|
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-30-010-032-005/569
(Manchukondapalli)
|
2930010000NRG23190820220845708
|
19/08/2022
|
Basagowdu
|
2930010WL030618
|
Basagowdu
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Basagowdu
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-032-005/601
(Manchukondapalli)
|
2930010000NRG23190820220845709
|
19/08/2022
|
Muniyamma
|
2930010WL030618
|
Muniyamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-032-005/633
(Manchukondapalli)
|
2930010000NRG23190820220845710
|
19/08/2022
|
Kadusivanna
|
2930010WL030618
|
Kadusivanna
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Kadusivanna
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-032-006/16-A
(Manchukondapalli)
|
2930010000NRG23190820220845714
|
19/08/2022
|
Devamma
|
2930010WL030618
|
Devamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Devamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-032-006/32-A
(Manchukondapalli)
|
2930010000NRG23190820220845716
|
19/08/2022
|
Alagamma
|
2930010WL030618
|
Alagamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Alagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-032-006/482-B
(Manchukondapalli)
|
2930010000NRG23190820220845724
|
19/08/2022
|
Lingamma
|
2930010WL030618
|
Lingamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Lingamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-032-006/493
(Manchukondapalli)
|
2930010000NRG23190820220845726
|
19/08/2022
|
Savithramma
|
2930010WL030618
|
Savithramma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Savithramma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-032-006/536
(Manchukondapalli)
|
2930010000NRG23190820220845727
|
19/08/2022
|
Rathnamma
|
2930010WL030618
|
Rathnamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-032-006/566-A
(Manchukondapalli)
|
2930010000NRG23190820220845731
|
19/08/2022
|
Munisivan
|
2930010WL030618
|
Munisivan
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512623
|
|
Munisivan
|
CANARA BANK(508532)
|
|
10
|
THALLY
|
TN-30-010-032-006/572
(Manchukondapalli)
|
2930010000NRG23190820220845733
|
19/08/2022
|
Sivanamma
|
2930010WL030618
|
Sivanamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Sivanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-032-006/596-A
(Manchukondapalli)
|
2930010000NRG23190820220845735
|
19/08/2022
|
Basuvaraj
|
2930010WL030618
|
Basuvaraj
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Basuvaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-032-006/622-A
(Manchukondapalli)
|
2930010000NRG23190820220845737
|
19/08/2022
|
Shilpa
|
2930010WL030618
|
Shilpa
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512623
|
|
Shilpa
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-032-006/652
(Manchukondapalli)
|
2930010000NRG23190820220845738
|
19/08/2022
|
Gowramma
|
2930010WL030618
|
Gowramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-032-006/653
(Manchukondapalli)
|
2930010000NRG23190820220845739
|
19/08/2022
|
Sakamma
|
2930010WL030618
|
Sakamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Sakamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-032-007/168-B
(Manchukondapalli)
|
2930010000NRG23190820220845747
|
19/08/2022
|
Kerija
|
2930010WL030618
|
Kerija
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Kerija
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-032-007/389-B
(Manchukondapalli)
|
2930010000NRG23190820220845749
|
19/08/2022
|
Muniyamma
|
2930010WL030618
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-032-007/404
(Manchukondapalli)
|
2930010000NRG23190820220845750
|
19/08/2022
|
Kadusivanamma
|
2930010WL030618
|
Kadusivanamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512623
|
|
Kadusivanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-032-007/613-A
(Manchukondapalli)
|
2930010000NRG23190820220845753
|
19/08/2022
|
Munisivani
|
2930010WL030618
|
Munisivani
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Munisivani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-032-007/647
(Manchukondapalli)
|
2930010000NRG23190820220845754
|
19/08/2022
|
Rangamma
|
2930010WL030618
|
Rangamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Rangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-032-007/655
(Manchukondapalli)
|
2930010000NRG23190820220845755
|
19/08/2022
|
Madevi
|
2930010WL030618
|
Madevi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Madevi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-032-008/521
(Manchukondapalli)
|
2930010000NRG23190820220845759
|
19/08/2022
|
Rajamma
|
2930010WL030618
|
Rajamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Rajamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THALLY
|
TN-30-010-032-032/1-A
(Manchukondapalli)
|
2930010000NRG23190820220845760
|
19/08/2022
|
Madevamma
|
2930010WL030618
|
Madevamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-032-032/101-A
(Manchukondapalli)
|
2930010000NRG23190820220845761
|
19/08/2022
|
Kavithamamma
|
2930010WL030618
|
Kavithamamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Kavithamamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-032-032/11-A
(Manchukondapalli)
|
2930010000NRG23190820220845762
|
19/08/2022
|
Manjula
|
2930010WL030618
|
Manjula
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-032-032/111-A
(Manchukondapalli)
|
2930010000NRG23190820220845763
|
19/08/2022
|
VenkataMathi
|
2930010WL030618
|
VenkataMathi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
VenkataMathi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-032-032/112-A
(Manchukondapalli)
|
2930010000NRG23190820220845764
|
19/08/2022
|
Maramma
|
2930010WL030618
|
Maramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-032-032/114-A
(Manchukondapalli)
|
2930010000NRG23190820220845766
|
19/08/2022
|
saroja
|
2930010WL030618
|
saroja
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-032-032/134-A
(Manchukondapalli)
|
2930010000NRG23190820220845775
|
19/08/2022
|
siddabasamma
|
2930010WL030618
|
siddabasamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
siddabasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-032-032/140-A
(Manchukondapalli)
|
2930010000NRG23190820220845776
|
19/08/2022
|
Sivamma
|
2930010WL030618
|
Sivamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-032-032/154
(Manchukondapalli)
|
2930010000NRG23190820220845778
|
19/08/2022
|
Puttamma
|
2930010WL030618
|
Puttamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512623
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-032-032/159-A
(Manchukondapalli)
|
2930010000NRG23190820220845779
|
19/08/2022
|
raja
|
2930010WL030618
|
raja
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
raja
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-032-032/161-A
(Manchukondapalli)
|
2930010000NRG23190820220845780
|
19/08/2022
|
Kempamma
|
2930010WL030618
|
Kempamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-032-032/166-A
(Manchukondapalli)
|
2930010000NRG23190820220845782
|
19/08/2022
|
Jayamma
|
2930010WL030618
|
Jayamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-032-032/21-B
(Manchukondapalli)
|
2930010000NRG23190820220845785
|
19/08/2022
|
Puttamma
|
2930010WL030618
|
Puttamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512623
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-032-032/24-A
(Manchukondapalli)
|
2930010000NRG23190820220845787
|
19/08/2022
|
Gowramma
|
2930010WL030618
|
Gowramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-032-032/25-B
(Manchukondapalli)
|
2930010000NRG23190820220845788
|
19/08/2022
|
Chikeeramma
|
2930010WL030618
|
Chikeeramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Chikeeramma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-032-032/320-C
(Manchukondapalli)
|
2930010000NRG23190820220845792
|
19/08/2022
|
Seekaramma
|
2930010WL030618
|
Seekaramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Seekaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-032-032/341-a
(Manchukondapalli)
|
2930010000NRG23190820220845797
|
19/08/2022
|
Vasantha
|
2930010WL030618
|
Vasantha
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-032-032/349-C
(Manchukondapalli)
|
2930010000NRG23190820220845798
|
19/08/2022
|
Shivanamma
|
2930010WL030618
|
Shivanamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Shivanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-032-032/350-b
(Manchukondapalli)
|
2930010000NRG23190820220845799
|
19/08/2022
|
Pavithra
|
2930010WL030618
|
Pavithra
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Pavithra
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-032-032/352
(Manchukondapalli)
|
2930010000NRG23190820220845800
|
19/08/2022
|
Bommamma
|
2930010WL030618
|
Bommamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Bommamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-032-032/358-B
(Manchukondapalli)
|
2930010000NRG23190820220845804
|
19/08/2022
|
Puttamadhamma
|
2930010WL030618
|
Puttamadhamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512623
|
|
Puttamadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-032-032/368-B
(Manchukondapalli)
|
2930010000NRG23190820220845806
|
19/08/2022
|
Earash
|
2930010WL030618
|
Earash
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Earash
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-032-032/384-a
(Manchukondapalli)
|
2930010000NRG23190820220845811
|
19/08/2022
|
Jayamma
|
2930010WL030618
|
Jayamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-032-032/398-a
(Manchukondapalli)
|
2930010000NRG23190820220845813
|
19/08/2022
|
Parvathamma
|
2930010WL030618
|
Parvathamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-032-032/407
(Manchukondapalli)
|
2930010000NRG23190820220845815
|
19/08/2022
|
Sivamma
|
2930010WL030618
|
Sivamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-032-032/422-C
(Manchukondapalli)
|
2930010000NRG23190820220845819
|
19/08/2022
|
Kenjamma
|
2930010WL030618
|
Kenjamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Kenjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-032-032/430-a
(Manchukondapalli)
|
2930010000NRG23190820220845821
|
19/08/2022
|
gowramma
|
2930010WL030618
|
gowramma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512623
|
|
gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-032-032/437-A
(Manchukondapalli)
|
2930010000NRG23190820220845822
|
19/08/2022
|
Sivamma
|
2930010WL030618
|
Sivamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-032-032/453-a
(Manchukondapalli)
|
2930010000NRG23190820220845827
|
19/08/2022
|
Bathrakaliyamma
|
2930010WL030618
|
Bathrakaliyamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Bathrakaliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-032-032/455-a
(Manchukondapalli)
|
2930010000NRG23190820220845829
|
19/08/2022
|
thayamma
|
2930010WL030618
|
thayamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512623
|
|
thayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-032-032/457-a
(Manchukondapalli)
|
2930010000NRG23190820220845830
|
19/08/2022
|
Saraswathi
|
2930010WL030618
|
Saraswathi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-032-032/465-a
(Manchukondapalli)
|
2930010000NRG23190820220845833
|
19/08/2022
|
Venkatraji
|
2930010WL030618
|
Venkatraji
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512623
|
|
Venkatraji
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-032-032/466-a
(Manchukondapalli)
|
2930010000NRG23190820220845834
|
19/08/2022
|
Siddabasamma
|
2930010WL030618
|
Siddabasamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Siddabasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-032-032/492-A
(Manchukondapalli)
|
2930010000NRG23190820220845837
|
19/08/2022
|
rangamma
|
2930010WL030618
|
rangamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
rangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-032-032/497-B
(Manchukondapalli)
|
2930010000NRG23190820220845839
|
19/08/2022
|
Muniyamma
|
2930010WL030618
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-032-032/498-a
(Manchukondapalli)
|
2930010000NRG23190820220845841
|
19/08/2022
|
Putamadhamma
|
2930010WL030618
|
Putamadhamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Putamadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-032-032/507-A
(Manchukondapalli)
|
2930010000NRG23190820220845843
|
19/08/2022
|
Puttuthai
|
2930010WL030618
|
Puttuthai
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Puttuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-032-032/508-A
(Manchukondapalli)
|
2930010000NRG23190820220845844
|
19/08/2022
|
Sivanamma
|
2930010WL030618
|
Sivanamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Sivanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-032-032/533-A
(Manchukondapalli)
|
2930010000NRG23190820220845845
|
19/08/2022
|
Shivamma
|
2930010WL030618
|
Shivamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Shivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-032-032/554
(Manchukondapalli)
|
2930010000NRG23190820220845846
|
19/08/2022
|
Muniramma
|
2930010WL030618
|
Muniramma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Muniramma
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-032-032/562-A
(Manchukondapalli)
|
2930010000NRG23190820220845847
|
19/08/2022
|
Alagamma
|
2930010WL030618
|
Alagamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Alagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-032-032/591
(Manchukondapalli)
|
2930010000NRG23190820220845849
|
19/08/2022
|
Sivanamma
|
2930010WL030618
|
Sivanamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Sivanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-032-032/605-A
(Manchukondapalli)
|
2930010000NRG23190820220845850
|
19/08/2022
|
Bathrakalamma
|
2930010WL030618
|
Bathrakalamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Bathrakalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-032-032/625-A
(Manchukondapalli)
|
2930010000NRG23190820220845851
|
19/08/2022
|
Venkatamma
|
2930010WL030618
|
Venkatamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-032-032/627
(Manchukondapalli)
|
2930010000NRG23190820220845852
|
19/08/2022
|
Shoba
|
2930010WL030618
|
Shoba
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Shoba
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-032-032/686
(Manchukondapalli)
|
2930010000NRG23190820220845854
|
19/08/2022
|
Gangamma
|
2930010WL030618
|
Gangamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-032-032/689
(Manchukondapalli)
|
2930010000NRG23190820220845856
|
19/08/2022
|
Chennaveeragowdu
|
2930010WL030618
|
Chennaveeragowdu
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Chennaveeragowdu
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-032-032/691
(Manchukondapalli)
|
2930010000NRG23190820220845857
|
19/08/2022
|
Rathanamma
|
2930010WL030618
|
Rathanamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Rathanamma
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALLY
|
TN-30-010-032-032/94-B
(Manchukondapalli)
|
2930010000NRG23190820220845876
|
19/08/2022
|
Sivasomabamma
|
2930010WL030618
|
Sivasomabamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Sivasomabamma
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-032-032/96
(Manchukondapalli)
|
2930010000NRG23190820220845877
|
19/08/2022
|
Puttamma
|
2930010WL030618
|
Puttamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-032-032/99-C
(Manchukondapalli)
|
2930010000NRG23190820220845878
|
19/08/2022
|
Bakayamma
|
2930010WL030618
|
Bakayamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512623
|
|
Bakayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-032-006/14-B
(Manchukondapalli)
|
2930010000NRG23190820220845712
|
19/08/2022
|
Legamma
|
2930010WL030618
|
Legamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512623
|
|
Legamma
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-032-006/442-B
(Manchukondapalli)
|
2930010000NRG23190820220845720
|
19/08/2022
|
Madhevamma
|
2930010WL030618
|
Madhevamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-032-006/456-B
(Manchukondapalli)
|
2930010000NRG23190820220845721
|
19/08/2022
|
Dhodasidhappa
|
2930010WL030618
|
Dhodasidhappa
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Dhodasidhappa
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-032-006/469
(Manchukondapalli)
|
2930010000NRG23190820220845722
|
19/08/2022
|
sunandhamma
|
2930010WL030618
|
sunandhamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
sunandhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-032-006/487-A
(Manchukondapalli)
|
2930010000NRG23190820220845725
|
19/08/2022
|
Shivamma
|
2930010WL030618
|
Shivamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512623
|
|
Shivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-032-006/540-A
(Manchukondapalli)
|
2930010000NRG23190820220845728
|
19/08/2022
|
Kembamma
|
2930010WL030618
|
Kembamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512623
|
|
Kembamma
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-032-006/542-A
(Manchukondapalli)
|
2930010000NRG23190820220845729
|
19/08/2022
|
Puttathayamma
|
2930010WL030618
|
Puttathayamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Puttathayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-032-006/543-A
(Manchukondapalli)
|
2930010000NRG23190820220845730
|
19/08/2022
|
Chemaiya
|
2930010WL030618
|
Chemaiya
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Chemaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-032-007/148-B
(Manchukondapalli)
|
2930010000NRG23190820220845746
|
19/08/2022
|
Bathirakallamma
|
2930010WL030618
|
Bathirakallamma
|
00701
|
IDIB0PLB001
|
440
|
440
|
Rejected
|
01/09/2022
|
|
014512623
|
Unclaimed/DEAF accounts
|
|
|
|
82
|
THALLY
|
TN-30-010-032-007/169-B
(Manchukondapalli)
|
2930010000NRG23190820220845748
|
19/08/2022
|
Bakieya
|
2930010WL030618
|
Bakieya
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512623
|
|
Bakieya
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-032-032/118-A
(Manchukondapalli)
|
2930010000NRG23190820220845769
|
19/08/2022
|
Chikkamma
|
2930010WL030618
|
Chikkamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Chikkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-032-032/127-A
(Manchukondapalli)
|
2930010000NRG23190820220845772
|
19/08/2022
|
Sivamadhi
|
2930010WL030618
|
Sivamadhi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Sivamadhi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-032-032/129-C
(Manchukondapalli)
|
2930010000NRG23190820220845773
|
19/08/2022
|
Munirathina
|
2930010WL030618
|
Munirathina
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Munirathina
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-032-032/132-A
(Manchukondapalli)
|
2930010000NRG23190820220845774
|
19/08/2022
|
chandramma
|
2930010WL030618
|
chandramma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
chandramma
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-032-032/146-A
(Manchukondapalli)
|
2930010000NRG23190820220845777
|
19/08/2022
|
sarojamma
|
2930010WL030618
|
sarojamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-032-032/163-D
(Manchukondapalli)
|
2930010000NRG23190820220845781
|
19/08/2022
|
Rathina
|
2930010WL030618
|
Rathina
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Rathina
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-032-032/181-C
(Manchukondapalli)
|
2930010000NRG23190820220845783
|
19/08/2022
|
Sidhabasamma
|
2930010WL030618
|
Sidhabasamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Sidhabasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-032-032/191-B
(Manchukondapalli)
|
2930010000NRG23190820220845784
|
19/08/2022
|
Saveetha
|
2930010WL030618
|
Saveetha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Saveetha
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-032-032/26-C
(Manchukondapalli)
|
2930010000NRG23190820220845790
|
19/08/2022
|
Savithramma
|
2930010WL030618
|
Savithramma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Savithramma
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-032-032/354-B
(Manchukondapalli)
|
2930010000NRG23190820220845802
|
19/08/2022
|
Gowramma
|
2930010WL030618
|
Gowramma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-032-032/355-B
(Manchukondapalli)
|
2930010000NRG23190820220845803
|
19/08/2022
|
Shivamma
|
2930010WL030618
|
Shivamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Shivamma
|
INDIAN BANK(607105)
|
|
94
|
THALLY
|
TN-30-010-032-032/362-B
(Manchukondapalli)
|
2930010000NRG23190820220845805
|
19/08/2022
|
Manjamma
|
2930010WL030618
|
Manjamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Manjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-032-032/416-a
(Manchukondapalli)
|
2930010000NRG23190820220845817
|
19/08/2022
|
Muthamma
|
2930010WL030618
|
Muthamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-032-032/421-B
(Manchukondapalli)
|
2930010000NRG23190820220845818
|
19/08/2022
|
Kenchamma
|
2930010WL030618
|
Kenchamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Kenchamma
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-032-032/454-a
(Manchukondapalli)
|
2930010000NRG23190820220845828
|
19/08/2022
|
sivaraji
|
2930010WL030618
|
sivaraji
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
sivaraji
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-032-032/496-A
(Manchukondapalli)
|
2930010000NRG23190820220845838
|
19/08/2022
|
dodumma
|
2930010WL030618
|
dodumma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
dodumma
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-032-032/7-A
(Manchukondapalli)
|
2930010000NRG23190820220845859
|
19/08/2022
|
Devemma
|
2930010WL030618
|
Devemma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Devemma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95700
|
95700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95700
|
95700
|
|
|
|
|
|
|
|