|
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-30-010-048-003/524-A
(Unisenatham)
|
2930010000NRG23170320232286627
|
18/03/2023
|
Anitha
|
2930010WL065974
|
Anitha
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730340
|
|
Anitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-048-003/428
(Unisenatham)
|
2930010000NRG23170320232286625
|
18/03/2023
|
Suseela
|
2930010WL065974
|
Suseela
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-048-003/43-A
(Unisenatham)
|
2930010000NRG23170320232286626
|
18/03/2023
|
Vanagurukkamma
|
2930010WL065974
|
Vanagurukkamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Vanagurukkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-048-003/84-B
(Unisenatham)
|
2930010000NRG23170320232286629
|
18/03/2023
|
Pappamma
|
2930010WL065974
|
Pappamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Pappamma
|
IDBI BANK(607095)
|
|
5
|
THALLY
|
TN-30-010-048-004/363-A
(Unisenatham)
|
2930010000NRG23170320232286630
|
18/03/2023
|
Muniyamma
|
2930010WL065974
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-048-004/466
(Unisenatham)
|
2930010000NRG23170320232286631
|
18/03/2023
|
Madevamma
|
2930010WL065974
|
Madevamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-048-004/482
(Unisenatham)
|
2930010000NRG23170320232286632
|
18/03/2023
|
Puttamma
|
2930010WL065974
|
Puttamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730340
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-048-005/118-A
(Unisenatham)
|
2930010000NRG23170320232286636
|
18/03/2023
|
Jayamma
|
2930010WL065974
|
Jayamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-048-005/449
(Unisenatham)
|
2930010000NRG23170320232286637
|
18/03/2023
|
Bhagyamma
|
2930010WL065974
|
Bhagyamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730340
|
|
Bhagyamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-048-005/60-B
(Unisenatham)
|
2930010000NRG23170320232286639
|
18/03/2023
|
meena
|
2930010WL065974
|
meena
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730340
|
|
meena
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-048-006/411-B
(Unisenatham)
|
2930010000NRG23170320232286640
|
18/03/2023
|
Radha
|
2930010WL065974
|
Radha
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730340
|
|
Radha
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-048-006/437
(Unisenatham)
|
2930010000NRG23170320232286641
|
18/03/2023
|
Manjula
|
2930010WL065974
|
Manjula
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Manjula
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-048-006/438
(Unisenatham)
|
2930010000NRG23170320232286642
|
18/03/2023
|
Saroja
|
2930010WL065974
|
Saroja
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-048-006/441
(Unisenatham)
|
2930010000NRG23170320232286643
|
18/03/2023
|
Saraswathi
|
2930010WL065974
|
Saraswathi
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730340
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-048-007/505-A
(Unisenatham)
|
2930010000NRG23170320232286645
|
18/03/2023
|
Shyla
|
2930010WL065974
|
Shyla
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730340
|
|
Shyla
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-048-048/100
(Unisenatham)
|
2930010000NRG23170320232286646
|
18/03/2023
|
Chandrappa
|
2930010WL065974
|
Chandrappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Chandrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-048-048/104
(Unisenatham)
|
2930010000NRG23170320232286647
|
18/03/2023
|
Nanjamma
|
2930010WL065974
|
Nanjamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-048-048/107
(Unisenatham)
|
2930010000NRG23170320232286648
|
18/03/2023
|
Basuvarajamma
|
2930010WL065974
|
Basuvarajamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Basuvarajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-048-048/111
(Unisenatham)
|
2930010000NRG23170320232286649
|
18/03/2023
|
Radhamma
|
2930010WL065974
|
Radhamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Radhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-048-048/117-B
(Unisenatham)
|
2930010000NRG23170320232286650
|
18/03/2023
|
Madevi
|
2930010WL065974
|
Madevi
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730340
|
|
Madevi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-048-048/123
(Unisenatham)
|
2930010000NRG23170320232286651
|
18/03/2023
|
Rajamma
|
2930010WL065974
|
Rajamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rajamma
|
IDBI BANK(607095)
|
|
22
|
THALLY
|
TN-30-010-048-048/161-A
(Unisenatham)
|
2930010000NRG23170320232286652
|
18/03/2023
|
Muniyamma
|
2930010WL065974
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730340
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-048-048/163
(Unisenatham)
|
2930010000NRG23170320232286653
|
18/03/2023
|
Mamtha
|
2930010WL065974
|
Mamtha
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730340
|
|
Mamtha
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-048-048/164
(Unisenatham)
|
2930010000NRG23170320232286654
|
18/03/2023
|
Muniyappa
|
2930010WL065974
|
Muniyappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Muniyappa
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-048-048/180
(Unisenatham)
|
2930010000NRG23170320232286655
|
18/03/2023
|
Radha
|
2930010WL065974
|
Radha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-048-048/188
(Unisenatham)
|
2930010000NRG23170320232286656
|
18/03/2023
|
Sujatha
|
2930010WL065974
|
Sujatha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-048-048/190-A
(Unisenatham)
|
2930010000NRG23170320232286657
|
18/03/2023
|
Hemavathi
|
2930010WL065974
|
Hemavathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Hemavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-048-048/195
(Unisenatham)
|
2930010000NRG23170320232286658
|
18/03/2023
|
Gopamma
|
2930010WL065974
|
Gopamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730340
|
|
Gopamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-048-048/200
(Unisenatham)
|
2930010000NRG23170320232286659
|
18/03/2023
|
Muniyamma
|
2930010WL065974
|
Muniyamma
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730340
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-048-048/204
(Unisenatham)
|
2930010000NRG23170320232286660
|
18/03/2023
|
Lakshmi
|
2930010WL065974
|
Lakshmi
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730340
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-048-048/220
(Unisenatham)
|
2930010000NRG23170320232286661
|
18/03/2023
|
Radamma
|
2930010WL065974
|
Radamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Radamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-048-048/238
(Unisenatham)
|
2930010000NRG23170320232286662
|
18/03/2023
|
Thimmarajamma
|
2930010WL065974
|
Thimmarajamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Thimmarajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-048-048/240
(Unisenatham)
|
2930010000NRG23170320232286663
|
18/03/2023
|
Gowramma
|
2930010WL065974
|
Gowramma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-048-048/247
(Unisenatham)
|
2930010000NRG23170320232286665
|
18/03/2023
|
Rathnamma
|
2930010WL065974
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-048-048/251
(Unisenatham)
|
2930010000NRG23170320232286666
|
18/03/2023
|
Kenjamma.
|
2930010WL065974
|
Kenjamma.
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kenjamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-048-048/258
(Unisenatham)
|
2930010000NRG23170320232286667
|
18/03/2023
|
Venkatappa
|
2930010WL065974
|
Venkatappa
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Venkatappa
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-048-048/259
(Unisenatham)
|
2930010000NRG23170320232286668
|
18/03/2023
|
Chinnamma
|
2930010WL065974
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-048-048/278
(Unisenatham)
|
2930010000NRG23170320232286669
|
18/03/2023
|
veenamma
|
2930010WL065974
|
veenamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
veenamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-048-048/280
(Unisenatham)
|
2930010000NRG23170320232286670
|
18/03/2023
|
Lakshmamma
|
2930010WL065974
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-048-048/281
(Unisenatham)
|
2930010000NRG23170320232286671
|
18/03/2023
|
bhagya
|
2930010WL065974
|
bhagya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
bhagya
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-048-048/282
(Unisenatham)
|
2930010000NRG23170320232286672
|
18/03/2023
|
Mangala
|
2930010WL065974
|
Mangala
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Mangala
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-048-048/291
(Unisenatham)
|
2930010000NRG23170320232286673
|
18/03/2023
|
Rathanamma
|
2930010WL065974
|
Rathanamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rathanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-048-048/294
(Unisenatham)
|
2930010000NRG23170320232286674
|
18/03/2023
|
Bagyamma
|
2930010WL065974
|
Bagyamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Bagyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-048-048/298
(Unisenatham)
|
2930010000NRG23170320232286675
|
18/03/2023
|
gopamma
|
2930010WL065974
|
gopamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730340
|
|
gopamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-048-048/30
(Unisenatham)
|
2930010000NRG23170320232286676
|
18/03/2023
|
Sunathamma
|
2930010WL065974
|
Sunathamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Rejected
|
31/03/2023
|
|
025730340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
THALLY
|
TN-30-010-048-048/308
(Unisenatham)
|
2930010000NRG23170320232286677
|
18/03/2023
|
Uma
|
2930010WL065974
|
Uma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-048-048/31
(Unisenatham)
|
2930010000NRG23170320232286678
|
18/03/2023
|
Mallappa
|
2930010WL065974
|
Mallappa
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730340
|
|
Mallappa
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-048-048/316
(Unisenatham)
|
2930010000NRG23170320232286679
|
18/03/2023
|
Shanthamma
|
2930010WL065974
|
Shanthamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Shanthamma
|
IDBI BANK(607095)
|
|
49
|
THALLY
|
TN-30-010-048-048/32
(Unisenatham)
|
2930010000NRG23170320232286680
|
18/03/2023
|
Jayamma
|
2930010WL065974
|
Jayamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-048-048/322
(Unisenatham)
|
2930010000NRG23170320232286681
|
18/03/2023
|
Gopalappa
|
2930010WL065974
|
Gopalappa
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Gopalappa
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-048-048/33
(Unisenatham)
|
2930010000NRG23170320232286682
|
18/03/2023
|
Sunathamma
|
2930010WL065974
|
Sunathamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sunathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-048-048/335
(Unisenatham)
|
2930010000NRG23170320232286683
|
18/03/2023
|
Naranayamma
|
2930010WL065974
|
Naranayamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Naranayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-048-048/337
(Unisenatham)
|
2930010000NRG23170320232286684
|
18/03/2023
|
Nagamma
|
2930010WL065974
|
Nagamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-048-048/341
(Unisenatham)
|
2930010000NRG23170320232286685
|
18/03/2023
|
Yashodha
|
2930010WL065974
|
Yashodha
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730340
|
|
Yashodha
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-048-048/347
(Unisenatham)
|
2930010000NRG23170320232286686
|
18/03/2023
|
Ananthamma
|
2930010WL065974
|
Ananthamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Ananthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-048-048/348
(Unisenatham)
|
2930010000NRG23170320232286687
|
18/03/2023
|
Rajamma
|
2930010WL065974
|
Rajamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-048-048/350-A
(Unisenatham)
|
2930010000NRG23170320232286688
|
18/03/2023
|
Narasamma
|
2930010WL065974
|
Narasamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730340
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-048-048/358
(Unisenatham)
|
2930010000NRG23170320232286689
|
18/03/2023
|
Lingamma
|
2930010WL065974
|
Lingamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Lingamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-048-048/362
(Unisenatham)
|
2930010000NRG23170320232286690
|
18/03/2023
|
gowramma
|
2930010WL065974
|
gowramma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-048-048/365
(Unisenatham)
|
2930010000NRG23170320232286691
|
18/03/2023
|
chinnamma
|
2930010WL065974
|
chinnamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-048-048/367
(Unisenatham)
|
2930010000NRG23170320232286692
|
18/03/2023
|
Venkatalakshmamma
|
2930010WL065974
|
Venkatalakshmamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Venkatalakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-048-048/369
(Unisenatham)
|
2930010000NRG23170320232286693
|
18/03/2023
|
mala
|
2930010WL065974
|
mala
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
mala
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-048-048/37
(Unisenatham)
|
2930010000NRG23170320232286694
|
18/03/2023
|
Basuvarajamma
|
2930010WL065974
|
Basuvarajamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730340
|
|
Basuvarajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-048-048/373
(Unisenatham)
|
2930010000NRG23170320232286695
|
18/03/2023
|
Chinnammaya
|
2930010WL065974
|
Chinnammaya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Chinnammaya
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-048-048/381
(Unisenatham)
|
2930010000NRG23170320232286697
|
18/03/2023
|
rajamma
|
2930010WL065974
|
rajamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730340
|
|
rajamma
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-048-048/39
(Unisenatham)
|
2930010000NRG23170320232286698
|
18/03/2023
|
Sivaruthiramma
|
2930010WL065974
|
Sivaruthiramma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sivaruthiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-048-048/42
(Unisenatham)
|
2930010000NRG23170320232286699
|
18/03/2023
|
Chinnamuniyamma
|
2930010WL065974
|
Chinnamuniyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Chinnamuniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-048-048/439
(Unisenatham)
|
2930010000NRG23170320232286700
|
18/03/2023
|
Rajamma
|
2930010WL065974
|
Rajamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-048-048/465
(Unisenatham)
|
2930010000NRG23170320232286702
|
18/03/2023
|
Rajamma
|
2930010WL065974
|
Rajamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-048-048/48
(Unisenatham)
|
2930010000NRG23170320232286703
|
18/03/2023
|
Rathnamma
|
2930010WL065974
|
Rathnamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-048-048/5
(Unisenatham)
|
2930010000NRG23170320232286704
|
18/03/2023
|
Kalamma
|
2930010WL065974
|
Kalamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-048-048/52
(Unisenatham)
|
2930010000NRG23170320232286705
|
18/03/2023
|
Lakhsmi
|
2930010WL065974
|
Lakhsmi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Lakhsmi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-048-048/61
(Unisenatham)
|
2930010000NRG23170320232286707
|
18/03/2023
|
Muniyamma
|
2930010WL065974
|
Muniyamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730340
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-048-048/63
(Unisenatham)
|
2930010000NRG23170320232286708
|
18/03/2023
|
Rajamma
|
2930010WL065974
|
Rajamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-048-048/69
(Unisenatham)
|
2930010000NRG23170320232286709
|
18/03/2023
|
Munilakshmamma
|
2930010WL065974
|
Munilakshmamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Munilakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-048-048/71
(Unisenatham)
|
2930010000NRG23170320232286710
|
18/03/2023
|
Rajamma
|
2930010WL065974
|
Rajamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-048-048/73
(Unisenatham)
|
2930010000NRG23170320232286711
|
18/03/2023
|
Kamalamma
|
2930010WL065974
|
Kamalamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kamalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-048-048/80
(Unisenatham)
|
2930010000NRG23170320232286712
|
18/03/2023
|
Puttamma
|
2930010WL065974
|
Puttamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-048-048/82
(Unisenatham)
|
2930010000NRG23170320232286713
|
18/03/2023
|
Muniyamma
|
2930010WL065974
|
Muniyamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-048-048/95
(Unisenatham)
|
2930010000NRG23170320232286715
|
18/03/2023
|
Muniyamma
|
2930010WL065974
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-048-048/98
(Unisenatham)
|
2930010000NRG23170320232286716
|
18/03/2023
|
Laxmamma
|
2930010WL065974
|
Laxmamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Laxmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-048-003/83-B
(Unisenatham)
|
2930010000NRG23170320232286628
|
18/03/2023
|
Narasamma
|
2930010WL065974
|
Narasamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-048-004/484
(Unisenatham)
|
2930010000NRG23170320232286633
|
18/03/2023
|
Padma
|
2930010WL065974
|
Padma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730340
|
|
Padma
|
HDFC BANK LTD(607152)
|
|
84
|
THALLY
|
TN-30-010-048-004/517
(Unisenatham)
|
2930010000NRG23170320232286634
|
18/03/2023
|
Kamatchi
|
2930010WL065974
|
Kamatchi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-048-004/535
(Unisenatham)
|
2930010000NRG23170320232286635
|
18/03/2023
|
Sithappa
|
2930010WL065974
|
Sithappa
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sithappa
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-048-005/50-A
(Unisenatham)
|
2930010000NRG23170320232286638
|
18/03/2023
|
Jayamma
|
2930010WL065974
|
Jayamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730340
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-048-007/379-B
(Unisenatham)
|
2930010000NRG23170320232286644
|
18/03/2023
|
Anitha
|
2930010WL065974
|
Anitha
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730340
|
|
Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-048-048/245-A
(Unisenatham)
|
2930010000NRG23170320232286664
|
18/03/2023
|
Varalakshmi
|
2930010WL065974
|
Varalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730340
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
89
|
THALLY
|
TN-30-010-048-048/534
(Unisenatham)
|
2930010000NRG23170320232286706
|
18/03/2023
|
Thimmakka
|
2930010WL065974
|
Thimmakka
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-048-048/92
(Unisenatham)
|
2930010000NRG23170320232286714
|
18/03/2023
|
Kondamma
|
2930010WL065974
|
Kondamma
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kondamma
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87780
|
87780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88660
|
88660
|
|
|
|
|
|
|
|