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-30-010-016-002/281 (Gumlapuram)
|
2930010000NRG23280420220033744
|
29/04/2022
|
Nagarathnamma
|
2930010WL001137
|
Nagarathnamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nagarathnamma
|
INDIAN BANK(607105)
|
2
|
THALLY
|
TN-30-010-016-002/404 (Gumlapuram)
|
2930010000NRG23280420220033746
|
29/04/2022
|
Gowramma
|
2930010WL001137
|
Gowramma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
3
|
THALLY
|
TN-30-010-016-002/761 (Gumlapuram)
|
2930010000NRG23280420220033747
|
29/04/2022
|
Chikkamma
|
2930010WL001137
|
Chikkamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chikkamma
|
PALLAVAN GRAMA BANK(607052)
|
4
|
THALLY
|
TN-30-010-016-002/801-A (Gumlapuram)
|
2930010000NRG23280420220033748
|
29/04/2022
|
Jayamma
|
2930010WL001137
|
Jayamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
5
|
THALLY
|
TN-30-010-016-002/809 (Gumlapuram)
|
2930010000NRG23280420220033749
|
29/04/2022
|
Muniyamma
|
2930010WL001137
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
6
|
THALLY
|
TN-30-010-016-002/821 (Gumlapuram)
|
2930010000NRG23280420220033750
|
29/04/2022
|
Lakshmamma
|
2930010WL001137
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
7
|
THALLY
|
TN-30-010-016-002/832 (Gumlapuram)
|
2930010000NRG23280420220033752
|
29/04/2022
|
Indhrani
|
2930010WL001137
|
Indhrani
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indhrani
|
INDIAN BANK(607105)
|
8
|
THALLY
|
TN-30-010-016-003/117 (Gumlapuram)
|
2930010000NRG23280420220033757
|
29/04/2022
|
Rangamma
|
2930010WL001137
|
Rangamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rangamma
|
PALLAVAN GRAMA BANK(607052)
|
9
|
THALLY
|
TN-30-010-016-003/880 (Gumlapuram)
|
2930010000NRG23280420220033759
|
29/04/2022
|
bharathi
|
2930010WL001137
|
bharathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
bharathi
|
PALLAVAN GRAMA BANK(607052)
|
10
|
THALLY
|
TN-30-010-016-003/881 (Gumlapuram)
|
2930010000NRG23280420220033760
|
29/04/2022
|
Nagamma
|
2930010WL001137
|
Nagamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
11
|
THALLY
|
TN-30-010-016-003/898 (Gumlapuram)
|
2930010000NRG23280420220033761
|
29/04/2022
|
Shobha
|
2930010WL001137
|
Shobha
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shobha
|
PALLAVAN GRAMA BANK(607052)
|
12
|
THALLY
|
TN-30-010-016-016/105 (Gumlapuram)
|
2930010000NRG23280420220033768
|
29/04/2022
|
Hiramma
|
2930010WL001137
|
Hiramma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Hiramma
|
PALLAVAN GRAMA BANK(607052)
|
13
|
THALLY
|
TN-30-010-016-016/150 (Gumlapuram)
|
2930010000NRG23280420220033776
|
29/04/2022
|
Madhanagriyamma
|
2930010WL001137
|
Madhanagriyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Madhanagriyamma
|
PALLAVAN GRAMA BANK(607052)
|
14
|
THALLY
|
TN-30-010-016-016/161 (Gumlapuram)
|
2930010000NRG23280420220033778
|
29/04/2022
|
Chinnamma
|
2930010WL001137
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
15
|
THALLY
|
TN-30-010-016-016/211 (Gumlapuram)
|
2930010000NRG23280420220033779
|
29/04/2022
|
Chenneramma
|
2930010WL001137
|
Chenneramma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chenneramma
|
PALLAVAN GRAMA BANK(607052)
|
16
|
THALLY
|
TN-30-010-016-016/240-A (Gumlapuram)
|
2930010000NRG23280420220033782
|
29/04/2022
|
Muthamma
|
2930010WL001137
|
Muthamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
17
|
THALLY
|
TN-30-010-016-016/241-A (Gumlapuram)
|
2930010000NRG23280420220033783
|
29/04/2022
|
Sakamma
|
2930010WL001137
|
Sakamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sakamma
|
PALLAVAN GRAMA BANK(607052)
|
18
|
THALLY
|
TN-30-010-016-016/243-A (Gumlapuram)
|
2930010000NRG23280420220033784
|
29/04/2022
|
Lakshmamma..
|
2930010WL001137
|
Lakshmamma..
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmamma..
|
PALLAVAN GRAMA BANK(607052)
|
19
|
THALLY
|
TN-30-010-016-016/320-A (Gumlapuram)
|
2930010000NRG23280420220033787
|
29/04/2022
|
Narasamma
|
2930010WL001137
|
Narasamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
20
|
THALLY
|
TN-30-010-016-016/348-a (Gumlapuram)
|
2930010000NRG23280420220033788
|
29/04/2022
|
Sudha
|
2930010WL001137
|
Sudha
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
21
|
THALLY
|
TN-30-010-016-016/353-a (Gumlapuram)
|
2930010000NRG23280420220033789
|
29/04/2022
|
Rajamma
|
2930010WL001137
|
Rajamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
22
|
THALLY
|
TN-30-010-016-016/424-a (Gumlapuram)
|
2930010000NRG23280420220033793
|
29/04/2022
|
Mangalamnma
|
2930010WL001137
|
Mangalamnma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mangalamnma
|
INDIAN BANK(607105)
|
23
|
THALLY
|
TN-30-010-016-016/479-A (Gumlapuram)
|
2930010000NRG23280420220033801
|
29/04/2022
|
Savithramma
|
2930010WL001137
|
Savithramma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Savithramma
|
PALLAVAN GRAMA BANK(607052)
|
24
|
THALLY
|
TN-30-010-016-016/488-A (Gumlapuram)
|
2930010000NRG23280420220033803
|
29/04/2022
|
Hanumamma
|
2930010WL001137
|
Hanumamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Hanumamma
|
PALLAVAN GRAMA BANK(607052)
|
25
|
THALLY
|
TN-30-010-016-016/491-A (Gumlapuram)
|
2930010000NRG23280420220033805
|
29/04/2022
|
Sharadha
|
2930010WL001137
|
Sharadha
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sharadha
|
PALLAVAN GRAMA BANK(607052)
|
26
|
THALLY
|
TN-30-010-016-016/515-A (Gumlapuram)
|
2930010000NRG23280420220033809
|
29/04/2022
|
Yallamma
|
2930010WL001137
|
Yallamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Yallamma
|
PALLAVAN GRAMA BANK(607052)
|
27
|
THALLY
|
TN-30-010-016-016/523-A (Gumlapuram)
|
2930010000NRG23280420220033811
|
29/04/2022
|
Jayamma
|
2930010WL001137
|
Jayamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
28
|
THALLY
|
TN-30-010-016-016/524-A (Gumlapuram)
|
2930010000NRG23280420220033812
|
29/04/2022
|
Nagamma
|
2930010WL001137
|
Nagamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nagamma
|
INDIAN BANK(607105)
|
29
|
THALLY
|
TN-30-010-016-016/565 (Gumlapuram)
|
2930010000NRG23280420220033818
|
29/04/2022
|
Nagamma
|
2930010WL001137
|
Nagamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
30
|
THALLY
|
TN-30-010-016-016/569 (Gumlapuram)
|
2930010000NRG23280420220033820
|
29/04/2022
|
Kamalamma
|
2930010WL001137
|
Kamalamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamalamma
|
PALLAVAN GRAMA BANK(607052)
|
31
|
THALLY
|
TN-30-010-016-016/584 (Gumlapuram)
|
2930010000NRG23280420220033821
|
29/04/2022
|
Rajamma
|
2930010WL001137
|
Rajamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajamma
|
INDIAN BANK(607105)
|
32
|
THALLY
|
TN-30-010-016-016/607 (Gumlapuram)
|
2930010000NRG23280420220033823
|
29/04/2022
|
Sunandha
|
2930010WL001137
|
Sunandha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sunandha
|
PALLAVAN GRAMA BANK(607052)
|
33
|
THALLY
|
TN-30-010-016-016/608 (Gumlapuram)
|
2930010000NRG23280420220033824
|
29/04/2022
|
muniyallamma
|
2930010WL001137
|
muniyallamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
muniyallamma
|
PALLAVAN GRAMA BANK(607052)
|
34
|
THALLY
|
TN-30-010-016-016/62-A (Gumlapuram)
|
2930010000NRG23280420220033827
|
29/04/2022
|
Gowramma
|
2930010WL001137
|
Gowramma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
35
|
THALLY
|
TN-30-010-016-016/626 (Gumlapuram)
|
2930010000NRG23280420220033828
|
29/04/2022
|
Munirathna
|
2930010WL001137
|
Munirathna
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
Munirathna
|
INDIAN BANK(607105)
|
36
|
THALLY
|
TN-30-010-016-016/670 (Gumlapuram)
|
2930010000NRG23280420220033831
|
29/04/2022
|
Rajamma
|
2930010WL001137
|
Rajamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
37
|
THALLY
|
TN-30-010-016-016/677 (Gumlapuram)
|
2930010000NRG23280420220033833
|
29/04/2022
|
Varalakshmi
|
2930010WL001137
|
Varalakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
38
|
THALLY
|
TN-30-010-016-016/681-A (Gumlapuram)
|
2930010000NRG23280420220033834
|
29/04/2022
|
Ramakka
|
2930010WL001137
|
Ramakka
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
39
|
THALLY
|
TN-30-010-016-016/702 (Gumlapuram)
|
2930010000NRG23280420220033835
|
29/04/2022
|
Chaithra
|
2930010WL001137
|
Chaithra
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chaithra
|
PALLAVAN GRAMA BANK(607052)
|
40
|
THALLY
|
TN-30-010-016-016/741 (Gumlapuram)
|
2930010000NRG23280420220033836
|
29/04/2022
|
Narayanappa
|
2930010WL001137
|
Narayanappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Narayanappa
|
PALLAVAN GRAMA BANK(607052)
|
41
|
THALLY
|
TN-30-010-016-016/75 (Gumlapuram)
|
2930010000NRG23280420220033837
|
29/04/2022
|
Pillamma
|
2930010WL001137
|
Pillamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pillamma
|
PALLAVAN GRAMA BANK(607052)
|
42
|
THALLY
|
TN-30-010-016-016/780 (Gumlapuram)
|
2930010000NRG23280420220033838
|
29/04/2022
|
Manjula
|
2930010WL001137
|
Manjula
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
43
|
THALLY
|
TN-30-010-016-016/787 (Gumlapuram)
|
2930010000NRG23280420220033839
|
29/04/2022
|
Sumilatha
|
2930010WL001137
|
Sumilatha
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sumilatha
|
PALLAVAN GRAMA BANK(607052)
|
44
|
THALLY
|
TN-30-010-016-016/79 (Gumlapuram)
|
2930010000NRG23280420220033840
|
29/04/2022
|
Gowramma
|
2930010WL001137
|
Gowramma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
45
|
THALLY
|
TN-30-010-016-016/800 (Gumlapuram)
|
2930010000NRG23280420220033841
|
29/04/2022
|
Yellamma
|
2930010WL001137
|
Yellamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Yellamma
|
PALLAVAN GRAMA BANK(607052)
|
46
|
THALLY
|
TN-30-010-016-016/815 (Gumlapuram)
|
2930010000NRG23280420220033842
|
29/04/2022
|
Rathnamma
|
2930010WL001137
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
47
|
THALLY
|
TN-30-010-016-016/818 (Gumlapuram)
|
2930010000NRG23280420220033843
|
29/04/2022
|
Kanthamma
|
2930010WL001137
|
Kanthamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
48
|
THALLY
|
TN-30-010-016-016/848 (Gumlapuram)
|
2930010000NRG23280420220033844
|
29/04/2022
|
Yeshodhamma
|
2930010WL001137
|
Yeshodhamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Yeshodhamma
|
PALLAVAN GRAMA BANK(607052)
|
49
|
THALLY
|
TN-30-010-016-016/853 (Gumlapuram)
|
2930010000NRG23280420220033845
|
29/04/2022
|
Suguna
|
2930010WL001137
|
Suguna
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
50
|
THALLY
|
TN-30-010-016-016/859 (Gumlapuram)
|
2930010000NRG23280420220033846
|
29/04/2022
|
Puttananjamma
|
2930010WL001137
|
Puttananjamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Puttananjamma
|
PALLAVAN GRAMA BANK(607052)
|
51
|
THALLY
|
TN-30-010-016-016/900 (Gumlapuram)
|
2930010000NRG23280420220033847
|
29/04/2022
|
Devamma
|
2930010WL001137
|
Devamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Devamma
|
PALLAVAN GRAMA BANK(607052)
|
52
|
THALLY
|
TN-30-010-016-016/918 (Gumlapuram)
|
2930010000NRG23280420220033848
|
29/04/2022
|
Madhamma
|
2930010WL001137
|
Madhamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
53
|
THALLY
|
TN-30-010-016-002/283 (Gumlapuram)
|
2930010000NRG23280420220033745
|
29/04/2022
|
Shanthamma
|
2930010WL001137
|
Shanthamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanthamma
|
PALLAVAN GRAMA BANK(607052)
|
54
|
THALLY
|
TN-30-010-016-016/155 (Gumlapuram)
|
2930010000NRG23280420220033777
|
29/04/2022
|
Chineeramma
|
2930010WL001137
|
Chineeramma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chineeramma
|
PALLAVAN GRAMA BANK(607052)
|
55
|
THALLY
|
TN-30-010-016-016/226-A (Gumlapuram)
|
2930010000NRG23280420220033780
|
29/04/2022
|
Beddappa
|
2930010WL001137
|
Beddappa
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Beddappa
|
PALLAVAN GRAMA BANK(607052)
|
56
|
THALLY
|
TN-30-010-016-016/23-A (Gumlapuram)
|
2930010000NRG23280420220033781
|
29/04/2022
|
Kullamma
|
2930010WL001137
|
Kullamma
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kullamma
|
PALLAVAN GRAMA BANK(607052)
|
57
|
THALLY
|
TN-30-010-016-016/259-A (Gumlapuram)
|
2930010000NRG23280420220033785
|
29/04/2022
|
nanjamma
|
2930010WL001137
|
nanjamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
58
|
THALLY
|
TN-30-010-016-016/293-A (Gumlapuram)
|
2930010000NRG23280420220033786
|
29/04/2022
|
Munirathinamma
|
2930010WL001137
|
Munirathinamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Munirathinamma
|
PALLAVAN GRAMA BANK(607052)
|
59
|
THALLY
|
TN-30-010-016-016/36-A (Gumlapuram)
|
2930010000NRG23280420220033790
|
29/04/2022
|
Gowramma
|
2930010WL001137
|
Gowramma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
60
|
THALLY
|
TN-30-010-016-016/376-a (Gumlapuram)
|
2930010000NRG23280420220033791
|
29/04/2022
|
Savithramma
|
2930010WL001137
|
Savithramma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Savithramma
|
PALLAVAN GRAMA BANK(607052)
|
61
|
THALLY
|
TN-30-010-016-016/416 (Gumlapuram)
|
2930010000NRG23280420220033792
|
29/04/2022
|
Gowramma
|
2930010WL001137
|
Gowramma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
62
|
THALLY
|
TN-30-010-016-016/425-a (Gumlapuram)
|
2930010000NRG23280420220033794
|
29/04/2022
|
Chikkonappa
|
2930010WL001137
|
Chikkonappa
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chikkonappa
|
PALLAVAN GRAMA BANK(607052)
|
63
|
THALLY
|
TN-30-010-016-016/430-a (Gumlapuram)
|
2930010000NRG23280420220033796
|
29/04/2022
|
Rajamma
|
2930010WL001137
|
Rajamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
64
|
THALLY
|
TN-30-010-016-016/435-a (Gumlapuram)
|
2930010000NRG23280420220033797
|
29/04/2022
|
Manjula
|
2930010WL001137
|
Manjula
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manjula
|
INDIAN BANK(607105)
|
65
|
THALLY
|
TN-30-010-016-016/45 (Gumlapuram)
|
2930010000NRG23280420220033798
|
29/04/2022
|
Muniyamma
|
2930010WL001137
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
66
|
THALLY
|
TN-30-010-016-016/456-A (Gumlapuram)
|
2930010000NRG23280420220033799
|
29/04/2022
|
Sivamma
|
2930010WL001137
|
Sivamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
67
|
THALLY
|
TN-30-010-016-016/478-A (Gumlapuram)
|
2930010000NRG23280420220033800
|
29/04/2022
|
Neelamma
|
2930010WL001137
|
Neelamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Neelamma
|
INDIAN BANK(607105)
|
68
|
THALLY
|
TN-30-010-016-016/483-A (Gumlapuram)
|
2930010000NRG23280420220033802
|
29/04/2022
|
Anusooya
|
2930010WL001137
|
Anusooya
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anusooya
|
PALLAVAN GRAMA BANK(607052)
|
69
|
THALLY
|
TN-30-010-016-016/490-A (Gumlapuram)
|
2930010000NRG23280420220033804
|
29/04/2022
|
Rangamma
|
2930010WL001137
|
Rangamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rangamma
|
PALLAVAN GRAMA BANK(607052)
|
70
|
THALLY
|
TN-30-010-016-016/497-A (Gumlapuram)
|
2930010000NRG23280420220033806
|
29/04/2022
|
Rathanamma
|
2930010WL001137
|
Rathanamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rathanamma
|
PALLAVAN GRAMA BANK(607052)
|
71
|
THALLY
|
TN-30-010-016-016/501-A (Gumlapuram)
|
2930010000NRG23280420220033807
|
29/04/2022
|
Padmamma
|
2930010WL001137
|
Padmamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Padmamma
|
PALLAVAN GRAMA BANK(607052)
|
72
|
THALLY
|
TN-30-010-016-016/503-A (Gumlapuram)
|
2930010000NRG23280420220033808
|
29/04/2022
|
Roopa
|
2930010WL001137
|
Roopa
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Roopa
|
PALLAVAN GRAMA BANK(607052)
|
73
|
THALLY
|
TN-30-010-016-016/521 (Gumlapuram)
|
2930010000NRG23280420220033810
|
29/04/2022
|
Ganesh
|
2930010WL001137
|
Ganesh
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ganesh
|
PALLAVAN GRAMA BANK(607052)
|
74
|
THALLY
|
TN-30-010-016-016/527-A (Gumlapuram)
|
2930010000NRG23280420220033813
|
29/04/2022
|
Rathinamma
|
2930010WL001137
|
Rathinamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
75
|
THALLY
|
TN-30-010-016-016/542-A (Gumlapuram)
|
2930010000NRG23280420220033814
|
29/04/2022
|
Gowramma
|
2930010WL001137
|
Gowramma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
76
|
THALLY
|
TN-30-010-016-016/547-A (Gumlapuram)
|
2930010000NRG23280420220033815
|
29/04/2022
|
Radha
|
2930010WL001137
|
Radha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
77
|
THALLY
|
TN-30-010-016-016/556-A (Gumlapuram)
|
2930010000NRG23280420220033817
|
29/04/2022
|
Madamma
|
2930010WL001137
|
Madamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Madamma
|
PALLAVAN GRAMA BANK(607052)
|
78
|
THALLY
|
TN-30-010-016-016/566 (Gumlapuram)
|
2930010000NRG23280420220033819
|
29/04/2022
|
Puttamma
|
2930010WL001137
|
Puttamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
79
|
THALLY
|
TN-30-010-016-016/591 (Gumlapuram)
|
2930010000NRG23280420220033822
|
29/04/2022
|
Nanjamma
|
2930010WL001137
|
Nanjamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
80
|
THALLY
|
TN-30-010-016-016/611 (Gumlapuram)
|
2930010000NRG23280420220033825
|
29/04/2022
|
Rajamma
|
2930010WL001137
|
Rajamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
81
|
THALLY
|
TN-30-010-016-016/618 (Gumlapuram)
|
2930010000NRG23280420220033826
|
29/04/2022
|
Anusooya
|
2930010WL001137
|
Anusooya
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anusooya
|
PALLAVAN GRAMA BANK(607052)
|
82
|
THALLY
|
TN-30-010-016-016/636 (Gumlapuram)
|
2930010000NRG23280420220033829
|
29/04/2022
|
Shakunthalamma
|
2930010WL001137
|
Shakunthalamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shakunthalamma
|
PALLAVAN GRAMA BANK(607052)
|
83
|
THALLY
|
TN-30-010-016-016/66-B (Gumlapuram)
|
2930010000NRG23280420220033830
|
29/04/2022
|
Muniyamma
|
2930010WL001137
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
84
|
THALLY
|
TN-30-010-016-016/676 (Gumlapuram)
|
2930010000NRG23280420220033832
|
29/04/2022
|
Mahaboolbee
|
2930010WL001137
|
Mahaboolbee
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mahaboolbee
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95040
|
95040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95040
|
95040
|
|
|
|
|
|
|
|