|
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-30-010-049-049/1004
(Urigam)
|
2930010000NRG22310320222647015
|
04/04/2022
|
Prama
|
2930010WL051625
|
Prama
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Prama
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-049-049/1008
(Urigam)
|
2930010000NRG22310320222647016
|
04/04/2022
|
Mallamma
|
2930010WL051625
|
Mallamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-049-049/1008
(Urigam)
|
2930010000NRG22310320222647017
|
04/04/2022
|
Veerabadrappa
|
2930010WL051625
|
Veerabadrappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veerabadrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-049-049/1026
(Urigam)
|
2930010000NRG22310320222647018
|
04/04/2022
|
Sivamallappa
|
2930010WL051625
|
Sivamallappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivamallappa
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-049-049/1039
(Urigam)
|
2930010000NRG22310320222647019
|
04/04/2022
|
Chiddamadhappa
|
2930010WL051625
|
Chiddamadhappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chiddamadhappa
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-049-049/104
(Urigam)
|
2930010000NRG22310320222647020
|
04/04/2022
|
Channabasamma
|
2930010WL051625
|
Channabasamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Channabasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-049-049/1044
(Urigam)
|
2930010000NRG22310320222647021
|
04/04/2022
|
Geeatha
|
2930010WL051625
|
Geeatha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Geeatha
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-049-049/1059
(Urigam)
|
2930010000NRG22310320222647023
|
04/04/2022
|
Puttulakshmi
|
2930010WL051625
|
Puttulakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Puttulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-049-049/1069
(Urigam)
|
2930010000NRG22310320222647024
|
04/04/2022
|
Mani
|
2930010WL051625
|
Mani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-049-049/111
(Urigam)
|
2930010000NRG22310320222647025
|
04/04/2022
|
Sivarudramma
|
2930010WL051625
|
Sivarudramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivarudramma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-049-049/1119
(Urigam)
|
2930010000NRG22310320222647026
|
04/04/2022
|
Vijaramma
|
2930010WL051625
|
Vijaramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaramma
|
CANARA BANK(508532)
|
|
12
|
THALLY
|
TN-30-010-049-049/1150
(Urigam)
|
2930010000NRG22310320222647027
|
04/04/2022
|
Chiddamma
|
2930010WL051625
|
Chiddamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chiddamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-049-049/119
(Urigam)
|
2930010000NRG22310320222647033
|
04/04/2022
|
Jayamma
|
2930010WL051625
|
Jayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-049-049/125-A
(Urigam)
|
2930010000NRG22310320222647040
|
04/04/2022
|
Manimegalai
|
2930010WL051625
|
Manimegalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-049-049/239-A
(Urigam)
|
2930010000NRG22310320222647042
|
04/04/2022
|
Rathina
|
2930010WL051625
|
Rathina
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rathina
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-049-049/246-A
(Urigam)
|
2930010000NRG22310320222647043
|
04/04/2022
|
Girijamma
|
2930010WL051625
|
Girijamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-049-049/29-A
(Urigam)
|
2930010000NRG22310320222647044
|
04/04/2022
|
Maramma
|
2930010WL051625
|
Maramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-049-049/34-A
(Urigam)
|
2930010000NRG22310320222647048
|
04/04/2022
|
NagaRathinamma
|
2930010WL051625
|
NagaRathinamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
NagaRathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-049-049/343-A
(Urigam)
|
2930010000NRG22310320222647049
|
04/04/2022
|
Jayamma
|
2930010WL051625
|
Jayamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-049-049/349-A
(Urigam)
|
2930010000NRG22310320222647052
|
04/04/2022
|
Rajamma
|
2930010WL051625
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-049-049/35
(Urigam)
|
2930010000NRG22310320222647053
|
04/04/2022
|
Varadhamma
|
2930010WL051625
|
Varadhamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Varadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-049-049/350-A
(Urigam)
|
2930010000NRG22310320222647054
|
04/04/2022
|
Lalitha
|
2930010WL051625
|
Lalitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-049-049/370-A
(Urigam)
|
2930010000NRG22310320222647057
|
04/04/2022
|
Madevamma
|
2930010WL051625
|
Madevamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-049-049/371-A
(Urigam)
|
2930010000NRG22310320222647058
|
04/04/2022
|
Sivamma
|
2930010WL051625
|
Sivamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-049-049/388
(Urigam)
|
2930010000NRG22310320222647059
|
04/04/2022
|
Nagarathnamma
|
2930010WL051625
|
Nagarathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagarathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-049-049/400
(Urigam)
|
2930010000NRG22310320222647060
|
04/04/2022
|
Sivamadamma
|
2930010WL051625
|
Sivamadamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivamadamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-049-049/406-A
(Urigam)
|
2930010000NRG22310320222647061
|
04/04/2022
|
Rudhiramadhamma
|
2930010WL051625
|
Rudhiramadhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rudhiramadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-049-049/429-A
(Urigam)
|
2930010000NRG22310320222647062
|
04/04/2022
|
Thimamma
|
2930010WL051625
|
Thimamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thimamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-049-049/430-A
(Urigam)
|
2930010000NRG22310320222647063
|
04/04/2022
|
Chithamma
|
2930010WL051625
|
Chithamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chithamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-049-049/432-A
(Urigam)
|
2930010000NRG22310320222647064
|
04/04/2022
|
Rathina
|
2930010WL051625
|
Rathina
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rathina
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-049-049/453-A
(Urigam)
|
2930010000NRG22310320222647066
|
04/04/2022
|
Nagarathinamma
|
2930010WL051625
|
Nagarathinamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagarathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-049-049/474-A
(Urigam)
|
2930010000NRG22310320222647070
|
04/04/2022
|
Baghya
|
2930010WL051625
|
Baghya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Baghya
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-049-049/506-A
(Urigam)
|
2930010000NRG22310320222647072
|
04/04/2022
|
Rathinamma
|
2930010WL051625
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-049-049/51-A
(Urigam)
|
2930010000NRG22310320222647073
|
04/04/2022
|
Puttamma
|
2930010WL051625
|
Puttamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-049-049/525-A
(Urigam)
|
2930010000NRG22310320222647075
|
04/04/2022
|
Abdhulkadhar
|
2930010WL051625
|
Abdhulkadhar
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Abdhulkadhar
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-049-049/525-A
(Urigam)
|
2930010000NRG22310320222647076
|
04/04/2022
|
Mymoon
|
2930010WL051625
|
Mymoon
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mymoon
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-049-049/533-A
(Urigam)
|
2930010000NRG22310320222647077
|
04/04/2022
|
Madhevamma
|
2930010WL051625
|
Madhevamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-049-049/547-A
(Urigam)
|
2930010000NRG22310320222647078
|
04/04/2022
|
Madhevamma
|
2930010WL051625
|
Madhevamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-049-049/551-A
(Urigam)
|
2930010000NRG22310320222647079
|
04/04/2022
|
Rudrabasamma
|
2930010WL051625
|
Rudrabasamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rudrabasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-049-049/583-B
(Urigam)
|
2930010000NRG22310320222647081
|
04/04/2022
|
Mallamma
|
2930010WL051625
|
Mallamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALLY
|
TN-30-010-049-049/590-A
(Urigam)
|
2930010000NRG22310320222647082
|
04/04/2022
|
Gowramma
|
2930010WL051625
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-049-049/594
(Urigam)
|
2930010000NRG22310320222647084
|
04/04/2022
|
Rathnamma
|
2930010WL051625
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-049-049/602
(Urigam)
|
2930010000NRG22310320222647088
|
04/04/2022
|
Sasikala
|
2930010WL051625
|
Sasikala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-049-049/61-A
(Urigam)
|
2930010000NRG22310320222647089
|
04/04/2022
|
Madevi
|
2930010WL051625
|
Madevi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Madevi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-049-049/651-a
(Urigam)
|
2930010000NRG22310320222647093
|
04/04/2022
|
Gowramma
|
2930010WL051625
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-049-049/709-A
(Urigam)
|
2930010000NRG22310320222647097
|
04/04/2022
|
Thoddamma
|
2930010WL051625
|
Thoddamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thoddamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-049-049/716-A
(Urigam)
|
2930010000NRG22310320222647098
|
04/04/2022
|
Manjula
|
2930010WL051625
|
Manjula
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-049-049/732
(Urigam)
|
2930010000NRG22310320222647100
|
04/04/2022
|
Sivamma
|
2930010WL051625
|
Sivamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-049-049/771
(Urigam)
|
2930010000NRG22310320222647102
|
04/04/2022
|
Sivarathnamma
|
2930010WL051625
|
Sivarathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivarathnamma
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALLY
|
TN-30-010-049-049/784-A
(Urigam)
|
2930010000NRG22310320222647103
|
04/04/2022
|
Nagarajappa
|
2930010WL051625
|
Nagarajappa
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagarajappa
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-049-049/784-A
(Urigam)
|
2930010000NRG22310320222647104
|
04/04/2022
|
Sivarathanamma
|
2930010WL051625
|
Sivarathanamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivarathanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-049-049/794
(Urigam)
|
2930010000NRG22310320222647106
|
04/04/2022
|
Rathnamma
|
2930010WL051625
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-049-049/796-A
(Urigam)
|
2930010000NRG22310320222647107
|
04/04/2022
|
Simithara
|
2930010WL051625
|
Simithara
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Simithara
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-049-049/809-A
(Urigam)
|
2930010000NRG22310320222647108
|
04/04/2022
|
Sasikala
|
2930010WL051625
|
Sasikala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-049-049/835-A
(Urigam)
|
2930010000NRG22310320222647109
|
04/04/2022
|
Sasikala
|
2930010WL051625
|
Sasikala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-049-049/868-A
(Urigam)
|
2930010000NRG22310320222647112
|
04/04/2022
|
Usha
|
2930010WL051625
|
Usha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-049-049/884
(Urigam)
|
2930010000NRG22310320222647114
|
04/04/2022
|
Savithiryamma
|
2930010WL051625
|
Savithiryamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Savithiryamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-049-049/894
(Urigam)
|
2930010000NRG22310320222647115
|
04/04/2022
|
Nagamani
|
2930010WL051625
|
Nagamani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagamani
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-049-049/913
(Urigam)
|
2930010000NRG22310320222647118
|
04/04/2022
|
Sivamadhamma
|
2930010WL051625
|
Sivamadhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivamadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-049-049/931
(Urigam)
|
2930010000NRG22310320222647120
|
04/04/2022
|
chittamma
|
2930010WL051625
|
chittamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
chittamma
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-049-049/936
(Urigam)
|
2930010000NRG22310320222647121
|
04/04/2022
|
Madevamma
|
2930010WL051625
|
Madevamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-049-049/956
(Urigam)
|
2930010000NRG22310320222647123
|
04/04/2022
|
Rajamma
|
2930010WL051625
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-049-049/966
(Urigam)
|
2930010000NRG22310320222647124
|
04/04/2022
|
Shivamma
|
2930010WL051625
|
Shivamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shivamma
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALLY
|
TN-30-010-049-049/979
(Urigam)
|
2930010000NRG22310320222647125
|
04/04/2022
|
Gowramma
|
2930010WL051625
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-049-049/987
(Urigam)
|
2930010000NRG22310320222647126
|
04/04/2022
|
Pavithra
|
2930010WL051625
|
Pavithra
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pavithra
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-049-049/117-A
(Urigam)
|
2930010000NRG22310320222647029
|
04/04/2022
|
Puttuthaiyamma
|
2930010WL051625
|
Puttuthaiyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Puttuthaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-049-049/118-A
(Urigam)
|
2930010000NRG22310320222647032
|
04/04/2022
|
Puttulakshmi
|
2930010WL051625
|
Puttulakshmi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Puttulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-049-049/329-A
(Urigam)
|
2930010000NRG22310320222647047
|
04/04/2022
|
Sudha
|
2930010WL051625
|
Sudha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sudha
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-049-049/368-A
(Urigam)
|
2930010000NRG22310320222647056
|
04/04/2022
|
Lakshmamma
|
2930010WL051625
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-049-049/460-A
(Urigam)
|
2930010000NRG22310320222647068
|
04/04/2022
|
Rukkumani
|
2930010WL051625
|
Rukkumani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-049-049/463-A
(Urigam)
|
2930010000NRG22310320222647069
|
04/04/2022
|
Kamalamma
|
2930010WL051625
|
Kamalamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-049-049/598-A
(Urigam)
|
2930010000NRG22310320222647085
|
04/04/2022
|
Nagarathnamma
|
2930010WL051625
|
Nagarathnamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagarathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-049-049/599-A
(Urigam)
|
2930010000NRG22310320222647086
|
04/04/2022
|
Girijamma
|
2930010WL051625
|
Girijamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-049-049/600-A
(Urigam)
|
2930010000NRG22310320222647087
|
04/04/2022
|
Ambika
|
2930010WL051625
|
Ambika
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALLY
|
TN-30-010-049-049/652
(Urigam)
|
2930010000NRG22310320222647094
|
04/04/2022
|
Babu
|
2930010WL051625
|
Babu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Babu
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-049-049/675-A
(Urigam)
|
2930010000NRG22310320222647095
|
04/04/2022
|
Gowramma
|
2930010WL051625
|
Gowramma
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-049-049/693-A
(Urigam)
|
2930010000NRG22310320222647096
|
04/04/2022
|
Gangamma
|
2930010WL051625
|
Gangamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-049-049/767
(Urigam)
|
2930010000NRG22310320222647101
|
04/04/2022
|
Rudrabasamma
|
2930010WL051625
|
Rudrabasamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rudrabasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-049-049/86-A
(Urigam)
|
2930010000NRG22310320222647111
|
04/04/2022
|
Malli
|
2930010WL051625
|
Malli
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malli
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-049-049/869
(Urigam)
|
2930010000NRG22310320222647113
|
04/04/2022
|
Thimappa
|
2930010WL051625
|
Thimappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thimappa
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-049-049/901
(Urigam)
|
2930010000NRG22310320222647117
|
04/04/2022
|
Thottamma
|
2930010WL051625
|
Thottamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thottamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90000
|
90000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90000
|
90000
|
|
|
|
|
|
|
|