|
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-30-010-019-001/415
(Kakkadasam)
|
2930010000NRG23121120221432949
|
12/11/2022
|
Kanthamma
|
2930010WL046710
|
Kanthamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-019-001/125-B
(Kakkadasam)
|
2930010000NRG23121120221432943
|
12/11/2022
|
Bharathi
|
2930010WL046710
|
Bharathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-019-001/193-C
(Kakkadasam)
|
2930010000NRG23121120221432945
|
12/11/2022
|
Renuka
|
2930010WL046710
|
Renuka
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Renuka
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-019-001/417
(Kakkadasam)
|
2930010000NRG23121120221432950
|
12/11/2022
|
Bharathi
|
2930010WL046710
|
Bharathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-019-001/420
(Kakkadasam)
|
2930010000NRG23121120221432951
|
12/11/2022
|
Lakshmamma
|
2930010WL046710
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-019-001/425
(Kakkadasam)
|
2930010000NRG23121120221432952
|
12/11/2022
|
Shoba
|
2930010WL046710
|
Shoba
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shoba
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-019-001/426-A
(Kakkadasam)
|
2930010000NRG23121120221432953
|
12/11/2022
|
Roopa
|
2930010WL046710
|
Roopa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Roopa
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-019-001/449-A
(Kakkadasam)
|
2930010000NRG23121120221432954
|
12/11/2022
|
Shyla
|
2930010WL046710
|
Shyla
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shyla
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-019-001/459
(Kakkadasam)
|
2930010000NRG23121120221432955
|
12/11/2022
|
Kullama
|
2930010WL046710
|
Kullama
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kullama
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-019-001/512
(Kakkadasam)
|
2930010000NRG23121120221432957
|
12/11/2022
|
Sandiya
|
2930010WL046710
|
Sandiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sandiya
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-019-002/430
(Kakkadasam)
|
2930010000NRG23121120221432968
|
12/11/2022
|
Jayamma
|
2930010WL046710
|
Jayamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-019-002/439
(Kakkadasam)
|
2930010000NRG23121120221432969
|
12/11/2022
|
Prema
|
2930010WL046710
|
Prema
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-019-002/517
(Kakkadasam)
|
2930010000NRG23121120221432971
|
12/11/2022
|
Nagarathana
|
2930010WL046710
|
Nagarathana
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagarathana
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-019-004/188
(Kakkadasam)
|
2930010000NRG23121120221432975
|
12/11/2022
|
Gowramma
|
2930010WL046710
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-019-004/188
(Kakkadasam)
|
2930010000NRG23121120221432974
|
12/11/2022
|
Nagaraj
|
2930010WL046710
|
Nagaraj
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-019-004/192
(Kakkadasam)
|
2930010000NRG23121120221432976
|
12/11/2022
|
Nagamma
|
2930010WL046710
|
Nagamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-019-004/253
(Kakkadasam)
|
2930010000NRG23121120221432977
|
12/11/2022
|
Rathnamma
|
2930010WL046710
|
Rathnamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-019-004/443
(Kakkadasam)
|
2930010000NRG23121120221432978
|
12/11/2022
|
Anjali
|
2930010WL046710
|
Anjali
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anjali
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-019-004/467
(Kakkadasam)
|
2930010000NRG23121120221432979
|
12/11/2022
|
Munireddy
|
2930010WL046710
|
Munireddy
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Munireddy
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-019-005/177
(Kakkadasam)
|
2930010000NRG23121120221432981
|
12/11/2022
|
Kannamma
|
2930010WL046710
|
Kannamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kannamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-019-005/63
(Kakkadasam)
|
2930010000NRG23121120221432986
|
12/11/2022
|
Rajamma
|
2930010WL046710
|
Rajamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-019-019/102-A
(Kakkadasam)
|
2930010000NRG23121120221432987
|
12/11/2022
|
Nararayanamma
|
2930010WL046710
|
Nararayanamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nararayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-019-019/110-A
(Kakkadasam)
|
2930010000NRG23121120221432988
|
12/11/2022
|
Puttamma
|
2930010WL046710
|
Puttamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-019-019/121-A
(Kakkadasam)
|
2930010000NRG23121120221432989
|
12/11/2022
|
Ramakka
|
2930010WL046710
|
Ramakka
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-019-019/124-A
(Kakkadasam)
|
2930010000NRG23121120221432990
|
12/11/2022
|
Jeyamma
|
2930010WL046710
|
Jeyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jeyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-019-019/129-A
(Kakkadasam)
|
2930010000NRG23121120221432991
|
12/11/2022
|
Neelamma
|
2930010WL046710
|
Neelamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-019-019/130-A
(Kakkadasam)
|
2930010000NRG23121120221432992
|
12/11/2022
|
Soudamma
|
2930010WL046710
|
Soudamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Soudamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-019-019/134-A
(Kakkadasam)
|
2930010000NRG23121120221432993
|
12/11/2022
|
Nanchamma
|
2930010WL046710
|
Nanchamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nanchamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-019-019/136-A
(Kakkadasam)
|
2930010000NRG23121120221432995
|
12/11/2022
|
Bagya
|
2930010WL046710
|
Bagya
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bagya
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-019-019/15-A
(Kakkadasam)
|
2930010000NRG23121120221432996
|
12/11/2022
|
Mangamma
|
2930010WL046710
|
Mangamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-019-019/155-A
(Kakkadasam)
|
2930010000NRG23121120221432997
|
12/11/2022
|
Nagaveni
|
2930010WL046710
|
Nagaveni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-019-019/161-B
(Kakkadasam)
|
2930010000NRG23121120221432998
|
12/11/2022
|
Thimmarayappa
|
2930010WL046710
|
Thimmarayappa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thimmarayappa
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-019-019/184-a
(Kakkadasam)
|
2930010000NRG23121120221433001
|
12/11/2022
|
Chinnamma
|
2930010WL046710
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-019-019/185-a
(Kakkadasam)
|
2930010000NRG23121120221433002
|
12/11/2022
|
Munirathnamma
|
2930010WL046710
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-019-019/186-a
(Kakkadasam)
|
2930010000NRG23121120221433003
|
12/11/2022
|
Parvathamma
|
2930010WL046710
|
Parvathamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-019-019/190-a
(Kakkadasam)
|
2930010000NRG23121120221433004
|
12/11/2022
|
Lagumamma
|
2930010WL046710
|
Lagumamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lagumamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-019-019/201
(Kakkadasam)
|
2930010000NRG23121120221433005
|
12/11/2022
|
vijjramma
|
2930010WL046710
|
vijjramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
vijjramma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-019-019/208-a
(Kakkadasam)
|
2930010000NRG23121120221433007
|
12/11/2022
|
Narayanamma
|
2930010WL046710
|
Narayanamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-019-019/209-a
(Kakkadasam)
|
2930010000NRG23121120221433008
|
12/11/2022
|
Raathnamma.
|
2930010WL046710
|
Raathnamma.
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Raathnamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-019-019/211-a
(Kakkadasam)
|
2930010000NRG23121120221433009
|
12/11/2022
|
Santhamma
|
2930010WL046710
|
Santhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-019-019/212-a
(Kakkadasam)
|
2930010000NRG23121120221433010
|
12/11/2022
|
Venkatlakshmamma
|
2930010WL046710
|
Venkatlakshmamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Venkatlakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-019-019/213-a
(Kakkadasam)
|
2930010000NRG23121120221433011
|
12/11/2022
|
Bhagya
|
2930010WL046710
|
Bhagya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bhagya
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-019-019/216-a
(Kakkadasam)
|
2930010000NRG23121120221433012
|
12/11/2022
|
Periyakka
|
2930010WL046710
|
Periyakka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Periyakka
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-019-019/227-a
(Kakkadasam)
|
2930010000NRG23121120221433013
|
12/11/2022
|
Gullamma
|
2930010WL046710
|
Gullamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gullamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-019-019/228-a
(Kakkadasam)
|
2930010000NRG23121120221433014
|
12/11/2022
|
Kalavathi
|
2930010WL046710
|
Kalavathi
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-019-019/233-a
(Kakkadasam)
|
2930010000NRG23121120221433015
|
12/11/2022
|
Maramama
|
2930010WL046710
|
Maramama
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maramama
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-019-019/235
(Kakkadasam)
|
2930010000NRG23121120221433016
|
12/11/2022
|
Vanitha
|
2930010WL046710
|
Vanitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-019-019/236-a
(Kakkadasam)
|
2930010000NRG23121120221433017
|
12/11/2022
|
Neelamma
|
2930010WL046710
|
Neelamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-019-019/242-a
(Kakkadasam)
|
2930010000NRG23121120221433018
|
12/11/2022
|
Sudhama
|
2930010WL046710
|
Sudhama
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sudhama
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-019-019/266-a
(Kakkadasam)
|
2930010000NRG23121120221433020
|
12/11/2022
|
Rathnamma
|
2930010WL046710
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-019-019/267-a
(Kakkadasam)
|
2930010000NRG23121120221433021
|
12/11/2022
|
Manjula
|
2930010WL046710
|
Manjula
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-019-019/269-a
(Kakkadasam)
|
2930010000NRG23121120221433022
|
12/11/2022
|
Manjula
|
2930010WL046710
|
Manjula
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-019-019/275-A
(Kakkadasam)
|
2930010000NRG23121120221433023
|
12/11/2022
|
Krishnaveni
|
2930010WL046710
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-019-019/283-B
(Kakkadasam)
|
2930010000NRG23121120221433024
|
12/11/2022
|
Lakshmakka
|
2930010WL046710
|
Lakshmakka
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-019-019/288
(Kakkadasam)
|
2930010000NRG23121120221433025
|
12/11/2022
|
Rajamma
|
2930010WL046710
|
Rajamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-019-019/289-a
(Kakkadasam)
|
2930010000NRG23121120221433026
|
12/11/2022
|
gowramma
|
2930010WL046710
|
gowramma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-019-019/292-A
(Kakkadasam)
|
2930010000NRG23121120221433027
|
12/11/2022
|
Saradha
|
2930010WL046710
|
Saradha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saradha
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-019-019/296
(Kakkadasam)
|
2930010000NRG23121120221433028
|
12/11/2022
|
Santhamma
|
2930010WL046710
|
Santhamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-019-019/321
(Kakkadasam)
|
2930010000NRG23121120221433030
|
12/11/2022
|
jayamma
|
2930010WL046710
|
jayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-019-019/330-B
(Kakkadasam)
|
2930010000NRG23121120221433032
|
12/11/2022
|
gowramma
|
2930010WL046710
|
gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-019-019/331-B
(Kakkadasam)
|
2930010000NRG23121120221433033
|
12/11/2022
|
nagaveni
|
2930010WL046710
|
nagaveni
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
nagaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-019-019/332-B
(Kakkadasam)
|
2930010000NRG23121120221433034
|
12/11/2022
|
Prabha
|
2930010WL046710
|
Prabha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Prabha
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-019-019/333
(Kakkadasam)
|
2930010000NRG23121120221433035
|
12/11/2022
|
mageswari
|
2930010WL046710
|
mageswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-019-019/340-A
(Kakkadasam)
|
2930010000NRG23121120221433036
|
12/11/2022
|
Vinodha
|
2930010WL046710
|
Vinodha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vinodha
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-019-019/342-A
(Kakkadasam)
|
2930010000NRG23121120221433037
|
12/11/2022
|
Mariyamma
|
2930010WL046710
|
Mariyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-019-019/344-A
(Kakkadasam)
|
2930010000NRG23121120221433038
|
12/11/2022
|
Savitharamma
|
2930010WL046710
|
Savitharamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Savitharamma
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-019-019/347-A
(Kakkadasam)
|
2930010000NRG23121120221433040
|
12/11/2022
|
Lakshmamma
|
2930010WL046710
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-019-019/349-A
(Kakkadasam)
|
2930010000NRG23121120221433041
|
12/11/2022
|
muniyamma
|
2930010WL046710
|
muniyamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
muniyamma
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-019-019/351-A
(Kakkadasam)
|
2930010000NRG23121120221433042
|
12/11/2022
|
Rajamma
|
2930010WL046710
|
Rajamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-019-019/352-A
(Kakkadasam)
|
2930010000NRG23121120221433043
|
12/11/2022
|
Sakunthala
|
2930010WL046710
|
Sakunthala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sakunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-019-019/353-A
(Kakkadasam)
|
2930010000NRG23121120221433044
|
12/11/2022
|
Vasantha
|
2930010WL046710
|
Vasantha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-019-019/364-A
(Kakkadasam)
|
2930010000NRG23121120221433045
|
12/11/2022
|
Deeapa
|
2930010WL046710
|
Deeapa
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Deeapa
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-019-019/366-A
(Kakkadasam)
|
2930010000NRG23121120221433046
|
12/11/2022
|
Amiritha
|
2930010WL046710
|
Amiritha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amiritha
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-019-019/39-A
(Kakkadasam)
|
2930010000NRG23121120221433047
|
12/11/2022
|
Gowramma
|
2930010WL046710
|
Gowramma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-019-019/400-A
(Kakkadasam)
|
2930010000NRG23121120221433048
|
12/11/2022
|
Jayalakshmma
|
2930010WL046710
|
Jayalakshmma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayalakshmma
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-019-019/405-A
(Kakkadasam)
|
2930010000NRG23121120221433049
|
12/11/2022
|
Munilakshmi
|
2930010WL046710
|
Munilakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Munilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-019-019/419
(Kakkadasam)
|
2930010000NRG23121120221433050
|
12/11/2022
|
Gowaramma
|
2930010WL046710
|
Gowaramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gowaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-019-019/453
(Kakkadasam)
|
2930010000NRG23121120221433051
|
12/11/2022
|
Rathnamma
|
2930010WL046710
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-019-019/49-A
(Kakkadasam)
|
2930010000NRG23121120221433052
|
12/11/2022
|
Nirmala
|
2930010WL046710
|
Nirmala
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-019-019/519
(Kakkadasam)
|
2930010000NRG23121120221433053
|
12/11/2022
|
Latha
|
2930010WL046710
|
Latha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-019-019/57-A
(Kakkadasam)
|
2930010000NRG23121120221433055
|
12/11/2022
|
Bhgya
|
2930010WL046710
|
Bhgya
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bhgya
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-019-019/72-A
(Kakkadasam)
|
2930010000NRG23121120221433062
|
12/11/2022
|
Rathinamma
|
2930010WL046710
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-019-019/77-A
(Kakkadasam)
|
2930010000NRG23121120221433063
|
12/11/2022
|
kanthamma
|
2930010WL046710
|
kanthamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
kanthamma
|
INDIAN BANK(607105)
|
|
84
|
THALLY
|
TN-30-010-019-019/78-A
(Kakkadasam)
|
2930010000NRG23121120221433064
|
12/11/2022
|
Kenchamma
|
2930010WL046710
|
Kenchamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kenchamma
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-019-019/83-A
(Kakkadasam)
|
2930010000NRG23121120221433065
|
12/11/2022
|
Prema
|
2930010WL046710
|
Prema
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Prema
|
INDIAN BANK(607105)
|
|
86
|
THALLY
|
TN-30-010-019-001/126
(Kakkadasam)
|
2930010000NRG23121120221432944
|
12/11/2022
|
Ellamma
|
2930010WL046710
|
Ellamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-019-001/22
(Kakkadasam)
|
2930010000NRG23121120221432946
|
12/11/2022
|
Akayamma
|
2930010WL046710
|
Akayamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Akayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-019-001/359
(Kakkadasam)
|
2930010000NRG23121120221432947
|
12/11/2022
|
Chowdamma
|
2930010WL046710
|
Chowdamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chowdamma
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-019-001/402
(Kakkadasam)
|
2930010000NRG23121120221432948
|
12/11/2022
|
Manjula
|
2930010WL046710
|
Manjula
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-019-001/514
(Kakkadasam)
|
2930010000NRG23121120221432958
|
12/11/2022
|
Venkateshamma
|
2930010WL046710
|
Venkateshamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Venkateshamma
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-019-001/88
(Kakkadasam)
|
2930010000NRG23121120221432964
|
12/11/2022
|
Gowramma
|
2930010WL046710
|
Gowramma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-019-002/199
(Kakkadasam)
|
2930010000NRG23121120221432965
|
12/11/2022
|
Papireddy
|
2930010WL046710
|
Papireddy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Papireddy
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-019-002/205
(Kakkadasam)
|
2930010000NRG23121120221432966
|
12/11/2022
|
Munirathna
|
2930010WL046710
|
Munirathna
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-019-005/191
(Kakkadasam)
|
2930010000NRG23121120221432982
|
12/11/2022
|
Kaliyamma
|
2930010WL046710
|
Kaliyamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kaliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-019-005/270-A
(Kakkadasam)
|
2930010000NRG23121120221432983
|
12/11/2022
|
Muthamma
|
2930010WL046710
|
Muthamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-019-005/371
(Kakkadasam)
|
2930010000NRG23121120221432984
|
12/11/2022
|
Rajamma
|
2930010WL046710
|
Rajamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-019-005/48
(Kakkadasam)
|
2930010000NRG23121120221432985
|
12/11/2022
|
Pushpa
|
2930010WL046710
|
Pushpa
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-019-019/135-A
(Kakkadasam)
|
2930010000NRG23121120221432994
|
12/11/2022
|
Chinnamma
|
2930010WL046710
|
Chinnamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-019-019/166-C
(Kakkadasam)
|
2930010000NRG23121120221432999
|
12/11/2022
|
Padma
|
2930010WL046710
|
Padma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-019-019/206-a
(Kakkadasam)
|
2930010000NRG23121120221433006
|
12/11/2022
|
Pachamma
|
2930010WL046710
|
Pachamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pachamma
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THALLY
|
TN-30-010-019-019/322-A
(Kakkadasam)
|
2930010000NRG23121120221433031
|
12/11/2022
|
rajamma
|
2930010WL046710
|
rajamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92000
|
92000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92400
|
92400
|
|
|
|
|
|
|
|