|
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-30-010-042-001/365
(Sarandapalli)
|
2930010000NRG23101120221403630
|
10/11/2022
|
Munivenkatappa
|
2930010WL045995
|
Munivenkatappa
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668345
|
|
Munivenkatappa
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-042-001/371
(Sarandapalli)
|
2930010000NRG23101120221403631
|
10/11/2022
|
Putalakshmamma
|
2930010WL045995
|
Putalakshmamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668345
|
|
Putalakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-042-001/552
(Sarandapalli)
|
2930010000NRG23101120221403632
|
10/11/2022
|
BAKKIYA
|
2930010WL045995
|
BAKKIYA
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668345
|
|
BAKKIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-042-006/543
(Sarandapalli)
|
2930010000NRG23101120221403589
|
10/11/2022
|
Kanthamma
|
2930010WL045994
|
Kanthamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-042-006/600-A
(Sarandapalli)
|
2930010000NRG23101120221403591
|
10/11/2022
|
Gowramma
|
2930010WL045994
|
Gowramma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-042-007/288
(Sarandapalli)
|
2930010000NRG23101120221403633
|
10/11/2022
|
Muthamma
|
2930010WL045995
|
Muthamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668345
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-042-007/297
(Sarandapalli)
|
2930010000NRG23101120221403634
|
10/11/2022
|
Nagarathnamma
|
2930010WL045995
|
Nagarathnamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668345
|
|
Nagarathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-042-007/344
(Sarandapalli)
|
2930010000NRG23101120221403635
|
10/11/2022
|
Soba
|
2930010WL045995
|
Soba
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668345
|
|
Soba
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-042-007/559
(Sarandapalli)
|
2930010000NRG23101120221403636
|
10/11/2022
|
Beeramma
|
2930010WL045995
|
Beeramma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668345
|
|
Beeramma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-042-007/599
(Sarandapalli)
|
2930010000NRG23101120221403637
|
10/11/2022
|
Rukkumamma
|
2930010WL045995
|
Rukkumamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rukkumamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-042-042/100-A
(Sarandapalli)
|
2930010000NRG23101120221403599
|
10/11/2022
|
Thayamma
|
2930010WL045994
|
Thayamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-042-042/104-A
(Sarandapalli)
|
2930010000NRG23101120221403600
|
10/11/2022
|
Manjula
|
2930010WL045994
|
Manjula
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
16/11/2022
|
|
014668345
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-042-042/105-A
(Sarandapalli)
|
2930010000NRG23101120221403601
|
10/11/2022
|
Ellamma
|
2930010WL045994
|
Ellamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-042-042/108-A
(Sarandapalli)
|
2930010000NRG23101120221403602
|
10/11/2022
|
Muniyamma
|
2930010WL045994
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-042-042/12-A
(Sarandapalli)
|
2930010000NRG23101120221403641
|
10/11/2022
|
Puttamma
|
2930010WL045995
|
Puttamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668345
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-042-042/134-A
(Sarandapalli)
|
2930010000NRG23101120221403642
|
10/11/2022
|
Jayamma
|
2930010WL045995
|
Jayamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jayamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THALLY
|
TN-30-010-042-042/146-A
(Sarandapalli)
|
2930010000NRG23101120221403644
|
10/11/2022
|
Soodamma
|
2930010WL045995
|
Soodamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668345
|
|
Soodamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-042-042/150-A
(Sarandapalli)
|
2930010000NRG23101120221403646
|
10/11/2022
|
Anjappa
|
2930010WL045995
|
Anjappa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668345
|
|
Anjappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THALLY
|
TN-30-010-042-042/155-A
(Sarandapalli)
|
2930010000NRG23101120221403647
|
10/11/2022
|
Basamma
|
2930010WL045995
|
Basamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668345
|
|
Basamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THALLY
|
TN-30-010-042-042/160-A
(Sarandapalli)
|
2930010000NRG23101120221403648
|
10/11/2022
|
Girijamma
|
2930010WL045995
|
Girijamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668345
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-042-042/162-A
(Sarandapalli)
|
2930010000NRG23101120221403605
|
10/11/2022
|
Lakshmidevamma
|
2930010WL045994
|
Lakshmidevamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lakshmidevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-042-042/183-A
(Sarandapalli)
|
2930010000NRG23101120221403606
|
10/11/2022
|
Narasamma
|
2930010WL045994
|
Narasamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668345
|
|
Narasamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-042-042/192-A
(Sarandapalli)
|
2930010000NRG23101120221403607
|
10/11/2022
|
Rajamma
|
2930010WL045994
|
Rajamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-042-042/200
(Sarandapalli)
|
2930010000NRG23101120221403649
|
10/11/2022
|
Thimmakka
|
2930010WL045995
|
Thimmakka
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-042-042/212-a
(Sarandapalli)
|
2930010000NRG23101120221403650
|
10/11/2022
|
Narayanappa.
|
2930010WL045995
|
Narayanappa.
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
16/11/2022
|
|
014668345
|
|
Narayanappa.
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-042-042/216-a
(Sarandapalli)
|
2930010000NRG23101120221403651
|
10/11/2022
|
Puttamma
|
2930010WL045995
|
Puttamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668345
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-042-042/217-a
(Sarandapalli)
|
2930010000NRG23101120221403652
|
10/11/2022
|
Ellamma
|
2930010WL045995
|
Ellamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-042-042/222-a
(Sarandapalli)
|
2930010000NRG23101120221403654
|
10/11/2022
|
Vinodha.
|
2930010WL045995
|
Vinodha.
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vinodha.
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-042-042/227-a
(Sarandapalli)
|
2930010000NRG23101120221403656
|
10/11/2022
|
Muniyamma
|
2930010WL045995
|
Muniyamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668345
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-042-042/228-a
(Sarandapalli)
|
2930010000NRG23101120221403657
|
10/11/2022
|
Gowramma
|
2930010WL045995
|
Gowramma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668345
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-042-042/23-A
(Sarandapalli)
|
2930010000NRG23101120221403658
|
10/11/2022
|
Varalakshmi
|
2930010WL045995
|
Varalakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668345
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-042-042/232-a
(Sarandapalli)
|
2930010000NRG23101120221403659
|
10/11/2022
|
Madhevamma
|
2930010WL045995
|
Madhevamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668345
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-042-042/236-a
(Sarandapalli)
|
2930010000NRG23101120221403660
|
10/11/2022
|
Bharathi
|
2930010WL045995
|
Bharathi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668345
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-042-042/247-a
(Sarandapalli)
|
2930010000NRG23101120221403608
|
10/11/2022
|
Parvathamma
|
2930010WL045994
|
Parvathamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668345
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-042-042/249-a
(Sarandapalli)
|
2930010000NRG23101120221403609
|
10/11/2022
|
Muthamma
|
2930010WL045994
|
Muthamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668345
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-042-042/267-a
(Sarandapalli)
|
2930010000NRG23101120221403610
|
10/11/2022
|
Manjula
|
2930010WL045994
|
Manjula
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
16/11/2022
|
|
014668345
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-042-042/271-a
(Sarandapalli)
|
2930010000NRG23101120221403661
|
10/11/2022
|
Lakshmamma
|
2930010WL045995
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lakshmamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THALLY
|
TN-30-010-042-042/274-a
(Sarandapalli)
|
2930010000NRG23101120221403662
|
10/11/2022
|
Prabhavathi.
|
2930010WL045995
|
Prabhavathi.
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
Prabhavathi.
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-042-042/279-a
(Sarandapalli)
|
2930010000NRG23101120221403663
|
10/11/2022
|
Munithaiyamma
|
2930010WL045995
|
Munithaiyamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
Munithaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-042-042/3-A
(Sarandapalli)
|
2930010000NRG23101120221403664
|
10/11/2022
|
Maramma
|
2930010WL045995
|
Maramma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668345
|
|
Maramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THALLY
|
TN-30-010-042-042/300-a
(Sarandapalli)
|
2930010000NRG23101120221403665
|
10/11/2022
|
Munirathnamma
|
2930010WL045995
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-042-042/321-a
(Sarandapalli)
|
2930010000NRG23101120221403667
|
10/11/2022
|
Jayamma
|
2930010WL045995
|
Jayamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-042-042/325-a
(Sarandapalli)
|
2930010000NRG23101120221403668
|
10/11/2022
|
Munithimmakka
|
2930010WL045995
|
Munithimmakka
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
Munithimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-042-042/332-a
(Sarandapalli)
|
2930010000NRG23101120221403670
|
10/11/2022
|
Gowramma
|
2930010WL045995
|
Gowramma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668345
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-042-042/333-a
(Sarandapalli)
|
2930010000NRG23101120221403671
|
10/11/2022
|
Lakshmakka
|
2930010WL045995
|
Lakshmakka
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lakshmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-042-042/355-a
(Sarandapalli)
|
2930010000NRG23101120221403672
|
10/11/2022
|
Lakshmamma
|
2930010WL045995
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-042-042/360-a
(Sarandapalli)
|
2930010000NRG23101120221403674
|
10/11/2022
|
Mamatha
|
2930010WL045995
|
Mamatha
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mamatha
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-042-042/368-a
(Sarandapalli)
|
2930010000NRG23101120221403676
|
10/11/2022
|
Jayamma.
|
2930010WL045995
|
Jayamma.
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jayamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-042-042/37-A
(Sarandapalli)
|
2930010000NRG23101120221403677
|
10/11/2022
|
Meenakshi
|
2930010WL045995
|
Meenakshi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-042-042/4-A
(Sarandapalli)
|
2930010000NRG23101120221403678
|
10/11/2022
|
Akkaiyammal
|
2930010WL045995
|
Akkaiyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668345
|
|
Akkaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THALLY
|
TN-30-010-042-042/416-a
(Sarandapalli)
|
2930010000NRG23101120221403679
|
10/11/2022
|
Nanjamma
|
2930010WL045995
|
Nanjamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668345
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-042-042/429-a
(Sarandapalli)
|
2930010000NRG23101120221403611
|
10/11/2022
|
Rathnamma
|
2930010WL045994
|
Rathnamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-042-042/440-a
(Sarandapalli)
|
2930010000NRG23101120221403612
|
10/11/2022
|
Nagamma
|
2930010WL045994
|
Nagamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
16/11/2022
|
|
014668345
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-042-042/443-a
(Sarandapalli)
|
2930010000NRG23101120221403613
|
10/11/2022
|
Gopalappa
|
2930010WL045994
|
Gopalappa
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668345
|
|
Gopalappa
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-042-042/457-a
(Sarandapalli)
|
2930010000NRG23101120221403614
|
10/11/2022
|
Sampoangippa
|
2930010WL045994
|
Sampoangippa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sampoangippa
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-042-042/472-a
(Sarandapalli)
|
2930010000NRG23101120221403615
|
10/11/2022
|
Biramma
|
2930010WL045994
|
Biramma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668345
|
|
Biramma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-042-042/475-a
(Sarandapalli)
|
2930010000NRG23101120221403616
|
10/11/2022
|
Errappa
|
2930010WL045994
|
Errappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
Errappa
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-042-042/477-a
(Sarandapalli)
|
2930010000NRG23101120221403617
|
10/11/2022
|
Sundhramma
|
2930010WL045994
|
Sundhramma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sundhramma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-042-042/478-a
(Sarandapalli)
|
2930010000NRG23101120221403618
|
10/11/2022
|
Nagarathnamma
|
2930010WL045994
|
Nagarathnamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668345
|
|
Nagarathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-042-042/48-A
(Sarandapalli)
|
2930010000NRG23101120221403680
|
10/11/2022
|
Chudamma.
|
2930010WL045995
|
Chudamma.
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chudamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-042-042/492-a
(Sarandapalli)
|
2930010000NRG23101120221403619
|
10/11/2022
|
Lagumamma
|
2930010WL045994
|
Lagumamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lagumamma
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-042-042/5
(Sarandapalli)
|
2930010000NRG23101120221403681
|
10/11/2022
|
Chinnappa
|
2930010WL045995
|
Chinnappa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chinnappa
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-042-042/500-A
(Sarandapalli)
|
2930010000NRG23101120221403682
|
10/11/2022
|
Vasanthamma
|
2930010WL045995
|
Vasanthamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vasanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-042-042/514-a
(Sarandapalli)
|
2930010000NRG23101120221403684
|
10/11/2022
|
Bagya
|
2930010WL045995
|
Bagya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
Bagya
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-042-042/533
(Sarandapalli)
|
2930010000NRG23101120221403685
|
10/11/2022
|
Yellamma
|
2930010WL045995
|
Yellamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668345
|
|
Yellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-042-042/534
(Sarandapalli)
|
2930010000NRG23101120221403686
|
10/11/2022
|
narayanamma
|
2930010WL045995
|
narayanamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668345
|
|
narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-042-042/549-A
(Sarandapalli)
|
2930010000NRG23101120221403687
|
10/11/2022
|
Muniyappa
|
2930010WL045995
|
Muniyappa
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668345
|
|
Muniyappa
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-042-042/554-A
(Sarandapalli)
|
2930010000NRG23101120221403688
|
10/11/2022
|
madhamma
|
2930010WL045995
|
madhamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668345
|
|
madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-042-042/564
(Sarandapalli)
|
2930010000NRG23101120221403689
|
10/11/2022
|
Chinnamma
|
2930010WL045995
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chinnamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THALLY
|
TN-30-010-042-042/567-B
(Sarandapalli)
|
2930010000NRG23101120221403690
|
10/11/2022
|
sampangamma
|
2930010WL045995
|
sampangamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668345
|
|
sampangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-042-042/570-A
(Sarandapalli)
|
2930010000NRG23101120221403691
|
10/11/2022
|
Prabavathamma
|
2930010WL045995
|
Prabavathamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668345
|
|
Prabavathamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THALLY
|
TN-30-010-042-042/58-A
(Sarandapalli)
|
2930010000NRG23101120221403692
|
10/11/2022
|
Chenneramma
|
2930010WL045995
|
Chenneramma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chenneramma
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-042-042/60-A
(Sarandapalli)
|
2930010000NRG23101120221403694
|
10/11/2022
|
Savitha
|
2930010WL045995
|
Savitha
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668345
|
|
Savitha
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-042-042/607
(Sarandapalli)
|
2930010000NRG23101120221403695
|
10/11/2022
|
Akkaiyamma
|
2930010WL045995
|
Akkaiyamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
Akkaiyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THALLY
|
TN-30-010-042-042/7-A
(Sarandapalli)
|
2930010000NRG23101120221403699
|
10/11/2022
|
Sarojamma
|
2930010WL045995
|
Sarojamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-042-042/77-A
(Sarandapalli)
|
2930010000NRG23101120221403621
|
10/11/2022
|
Rajamma
|
2930010WL045994
|
Rajamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-042-042/81-A
(Sarandapalli)
|
2930010000NRG23101120221403622
|
10/11/2022
|
Neelamma
|
2930010WL045994
|
Neelamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668345
|
|
Neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-042-042/83-A
(Sarandapalli)
|
2930010000NRG23101120221403623
|
10/11/2022
|
Manjula
|
2930010WL045994
|
Manjula
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668345
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-042-042/84-A
(Sarandapalli)
|
2930010000NRG23101120221403624
|
10/11/2022
|
Sujathamma
|
2930010WL045994
|
Sujathamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sujathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-042-042/85-A
(Sarandapalli)
|
2930010000NRG23101120221403625
|
10/11/2022
|
Venkatalakshmamma
|
2930010WL045994
|
Venkatalakshmamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
Venkatalakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-042-042/88-A
(Sarandapalli)
|
2930010000NRG23101120221403626
|
10/11/2022
|
Lakshamma
|
2930010WL045994
|
Lakshamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lakshamma
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-042-042/309-a
(Sarandapalli)
|
2930010000NRG23101120221403666
|
10/11/2022
|
Puttamma
|
2930010WL045995
|
Puttamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668345
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73600
|
73600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73600
|
73600
|
|
|
|
|
|
|
|