|
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-30-010-046-004/140-B
(Thalikothanur)
|
2930010000NRG23270520220185060
|
30/05/2022
|
Pappamma
|
2930010WL006914
|
Pappamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-046-004/348-B
(Thalikothanur)
|
2930010000NRG23270520220185062
|
30/05/2022
|
Rajamma
|
2930010WL006914
|
Rajamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-046-004/600-A
(Thalikothanur)
|
2930010000NRG23270520220185063
|
30/05/2022
|
Saraswathamma
|
2930010WL006914
|
Saraswathamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-046-004/603-A
(Thalikothanur)
|
2930010000NRG23270520220185064
|
30/05/2022
|
Lakshmamma
|
2930010WL006914
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-046-004/609-A
(Thalikothanur)
|
2930010000NRG23270520220185065
|
30/05/2022
|
Thammakka
|
2930010WL006914
|
Thammakka
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thammakka
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-046-004/615-A
(Thalikothanur)
|
2930010000NRG23270520220185066
|
30/05/2022
|
Anusuya
|
2930010WL006914
|
Anusuya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anusuya
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-046-004/617-A
(Thalikothanur)
|
2930010000NRG23270520220185067
|
30/05/2022
|
Mangala
|
2930010WL006914
|
Mangala
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mangala
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-046-004/635-A
(Thalikothanur)
|
2930010000NRG23270520220185068
|
30/05/2022
|
muniswamy
|
2930010WL006914
|
muniswamy
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
muniswamy
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-046-007/672
(Thalikothanur)
|
2930010000NRG23270520220185071
|
30/05/2022
|
Rajamma
|
2930010WL006914
|
Rajamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-046-007/678
(Thalikothanur)
|
2930010000NRG23270520220185072
|
30/05/2022
|
Kalliyamma
|
2930010WL006914
|
Kalliyamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-046-009/664-A
(Thalikothanur)
|
2930010000NRG23270520220185073
|
30/05/2022
|
Kokillamma
|
2930010WL006914
|
Kokillamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kokillamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-046-046/0263-A
(Thalikothanur)
|
2930010000NRG23270520220185074
|
30/05/2022
|
Thimmarayappa
|
2930010WL006914
|
Thimmarayappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thimmarayappa
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-046-046/0297-A
(Thalikothanur)
|
2930010000NRG23270520220185075
|
30/05/2022
|
Sakkamma
|
2930010WL006914
|
Sakkamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sakkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-046-046/144-A
(Thalikothanur)
|
2930010000NRG23270520220185078
|
30/05/2022
|
Salamma
|
2930010WL006914
|
Salamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Salamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-046-046/147-A
(Thalikothanur)
|
2930010000NRG23270520220185079
|
30/05/2022
|
Ellamma
|
2930010WL006914
|
Ellamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-046-046/150-A
(Thalikothanur)
|
2930010000NRG23270520220185080
|
30/05/2022
|
Lakshmamma.
|
2930010WL006914
|
Lakshmamma.
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-046-046/153-A
(Thalikothanur)
|
2930010000NRG23270520220185081
|
30/05/2022
|
Vasanthamma
|
2930010WL006914
|
Vasanthamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-046-046/243-A
(Thalikothanur)
|
2930010000NRG23270520220185083
|
30/05/2022
|
Puttamma
|
2930010WL006914
|
Puttamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-046-046/244
(Thalikothanur)
|
2930010000NRG23270520220185084
|
30/05/2022
|
Venkatamma
|
2930010WL006914
|
Venkatamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-046-046/264-b
(Thalikothanur)
|
2930010000NRG23270520220185086
|
30/05/2022
|
Rajamma
|
2930010WL006914
|
Rajamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-046-046/265
(Thalikothanur)
|
2930010000NRG23270520220185087
|
30/05/2022
|
Gowramma
|
2930010WL006914
|
Gowramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-046-046/298-B
(Thalikothanur)
|
2930010000NRG23270520220185089
|
30/05/2022
|
Munirathnama
|
2930010WL006914
|
Munirathnama
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Munirathnama
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-046-046/310
(Thalikothanur)
|
2930010000NRG23270520220185091
|
30/05/2022
|
Sarojamma
|
2930010WL006914
|
Sarojamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-046-046/312-B
(Thalikothanur)
|
2930010000NRG23270520220185092
|
30/05/2022
|
Nagamma
|
2930010WL006914
|
Nagamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-046-046/315
(Thalikothanur)
|
2930010000NRG23270520220185094
|
30/05/2022
|
maramma
|
2930010WL006914
|
maramma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
maramma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-046-046/325-A
(Thalikothanur)
|
2930010000NRG23270520220185095
|
30/05/2022
|
Santha
|
2930010WL006914
|
Santha
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-046-046/334-A
(Thalikothanur)
|
2930010000NRG23270520220185096
|
30/05/2022
|
Madhamma
|
2930010WL006914
|
Madhamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-046-046/34-A
(Thalikothanur)
|
2930010000NRG23270520220185097
|
30/05/2022
|
Mallamma
|
2930010WL006914
|
Mallamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-046-046/370-a
(Thalikothanur)
|
2930010000NRG23270520220185103
|
30/05/2022
|
Munirathnamma
|
2930010WL006914
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-046-046/401-A
(Thalikothanur)
|
2930010000NRG23270520220185106
|
30/05/2022
|
Rajamma
|
2930010WL006914
|
Rajamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-046-046/416
(Thalikothanur)
|
2930010000NRG23270520220185108
|
30/05/2022
|
Vannamma
|
2930010WL006914
|
Vannamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vannamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-046-046/42-A
(Thalikothanur)
|
2930010000NRG23270520220185109
|
30/05/2022
|
Madhamma
|
2930010WL006914
|
Madhamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-046-046/433
(Thalikothanur)
|
2930010000NRG23270520220185112
|
30/05/2022
|
Lakshmi
|
2930010WL006914
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-046-046/44-A
(Thalikothanur)
|
2930010000NRG23270520220185114
|
30/05/2022
|
suguna
|
2930010WL006914
|
suguna
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-046-046/446
(Thalikothanur)
|
2930010000NRG23270520220185116
|
30/05/2022
|
luruthmary
|
2930010WL006914
|
luruthmary
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
luruthmary
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-046-046/451-A
(Thalikothanur)
|
2930010000NRG23270520220185117
|
30/05/2022
|
Nanjamma
|
2930010WL006914
|
Nanjamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-046-046/452-A
(Thalikothanur)
|
2930010000NRG23270520220185118
|
30/05/2022
|
Nagarathna
|
2930010WL006914
|
Nagarathna
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagarathna
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-046-046/465-A
(Thalikothanur)
|
2930010000NRG23270520220185119
|
30/05/2022
|
Nanjamma
|
2930010WL006914
|
Nanjamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-046-046/475-A
(Thalikothanur)
|
2930010000NRG23270520220185120
|
30/05/2022
|
santhamma
|
2930010WL006914
|
santhamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-046-046/48
(Thalikothanur)
|
2930010000NRG23270520220185122
|
30/05/2022
|
Rathnamma
|
2930010WL006914
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-046-046/493
(Thalikothanur)
|
2930010000NRG23270520220185124
|
30/05/2022
|
vasantha
|
2930010WL006914
|
vasantha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-046-046/494
(Thalikothanur)
|
2930010000NRG23270520220185125
|
30/05/2022
|
Mallamma
|
2930010WL006914
|
Mallamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-046-046/496
(Thalikothanur)
|
2930010000NRG23270520220185126
|
30/05/2022
|
Leelavathi
|
2930010WL006914
|
Leelavathi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Leelavathi
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-046-046/500
(Thalikothanur)
|
2930010000NRG23270520220185128
|
30/05/2022
|
Savitha
|
2930010WL006914
|
Savitha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Savitha
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-046-046/509-A
(Thalikothanur)
|
2930010000NRG23270520220185130
|
30/05/2022
|
venktamma
|
2930010WL006914
|
venktamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
venktamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-046-046/513-A
(Thalikothanur)
|
2930010000NRG23270520220185132
|
30/05/2022
|
Chinnamma
|
2930010WL006914
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-046-046/514-A
(Thalikothanur)
|
2930010000NRG23270520220185133
|
30/05/2022
|
papethe
|
2930010WL006914
|
papethe
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
papethe
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-046-046/522
(Thalikothanur)
|
2930010000NRG23270520220185134
|
30/05/2022
|
Kalamma
|
2930010WL006914
|
Kalamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalamma
|
HDFC BANK LTD(607152)
|
|
49
|
THALLY
|
TN-30-010-046-046/608-A
(Thalikothanur)
|
2930010000NRG23270520220185137
|
30/05/2022
|
Muniyamma
|
2930010WL006914
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-046-046/9-A
(Thalikothanur)
|
2930010000NRG23270520220185146
|
30/05/2022
|
Chinnamma
|
2930010WL006914
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-046-007/505
(Thalikothanur)
|
2930010000NRG23270520220185069
|
30/05/2022
|
Pushpa
|
2930010WL006914
|
Pushpa
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-046-007/524
(Thalikothanur)
|
2930010000NRG23270520220185070
|
30/05/2022
|
Rajamma
|
2930010WL006914
|
Rajamma
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-046-046/141-A
(Thalikothanur)
|
2930010000NRG23270520220185077
|
30/05/2022
|
Chennamma
|
2930010WL006914
|
Chennamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chennamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-046-046/158-A
(Thalikothanur)
|
2930010000NRG23270520220185082
|
30/05/2022
|
Ramakka
|
2930010WL006914
|
Ramakka
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-046-046/295-A
(Thalikothanur)
|
2930010000NRG23270520220185088
|
30/05/2022
|
Neelamma
|
2930010WL006914
|
Neelamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-046-046/300
(Thalikothanur)
|
2930010000NRG23270520220185090
|
30/05/2022
|
jayamma
|
2930010WL006914
|
jayamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-046-046/340-A
(Thalikothanur)
|
2930010000NRG23270520220185098
|
30/05/2022
|
Baghya
|
2930010WL006914
|
Baghya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Baghya
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-046-046/345-A
(Thalikothanur)
|
2930010000NRG23270520220185100
|
30/05/2022
|
Pilomena
|
2930010WL006914
|
Pilomena
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pilomena
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-046-046/366-a
(Thalikothanur)
|
2930010000NRG23270520220185102
|
30/05/2022
|
Parvathamma
|
2930010WL006914
|
Parvathamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-046-046/374-a
(Thalikothanur)
|
2930010000NRG23270520220185104
|
30/05/2022
|
Shoba
|
2930010WL006914
|
Shoba
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shoba
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-046-046/391-A
(Thalikothanur)
|
2930010000NRG23270520220185105
|
30/05/2022
|
Jeyamma
|
2930010WL006914
|
Jeyamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-046-046/411
(Thalikothanur)
|
2930010000NRG23270520220185107
|
30/05/2022
|
Sugandhamma
|
2930010WL006914
|
Sugandhamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sugandhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-046-046/423
(Thalikothanur)
|
2930010000NRG23270520220185111
|
30/05/2022
|
Nagaveni
|
2930010WL006914
|
Nagaveni
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-046-046/435
(Thalikothanur)
|
2930010000NRG23270520220185113
|
30/05/2022
|
Rajamma
|
2930010WL006914
|
Rajamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-046-046/443-A
(Thalikothanur)
|
2930010000NRG23270520220185115
|
30/05/2022
|
Yellamma
|
2930010WL006914
|
Yellamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
Yellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-046-046/479-A
(Thalikothanur)
|
2930010000NRG23270520220185121
|
30/05/2022
|
Sujatha
|
2930010WL006914
|
Sujatha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sujatha
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-046-046/488-A
(Thalikothanur)
|
2930010000NRG23270520220185123
|
30/05/2022
|
chinnamma
|
2930010WL006914
|
chinnamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-046-046/498
(Thalikothanur)
|
2930010000NRG23270520220185127
|
30/05/2022
|
manjula
|
2930010WL006914
|
manjula
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74300
|
74300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74300
|
74300
|
|
|
|
|
|
|
|