|
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)
|
2930010000NRG23140720220581972
|
14/07/2022
|
Pappamma
|
2930010WL022125
|
Pappamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pappamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-046-004/143-B
(Thalikothanur)
|
2930010000NRG23140720220581973
|
14/07/2022
|
Yallamma
|
2930010WL022125
|
Yallamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Yallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-046-004/348-B
(Thalikothanur)
|
2930010000NRG23140720220581974
|
14/07/2022
|
Rajamma
|
2930010WL022125
|
Rajamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-046-004/576-A
(Thalikothanur)
|
2930010000NRG23140720220581975
|
14/07/2022
|
Rangamma
|
2930010WL022125
|
Rangamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-046-004/603-A
(Thalikothanur)
|
2930010000NRG23140720220581976
|
14/07/2022
|
Lakshmamma
|
2930010WL022125
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-046-004/609-A
(Thalikothanur)
|
2930010000NRG23140720220581977
|
14/07/2022
|
Thammakka
|
2930010WL022125
|
Thammakka
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thammakka
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-046-004/615-A
(Thalikothanur)
|
2930010000NRG23140720220581978
|
14/07/2022
|
Anusuya
|
2930010WL022125
|
Anusuya
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anusuya
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-046-004/617-A
(Thalikothanur)
|
2930010000NRG23140720220581979
|
14/07/2022
|
Mangala
|
2930010WL022125
|
Mangala
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mangala
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-046-004/621-A
(Thalikothanur)
|
2930010000NRG23140720220581980
|
14/07/2022
|
Sarojamma
|
2930010WL022125
|
Sarojamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-046-007/587-A
(Thalikothanur)
|
2930010000NRG23140720220581982
|
14/07/2022
|
Vasantha
|
2930010WL022125
|
Vasantha
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-046-046/0263-A
(Thalikothanur)
|
2930010000NRG23140720220581983
|
14/07/2022
|
Thimmarayappa
|
2930010WL022125
|
Thimmarayappa
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thimmarayappa
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-046-046/144-A
(Thalikothanur)
|
2930010000NRG23140720220581987
|
14/07/2022
|
Salamma
|
2930010WL022125
|
Salamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Salamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-046-046/147-A
(Thalikothanur)
|
2930010000NRG23140720220581988
|
14/07/2022
|
Ellamma
|
2930010WL022125
|
Ellamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-046-046/150-A
(Thalikothanur)
|
2930010000NRG23140720220581989
|
14/07/2022
|
Lakshmamma.
|
2930010WL022125
|
Lakshmamma.
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-046-046/153-A
(Thalikothanur)
|
2930010000NRG23140720220581990
|
14/07/2022
|
Vasanthamma
|
2930010WL022125
|
Vasanthamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vasanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-046-046/243-A
(Thalikothanur)
|
2930010000NRG23140720220581993
|
14/07/2022
|
Puttamma
|
2930010WL022125
|
Puttamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-046-046/262-A
(Thalikothanur)
|
2930010000NRG23140720220581994
|
14/07/2022
|
Vasanthamma
|
2930010WL022125
|
Vasanthamma
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vasanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-046-046/264-b
(Thalikothanur)
|
2930010000NRG23140720220581995
|
14/07/2022
|
Rajamma
|
2930010WL022125
|
Rajamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-046-046/265
(Thalikothanur)
|
2930010000NRG23140720220581996
|
14/07/2022
|
Gowramma
|
2930010WL022125
|
Gowramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-046-046/283
(Thalikothanur)
|
2930010000NRG23140720220581997
|
14/07/2022
|
Puttamma
|
2930010WL022125
|
Puttamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-046-046/298-B
(Thalikothanur)
|
2930010000NRG23140720220581999
|
14/07/2022
|
Munirathnama
|
2930010WL022125
|
Munirathnama
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
Munirathnama
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-046-046/302
(Thalikothanur)
|
2930010000NRG23140720220582000
|
14/07/2022
|
Panchalli
|
2930010WL022125
|
Panchalli
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Panchalli
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-046-046/310
(Thalikothanur)
|
2930010000NRG23140720220582003
|
14/07/2022
|
Sarojamma
|
2930010WL022125
|
Sarojamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-046-046/312-B
(Thalikothanur)
|
2930010000NRG23140720220582004
|
14/07/2022
|
Nagamma
|
2930010WL022125
|
Nagamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-046-046/315
(Thalikothanur)
|
2930010000NRG23140720220582005
|
14/07/2022
|
maramma
|
2930010WL022125
|
maramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
maramma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-046-046/317
(Thalikothanur)
|
2930010000NRG23140720220582006
|
14/07/2022
|
Puttamma
|
2930010WL022125
|
Puttamma
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734089
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-046-046/370-a
(Thalikothanur)
|
2930010000NRG23140720220582011
|
14/07/2022
|
Munirathnamma
|
2930010WL022125
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-046-046/401-A
(Thalikothanur)
|
2930010000NRG23140720220582015
|
14/07/2022
|
Rajamma
|
2930010WL022125
|
Rajamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-046-046/429-A
(Thalikothanur)
|
2930010000NRG23140720220582018
|
14/07/2022
|
Sakamma
|
2930010WL022125
|
Sakamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sakamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-046-046/44-A
(Thalikothanur)
|
2930010000NRG23140720220582020
|
14/07/2022
|
suguna
|
2930010WL022125
|
suguna
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-046-046/446
(Thalikothanur)
|
2930010000NRG23140720220582022
|
14/07/2022
|
luruthmary
|
2930010WL022125
|
luruthmary
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
luruthmary
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-046-046/464-A
(Thalikothanur)
|
2930010000NRG23140720220582023
|
14/07/2022
|
Veronica
|
2930010WL022125
|
Veronica
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Veronica
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-046-046/465-A
(Thalikothanur)
|
2930010000NRG23140720220582024
|
14/07/2022
|
Nanjamma
|
2930010WL022125
|
Nanjamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-046-046/475-A
(Thalikothanur)
|
2930010000NRG23140720220582026
|
14/07/2022
|
santhamma
|
2930010WL022125
|
santhamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-046-046/486-A
(Thalikothanur)
|
2930010000NRG23140720220582030
|
14/07/2022
|
Hemavathi
|
2930010WL022125
|
Hemavathi
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734089
|
|
Hemavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-046-046/494
(Thalikothanur)
|
2930010000NRG23140720220582032
|
14/07/2022
|
Mallamma
|
2930010WL022125
|
Mallamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-046-046/496
(Thalikothanur)
|
2930010000NRG23140720220582033
|
14/07/2022
|
Leelavathi
|
2930010WL022125
|
Leelavathi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Leelavathi
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-046-046/50-D
(Thalikothanur)
|
2930010000NRG23140720220582034
|
14/07/2022
|
Alagamma
|
2930010WL022125
|
Alagamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Alagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-046-046/500
(Thalikothanur)
|
2930010000NRG23140720220582035
|
14/07/2022
|
Savitha
|
2930010WL022125
|
Savitha
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Savitha
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-046-046/509-A
(Thalikothanur)
|
2930010000NRG23140720220582036
|
14/07/2022
|
venktamma
|
2930010WL022125
|
venktamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
venktamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-046-046/513-A
(Thalikothanur)
|
2930010000NRG23140720220582037
|
14/07/2022
|
Chinnamma
|
2930010WL022125
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-046-046/527-A
(Thalikothanur)
|
2930010000NRG23140720220582038
|
14/07/2022
|
Senneramma
|
2930010WL022125
|
Senneramma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Senneramma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-046-046/529-B
(Thalikothanur)
|
2930010000NRG23140720220582039
|
14/07/2022
|
Marumathamma
|
2930010WL022125
|
Marumathamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Marumathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-046-046/534-A
(Thalikothanur)
|
2930010000NRG23140720220582040
|
14/07/2022
|
Pachamma
|
2930010WL022125
|
Pachamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pachamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-046-046/56-A
(Thalikothanur)
|
2930010000NRG23140720220582042
|
14/07/2022
|
Radha
|
2930010WL022125
|
Radha
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-046-046/607-A
(Thalikothanur)
|
2930010000NRG23140720220582044
|
14/07/2022
|
Meena
|
2930010WL022125
|
Meena
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734089
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-046-046/613-A
(Thalikothanur)
|
2930010000NRG23140720220582045
|
14/07/2022
|
Chinnamma
|
2930010WL022125
|
Chinnamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-046-046/616-A
(Thalikothanur)
|
2930010000NRG23140720220582046
|
14/07/2022
|
Bagghya
|
2930010WL022125
|
Bagghya
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Bagghya
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-046-046/641-A
(Thalikothanur)
|
2930010000NRG23140720220582048
|
14/07/2022
|
munirathna
|
2930010WL022125
|
munirathna
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-046-046/9-A
(Thalikothanur)
|
2930010000NRG23140720220582058
|
14/07/2022
|
Chinnamma
|
2930010WL022125
|
Chinnamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-046-007/505
(Thalikothanur)
|
2930010000NRG23140720220581981
|
14/07/2022
|
Pushpa
|
2930010WL022125
|
Pushpa
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-046-046/139-A
(Thalikothanur)
|
2930010000NRG23140720220581984
|
14/07/2022
|
Rathinamma
|
2930010WL022125
|
Rathinamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-046-046/141-A
(Thalikothanur)
|
2930010000NRG23140720220581986
|
14/07/2022
|
Chennamma
|
2930010WL022125
|
Chennamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chennamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-046-046/158-A
(Thalikothanur)
|
2930010000NRG23140720220581991
|
14/07/2022
|
Ramakka
|
2930010WL022125
|
Ramakka
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-046-046/242-A
(Thalikothanur)
|
2930010000NRG23140720220581992
|
14/07/2022
|
Parvathamma
|
2930010WL022125
|
Parvathamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-046-046/286-A
(Thalikothanur)
|
2930010000NRG23140720220581998
|
14/07/2022
|
Susila
|
2930010WL022125
|
Susila
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-046-046/303
(Thalikothanur)
|
2930010000NRG23140720220582001
|
14/07/2022
|
Kempamma
|
2930010WL022125
|
Kempamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-046-046/309
(Thalikothanur)
|
2930010000NRG23140720220582002
|
14/07/2022
|
jayamma
|
2930010WL022125
|
jayamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-046-046/340-A
(Thalikothanur)
|
2930010000NRG23140720220582007
|
14/07/2022
|
Baghya
|
2930010WL022125
|
Baghya
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Baghya
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-046-046/345-A
(Thalikothanur)
|
2930010000NRG23140720220582009
|
14/07/2022
|
Pilomena
|
2930010WL022125
|
Pilomena
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pilomena
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-046-046/366-a
(Thalikothanur)
|
2930010000NRG23140720220582010
|
14/07/2022
|
Parvathamma
|
2930010WL022125
|
Parvathamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-046-046/374-a
(Thalikothanur)
|
2930010000NRG23140720220582012
|
14/07/2022
|
Shoba
|
2930010WL022125
|
Shoba
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Shoba
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-046-046/391-A
(Thalikothanur)
|
2930010000NRG23140720220582013
|
14/07/2022
|
Jeyamma
|
2930010WL022125
|
Jeyamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jeyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-046-046/399-a
(Thalikothanur)
|
2930010000NRG23140720220582014
|
14/07/2022
|
chikka thayamma
|
2930010WL022125
|
chikka thayamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
chikka thayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-046-046/411
(Thalikothanur)
|
2930010000NRG23140720220582016
|
14/07/2022
|
Sugandhamma
|
2930010WL022125
|
Sugandhamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sugandhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-046-046/435
(Thalikothanur)
|
2930010000NRG23140720220582019
|
14/07/2022
|
Rajamma
|
2930010WL022125
|
Rajamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-046-046/443-A
(Thalikothanur)
|
2930010000NRG23140720220582021
|
14/07/2022
|
Yellamma
|
2930010WL022125
|
Yellamma
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734089
|
|
Yellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-046-046/473-A
(Thalikothanur)
|
2930010000NRG23140720220582025
|
14/07/2022
|
santha
|
2930010WL022125
|
santha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
santha
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-046-046/479-A
(Thalikothanur)
|
2930010000NRG23140720220582028
|
14/07/2022
|
Sujatha
|
2930010WL022125
|
Sujatha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sujatha
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-046-046/483
(Thalikothanur)
|
2930010000NRG23140720220582029
|
14/07/2022
|
Basamma
|
2930010WL022125
|
Basamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-046-046/49-A
(Thalikothanur)
|
2930010000NRG23140720220582031
|
14/07/2022
|
Lily Pushpa
|
2930010WL022125
|
Lily Pushpa
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lily Pushpa
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-046-046/572-A
(Thalikothanur)
|
2930010000NRG23140720220582043
|
14/07/2022
|
Lakshmi
|
2930010WL022125
|
Lakshmi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69080
|
69080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69080
|
69080
|
|
|
|
|
|
|
|