|
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-30-010-011-002/307-A
(Daravendiram)
|
2930010000NRG23301220221804602
|
30/12/2022
|
Gopalamma
|
2930010WL055311
|
Gopalamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
03/02/2023
|
|
037296222
|
|
Gopalamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-011-002/567
(Daravendiram)
|
2930010000NRG23301220221804615
|
30/12/2022
|
Mani
|
2930010WL055311
|
Mani
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
03/02/2023
|
|
037296222
|
|
Mani
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-011-002/603
(Daravendiram)
|
2930010000NRG23301220221804622
|
30/12/2022
|
Munilakshmi
|
2930010WL055311
|
Munilakshmi
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
03/02/2023
|
|
037296222
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-011-003/515-A
(Daravendiram)
|
2930010000NRG23301220221804629
|
30/12/2022
|
Nagaveni
|
2930010WL055311
|
Nagaveni
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
03/02/2023
|
|
037296222
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
THALLY
|
TN-30-010-011-001/540
(Daravendiram)
|
2930010000NRG23301220221804587
|
30/12/2022
|
Madhamma
|
2930010WL055311
|
Madhamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
03/02/2023
|
|
037296222
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-011-002/194-B
(Daravendiram)
|
2930010000NRG23301220221804589
|
30/12/2022
|
Aluvelamma
|
2930010WL055311
|
Aluvelamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
03/02/2023
|
|
037296222
|
|
Aluvelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-011-002/211-B
(Daravendiram)
|
2930010000NRG23301220221804590
|
30/12/2022
|
Lachumaiya
|
2930010WL055311
|
Lachumaiya
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
03/02/2023
|
|
037296222
|
|
Lachumaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-011-002/220
(Daravendiram)
|
2930010000NRG23301220221804592
|
30/12/2022
|
venkatesamma
|
2930010WL055311
|
venkatesamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296222
|
|
venkatesamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-011-002/226-B
(Daravendiram)
|
2930010000NRG23301220221804593
|
30/12/2022
|
Sarojamma
|
2930010WL055311
|
Sarojamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-011-002/234-B
(Daravendiram)
|
2930010000NRG23301220221804594
|
30/12/2022
|
Ramachanrappa
|
2930010WL055311
|
Ramachanrappa
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
03/02/2023
|
|
037296222
|
|
Ramachanrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-011-002/235-B
(Daravendiram)
|
2930010000NRG23301220221804595
|
30/12/2022
|
Lachumamma
|
2930010WL055311
|
Lachumamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
03/02/2023
|
|
037296222
|
|
Lachumamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-011-002/239
(Daravendiram)
|
2930010000NRG23301220221804597
|
30/12/2022
|
Narayanamma
|
2930010WL055311
|
Narayanamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
03/02/2023
|
|
037296222
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-011-002/241-B
(Daravendiram)
|
2930010000NRG23301220221804598
|
30/12/2022
|
Chniramma
|
2930010WL055311
|
Chniramma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
03/02/2023
|
|
037296222
|
|
Chniramma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-011-002/258-B
(Daravendiram)
|
2930010000NRG23301220221804599
|
30/12/2022
|
Sudamma.
|
2930010WL055311
|
Sudamma.
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sudamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-011-002/286-B
(Daravendiram)
|
2930010000NRG23301220221804600
|
30/12/2022
|
Sankaramma
|
2930010WL055311
|
Sankaramma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sankaramma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-011-002/294-B
(Daravendiram)
|
2930010000NRG23301220221804601
|
30/12/2022
|
Yasodha
|
2930010WL055311
|
Yasodha
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
03/02/2023
|
|
037296222
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-011-002/313
(Daravendiram)
|
2930010000NRG23301220221804603
|
30/12/2022
|
Sudhamma
|
2930010WL055311
|
Sudhamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sudhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-011-002/353-A
(Daravendiram)
|
2930010000NRG23301220221804606
|
30/12/2022
|
Puttamma.
|
2930010WL055311
|
Puttamma.
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
03/02/2023
|
|
037296222
|
|
Puttamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-011-002/373-A
(Daravendiram)
|
2930010000NRG23301220221804607
|
30/12/2022
|
Yasothamma
|
2930010WL055311
|
Yasothamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296222
|
|
Yasothamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-011-002/403
(Daravendiram)
|
2930010000NRG23301220221804608
|
30/12/2022
|
Kenchamma
|
2930010WL055311
|
Kenchamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296222
|
|
Kenchamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-011-002/410
(Daravendiram)
|
2930010000NRG23301220221804610
|
30/12/2022
|
Narasamma
|
2930010WL055311
|
Narasamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296222
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-011-002/490
(Daravendiram)
|
2930010000NRG23301220221804611
|
30/12/2022
|
Geetha
|
2930010WL055311
|
Geetha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
03/02/2023
|
|
037296222
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-011-002/527
(Daravendiram)
|
2930010000NRG23301220221804612
|
30/12/2022
|
Manju
|
2930010WL055311
|
Manju
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296222
|
|
Manju
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-011-003/188
(Daravendiram)
|
2930010000NRG23301220221804625
|
30/12/2022
|
Lakshmamma
|
2930010WL055311
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
03/02/2023
|
|
037296222
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-011-003/320-A
(Daravendiram)
|
2930010000NRG23301220221804626
|
30/12/2022
|
Lachumamma
|
2930010WL055311
|
Lachumamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296222
|
|
Lachumamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-011-003/322-A
(Daravendiram)
|
2930010000NRG23301220221804627
|
30/12/2022
|
Mallamma
|
2930010WL055311
|
Mallamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
03/02/2023
|
|
037296222
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-011-003/541
(Daravendiram)
|
2930010000NRG23301220221804630
|
30/12/2022
|
Lakshumamma
|
2930010WL055311
|
Lakshumamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
03/02/2023
|
|
037296222
|
|
Lakshumamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-011-005/428
(Daravendiram)
|
2930010000NRG23301220221804632
|
30/12/2022
|
Chennamma
|
2930010WL055311
|
Chennamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
03/02/2023
|
|
037296222
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-011-011/110-A
(Daravendiram)
|
2930010000NRG23301220221804633
|
30/12/2022
|
Muniyappa
|
2930010WL055311
|
Muniyappa
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
03/02/2023
|
|
037296222
|
|
Muniyappa
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-011-011/113-A
(Daravendiram)
|
2930010000NRG23301220221804635
|
30/12/2022
|
Padhma
|
2930010WL055311
|
Padhma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296222
|
|
Padhma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-011-011/114-A
(Daravendiram)
|
2930010000NRG23301220221804636
|
30/12/2022
|
Bodamma
|
2930010WL055311
|
Bodamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296222
|
|
Bodamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-011-011/13-A
(Daravendiram)
|
2930010000NRG23301220221804638
|
30/12/2022
|
Kanthamma.
|
2930010WL055311
|
Kanthamma.
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296222
|
|
Kanthamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-011-011/131-A
(Daravendiram)
|
2930010000NRG23301220221804639
|
30/12/2022
|
Jayamma
|
2930010WL055311
|
Jayamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296222
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-011-011/144-A
(Daravendiram)
|
2930010000NRG23301220221804640
|
30/12/2022
|
Santhamma
|
2930010WL055311
|
Santhamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
03/02/2023
|
|
037296222
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-011-011/149-A
(Daravendiram)
|
2930010000NRG23301220221804641
|
30/12/2022
|
Asubathamma.
|
2930010WL055311
|
Asubathamma.
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
03/02/2023
|
|
037296222
|
|
Asubathamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-011-011/163-A
(Daravendiram)
|
2930010000NRG23301220221804643
|
30/12/2022
|
Rathnamma
|
2930010WL055311
|
Rathnamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-011-011/167-A
(Daravendiram)
|
2930010000NRG23301220221804644
|
30/12/2022
|
Sarasamma.
|
2930010WL055311
|
Sarasamma.
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sarasamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-011-011/170-a
(Daravendiram)
|
2930010000NRG23301220221804645
|
30/12/2022
|
Chikkaellappa
|
2930010WL055311
|
Chikkaellappa
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
03/02/2023
|
|
037296222
|
|
Chikkaellappa
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-011-011/172-a
(Daravendiram)
|
2930010000NRG23301220221804646
|
30/12/2022
|
Rajamma
|
2930010WL055311
|
Rajamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-011-011/177-a
(Daravendiram)
|
2930010000NRG23301220221804647
|
30/12/2022
|
Munirathina
|
2930010WL055311
|
Munirathina
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296222
|
|
Munirathina
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-011-011/180-a
(Daravendiram)
|
2930010000NRG23301220221804648
|
30/12/2022
|
Rukmaniyamma
|
2930010WL055311
|
Rukmaniyamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rukmaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-011-011/187-a
(Daravendiram)
|
2930010000NRG23301220221804649
|
30/12/2022
|
Munithayamma.
|
2930010WL055311
|
Munithayamma.
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
03/02/2023
|
|
037296222
|
|
Munithayamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-011-011/190-a
(Daravendiram)
|
2930010000NRG23301220221804650
|
30/12/2022
|
Jayamma
|
2930010WL055311
|
Jayamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296222
|
|
Jayamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THALLY
|
TN-30-010-011-011/191
(Daravendiram)
|
2930010000NRG23301220221804651
|
30/12/2022
|
Pillamma
|
2930010WL055311
|
Pillamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296222
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-011-011/192-C
(Daravendiram)
|
2930010000NRG23301220221804652
|
30/12/2022
|
Kamala
|
2930010WL055311
|
Kamala
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
03/02/2023
|
|
037296222
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-011-011/193-C
(Daravendiram)
|
2930010000NRG23301220221804653
|
30/12/2022
|
Muniyamma
|
2930010WL055311
|
Muniyamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
03/02/2023
|
|
037296222
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-011-011/195-a
(Daravendiram)
|
2930010000NRG23301220221804654
|
30/12/2022
|
Chenamma
|
2930010WL055311
|
Chenamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
03/02/2023
|
|
037296222
|
|
Chenamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-011-011/197-a
(Daravendiram)
|
2930010000NRG23301220221804655
|
30/12/2022
|
Meena
|
2930010WL055311
|
Meena
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296222
|
|
Meena
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-011-011/2-A
(Daravendiram)
|
2930010000NRG23301220221804656
|
30/12/2022
|
Uchanna
|
2930010WL055311
|
Uchanna
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
03/02/2023
|
|
037296222
|
|
Uchanna
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-011-011/200-a
(Daravendiram)
|
2930010000NRG23301220221804657
|
30/12/2022
|
Nagamma
|
2930010WL055311
|
Nagamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296222
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-011-011/216-A
(Daravendiram)
|
2930010000NRG23301220221804659
|
30/12/2022
|
Marappa
|
2930010WL055311
|
Marappa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296222
|
|
Marappa
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-011-011/22-A
(Daravendiram)
|
2930010000NRG23301220221804660
|
30/12/2022
|
Marappa
|
2930010WL055311
|
Marappa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296222
|
|
Marappa
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-011-011/221-a
(Daravendiram)
|
2930010000NRG23301220221804661
|
30/12/2022
|
pillamma
|
2930010WL055311
|
pillamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296222
|
|
pillamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-011-011/222-a
(Daravendiram)
|
2930010000NRG23301220221804662
|
30/12/2022
|
Pedurapp
|
2930010WL055311
|
Pedurapp
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296222
|
|
Pedurapp
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-011-011/224-a
(Daravendiram)
|
2930010000NRG23301220221804663
|
30/12/2022
|
Gowramma
|
2930010WL055311
|
Gowramma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296222
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-011-011/237-a
(Daravendiram)
|
2930010000NRG23301220221804664
|
30/12/2022
|
Narayanama
|
2930010WL055311
|
Narayanama
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
03/02/2023
|
|
037296222
|
|
Narayanama
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-011-011/25-A
(Daravendiram)
|
2930010000NRG23301220221804666
|
30/12/2022
|
Sivamma
|
2930010WL055311
|
Sivamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-011-011/255-a
(Daravendiram)
|
2930010000NRG23301220221804668
|
30/12/2022
|
Sunadhamma
|
2930010WL055311
|
Sunadhamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sunadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-011-011/264-a
(Daravendiram)
|
2930010000NRG23301220221804669
|
30/12/2022
|
Kathiramma.
|
2930010WL055311
|
Kathiramma.
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296222
|
|
Kathiramma.
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-011-011/276-A
(Daravendiram)
|
2930010000NRG23301220221804672
|
30/12/2022
|
Sasikala.
|
2930010WL055311
|
Sasikala.
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sasikala.
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-011-011/277-A
(Daravendiram)
|
2930010000NRG23301220221804673
|
30/12/2022
|
Munirathinamma
|
2930010WL055311
|
Munirathinamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
03/02/2023
|
|
037296222
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-011-011/282-A
(Daravendiram)
|
2930010000NRG23301220221804674
|
30/12/2022
|
Puttamma
|
2930010WL055311
|
Puttamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
03/02/2023
|
|
037296222
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-011-011/287-A
(Daravendiram)
|
2930010000NRG23301220221804675
|
30/12/2022
|
Nanjamma
|
2930010WL055311
|
Nanjamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296222
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-011-011/289
(Daravendiram)
|
2930010000NRG23301220221804676
|
30/12/2022
|
Munirathnamma
|
2930010WL055311
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
03/02/2023
|
|
037296222
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-011-011/29-A
(Daravendiram)
|
2930010000NRG23301220221804677
|
30/12/2022
|
Lagumakka
|
2930010WL055311
|
Lagumakka
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296222
|
|
Lagumakka
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-011-011/290-A
(Daravendiram)
|
2930010000NRG23301220221804678
|
30/12/2022
|
Nanjamma.
|
2930010WL055311
|
Nanjamma.
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296222
|
|
Nanjamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-011-011/293
(Daravendiram)
|
2930010000NRG23301220221804679
|
30/12/2022
|
Madurappa
|
2930010WL055311
|
Madurappa
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
03/02/2023
|
|
037296222
|
|
Madurappa
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-011-011/295-A
(Daravendiram)
|
2930010000NRG23301220221804680
|
30/12/2022
|
Muniraji
|
2930010WL055311
|
Muniraji
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
03/02/2023
|
|
037296222
|
|
Muniraji
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-011-011/306-A
(Daravendiram)
|
2930010000NRG23301220221804681
|
30/12/2022
|
Nirmala
|
2930010WL055311
|
Nirmala
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296222
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-011-011/31-A
(Daravendiram)
|
2930010000NRG23301220221804682
|
30/12/2022
|
Sujathamma
|
2930010WL055311
|
Sujathamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sujathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-011-011/314
(Daravendiram)
|
2930010000NRG23301220221804683
|
30/12/2022
|
Rukamaniyamma
|
2930010WL055311
|
Rukamaniyamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rukamaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-011-011/317
(Daravendiram)
|
2930010000NRG23301220221804684
|
30/12/2022
|
Narayanamma
|
2930010WL055311
|
Narayanamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296222
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-011-011/325
(Daravendiram)
|
2930010000NRG23301220221804685
|
30/12/2022
|
Shanthammaa
|
2930010WL055311
|
Shanthammaa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296222
|
|
Shanthammaa
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-011-011/33-A
(Daravendiram)
|
2930010000NRG23301220221804686
|
30/12/2022
|
Nagamma
|
2930010WL055311
|
Nagamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
03/02/2023
|
|
037296222
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-011-011/334
(Daravendiram)
|
2930010000NRG23301220221804689
|
30/12/2022
|
sampangiyamma
|
2930010WL055311
|
sampangiyamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296222
|
|
sampangiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-011-011/346
(Daravendiram)
|
2930010000NRG23301220221804692
|
30/12/2022
|
Munirathna.
|
2930010WL055311
|
Munirathna.
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296222
|
|
Munirathna.
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-011-011/365-B
(Daravendiram)
|
2930010000NRG23301220221804694
|
30/12/2022
|
Cheniramma
|
2930010WL055311
|
Cheniramma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
03/02/2023
|
|
037296222
|
|
Cheniramma
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-011-011/37-A
(Daravendiram)
|
2930010000NRG23301220221804695
|
30/12/2022
|
Rathinamma
|
2930010WL055311
|
Rathinamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
79
|
THALLY
|
TN-30-010-011-011/4-a
(Daravendiram)
|
2930010000NRG23301220221804696
|
30/12/2022
|
Ramakka
|
2930010WL055311
|
Ramakka
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
03/02/2023
|
|
037296222
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-011-011/40-A
(Daravendiram)
|
2930010000NRG23301220221804697
|
30/12/2022
|
Narayanappa
|
2930010WL055311
|
Narayanappa
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
03/02/2023
|
|
037296222
|
|
Narayanappa
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-011-011/435
(Daravendiram)
|
2930010000NRG23301220221804698
|
30/12/2022
|
Savitha
|
2930010WL055311
|
Savitha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296222
|
|
Savitha
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-011-011/460-A
(Daravendiram)
|
2930010000NRG23301220221804699
|
30/12/2022
|
Munithayamma
|
2930010WL055311
|
Munithayamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
03/02/2023
|
|
037296222
|
|
Munithayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-011-011/553
(Daravendiram)
|
2930010000NRG23301220221804700
|
30/12/2022
|
Kalavathi
|
2930010WL055311
|
Kalavathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296222
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-011-011/59-A
(Daravendiram)
|
2930010000NRG23301220221804704
|
30/12/2022
|
Rathinamma
|
2930010WL055311
|
Rathinamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rathinamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
THALLY
|
TN-30-010-011-011/65-A
(Daravendiram)
|
2930010000NRG23301220221804705
|
30/12/2022
|
Chenniramma
|
2930010WL055311
|
Chenniramma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
03/02/2023
|
|
037296222
|
|
Chenniramma
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-011-011/69-A
(Daravendiram)
|
2930010000NRG23301220221804708
|
30/12/2022
|
Venkatamma.
|
2930010WL055311
|
Venkatamma.
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296222
|
|
Venkatamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-011-011/79-A
(Daravendiram)
|
2930010000NRG23301220221804710
|
30/12/2022
|
Sunandamma
|
2930010WL055311
|
Sunandamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sunandamma
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-011-011/85-a
(Daravendiram)
|
2930010000NRG23301220221804711
|
30/12/2022
|
Nanjamma
|
2930010WL055311
|
Nanjamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
03/02/2023
|
|
037296222
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-011-011/86-A
(Daravendiram)
|
2930010000NRG23301220221804712
|
30/12/2022
|
Parvathamma.
|
2930010WL055311
|
Parvathamma.
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296222
|
|
Parvathamma.
|
INDIAN BANK(607105)
|
|
90
|
THALLY
|
TN-30-010-011-011/89-A
(Daravendiram)
|
2930010000NRG23301220221804713
|
30/12/2022
|
Chinnababu
|
2930010WL055311
|
Chinnababu
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
03/02/2023
|
|
037296222
|
|
Chinnababu
|
INDIAN BANK(607105)
|
|
91
|
THALLY
|
TN-30-010-011-011/92-A
(Daravendiram)
|
2930010000NRG23301220221804714
|
30/12/2022
|
Sarasamma
|
2930010WL055311
|
Sarasamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sarasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-011-002/213
(Daravendiram)
|
2930010000NRG23301220221804591
|
30/12/2022
|
Puttamma
|
2930010WL055311
|
Puttamma
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
03/02/2023
|
|
037296222
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-011-002/236
(Daravendiram)
|
2930010000NRG23301220221804596
|
30/12/2022
|
Sarsawathi
|
2930010WL055311
|
Sarsawathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sarsawathi
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-011-002/313
(Daravendiram)
|
2930010000NRG23301220221804604
|
30/12/2022
|
Munikrishnappa
|
2930010WL055311
|
Munikrishnappa
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
03/02/2023
|
|
037296222
|
|
Munikrishnappa
|
INDIAN BANK(607105)
|
|
95
|
THALLY
|
TN-30-010-011-002/41-C
(Daravendiram)
|
2930010000NRG23301220221804609
|
30/12/2022
|
Madhevamma
|
2930010WL055311
|
Madhevamma
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
03/02/2023
|
|
037296222
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-011-002/559
(Daravendiram)
|
2930010000NRG23301220221804613
|
30/12/2022
|
Anitha
|
2930010WL055311
|
Anitha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296222
|
|
Anitha
|
INDIAN BANK(607105)
|
|
97
|
THALLY
|
TN-30-010-011-002/565
(Daravendiram)
|
2930010000NRG23301220221804614
|
30/12/2022
|
Sampangiyamma
|
2930010WL055311
|
Sampangiyamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sampangiyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
THALLY
|
TN-30-010-011-002/571
(Daravendiram)
|
2930010000NRG23301220221804616
|
30/12/2022
|
Venkatesamma
|
2930010WL055311
|
Venkatesamma
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
03/02/2023
|
|
037296222
|
|
Venkatesamma
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-011-002/575-A
(Daravendiram)
|
2930010000NRG23301220221804617
|
30/12/2022
|
Puttamma
|
2930010WL055311
|
Puttamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
03/02/2023
|
|
037296222
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-011-002/578
(Daravendiram)
|
2930010000NRG23301220221804618
|
30/12/2022
|
Muniyamma
|
2930010WL055311
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296222
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THALLY
|
TN-30-010-011-002/583
(Daravendiram)
|
2930010000NRG23301220221804619
|
30/12/2022
|
Sampangiyamma
|
2930010WL055311
|
Sampangiyamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sampangiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THALLY
|
TN-30-010-011-002/588
(Daravendiram)
|
2930010000NRG23301220221804620
|
30/12/2022
|
Kanaka
|
2930010WL055311
|
Kanaka
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kanaka
|
CANARA BANK(508532)
|
|
103
|
THALLY
|
TN-30-010-011-002/599
(Daravendiram)
|
2930010000NRG23301220221804621
|
30/12/2022
|
Sushma
|
2930010WL055311
|
Sushma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sushma
|
INDIAN BANK(607105)
|
|
104
|
THALLY
|
TN-30-010-011-002/606
(Daravendiram)
|
2930010000NRG23301220221804623
|
30/12/2022
|
Ramesh
|
2930010WL055311
|
Ramesh
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296222
|
|
Ramesh
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THALLY
|
TN-30-010-011-002/87
(Daravendiram)
|
2930010000NRG23301220221804624
|
30/12/2022
|
Narayanappa
|
2930010WL055311
|
Narayanappa
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
03/02/2023
|
|
037296222
|
|
Narayanappa
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-011-003/366
(Daravendiram)
|
2930010000NRG23301220221804628
|
30/12/2022
|
GEETHA
|
2930010WL055311
|
GEETHA
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
GEETHA
|
ICICI BANK LTD(508534)
|
|
107
|
THALLY
|
TN-30-010-011-003/582
(Daravendiram)
|
2930010000NRG23301220221804631
|
30/12/2022
|
Manjula
|
2930010WL055311
|
Manjula
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
Manjula
|
IDBI BANK(607095)
|
|
108
|
THALLY
|
TN-30-010-011-011/118
(Daravendiram)
|
2930010000NRG23301220221804637
|
30/12/2022
|
Muniraj
|
2930010WL055311
|
Muniraj
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296222
|
|
Muniraj
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THALLY
|
TN-30-010-011-011/204-a
(Daravendiram)
|
2930010000NRG23301220221804658
|
30/12/2022
|
Balappa
|
2930010WL055311
|
Balappa
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
03/02/2023
|
|
037296222
|
|
Balappa
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
THALLY
|
TN-30-010-011-011/24-A
(Daravendiram)
|
2930010000NRG23301220221804665
|
30/12/2022
|
Venktryappa
|
2930010WL055311
|
Venktryappa
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296222
|
|
Venktryappa
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
THALLY
|
TN-30-010-011-011/251-a
(Daravendiram)
|
2930010000NRG23301220221804667
|
30/12/2022
|
Rudhramma
|
2930010WL055311
|
Rudhramma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rudhramma
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
THALLY
|
TN-30-010-011-011/271-A
(Daravendiram)
|
2930010000NRG23301220221804670
|
30/12/2022
|
Sujatha
|
2930010WL055311
|
Sujatha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sujatha
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
THALLY
|
TN-30-010-011-011/330
(Daravendiram)
|
2930010000NRG23301220221804687
|
30/12/2022
|
Roja
|
2930010WL055311
|
Roja
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296222
|
|
Roja
|
INDIAN BANK(607105)
|
|
114
|
THALLY
|
TN-30-010-011-011/339
(Daravendiram)
|
2930010000NRG23301220221804691
|
30/12/2022
|
Radhamma
|
2930010WL055311
|
Radhamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296222
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
115
|
THALLY
|
TN-30-010-011-011/364
(Daravendiram)
|
2930010000NRG23301220221804693
|
30/12/2022
|
Shantha
|
2930010WL055311
|
Shantha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296222
|
|
Shantha
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
THALLY
|
TN-30-010-011-011/566
(Daravendiram)
|
2930010000NRG23301220221804701
|
30/12/2022
|
Rasathi
|
2930010WL055311
|
Rasathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
117
|
THALLY
|
TN-30-010-011-011/57-A
(Daravendiram)
|
2930010000NRG23301220221804702
|
30/12/2022
|
Sampangi
|
2930010WL055311
|
Sampangi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sampangi
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
THALLY
|
TN-30-010-011-011/586
(Daravendiram)
|
2930010000NRG23301220221804703
|
30/12/2022
|
Nanjappa
|
2930010WL055311
|
Nanjappa
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296222
|
|
Nanjappa
|
CANARA BANK(508532)
|
|
119
|
THALLY
|
TN-30-010-011-011/66-A
(Daravendiram)
|
2930010000NRG23301220221804707
|
30/12/2022
|
Cheneerappa
|
2930010WL055311
|
Cheneerappa
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
03/02/2023
|
|
037296222
|
|
Cheneerappa
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
THALLY
|
TN-30-010-011-011/66-A
(Daravendiram)
|
2930010000NRG23301220221804706
|
30/12/2022
|
Sugnya
|
2930010WL055311
|
Sugnya
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sugnya
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
THALLY
|
TN-30-010-011-011/76-A
(Daravendiram)
|
2930010000NRG23301220221804709
|
30/12/2022
|
Manju
|
2930010WL055311
|
Manju
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
03/02/2023
|
|
037296222
|
|
Manju
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114540
|
114540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117070
|
117070
|
|
|
|
|
|
|
|