamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
sampangiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-011-011/346
(Daravendiram)
|
2930010000NRG23120120231893508
|
12/01/2023
|
Munirathna.
|
2930010WL057127
|
Munirathna.
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Munirathna.
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-011-011/37-A
(Daravendiram)
|
2930010000NRG23120120231893510
|
12/01/2023
|
Rathinamma
|
2930010WL057127
|
Rathinamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
82
|
THALLY
|
TN-30-010-011-011/4-a
(Daravendiram)
|
2930010000NRG23120120231893511
|
12/01/2023
|
Ramakka
|
2930010WL057127
|
Ramakka
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-011-011/40-A
(Daravendiram)
|
2930010000NRG23120120231893512
|
12/01/2023
|
Narayanappa
|
2930010WL057127
|
Narayanappa
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Narayanappa
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-011-011/435
(Daravendiram)
|
2930010000NRG23120120231893513
|
12/01/2023
|
Savitha
|
2930010WL057127
|
Savitha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Savitha
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-011-011/460-A
(Daravendiram)
|
2930010000NRG23120120231893514
|
12/01/2023
|
Munithayamma
|
2930010WL057127
|
Munithayamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Munithayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-011-011/50-A
(Daravendiram)
|
2930010000NRG23120120231893515
|
12/01/2023
|
Venkateshamma
|
2930010WL057127
|
Venkateshamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Venkateshamma
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-011-011/553
(Daravendiram)
|
2930010000NRG23120120231893516
|
12/01/2023
|
Kalavathi
|
2930010WL057127
|
Kalavathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-011-011/57-A
(Daravendiram)
|
2930010000NRG23120120231893518
|
12/01/2023
|
Ramakka.
|
2930010WL057127
|
Ramakka.
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ramakka.
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-011-011/59-A
(Daravendiram)
|
2930010000NRG23120120231893521
|
12/01/2023
|
Rathinamma
|
2930010WL057127
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rathinamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
THALLY
|
TN-30-010-011-011/65-A
(Daravendiram)
|
2930010000NRG23120120231893523
|
12/01/2023
|
Chenniramma
|
2930010WL057127
|
Chenniramma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chenniramma
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-011-011/69-A
(Daravendiram)
|
2930010000NRG23120120231893524
|
12/01/2023
|
Venkatamma.
|
2930010WL057127
|
Venkatamma.
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Venkatamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-011-011/79-A
(Daravendiram)
|
2930010000NRG23120120231893526
|
12/01/2023
|
Sunandamma
|
2930010WL057127
|
Sunandamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sunandamma
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-011-011/81-A
(Daravendiram)
|
2930010000NRG23120120231893527
|
12/01/2023
|
Madhevamma.
|
2930010WL057127
|
Madhevamma.
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Madhevamma.
|
INDIAN BANK(607105)
|
|
94
|
THALLY
|
TN-30-010-011-011/85-a
(Daravendiram)
|
2930010000NRG23120120231893528
|
12/01/2023
|
Nanjamma
|
2930010WL057127
|
Nanjamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-011-011/86-A
(Daravendiram)
|
2930010000NRG23120120231893529
|
12/01/2023
|
Parvathamma.
|
2930010WL057127
|
Parvathamma.
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
037293709
|
|
Parvathamma.
|
INDIAN BANK(607105)
|
|
96
|
THALLY
|
TN-30-010-011-011/89-A
(Daravendiram)
|
2930010000NRG23120120231893530
|
12/01/2023
|
Chinnababu
|
2930010WL057127
|
Chinnababu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chinnababu
|
INDIAN BANK(607105)
|
|
97
|
THALLY
|
TN-30-010-011-011/92-A
(Daravendiram)
|
2930010000NRG23120120231893531
|
12/01/2023
|
Sarasamma
|
2930010WL057127
|
Sarasamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sarasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-011-002/213
(Daravendiram)
|
2930010000NRG23120120231893400
|
12/01/2023
|
Puttamma
|
2930010WL057127
|
Puttamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-011-002/236
(Daravendiram)
|
2930010000NRG23120120231893406
|
12/01/2023
|
Sarsawathi
|
2930010WL057127
|
Sarsawathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sarsawathi
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-011-002/313
(Daravendiram)
|
2930010000NRG23120120231893412
|
12/01/2023
|
Munikrishnappa
|
2930010WL057127
|
Munikrishnappa
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Munikrishnappa
|
INDIAN BANK(607105)
|
|
101
|
THALLY
|
TN-30-010-011-002/41-C
(Daravendiram)
|
2930010000NRG23120120231893416
|
12/01/2023
|
Madhevamma
|
2930010WL057127
|
Madhevamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THALLY
|
TN-30-010-011-002/565
(Daravendiram)
|
2930010000NRG23120120231893423
|
12/01/2023
|
Sampangiyamma
|
2930010WL057127
|
Sampangiyamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sampangiyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
THALLY
|
TN-30-010-011-002/571
(Daravendiram)
|
2930010000NRG23120120231893425
|
12/01/2023
|
Venkatesamma
|
2930010WL057127
|
Venkatesamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Venkatesamma
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THALLY
|
TN-30-010-011-002/578
(Daravendiram)
|
2930010000NRG23120120231893427
|
12/01/2023
|
Muniyamma
|
2930010WL057127
|
Muniyamma
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THALLY
|
TN-30-010-011-002/583
(Daravendiram)
|
2930010000NRG23120120231893429
|
12/01/2023
|
Sampangiyamma
|
2930010WL057127
|
Sampangiyamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sampangiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-011-002/588
(Daravendiram)
|
2930010000NRG23120120231893430
|
12/01/2023
|
Kanaka
|
2930010WL057127
|
Kanaka
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kanaka
|
CANARA BANK(508532)
|
|
107
|
THALLY
|
TN-30-010-011-002/599
(Daravendiram)
|
2930010000NRG23120120231893431
|
12/01/2023
|
Sushma
|
2930010WL057127
|
Sushma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sushma
|
INDIAN BANK(607105)
|
|
108
|
THALLY
|
TN-30-010-011-002/606
(Daravendiram)
|
2930010000NRG23120120231893433
|
12/01/2023
|
Ramesh
|
2930010WL057127
|
Ramesh
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ramesh
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THALLY
|
TN-30-010-011-002/87
(Daravendiram)
|
2930010000NRG23120120231893435
|
12/01/2023
|
Narayanappa
|
2930010WL057127
|
Narayanappa
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Narayanappa
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
THALLY
|
TN-30-010-011-003/366
(Daravendiram)
|
2930010000NRG23120120231893441
|
12/01/2023
|
GEETHA
|
2930010WL057127
|
GEETHA
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
GEETHA
|
ICICI BANK LTD(508534)
|
|
111
|
THALLY
|
TN-30-010-011-003/582
(Daravendiram)
|
2930010000NRG23120120231893443
|
12/01/2023
|
Manjula
|
2930010WL057127
|
Manjula
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manjula
|
IDBI BANK(607095)
|
|
112
|
THALLY
|
TN-30-010-011-011/118
(Daravendiram)
|
2930010000NRG23120120231893452
|
12/01/2023
|
Muniraj
|
2930010WL057127
|
Muniraj
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muniraj
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
THALLY
|
TN-30-010-011-011/204-a
(Daravendiram)
|
2930010000NRG23120120231893476
|
12/01/2023
|
Balappa
|
2930010WL057127
|
Balappa
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Balappa
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
THALLY
|
TN-30-010-011-011/251-a
(Daravendiram)
|
2930010000NRG23120120231893485
|
12/01/2023
|
Rudhramma
|
2930010WL057127
|
Rudhramma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rudhramma
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
THALLY
|
TN-30-010-011-011/271-A
(Daravendiram)
|
2930010000NRG23120120231893487
|
12/01/2023
|
Sujatha
|
2930010WL057127
|
Sujatha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sujatha
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
THALLY
|
TN-30-010-011-011/330
(Daravendiram)
|
2930010000NRG23120120231893504
|
12/01/2023
|
Roja
|
2930010WL057127
|
Roja
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Roja
|
INDIAN BANK(607105)
|
|
117
|
THALLY
|
TN-30-010-011-011/339
(Daravendiram)
|
2930010000NRG23120120231893507
|
12/01/2023
|
Radhamma
|
2930010WL057127
|
Radhamma
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
118
|
THALLY
|
TN-30-010-011-011/364
(Daravendiram)
|
2930010000NRG23120120231893509
|
12/01/2023
|
Shantha
|
2930010WL057127
|
Shantha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Shantha
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
THALLY
|
TN-30-010-011-011/566
(Daravendiram)
|
2930010000NRG23120120231893517
|
12/01/2023
|
Rasathi
|
2930010WL057127
|
Rasathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
120
|
THALLY
|
TN-30-010-011-011/57-A
(Daravendiram)
|
2930010000NRG23120120231893519
|
12/01/2023
|
Sampangi
|
2930010WL057127
|
Sampangi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sampangi
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
THALLY
|
TN-30-010-011-011/586
(Daravendiram)
|
2930010000NRG23120120231893520
|
12/01/2023
|
Nanjappa
|
2930010WL057127
|
Nanjappa
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nanjappa
|
CANARA BANK(508532)
|
|
122
|
THALLY
|
TN-30-010-011-011/76-A
(Daravendiram)
|
2930010000NRG23120120231893525
|
12/01/2023
|
Manju
|
2930010WL057127
|
Manju
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manju
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112700
|
112700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115920
|
115920
|
|
|
|
|
|
|
|