|
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
|
SHOOLAGIRI
|
TN-30-008-030-002/731
(Pasthalapalli)
|
2930008000NRG23230320232327983
|
24/03/2023
|
Govindamma
|
2930008WL066978
|
Govindamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Govindamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
SHOOLAGIRI
|
TN-30-008-030-001/237-B
(Pasthalapalli)
|
2930008000NRG23230320232327975
|
24/03/2023
|
Aluvelamma
|
2930008WL066978
|
Aluvelamma
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Aluvelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-030-001/41-B
(Pasthalapalli)
|
2930008000NRG23230320232327976
|
24/03/2023
|
Bairamma
|
2930008WL066978
|
Bairamma
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bairamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-030-001/428-A
(Pasthalapalli)
|
2930008000NRG23230320232327977
|
24/03/2023
|
Jaisheela
|
2930008WL066978
|
Jaisheela
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jaisheela
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-030-001/458
(Pasthalapalli)
|
2930008000NRG23230320232327978
|
24/03/2023
|
Pasamma
|
2930008WL066978
|
Pasamma
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-030-001/542-A
(Pasthalapalli)
|
2930008000NRG23230320232327979
|
24/03/2023
|
Salamma
|
2930008WL066978
|
Salamma
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Salamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-030-001/548
(Pasthalapalli)
|
2930008000NRG23230320232327980
|
24/03/2023
|
Chinnathayamma
|
2930008WL066978
|
Chinnathayamma
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnathayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-030-001/617-A
(Pasthalapalli)
|
2930008000NRG23230320232327982
|
24/03/2023
|
Manjula
|
2930008WL066978
|
Manjula
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manjula
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-030-030/0206-A
(Pasthalapalli)
|
2930008000NRG23230320232327984
|
24/03/2023
|
Parvathy
|
2930008WL066978
|
Parvathy
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-030-030/151-a
(Pasthalapalli)
|
2930008000NRG23230320232327985
|
24/03/2023
|
Sakkamma
|
2930008WL066978
|
Sakkamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sakkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-030-030/155
(Pasthalapalli)
|
2930008000NRG23230320232327986
|
24/03/2023
|
Lachumamma
|
2930008WL066978
|
Lachumamma
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lachumamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-030-030/158-A
(Pasthalapalli)
|
2930008000NRG23230320232327987
|
24/03/2023
|
Manjamma
|
2930008WL066978
|
Manjamma
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-030-030/19-a
(Pasthalapalli)
|
2930008000NRG23230320232327989
|
24/03/2023
|
Seethamma
|
2930008WL066978
|
Seethamma
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Seethamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-030-030/190-a
(Pasthalapalli)
|
2930008000NRG23230320232327990
|
24/03/2023
|
Thimmakka
|
2930008WL066978
|
Thimmakka
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-030-030/192-A
(Pasthalapalli)
|
2930008000NRG23230320232327991
|
24/03/2023
|
Saraswathi
|
2930008WL066978
|
Saraswathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-030-030/198-a
(Pasthalapalli)
|
2930008000NRG23230320232327992
|
24/03/2023
|
Thimmappa
|
2930008WL066978
|
Thimmappa
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thimmappa
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-030-030/20-A
(Pasthalapalli)
|
2930008000NRG23230320232327993
|
24/03/2023
|
Gowramma
|
2930008WL066978
|
Gowramma
|
00326
|
IDIB0PLB001
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-030-030/212-A
(Pasthalapalli)
|
2930008000NRG23230320232327994
|
24/03/2023
|
Pappamma
|
2930008WL066978
|
Pappamma
|
00326
|
IDIB0PLB001
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pappamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-030-030/213-A
(Pasthalapalli)
|
2930008000NRG23230320232327995
|
24/03/2023
|
Chennamma
|
2930008WL066978
|
Chennamma
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chennamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-030-030/229-a
(Pasthalapalli)
|
2930008000NRG23230320232327996
|
24/03/2023
|
Ananthamma
|
2930008WL066978
|
Ananthamma
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ananthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-030-030/231-A
(Pasthalapalli)
|
2930008000NRG23230320232327998
|
24/03/2023
|
Varalakshmi
|
2930008WL066978
|
Varalakshmi
|
00326
|
IDIB0PLB001
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-030-030/252-A
(Pasthalapalli)
|
2930008000NRG23230320232327999
|
24/03/2023
|
Neelamma
|
2930008WL066978
|
Neelamma
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-030-030/253-a
(Pasthalapalli)
|
2930008000NRG23230320232328000
|
24/03/2023
|
Savithiriyamma
|
2930008WL066978
|
Savithiriyamma
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Savithiriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-030-030/26
(Pasthalapalli)
|
2930008000NRG23230320232328001
|
24/03/2023
|
Neelamma
|
2930008WL066978
|
Neelamma
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-030-030/269-A
(Pasthalapalli)
|
2930008000NRG23230320232328002
|
24/03/2023
|
Barathi
|
2930008WL066978
|
Barathi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Barathi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-030-030/326-A
(Pasthalapalli)
|
2930008000NRG23230320232328003
|
24/03/2023
|
Narayanamma
|
2930008WL066978
|
Narayanamma
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-030-030/328-A
(Pasthalapalli)
|
2930008000NRG23230320232328004
|
24/03/2023
|
Thulisammal
|
2930008WL066978
|
Thulisammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thulisammal
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-030-030/331-a
(Pasthalapalli)
|
2930008000NRG23230320232328005
|
24/03/2023
|
Sankaramma
|
2930008WL066978
|
Sankaramma
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sankaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-030-030/338-a
(Pasthalapalli)
|
2930008000NRG23230320232328007
|
24/03/2023
|
Munirathina
|
2930008WL066978
|
Munirathina
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-030-030/343-a
(Pasthalapalli)
|
2930008000NRG23230320232328008
|
24/03/2023
|
Thulasiyamma
|
2930008WL066978
|
Thulasiyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thulasiyamma
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-030-030/351-A
(Pasthalapalli)
|
2930008000NRG23230320232328009
|
24/03/2023
|
Nagamma
|
2930008WL066978
|
Nagamma
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-030-030/353-a
(Pasthalapalli)
|
2930008000NRG23230320232328010
|
24/03/2023
|
Venkatamma
|
2930008WL066978
|
Venkatamma
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-030-030/356-A
(Pasthalapalli)
|
2930008000NRG23230320232328011
|
24/03/2023
|
Neelamma
|
2930008WL066978
|
Neelamma
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-030-030/361-A
(Pasthalapalli)
|
2930008000NRG23230320232328012
|
24/03/2023
|
Thimmakka
|
2930008WL066978
|
Thimmakka
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-030-030/366-B
(Pasthalapalli)
|
2930008000NRG23230320232328013
|
24/03/2023
|
Siddamma
|
2930008WL066978
|
Siddamma
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Siddamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-030-030/396-A
(Pasthalapalli)
|
2930008000NRG23230320232328014
|
24/03/2023
|
Kamalamma
|
2930008WL066978
|
Kamalamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kamalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-030-030/40-A
(Pasthalapalli)
|
2930008000NRG23230320232328015
|
24/03/2023
|
Chinnamma
|
2930008WL066978
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-030-030/404-A
(Pasthalapalli)
|
2930008000NRG23230320232328016
|
24/03/2023
|
Sumithra
|
2930008WL066978
|
Sumithra
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-030-030/417-a
(Pasthalapalli)
|
2930008000NRG23230320232328017
|
24/03/2023
|
Saraswathi
|
2930008WL066978
|
Saraswathi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-030-030/42-A
(Pasthalapalli)
|
2930008000NRG23230320232328018
|
24/03/2023
|
Narayanamma
|
2930008WL066978
|
Narayanamma
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-030-030/430
(Pasthalapalli)
|
2930008000NRG23230320232328019
|
24/03/2023
|
Vengatamma
|
2930008WL066978
|
Vengatamma
|
00326
|
IDIB0PLB001
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vengatamma
|
INDIAN BANK(607105)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-030-030/431-A
(Pasthalapalli)
|
2930008000NRG23230320232328020
|
24/03/2023
|
Saroja
|
2930008WL066978
|
Saroja
|
00326
|
IDIB0PLB001
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-030-030/435-A
(Pasthalapalli)
|
2930008000NRG23230320232328021
|
24/03/2023
|
Narashamma
|
2930008WL066978
|
Narashamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Narashamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-030-030/439-A
(Pasthalapalli)
|
2930008000NRG23230320232328022
|
24/03/2023
|
Saraswathi
|
2930008WL066978
|
Saraswathi
|
00326
|
IDIB0PLB001
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-030-030/492-A
(Pasthalapalli)
|
2930008000NRG23230320232328025
|
24/03/2023
|
Rathinamma
|
2930008WL066978
|
Rathinamma
|
00326
|
IDIB0PLB001
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-030-030/505-A
(Pasthalapalli)
|
2930008000NRG23230320232328026
|
24/03/2023
|
Amaravathi
|
2930008WL066978
|
Amaravathi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-030-030/566
(Pasthalapalli)
|
2930008000NRG23230320232328028
|
24/03/2023
|
Muniyamma
|
2930008WL066978
|
Muniyamma
|
00326
|
IDIB0PLB001
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-030-030/580
(Pasthalapalli)
|
2930008000NRG23230320232328029
|
24/03/2023
|
Thimmakka
|
2930008WL066978
|
Thimmakka
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-030-030/618-A
(Pasthalapalli)
|
2930008000NRG23230320232328030
|
24/03/2023
|
Rathina
|
2930008WL066978
|
Rathina
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rathina
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SHOOLAGIRI
|
TN-30-008-030-030/631
(Pasthalapalli)
|
2930008000NRG23230320232328031
|
24/03/2023
|
Jayalakshmi
|
2930008WL066978
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
51
|
SHOOLAGIRI
|
TN-30-008-030-001/561
(Pasthalapalli)
|
2930008000NRG23230320232327981
|
24/03/2023
|
Thimmakka
|
2930008WL066978
|
Thimmakka
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SHOOLAGIRI
|
TN-30-008-030-030/163
(Pasthalapalli)
|
2930008000NRG23230320232327988
|
24/03/2023
|
Thimmakka
|
2930008WL066978
|
Thimmakka
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
53
|
SHOOLAGIRI
|
TN-30-008-030-030/230-A
(Pasthalapalli)
|
2930008000NRG23230320232327997
|
24/03/2023
|
Chennamma
|
2930008WL066978
|
Chennamma
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chennamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SHOOLAGIRI
|
TN-30-008-030-030/332-A
(Pasthalapalli)
|
2930008000NRG23230320232328006
|
24/03/2023
|
Sujatha
|
2930008WL066978
|
Sujatha
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
55
|
SHOOLAGIRI
|
TN-30-008-030-030/454-A
(Pasthalapalli)
|
2930008000NRG23230320232328023
|
24/03/2023
|
Sundaramma
|
2930008WL066978
|
Sundaramma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sundaramma
|
UNION BANK OF INDIA(508500)
|
|
56
|
SHOOLAGIRI
|
TN-30-008-030-030/476-A
(Pasthalapalli)
|
2930008000NRG23230320232328024
|
24/03/2023
|
Munirathna
|
2930008WL066978
|
Munirathna
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SHOOLAGIRI
|
TN-30-008-030-030/516-A
(Pasthalapalli)
|
2930008000NRG23230320232328027
|
24/03/2023
|
Kadiramma
|
2930008WL066978
|
Kadiramma
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kadiramma
|
INDIAN BANK(607105)
|
|
58
|
SHOOLAGIRI
|
TN-30-008-030-030/655-A
(Pasthalapalli)
|
2930008000NRG23230320232328032
|
24/03/2023
|
Thulasiamma
|
2930008WL066978
|
Thulasiamma
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thulasiamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
SHOOLAGIRI
|
TN-30-008-030-030/686
(Pasthalapalli)
|
2930008000NRG23230320232328033
|
24/03/2023
|
Akkiyamma
|
2930008WL066978
|
Akkiyamma
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Akkiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
SHOOLAGIRI
|
TN-30-008-030-030/754
(Pasthalapalli)
|
2930008000NRG23230320232328034
|
24/03/2023
|
Lakshmamma
|
2930008WL066978
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53279
|
53279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54029
|
54029
|
|
|
|
|
|
|
|