|
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-30-010-044-003/1471
(Thaggatti)
|
2930010000NRG23241220221764185
|
24/12/2022
|
Varalakshmi
|
2930010WL054386
|
Varalakshmi
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Varalakshmi
|
CANARA BANK(508532)
|
|
2
|
THALLY
|
TN-30-010-044-003/454
(Thaggatti)
|
2930010000NRG23241220221764188
|
24/12/2022
|
Balagangatharan
|
2930010WL054386
|
Balagangatharan
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Balagangatharan
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-044-006/947
(Thaggatti)
|
2930010000NRG23241220221764223
|
24/12/2022
|
Muniram
|
2930010WL054386
|
Muniram
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Muniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
4
|
THALLY
|
TN-30-010-044-003/1302
(Thaggatti)
|
2930010000NRG23241220221764184
|
24/12/2022
|
Nagamma
|
2930010WL054386
|
Nagamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559149
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-044-003/393
(Thaggatti)
|
2930010000NRG23241220221764186
|
24/12/2022
|
Jayamma
|
2930010WL054386
|
Jayamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jayamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THALLY
|
TN-30-010-044-003/401
(Thaggatti)
|
2930010000NRG23241220221764187
|
24/12/2022
|
Manju
|
2930010WL054386
|
Manju
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Manju
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-044-003/491
(Thaggatti)
|
2930010000NRG23241220221764189
|
24/12/2022
|
Indreamma
|
2930010WL054386
|
Indreamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Indreamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-044-003/803-B
(Thaggatti)
|
2930010000NRG23241220221764191
|
24/12/2022
|
Bairamma
|
2930010WL054386
|
Bairamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Bairamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THALLY
|
TN-30-010-044-006/1068
(Thaggatti)
|
2930010000NRG23241220221764192
|
24/12/2022
|
Angamma
|
2930010WL054386
|
Angamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Angamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-044-006/1077-A
(Thaggatti)
|
2930010000NRG23241220221764193
|
24/12/2022
|
Puttamaramma
|
2930010WL054386
|
Puttamaramma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Puttamaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-044-006/1168
(Thaggatti)
|
2930010000NRG23241220221764194
|
24/12/2022
|
Jayamma
|
2930010WL054386
|
Jayamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jayamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THALLY
|
TN-30-010-044-006/1259
(Thaggatti)
|
2930010000NRG23241220221764195
|
24/12/2022
|
Nagamma
|
2930010WL054386
|
Nagamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-044-006/1271
(Thaggatti)
|
2930010000NRG23241220221764196
|
24/12/2022
|
Jayamma
|
2930010WL054386
|
Jayamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-044-006/1297-A
(Thaggatti)
|
2930010000NRG23241220221764197
|
24/12/2022
|
madhamma
|
2930010WL054386
|
madhamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-044-006/1339
(Thaggatti)
|
2930010000NRG23241220221764198
|
24/12/2022
|
Siddamma
|
2930010WL054386
|
Siddamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Siddamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-044-006/1341
(Thaggatti)
|
2930010000NRG23241220221764200
|
24/12/2022
|
Chinthaya
|
2930010WL054386
|
Chinthaya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chinthaya
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-044-006/327
(Thaggatti)
|
2930010000NRG23241220221764214
|
24/12/2022
|
Gangamma
|
2930010WL054386
|
Gangamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-044-006/498
(Thaggatti)
|
2930010000NRG23241220221764216
|
24/12/2022
|
Rudramma
|
2930010WL054386
|
Rudramma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rudramma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-044-006/927
(Thaggatti)
|
2930010000NRG23241220221764221
|
24/12/2022
|
Kanthamma
|
2930010WL054386
|
Kanthamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-044-006/928
(Thaggatti)
|
2930010000NRG23241220221764222
|
24/12/2022
|
Chiddamma
|
2930010WL054386
|
Chiddamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Chiddamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-044-011/1258
(Thaggatti)
|
2930010000NRG23241220221764224
|
24/12/2022
|
Sudha
|
2930010WL054386
|
Sudha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sudha
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-044-011/48-B
(Thaggatti)
|
2930010000NRG23241220221764226
|
24/12/2022
|
Chikkamma
|
2930010WL054386
|
Chikkamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
Chikkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-044-044/100-A
(Thaggatti)
|
2930010000NRG23241220221764227
|
24/12/2022
|
Balagowri
|
2930010WL054386
|
Balagowri
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Balagowri
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-044-044/102-A
(Thaggatti)
|
2930010000NRG23241220221764228
|
24/12/2022
|
Rammakka
|
2930010WL054386
|
Rammakka
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rammakka
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-044-044/103-a
(Thaggatti)
|
2930010000NRG23241220221764229
|
24/12/2022
|
Guruvamma
|
2930010WL054386
|
Guruvamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559149
|
|
Guruvamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-044-044/110-A
(Thaggatti)
|
2930010000NRG23241220221764231
|
24/12/2022
|
Maiyamma
|
2930010WL054386
|
Maiyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Maiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-044-044/144-A
(Thaggatti)
|
2930010000NRG23241220221764232
|
24/12/2022
|
Byramma
|
2930010WL054386
|
Byramma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Byramma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-044-044/149-A
(Thaggatti)
|
2930010000NRG23241220221764233
|
24/12/2022
|
Maramma
|
2930010WL054386
|
Maramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559149
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-044-044/202-A
(Thaggatti)
|
2930010000NRG23241220221764235
|
24/12/2022
|
Narasappa
|
2930010WL054386
|
Narasappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Narasappa
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-044-044/207-A
(Thaggatti)
|
2930010000NRG23241220221764236
|
24/12/2022
|
Borappa
|
2930010WL054386
|
Borappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Borappa
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-044-044/225-A
(Thaggatti)
|
2930010000NRG23241220221764238
|
24/12/2022
|
Manju
|
2930010WL054386
|
Manju
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Manju
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-044-044/320-A
(Thaggatti)
|
2930010000NRG23241220221764240
|
24/12/2022
|
Kavaramma
|
2930010WL054386
|
Kavaramma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kavaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-044-044/326-A
(Thaggatti)
|
2930010000NRG23241220221764242
|
24/12/2022
|
Lalithamma
|
2930010WL054386
|
Lalithamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Lalithamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-044-044/332
(Thaggatti)
|
2930010000NRG23241220221764243
|
24/12/2022
|
Paravathamam
|
2930010WL054386
|
Paravathamam
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559149
|
|
Paravathamam
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-044-044/333-A
(Thaggatti)
|
2930010000NRG23241220221764244
|
24/12/2022
|
Govinthamma
|
2930010WL054386
|
Govinthamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Govinthamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-044-044/344-a
(Thaggatti)
|
2930010000NRG23241220221764245
|
24/12/2022
|
Thrupathi
|
2930010WL054386
|
Thrupathi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
Thrupathi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-044-044/348-a
(Thaggatti)
|
2930010000NRG23241220221764246
|
24/12/2022
|
Kotaiamma
|
2930010WL054386
|
Kotaiamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kotaiamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-044-044/372-a
(Thaggatti)
|
2930010000NRG23241220221764249
|
24/12/2022
|
Shivanama
|
2930010WL054386
|
Shivanama
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559149
|
|
Shivanama
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-044-044/392-a
(Thaggatti)
|
2930010000NRG23241220221764250
|
24/12/2022
|
Byrappa
|
2930010WL054386
|
Byrappa
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559149
|
|
Byrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-044-044/403-a
(Thaggatti)
|
2930010000NRG23241220221764251
|
24/12/2022
|
Rangamma
|
2930010WL054386
|
Rangamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rangamma
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALLY
|
TN-30-010-044-044/408-a
(Thaggatti)
|
2930010000NRG23241220221764252
|
24/12/2022
|
Kalavathi
|
2930010WL054386
|
Kalavathi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-044-044/441-a
(Thaggatti)
|
2930010000NRG23241220221764255
|
24/12/2022
|
Venmkatamma
|
2930010WL054386
|
Venmkatamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
Venmkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-044-044/457-a
(Thaggatti)
|
2930010000NRG23241220221764257
|
24/12/2022
|
Venkateshamma
|
2930010WL054386
|
Venkateshamma
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559149
|
|
Venkateshamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-044-044/461-a
(Thaggatti)
|
2930010000NRG23241220221764258
|
24/12/2022
|
Chendramma
|
2930010WL054386
|
Chendramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559149
|
|
Chendramma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-044-044/539
(Thaggatti)
|
2930010000NRG23241220221764259
|
24/12/2022
|
Singaramma
|
2930010WL054386
|
Singaramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559149
|
|
Singaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-044-044/787
(Thaggatti)
|
2930010000NRG23241220221764265
|
24/12/2022
|
Konjamma
|
2930010WL054386
|
Konjamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559149
|
|
Konjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-044-044/788
(Thaggatti)
|
2930010000NRG23241220221764266
|
24/12/2022
|
Parvathi
|
2930010WL054386
|
Parvathi
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-044-044/87-a
(Thaggatti)
|
2930010000NRG23241220221764267
|
24/12/2022
|
Vennila
|
2930010WL054386
|
Vennila
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-044-044/97-B
(Thaggatti)
|
2930010000NRG23241220221764271
|
24/12/2022
|
Gowramma
|
2930010WL054386
|
Gowramma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-044-044/99-B
(Thaggatti)
|
2930010000NRG23241220221764273
|
24/12/2022
|
Gowramma
|
2930010WL054386
|
Gowramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559149
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-044-006/1342
(Thaggatti)
|
2930010000NRG23241220221764201
|
24/12/2022
|
Kokila
|
2930010WL054386
|
Kokila
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kokila
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-044-006/1388
(Thaggatti)
|
2930010000NRG23241220221764203
|
24/12/2022
|
Puttamadevi
|
2930010WL054386
|
Puttamadevi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Puttamadevi
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-044-006/1481
(Thaggatti)
|
2930010000NRG23241220221764204
|
24/12/2022
|
Munithyamma
|
2930010WL054386
|
Munithyamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Munithyamma
|
CANARA BANK(508532)
|
|
54
|
THALLY
|
TN-30-010-044-006/1484
(Thaggatti)
|
2930010000NRG23241220221764205
|
24/12/2022
|
Vijaya
|
2930010WL054386
|
Vijaya
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-044-006/1486
(Thaggatti)
|
2930010000NRG23241220221764206
|
24/12/2022
|
Madevi
|
2930010WL054386
|
Madevi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Madevi
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-044-006/1533
(Thaggatti)
|
2930010000NRG23241220221764209
|
24/12/2022
|
Basamma
|
2930010WL054386
|
Basamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Basamma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-044-006/1535
(Thaggatti)
|
2930010000NRG23241220221764210
|
24/12/2022
|
Sangumadhamma
|
2930010WL054386
|
Sangumadhamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sangumadhamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THALLY
|
TN-30-010-044-006/1571
(Thaggatti)
|
2930010000NRG23241220221764211
|
24/12/2022
|
Thai Muthamma
|
2930010WL054386
|
Thai Muthamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Thai Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-044-006/319
(Thaggatti)
|
2930010000NRG23241220221764213
|
24/12/2022
|
Madhamma
|
2930010WL054386
|
Madhamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-044-006/331
(Thaggatti)
|
2930010000NRG23241220221764215
|
24/12/2022
|
Govindamma
|
2930010WL054386
|
Govindamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559149
|
|
Govindamma
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-044-006/776-A
(Thaggatti)
|
2930010000NRG23241220221764217
|
24/12/2022
|
baggya
|
2930010WL054386
|
baggya
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
baggya
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-044-006/90-B
(Thaggatti)
|
2930010000NRG23241220221764218
|
24/12/2022
|
Chinnamma
|
2930010WL054386
|
Chinnamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559149
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-044-006/902-A
(Thaggatti)
|
2930010000NRG23241220221764219
|
24/12/2022
|
puttumaramma
|
2930010WL054386
|
puttumaramma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
puttumaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-044-006/91
(Thaggatti)
|
2930010000NRG23241220221764220
|
24/12/2022
|
Sivamadhamma
|
2930010WL054386
|
Sivamadhamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sivamadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-044-011/1549
(Thaggatti)
|
2930010000NRG23241220221764225
|
24/12/2022
|
Raj
|
2930010WL054386
|
Raj
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Raj
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-044-044/106-a
(Thaggatti)
|
2930010000NRG23241220221764230
|
24/12/2022
|
Gandhi
|
2930010WL054386
|
Gandhi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-044-044/223
(Thaggatti)
|
2930010000NRG23241220221764237
|
24/12/2022
|
Thammanna
|
2930010WL054386
|
Thammanna
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Thammanna
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-044-044/264-A
(Thaggatti)
|
2930010000NRG23241220221764239
|
24/12/2022
|
Poramma
|
2930010WL054386
|
Poramma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Poramma
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-044-044/322-A
(Thaggatti)
|
2930010000NRG23241220221764241
|
24/12/2022
|
Ammaiya
|
2930010WL054386
|
Ammaiya
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559149
|
|
Ammaiya
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALLY
|
TN-30-010-044-044/356
(Thaggatti)
|
2930010000NRG23241220221764247
|
24/12/2022
|
Muniyamma
|
2930010WL054386
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559149
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-044-044/366
(Thaggatti)
|
2930010000NRG23241220221764248
|
24/12/2022
|
Ramakka
|
2930010WL054386
|
Ramakka
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559149
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-044-044/431-a
(Thaggatti)
|
2930010000NRG23241220221764253
|
24/12/2022
|
Byramma
|
2930010WL054386
|
Byramma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559149
|
|
Byramma
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-044-044/434-a
(Thaggatti)
|
2930010000NRG23241220221764254
|
24/12/2022
|
Thangama
|
2930010WL054386
|
Thangama
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559149
|
|
Thangama
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-044-044/554
(Thaggatti)
|
2930010000NRG23241220221764260
|
24/12/2022
|
Kaveramma
|
2930010WL054386
|
Kaveramma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kaveramma
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-044-044/555
(Thaggatti)
|
2930010000NRG23241220221764261
|
24/12/2022
|
Maramma
|
2930010WL054386
|
Maramma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559149
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-044-044/556
(Thaggatti)
|
2930010000NRG23241220221764262
|
24/12/2022
|
Rudramma
|
2930010WL054386
|
Rudramma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rudramma
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-044-044/557
(Thaggatti)
|
2930010000NRG23241220221764263
|
24/12/2022
|
Gowramma
|
2930010WL054386
|
Gowramma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559149
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-044-044/573
(Thaggatti)
|
2930010000NRG23241220221764264
|
24/12/2022
|
Angappa
|
2930010WL054386
|
Angappa
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559149
|
|
Angappa
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-044-044/88-b
(Thaggatti)
|
2930010000NRG23241220221764268
|
24/12/2022
|
gowramma
|
2930010WL054386
|
gowramma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
gowramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THALLY
|
TN-30-010-044-044/92-A
(Thaggatti)
|
2930010000NRG23241220221764269
|
24/12/2022
|
thimamma
|
2930010WL054386
|
thimamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559149
|
|
thimamma
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-044-044/944-B
(Thaggatti)
|
2930010000NRG23241220221764270
|
24/12/2022
|
Nagarathini
|
2930010WL054386
|
Nagarathini
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559149
|
|
Nagarathini
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-044-044/98-A
(Thaggatti)
|
2930010000NRG23241220221764272
|
24/12/2022
|
Sangamma
|
2930010WL054386
|
Sangamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sangamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89540
|
89540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93280
|
93280
|
|
|
|
|
|
|
|