|
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-30-010-016-005/445
(Gumlapuram)
|
2930010000NRG23230620220398394
|
23/06/2022
|
Gopamma
|
2930010WL014745
|
Gopamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gopamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-016-005/726
(Gumlapuram)
|
2930010000NRG23230620220398395
|
23/06/2022
|
Lalithamma
|
2930010WL014745
|
Lalithamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lalithamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-016-005/86
(Gumlapuram)
|
2930010000NRG23230620220398396
|
23/06/2022
|
Maramma
|
2930010WL014745
|
Maramma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-016-007/216
(Gumlapuram)
|
2930010000NRG23230620220398400
|
23/06/2022
|
Madevamma
|
2930010WL014745
|
Madevamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-016-007/663
(Gumlapuram)
|
2930010000NRG23230620220398401
|
23/06/2022
|
Shamantha
|
2930010WL014745
|
Shamantha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shamantha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-016-007/664-B
(Gumlapuram)
|
2930010000NRG23230620220398402
|
23/06/2022
|
Rangamma
|
2930010WL014745
|
Rangamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-016-007/667
(Gumlapuram)
|
2930010000NRG23230620220398403
|
23/06/2022
|
Lakshmamma
|
2930010WL014745
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-016-007/709
(Gumlapuram)
|
2930010000NRG23230620220398405
|
23/06/2022
|
Sundaramma
|
2930010WL014745
|
Sundaramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sundaramma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-016-007/729
(Gumlapuram)
|
2930010000NRG23230620220398406
|
23/06/2022
|
Nagarathnamma
|
2930010WL014745
|
Nagarathnamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagarathnamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-016-007/730
(Gumlapuram)
|
2930010000NRG23230620220398407
|
23/06/2022
|
Rathnamma
|
2930010WL014745
|
Rathnamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-016-007/731
(Gumlapuram)
|
2930010000NRG23230620220398408
|
23/06/2022
|
Muninarasamma
|
2930010WL014745
|
Muninarasamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muninarasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-016-007/732
(Gumlapuram)
|
2930010000NRG23230620220398409
|
23/06/2022
|
Lakshmamma
|
2930010WL014745
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-016-007/756
(Gumlapuram)
|
2930010000NRG23230620220398410
|
23/06/2022
|
Jayamma
|
2930010WL014745
|
Jayamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-016-007/802
(Gumlapuram)
|
2930010000NRG23230620220398411
|
23/06/2022
|
Sujatha
|
2930010WL014745
|
Sujatha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sujatha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-016-007/827
(Gumlapuram)
|
2930010000NRG23230620220398412
|
23/06/2022
|
Rasmitha
|
2930010WL014745
|
Rasmitha
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rasmitha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-016-007/845
(Gumlapuram)
|
2930010000NRG23230620220398413
|
23/06/2022
|
Rajamma
|
2930010WL014745
|
Rajamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-016-007/882
(Gumlapuram)
|
2930010000NRG23230620220398414
|
23/06/2022
|
Giddamma
|
2930010WL014745
|
Giddamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861757
|
|
Giddamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-016-007/884
(Gumlapuram)
|
2930010000NRG23230620220398415
|
23/06/2022
|
Rangamma
|
2930010WL014745
|
Rangamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-016-007/887
(Gumlapuram)
|
2930010000NRG23230620220398416
|
23/06/2022
|
Baby
|
2930010WL014745
|
Baby
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-016-016/174-A
(Gumlapuram)
|
2930010000NRG23230620220398426
|
23/06/2022
|
Kenchamma
|
2930010WL014745
|
Kenchamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kenchamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-016-016/209-A
(Gumlapuram)
|
2930010000NRG23230620220398427
|
23/06/2022
|
Nagarathna
|
2930010WL014745
|
Nagarathna
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagarathna
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-016-016/250
(Gumlapuram)
|
2930010000NRG23230620220398428
|
23/06/2022
|
Gowramma
|
2930010WL014745
|
Gowramma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-016-016/278-A
(Gumlapuram)
|
2930010000NRG23230620220398429
|
23/06/2022
|
Sarojamma
|
2930010WL014745
|
Sarojamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-016-016/345
(Gumlapuram)
|
2930010000NRG23230620220398433
|
23/06/2022
|
Anjamma
|
2930010WL014745
|
Anjamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-016-016/351-a
(Gumlapuram)
|
2930010000NRG23230620220398434
|
23/06/2022
|
Lagumamma
|
2930010WL014745
|
Lagumamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lagumamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-016-016/354
(Gumlapuram)
|
2930010000NRG23230620220398435
|
23/06/2022
|
Rathnamma
|
2930010WL014745
|
Rathnamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-016-016/381-a
(Gumlapuram)
|
2930010000NRG23230620220398440
|
23/06/2022
|
Ramakka
|
2930010WL014745
|
Ramakka
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-016-016/397-a
(Gumlapuram)
|
2930010000NRG23230620220398444
|
23/06/2022
|
Nanjamma
|
2930010WL014745
|
Nanjamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-016-016/405-a
(Gumlapuram)
|
2930010000NRG23230620220398445
|
23/06/2022
|
Puttamma
|
2930010WL014745
|
Puttamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-016-016/406-a
(Gumlapuram)
|
2930010000NRG23230620220398446
|
23/06/2022
|
Chenneramma
|
2930010WL014745
|
Chenneramma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chenneramma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-016-016/411
(Gumlapuram)
|
2930010000NRG23230620220398447
|
23/06/2022
|
Jayamma
|
2930010WL014745
|
Jayamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-016-016/522-A
(Gumlapuram)
|
2930010000NRG23230620220398450
|
23/06/2022
|
Shanthamma
|
2930010WL014745
|
Shanthamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-016-016/614
(Gumlapuram)
|
2930010000NRG23230620220398461
|
23/06/2022
|
Uma
|
2930010WL014745
|
Uma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-016-016/647
(Gumlapuram)
|
2930010000NRG23230620220398463
|
23/06/2022
|
Rajamma
|
2930010WL014745
|
Rajamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-016-016/665-A
(Gumlapuram)
|
2930010000NRG23230620220398467
|
23/06/2022
|
Puttalakamma
|
2930010WL014745
|
Puttalakamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Puttalakamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-016-016/669
(Gumlapuram)
|
2930010000NRG23230620220398468
|
23/06/2022
|
Sogamma.
|
2930010WL014745
|
Sogamma.
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sogamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-016-016/679
(Gumlapuram)
|
2930010000NRG23230620220398470
|
23/06/2022
|
Parvathamma
|
2930010WL014745
|
Parvathamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-016-016/693
(Gumlapuram)
|
2930010000NRG23230620220398472
|
23/06/2022
|
Vanitha
|
2930010WL014745
|
Vanitha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-016-016/699
(Gumlapuram)
|
2930010000NRG23230620220398474
|
23/06/2022
|
Sarojamma
|
2930010WL014745
|
Sarojamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-016-016/739
(Gumlapuram)
|
2930010000NRG23230620220398477
|
23/06/2022
|
Roopa
|
2930010WL014745
|
Roopa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Roopa
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-016-016/742
(Gumlapuram)
|
2930010000NRG23230620220398478
|
23/06/2022
|
Muniyamma
|
2930010WL014745
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-016-016/750
(Gumlapuram)
|
2930010000NRG23230620220398479
|
23/06/2022
|
Rangamma
|
2930010WL014745
|
Rangamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-016-016/758
(Gumlapuram)
|
2930010000NRG23230620220398480
|
23/06/2022
|
Munirathnamma
|
2930010WL014745
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-016-016/759
(Gumlapuram)
|
2930010000NRG23230620220398481
|
23/06/2022
|
Usha
|
2930010WL014745
|
Usha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-016-016/769
(Gumlapuram)
|
2930010000NRG23230620220398482
|
23/06/2022
|
Puttaveeramma
|
2930010WL014745
|
Puttaveeramma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Puttaveeramma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-016-016/770
(Gumlapuram)
|
2930010000NRG23230620220398483
|
23/06/2022
|
Bhavya
|
2930010WL014745
|
Bhavya
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bhavya
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-016-016/803
(Gumlapuram)
|
2930010000NRG23230620220398484
|
23/06/2022
|
Uma
|
2930010WL014745
|
Uma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-016-016/805
(Gumlapuram)
|
2930010000NRG23230620220398485
|
23/06/2022
|
Eramma
|
2930010WL014745
|
Eramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Eramma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-016-016/829
(Gumlapuram)
|
2930010000NRG23230620220398486
|
23/06/2022
|
Basamma
|
2930010WL014745
|
Basamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-016-016/890
(Gumlapuram)
|
2930010000NRG23230620220398488
|
23/06/2022
|
Swetha
|
2930010WL014745
|
Swetha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Swetha
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-016-005/87
(Gumlapuram)
|
2930010000NRG23230620220398397
|
23/06/2022
|
Puttamma
|
2930010WL014745
|
Puttamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-016-007/683
(Gumlapuram)
|
2930010000NRG23230620220398404
|
23/06/2022
|
Sharadha
|
2930010WL014745
|
Sharadha
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sharadha
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-016-016/147-A
(Gumlapuram)
|
2930010000NRG23230620220398425
|
23/06/2022
|
Parvadhamma
|
2930010WL014745
|
Parvadhamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parvadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-016-016/285-A
(Gumlapuram)
|
2930010000NRG23230620220398430
|
23/06/2022
|
Aluvelamma
|
2930010WL014745
|
Aluvelamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Aluvelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-016-016/318-A
(Gumlapuram)
|
2930010000NRG23230620220398431
|
23/06/2022
|
Chinnathayamma
|
2930010WL014745
|
Chinnathayamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnathayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-016-016/331-A
(Gumlapuram)
|
2930010000NRG23230620220398432
|
23/06/2022
|
Rathanamma
|
2930010WL014745
|
Rathanamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rathanamma
|
IDBI BANK(607095)
|
|
57
|
THALLY
|
TN-30-010-016-016/367-a
(Gumlapuram)
|
2930010000NRG23230620220398436
|
23/06/2022
|
Susilamma
|
2930010WL014745
|
Susilamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Susilamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-016-016/369-a
(Gumlapuram)
|
2930010000NRG23230620220398437
|
23/06/2022
|
Lakshmamma
|
2930010WL014745
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-016-016/370-a
(Gumlapuram)
|
2930010000NRG23230620220398438
|
23/06/2022
|
Sarasvathamma
|
2930010WL014745
|
Sarasvathamma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sarasvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-016-016/373-a
(Gumlapuram)
|
2930010000NRG23230620220398439
|
23/06/2022
|
Radhamma
|
2930010WL014745
|
Radhamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Radhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-016-016/386-a
(Gumlapuram)
|
2930010000NRG23230620220398441
|
23/06/2022
|
Savithramma
|
2930010WL014745
|
Savithramma
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Savithramma
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-016-016/391-a
(Gumlapuram)
|
2930010000NRG23230620220398442
|
23/06/2022
|
Rajamma
|
2930010WL014745
|
Rajamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-016-016/394-a
(Gumlapuram)
|
2930010000NRG23230620220398443
|
23/06/2022
|
Mamatha
|
2930010WL014745
|
Mamatha
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mamatha
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-016-016/455-a
(Gumlapuram)
|
2930010000NRG23230620220398448
|
23/06/2022
|
Shylamma
|
2930010WL014745
|
Shylamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shylamma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-016-016/498-A
(Gumlapuram)
|
2930010000NRG23230620220398449
|
23/06/2022
|
Madevamma
|
2930010WL014745
|
Madevamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-016-016/543-A
(Gumlapuram)
|
2930010000NRG23230620220398451
|
23/06/2022
|
Lingamma
|
2930010WL014745
|
Lingamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lingamma
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-016-016/544-A
(Gumlapuram)
|
2930010000NRG23230620220398452
|
23/06/2022
|
Munirathna
|
2930010WL014745
|
Munirathna
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-016-016/549-A
(Gumlapuram)
|
2930010000NRG23230620220398453
|
23/06/2022
|
Narasamma
|
2930010WL014745
|
Narasamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-016-016/550-A
(Gumlapuram)
|
2930010000NRG23230620220398454
|
23/06/2022
|
Aswathamma
|
2930010WL014745
|
Aswathamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
Aswathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-016-016/562-A
(Gumlapuram)
|
2930010000NRG23230620220398455
|
23/06/2022
|
Mamtha
|
2930010WL014745
|
Mamtha
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mamtha
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-016-016/589
(Gumlapuram)
|
2930010000NRG23230620220398456
|
23/06/2022
|
Ammaiya
|
2930010WL014745
|
Ammaiya
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ammaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-016-016/598-A
(Gumlapuram)
|
2930010000NRG23230620220398457
|
23/06/2022
|
Jayamma
|
2930010WL014745
|
Jayamma
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-016-016/60
(Gumlapuram)
|
2930010000NRG23230620220398458
|
23/06/2022
|
Shivamma
|
2930010WL014745
|
Shivamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-016-016/602
(Gumlapuram)
|
2930010000NRG23230620220398459
|
23/06/2022
|
Saradha
|
2930010WL014745
|
Saradha
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saradha
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-016-016/61-A
(Gumlapuram)
|
2930010000NRG23230620220398460
|
23/06/2022
|
Sampamma
|
2930010WL014745
|
Sampamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sampamma
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-016-016/619
(Gumlapuram)
|
2930010000NRG23230620220398462
|
23/06/2022
|
Sunadha
|
2930010WL014745
|
Sunadha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sunadha
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-016-016/652
(Gumlapuram)
|
2930010000NRG23230620220398464
|
23/06/2022
|
Lakshmamma
|
2930010WL014745
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-016-016/654
(Gumlapuram)
|
2930010000NRG23230620220398465
|
23/06/2022
|
Mahalakshmi
|
2930010WL014745
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-016-016/656
(Gumlapuram)
|
2930010000NRG23230620220398466
|
23/06/2022
|
Rudramma
|
2930010WL014745
|
Rudramma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rudramma
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-016-016/671
(Gumlapuram)
|
2930010000NRG23230620220398469
|
23/06/2022
|
Jayamma
|
2930010WL014745
|
Jayamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-016-016/691
(Gumlapuram)
|
2930010000NRG23230620220398471
|
23/06/2022
|
Muniyamma
|
2930010WL014745
|
Muniyamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-016-016/706
(Gumlapuram)
|
2930010000NRG23230620220398475
|
23/06/2022
|
Varavenamma
|
2930010WL014745
|
Varavenamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Varavenamma
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-016-016/89-A
(Gumlapuram)
|
2930010000NRG23230620220398487
|
23/06/2022
|
Rathinamma
|
2930010WL014745
|
Rathinamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57400
|
57400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57400
|
57400
|
|
|
|
|
|
|
|