|
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-30-010-049-049/1004
(Urigam)
|
2930010000NRG23220720220636362
|
22/07/2022
|
Prama
|
2930010WL024243
|
Prama
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Prama
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-049-049/1008
(Urigam)
|
2930010000NRG23220720220636363
|
22/07/2022
|
Veerabadrappa
|
2930010WL024243
|
Veerabadrappa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Veerabadrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-049-049/101-A
(Urigam)
|
2930010000NRG23220720220636364
|
22/07/2022
|
Rathinamma
|
2930010WL024243
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-049-049/1024
(Urigam)
|
2930010000NRG23220720220636365
|
22/07/2022
|
Kalayani
|
2930010WL024243
|
Kalayani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kalayani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-049-049/1026
(Urigam)
|
2930010000NRG23220720220636366
|
22/07/2022
|
Sivamallappa
|
2930010WL024243
|
Sivamallappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sivamallappa
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-049-049/1039
(Urigam)
|
2930010000NRG23220720220636367
|
22/07/2022
|
Chiddamadhappa
|
2930010WL024243
|
Chiddamadhappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chiddamadhappa
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-049-049/104
(Urigam)
|
2930010000NRG23220720220636368
|
22/07/2022
|
Channabasamma
|
2930010WL024243
|
Channabasamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Channabasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-049-049/1044
(Urigam)
|
2930010000NRG23220720220636369
|
22/07/2022
|
Geeatha
|
2930010WL024243
|
Geeatha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Geeatha
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-049-049/1069
(Urigam)
|
2930010000NRG23220720220636371
|
22/07/2022
|
Mani
|
2930010WL024243
|
Mani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-049-049/109
(Urigam)
|
2930010000NRG23220720220636372
|
22/07/2022
|
Rudrabasappa
|
2930010WL024243
|
Rudrabasappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rudrabasappa
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-049-049/110
(Urigam)
|
2930010000NRG23220720220636373
|
22/07/2022
|
Thangamalai
|
2930010WL024243
|
Thangamalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thangamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-049-049/111
(Urigam)
|
2930010000NRG23220720220636374
|
22/07/2022
|
Sivarudramma
|
2930010WL024243
|
Sivarudramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sivarudramma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-049-049/1119
(Urigam)
|
2930010000NRG23220720220636375
|
22/07/2022
|
Vijaramma
|
2930010WL024243
|
Vijaramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vijaramma
|
CANARA BANK(508532)
|
|
14
|
THALLY
|
TN-30-010-049-049/1150
(Urigam)
|
2930010000NRG23220720220636376
|
22/07/2022
|
Chiddamma
|
2930010WL024243
|
Chiddamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chiddamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-049-049/119
(Urigam)
|
2930010000NRG23220720220636380
|
22/07/2022
|
Jayamma
|
2930010WL024243
|
Jayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-049-049/122-A
(Urigam)
|
2930010000NRG23220720220636388
|
22/07/2022
|
Basamma
|
2930010WL024243
|
Basamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-049-049/23-A
(Urigam)
|
2930010000NRG23220720220636390
|
22/07/2022
|
Rangamma
|
2930010WL024243
|
Rangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rangamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-049-049/239-A
(Urigam)
|
2930010000NRG23220720220636391
|
22/07/2022
|
Rathina
|
2930010WL024243
|
Rathina
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rathina
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-049-049/246-A
(Urigam)
|
2930010000NRG23220720220636392
|
22/07/2022
|
Girijamma
|
2930010WL024243
|
Girijamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-049-049/321
(Urigam)
|
2930010000NRG23220720220636394
|
22/07/2022
|
Jayamma
|
2930010WL024243
|
Jayamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-049-049/321
(Urigam)
|
2930010000NRG23220720220636395
|
22/07/2022
|
Mahalingam
|
2930010WL024243
|
Mahalingam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mahalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-049-049/334-A
(Urigam)
|
2930010000NRG23220720220636397
|
22/07/2022
|
Venkatamadhamma
|
2930010WL024243
|
Venkatamadhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Venkatamadhamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-049-049/34-A
(Urigam)
|
2930010000NRG23220720220636398
|
22/07/2022
|
NagaRathinamma
|
2930010WL024243
|
NagaRathinamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
NagaRathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-049-049/343-A
(Urigam)
|
2930010000NRG23220720220636399
|
22/07/2022
|
Jayamma
|
2930010WL024243
|
Jayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-049-049/349-A
(Urigam)
|
2930010000NRG23220720220636401
|
22/07/2022
|
Rajamma
|
2930010WL024243
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-049-049/350-A
(Urigam)
|
2930010000NRG23220720220636402
|
22/07/2022
|
Lalitha
|
2930010WL024243
|
Lalitha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-049-049/371-A
(Urigam)
|
2930010000NRG23220720220636405
|
22/07/2022
|
Sivamma
|
2930010WL024243
|
Sivamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-049-049/382-A
(Urigam)
|
2930010000NRG23220720220636410
|
22/07/2022
|
Basamma
|
2930010WL024243
|
Basamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-049-049/388
(Urigam)
|
2930010000NRG23220720220636411
|
22/07/2022
|
Nagarathnamma
|
2930010WL024243
|
Nagarathnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nagarathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-049-049/392-A
(Urigam)
|
2930010000NRG23220720220636412
|
22/07/2022
|
Basamma
|
2930010WL024243
|
Basamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-049-049/4-A
(Urigam)
|
2930010000NRG23220720220636415
|
22/07/2022
|
Baghiya
|
2930010WL024243
|
Baghiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Baghiya
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-049-049/400
(Urigam)
|
2930010000NRG23220720220636416
|
22/07/2022
|
Sivamadamma
|
2930010WL024243
|
Sivamadamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sivamadamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-049-049/406-A
(Urigam)
|
2930010000NRG23220720220636417
|
22/07/2022
|
Rudhiramadhamma
|
2930010WL024243
|
Rudhiramadhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rudhiramadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-049-049/429-A
(Urigam)
|
2930010000NRG23220720220636418
|
22/07/2022
|
Thimamma
|
2930010WL024243
|
Thimamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thimamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-049-049/430-A
(Urigam)
|
2930010000NRG23220720220636419
|
22/07/2022
|
Chithamma
|
2930010WL024243
|
Chithamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chithamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-049-049/453-A
(Urigam)
|
2930010000NRG23220720220636422
|
22/07/2022
|
Nagarathinamma
|
2930010WL024243
|
Nagarathinamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nagarathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-049-049/465-A
(Urigam)
|
2930010000NRG23220720220636425
|
22/07/2022
|
Parvathamma
|
2930010WL024243
|
Parvathamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-049-049/467-A
(Urigam)
|
2930010000NRG23220720220636426
|
22/07/2022
|
Gowramma
|
2930010WL024243
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-049-049/470-A
(Urigam)
|
2930010000NRG23220720220636429
|
22/07/2022
|
Puttumadhamma
|
2930010WL024243
|
Puttumadhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Puttumadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-049-049/473-A
(Urigam)
|
2930010000NRG23220720220636430
|
22/07/2022
|
Kalamma
|
2930010WL024243
|
Kalamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-049-049/474-A
(Urigam)
|
2930010000NRG23220720220636431
|
22/07/2022
|
Baghya
|
2930010WL024243
|
Baghya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Baghya
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-049-049/474-A
(Urigam)
|
2930010000NRG23220720220636432
|
22/07/2022
|
Sivanappa
|
2930010WL024243
|
Sivanappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sivanappa
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-049-049/506-A
(Urigam)
|
2930010000NRG23220720220636435
|
22/07/2022
|
Rathinamma
|
2930010WL024243
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-049-049/51-A
(Urigam)
|
2930010000NRG23220720220636436
|
22/07/2022
|
Puttamma
|
2930010WL024243
|
Puttamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-049-049/533-A
(Urigam)
|
2930010000NRG23220720220636437
|
22/07/2022
|
Madhevamma
|
2930010WL024243
|
Madhevamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-049-049/547-A
(Urigam)
|
2930010000NRG23220720220636439
|
22/07/2022
|
Madhevamma
|
2930010WL024243
|
Madhevamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-049-049/583-B
(Urigam)
|
2930010000NRG23220720220636441
|
22/07/2022
|
Mallamma
|
2930010WL024243
|
Mallamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALLY
|
TN-30-010-049-049/590-A
(Urigam)
|
2930010000NRG23220720220636442
|
22/07/2022
|
Gowramma
|
2930010WL024243
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-049-049/594
(Urigam)
|
2930010000NRG23220720220636444
|
22/07/2022
|
Rathnamma
|
2930010WL024243
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-049-049/596
(Urigam)
|
2930010000NRG23220720220636445
|
22/07/2022
|
Sarvamma
|
2930010WL024243
|
Sarvamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sarvamma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-049-049/597-A
(Urigam)
|
2930010000NRG23220720220636446
|
22/07/2022
|
Susila
|
2930010WL024243
|
Susila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-049-049/602
(Urigam)
|
2930010000NRG23220720220636449
|
22/07/2022
|
Sasikala
|
2930010WL024243
|
Sasikala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-049-049/61-A
(Urigam)
|
2930010000NRG23220720220636450
|
22/07/2022
|
Madevi
|
2930010WL024243
|
Madevi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Madevi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-049-049/617-a
(Urigam)
|
2930010000NRG23220720220636453
|
22/07/2022
|
Parvathamma
|
2930010WL024243
|
Parvathamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-049-049/622-a
(Urigam)
|
2930010000NRG23220720220636456
|
22/07/2022
|
Basawarajamma
|
2930010WL024243
|
Basawarajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Basawarajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-049-049/639
(Urigam)
|
2930010000NRG23220720220636461
|
22/07/2022
|
Rajamma
|
2930010WL024243
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-049-049/651-a
(Urigam)
|
2930010000NRG23220720220636462
|
22/07/2022
|
Gowramma
|
2930010WL024243
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-049-049/709-A
(Urigam)
|
2930010000NRG23220720220636465
|
22/07/2022
|
Thoddamma
|
2930010WL024243
|
Thoddamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thoddamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-049-049/716-A
(Urigam)
|
2930010000NRG23220720220636466
|
22/07/2022
|
Manjula
|
2930010WL024243
|
Manjula
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-049-049/771
(Urigam)
|
2930010000NRG23220720220636472
|
22/07/2022
|
Sivarathnamma
|
2930010WL024243
|
Sivarathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sivarathnamma
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALLY
|
TN-30-010-049-049/784-A
(Urigam)
|
2930010000NRG23220720220636473
|
22/07/2022
|
Nagarajappa
|
2930010WL024243
|
Nagarajappa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nagarajappa
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-049-049/794
(Urigam)
|
2930010000NRG23220720220636476
|
22/07/2022
|
Rathnamma
|
2930010WL024243
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-049-049/796-A
(Urigam)
|
2930010000NRG23220720220636477
|
22/07/2022
|
Simithara
|
2930010WL024243
|
Simithara
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Simithara
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-049-049/802-A
(Urigam)
|
2930010000NRG23220720220636479
|
22/07/2022
|
Akkanagamma
|
2930010WL024243
|
Akkanagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Akkanagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-049-049/804-A
(Urigam)
|
2930010000NRG23220720220636480
|
22/07/2022
|
Renukamblgai
|
2930010WL024243
|
Renukamblgai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Renukamblgai
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-049-049/805-A
(Urigam)
|
2930010000NRG23220720220636481
|
22/07/2022
|
Meena
|
2930010WL024243
|
Meena
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-049-049/808-A
(Urigam)
|
2930010000NRG23220720220636483
|
22/07/2022
|
Madhaiyasetty
|
2930010WL024243
|
Madhaiyasetty
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Madhaiyasetty
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-049-049/809-A
(Urigam)
|
2930010000NRG23220720220636484
|
22/07/2022
|
Sasikala
|
2930010WL024243
|
Sasikala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-049-049/846
(Urigam)
|
2930010000NRG23220720220636486
|
22/07/2022
|
Jayalakshmi
|
2930010WL024243
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-049-049/846
(Urigam)
|
2930010000NRG23220720220636487
|
22/07/2022
|
Mallesh
|
2930010WL024243
|
Mallesh
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mallesh
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-049-049/868-A
(Urigam)
|
2930010000NRG23220720220636489
|
22/07/2022
|
Usha
|
2930010WL024243
|
Usha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-049-049/884
(Urigam)
|
2930010000NRG23220720220636491
|
22/07/2022
|
Savithiryamma
|
2930010WL024243
|
Savithiryamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Savithiryamma
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-049-049/894
(Urigam)
|
2930010000NRG23220720220636492
|
22/07/2022
|
Nagamani
|
2930010WL024243
|
Nagamani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nagamani
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-049-049/895
(Urigam)
|
2930010000NRG23220720220636493
|
22/07/2022
|
Noorandhamma
|
2930010WL024243
|
Noorandhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Noorandhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-049-049/913
(Urigam)
|
2930010000NRG23220720220636495
|
22/07/2022
|
Sivamadhamma
|
2930010WL024243
|
Sivamadhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sivamadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-049-049/92-A
(Urigam)
|
2930010000NRG23220720220636497
|
22/07/2022
|
Akknagamma
|
2930010WL024243
|
Akknagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Akknagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-049-049/92-A
(Urigam)
|
2930010000NRG23220720220636496
|
22/07/2022
|
Gangappa
|
2930010WL024243
|
Gangappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gangappa
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-049-049/921
(Urigam)
|
2930010000NRG23220720220636498
|
22/07/2022
|
Sivamma
|
2930010WL024243
|
Sivamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-049-049/931
(Urigam)
|
2930010000NRG23220720220636499
|
22/07/2022
|
chittamma
|
2930010WL024243
|
chittamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
chittamma
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-049-049/936
(Urigam)
|
2930010000NRG23220720220636500
|
22/07/2022
|
Madevamma
|
2930010WL024243
|
Madevamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-049-049/94
(Urigam)
|
2930010000NRG23220720220636501
|
22/07/2022
|
Kumari
|
2930010WL024243
|
Kumari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-049-049/956
(Urigam)
|
2930010000NRG23220720220636505
|
22/07/2022
|
Rajamma
|
2930010WL024243
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-049-049/966
(Urigam)
|
2930010000NRG23220720220636506
|
22/07/2022
|
Shivamma
|
2930010WL024243
|
Shivamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Shivamma
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALLY
|
TN-30-010-049-049/979
(Urigam)
|
2930010000NRG23220720220636507
|
22/07/2022
|
Gowramma
|
2930010WL024243
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-049-049/987
(Urigam)
|
2930010000NRG23220720220636509
|
22/07/2022
|
Pavithra
|
2930010WL024243
|
Pavithra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pavithra
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-049-049/118-A
(Urigam)
|
2930010000NRG23220720220636379
|
22/07/2022
|
Puttulakshmi
|
2930010WL024243
|
Puttulakshmi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Puttulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-049-049/329-A
(Urigam)
|
2930010000NRG23220720220636396
|
22/07/2022
|
Sudha
|
2930010WL024243
|
Sudha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sudha
|
INDIAN BANK(607105)
|
|
88
|
THALLY
|
TN-30-010-049-049/368-A
(Urigam)
|
2930010000NRG23220720220636404
|
22/07/2022
|
Lakshmamma
|
2930010WL024243
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-049-049/376
(Urigam)
|
2930010000NRG23220720220636408
|
22/07/2022
|
Devamma
|
2930010WL024243
|
Devamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Devamma
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-049-049/378-A
(Urigam)
|
2930010000NRG23220720220636409
|
22/07/2022
|
Gowramma
|
2930010WL024243
|
Gowramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-049-049/392-A
(Urigam)
|
2930010000NRG23220720220636413
|
22/07/2022
|
Kallaiyya
|
2930010WL024243
|
Kallaiyya
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kallaiyya
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-049-049/393-A
(Urigam)
|
2930010000NRG23220720220636414
|
22/07/2022
|
Sivamma
|
2930010WL024243
|
Sivamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-049-049/463-A
(Urigam)
|
2930010000NRG23220720220636423
|
22/07/2022
|
Kamalamma
|
2930010WL024243
|
Kamalamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kamalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-049-049/464-A
(Urigam)
|
2930010000NRG23220720220636424
|
22/07/2022
|
Jayamma
|
2930010WL024243
|
Jayamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-049-049/468-A
(Urigam)
|
2930010000NRG23220720220636427
|
22/07/2022
|
Madhevamma
|
2930010WL024243
|
Madhevamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-049-049/543
(Urigam)
|
2930010000NRG23220720220636438
|
22/07/2022
|
Gowramma
|
2930010WL024243
|
Gowramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-049-049/599-A
(Urigam)
|
2930010000NRG23220720220636447
|
22/07/2022
|
Girijamma
|
2930010WL024243
|
Girijamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-049-049/600-A
(Urigam)
|
2930010000NRG23220720220636448
|
22/07/2022
|
Ambika
|
2930010WL024243
|
Ambika
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
99
|
THALLY
|
TN-30-010-049-049/652
(Urigam)
|
2930010000NRG23220720220636463
|
22/07/2022
|
Babu
|
2930010WL024243
|
Babu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Babu
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-049-049/764
(Urigam)
|
2930010000NRG23220720220636469
|
22/07/2022
|
Parvathamma
|
2930010WL024243
|
Parvathamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THALLY
|
TN-30-010-049-049/767
(Urigam)
|
2930010000NRG23220720220636471
|
22/07/2022
|
Rudrabasamma
|
2930010WL024243
|
Rudrabasamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rudrabasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THALLY
|
TN-30-010-049-049/808-A
(Urigam)
|
2930010000NRG23220720220636482
|
22/07/2022
|
sowdamma
|
2930010WL024243
|
sowdamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
sowdamma
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THALLY
|
TN-30-010-049-049/86-A
(Urigam)
|
2930010000NRG23220720220636488
|
22/07/2022
|
Malli
|
2930010WL024243
|
Malli
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malli
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118600
|
118600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118600
|
118600
|
|
|
|
|
|
|
|