|
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-30-010-013-013/381
(Devarulimangalam)
|
2930010000NRG23130220232007080
|
13/02/2023
|
Saraswathi
|
2930010WL059898
|
Saraswathi
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-013-001/323-B
(Devarulimangalam)
|
2930010000NRG23130220232008018
|
13/02/2023
|
Kanaka
|
2930010WL059920
|
Kanaka
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kanaka
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-013-001/357
(Devarulimangalam)
|
2930010000NRG23130220232008019
|
13/02/2023
|
Gowramma
|
2930010WL059920
|
Gowramma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-013-001/378
(Devarulimangalam)
|
2930010000NRG23130220232008020
|
13/02/2023
|
Divya
|
2930010WL059920
|
Divya
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
Divya
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-013-001/379
(Devarulimangalam)
|
2930010000NRG23130220232008021
|
13/02/2023
|
Bhavya
|
2930010WL059920
|
Bhavya
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
17/02/2023
|
|
008150297
|
|
Bhavya
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-013-001/380
(Devarulimangalam)
|
2930010000NRG23130220232008022
|
13/02/2023
|
Pavithra
|
2930010WL059920
|
Pavithra
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pavithra
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-013-001/52-B
(Devarulimangalam)
|
2930010000NRG23130220232008024
|
13/02/2023
|
Anju
|
2930010WL059920
|
Anju
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
17/02/2023
|
|
008150297
|
|
Anju
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-013-013/156-A
(Devarulimangalam)
|
2930010000NRG23130220232007059
|
13/02/2023
|
Rajamma
|
2930010WL059898
|
Rajamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-013-013/156-A
(Devarulimangalam)
|
2930010000NRG23130220232007058
|
13/02/2023
|
Seenappa
|
2930010WL059898
|
Seenappa
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
17/02/2023
|
|
008150297
|
|
Seenappa
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-013-013/157-a
(Devarulimangalam)
|
2930010000NRG23130220232007997
|
13/02/2023
|
Ravi
|
2930010WL059919
|
Ravi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ravi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-013-013/162-A
(Devarulimangalam)
|
2930010000NRG23130220232007998
|
13/02/2023
|
Santhamma
|
2930010WL059919
|
Santhamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-013-013/187-a
(Devarulimangalam)
|
2930010000NRG23130220232007060
|
13/02/2023
|
Kembegowdu
|
2930010WL059898
|
Kembegowdu
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kembegowdu
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-013-013/188
(Devarulimangalam)
|
2930010000NRG23130220232007061
|
13/02/2023
|
Nagaraj
|
2930010WL059898
|
Nagaraj
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nagaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-013-013/218-a
(Devarulimangalam)
|
2930010000NRG23130220232007064
|
13/02/2023
|
Basavaraj
|
2930010WL059898
|
Basavaraj
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
Basavaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-013-013/228-B
(Devarulimangalam)
|
2930010000NRG23130220232008002
|
13/02/2023
|
Sampangirama Reddy
|
2930010WL059919
|
Sampangirama Reddy
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sampangirama Reddy
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-013-013/24-a
(Devarulimangalam)
|
2930010000NRG23130220232007066
|
13/02/2023
|
Thimmakka
|
2930010WL059898
|
Thimmakka
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-013-013/248-a
(Devarulimangalam)
|
2930010000NRG23130220232007068
|
13/02/2023
|
Krishnareddy
|
2930010WL059898
|
Krishnareddy
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
17/02/2023
|
|
008150297
|
|
Krishnareddy
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-013-013/255-a
(Devarulimangalam)
|
2930010000NRG23130220232008004
|
13/02/2023
|
Ramakka
|
2930010WL059919
|
Ramakka
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-013-013/257-a
(Devarulimangalam)
|
2930010000NRG23130220232008005
|
13/02/2023
|
Lakshmamma
|
2930010WL059919
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-013-013/263
(Devarulimangalam)
|
2930010000NRG23130220232007071
|
13/02/2023
|
Padma
|
2930010WL059898
|
Padma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-013-013/269-A
(Devarulimangalam)
|
2930010000NRG23130220232008006
|
13/02/2023
|
manju
|
2930010WL059919
|
manju
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
manju
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-013-013/271-A
(Devarulimangalam)
|
2930010000NRG23130220232008007
|
13/02/2023
|
Madhevamma
|
2930010WL059919
|
Madhevamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
17/02/2023
|
|
008150297
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-013-013/272-A
(Devarulimangalam)
|
2930010000NRG23130220232008008
|
13/02/2023
|
Lakshmamma
|
2930010WL059919
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-013-013/282
(Devarulimangalam)
|
2930010000NRG23130220232008009
|
13/02/2023
|
kempamma
|
2930010WL059919
|
kempamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-013-013/284
(Devarulimangalam)
|
2930010000NRG23130220232007074
|
13/02/2023
|
Madevamma
|
2930010WL059898
|
Madevamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-013-013/293-A
(Devarulimangalam)
|
2930010000NRG23130220232007076
|
13/02/2023
|
Anuba
|
2930010WL059898
|
Anuba
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
17/02/2023
|
|
008150297
|
|
Anuba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THALLY
|
TN-30-010-013-013/294-A
(Devarulimangalam)
|
2930010000NRG23130220232007077
|
13/02/2023
|
Santhamma
|
2930010WL059898
|
Santhamma
|
00326
|
IDIB0PLB001
|
260
|
260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-013-013/327-B
(Devarulimangalam)
|
2930010000NRG23130220232008012
|
13/02/2023
|
Rathnamma
|
2930010WL059919
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-013-013/334
(Devarulimangalam)
|
2930010000NRG23130220232008013
|
13/02/2023
|
Roopa
|
2930010WL059919
|
Roopa
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
17/02/2023
|
|
008150297
|
|
Roopa
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-013-013/38-A
(Devarulimangalam)
|
2930010000NRG23130220232008026
|
13/02/2023
|
Rathnamma
|
2930010WL059920
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-013-013/4-A
(Devarulimangalam)
|
2930010000NRG23130220232007081
|
13/02/2023
|
Rathinamma
|
2930010WL059898
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-013-013/62-A
(Devarulimangalam)
|
2930010000NRG23130220232008031
|
13/02/2023
|
Santhamma
|
2930010WL059920
|
Santhamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-013-013/7-A
(Devarulimangalam)
|
2930010000NRG23130220232008033
|
13/02/2023
|
Gowramma
|
2930010WL059920
|
Gowramma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
17/02/2023
|
|
008150297
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-013-013/87-A
(Devarulimangalam)
|
2930010000NRG23130220232008035
|
13/02/2023
|
Parvathamma
|
2930010WL059920
|
Parvathamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-013-013/9-B
(Devarulimangalam)
|
2930010000NRG23130220232008017
|
13/02/2023
|
Munirathinamma
|
2930010WL059919
|
Munirathinamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
17/02/2023
|
|
008150297
|
|
Munirathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-013-001/403
(Devarulimangalam)
|
2930010000NRG23130220232008023
|
13/02/2023
|
Roopa
|
2930010WL059920
|
Roopa
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
17/02/2023
|
|
008150297
|
|
Roopa
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-013-013/128-A
(Devarulimangalam)
|
2930010000NRG23130220232007996
|
13/02/2023
|
Lakshmamma
|
2930010WL059919
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-013-013/176-a
(Devarulimangalam)
|
2930010000NRG23130220232007999
|
13/02/2023
|
Kamala
|
2930010WL059919
|
Kamala
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kamala
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-013-013/190-a
(Devarulimangalam)
|
2930010000NRG23130220232007062
|
13/02/2023
|
Nagamma
|
2930010WL059898
|
Nagamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-013-013/199-a
(Devarulimangalam)
|
2930010000NRG23130220232008025
|
13/02/2023
|
Lakshmamma
|
2930010WL059920
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-013-013/21-A
(Devarulimangalam)
|
2930010000NRG23130220232007063
|
13/02/2023
|
Munirathinamma
|
2930010WL059898
|
Munirathinamma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
17/02/2023
|
|
008150297
|
|
Munirathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-013-013/216-a
(Devarulimangalam)
|
2930010000NRG23130220232008000
|
13/02/2023
|
Rojamma
|
2930010WL059919
|
Rojamma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rojamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-013-013/220-a
(Devarulimangalam)
|
2930010000NRG23130220232008001
|
13/02/2023
|
Vasanthamma
|
2930010WL059919
|
Vasanthamma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vasanthamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-013-013/234-A
(Devarulimangalam)
|
2930010000NRG23130220232007065
|
13/02/2023
|
Nalini
|
2930010WL059898
|
Nalini
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nalini
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-013-013/237-A
(Devarulimangalam)
|
2930010000NRG23130220232008003
|
13/02/2023
|
Gowramma
|
2930010WL059919
|
Gowramma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-013-013/245-a
(Devarulimangalam)
|
2930010000NRG23130220232007067
|
13/02/2023
|
Gowramma
|
2930010WL059898
|
Gowramma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
17/02/2023
|
|
008150297
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-013-013/25-A
(Devarulimangalam)
|
2930010000NRG23130220232007069
|
13/02/2023
|
Santhamma
|
2930010WL059898
|
Santhamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-013-013/258-a
(Devarulimangalam)
|
2930010000NRG23130220232007070
|
13/02/2023
|
Nagamma
|
2930010WL059898
|
Nagamma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-013-013/266-A
(Devarulimangalam)
|
2930010000NRG23130220232007072
|
13/02/2023
|
Kavitha
|
2930010WL059898
|
Kavitha
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALLY
|
TN-30-010-013-013/268
(Devarulimangalam)
|
2930010000NRG23130220232007073
|
13/02/2023
|
Chandra Kala
|
2930010WL059898
|
Chandra Kala
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chandra Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-013-013/286-A
(Devarulimangalam)
|
2930010000NRG23130220232007075
|
13/02/2023
|
Jayamma
|
2930010WL059898
|
Jayamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-013-013/288-A
(Devarulimangalam)
|
2930010000NRG23130220232008010
|
13/02/2023
|
Rathanamma
|
2930010WL059919
|
Rathanamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rathanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-013-013/30-A
(Devarulimangalam)
|
2930010000NRG23130220232008011
|
13/02/2023
|
Chitthamma
|
2930010WL059919
|
Chitthamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chitthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-013-013/319-A
(Devarulimangalam)
|
2930010000NRG23130220232007078
|
13/02/2023
|
Savithiramma
|
2930010WL059898
|
Savithiramma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
17/02/2023
|
|
008150297
|
|
Savithiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-013-013/32-a
(Devarulimangalam)
|
2930010000NRG23130220232007079
|
13/02/2023
|
Lakshmamma
|
2930010WL059898
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-013-013/34-a
(Devarulimangalam)
|
2930010000NRG23130220232008014
|
13/02/2023
|
Kempegowdu
|
2930010WL059919
|
Kempegowdu
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kempegowdu
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-013-013/382
(Devarulimangalam)
|
2930010000NRG23130220232008015
|
13/02/2023
|
Chennamma
|
2930010WL059919
|
Chennamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chennamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-013-013/40-A
(Devarulimangalam)
|
2930010000NRG23130220232008027
|
13/02/2023
|
Sunandhamma
|
2930010WL059920
|
Sunandhamma
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sunandhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-013-013/401
(Devarulimangalam)
|
2930010000NRG23130220232008016
|
13/02/2023
|
Gopalreddy
|
2930010WL059919
|
Gopalreddy
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
17/02/2023
|
|
008150297
|
|
Gopalreddy
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALLY
|
TN-30-010-013-013/44-A
(Devarulimangalam)
|
2930010000NRG23130220232008028
|
13/02/2023
|
Choodamma
|
2930010WL059920
|
Choodamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
Choodamma
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-013-013/50-A
(Devarulimangalam)
|
2930010000NRG23130220232008029
|
13/02/2023
|
Jayasudha
|
2930010WL059920
|
Jayasudha
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jayasudha
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-013-013/51-A
(Devarulimangalam)
|
2930010000NRG23130220232008030
|
13/02/2023
|
Santha
|
2930010WL059920
|
Santha
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
17/02/2023
|
|
008150297
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-013-013/66-A
(Devarulimangalam)
|
2930010000NRG23130220232008032
|
13/02/2023
|
Venkatesh
|
2930010WL059920
|
Venkatesh
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
17/02/2023
|
|
008150297
|
|
Venkatesh
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-013-013/8-A
(Devarulimangalam)
|
2930010000NRG23130220232007082
|
13/02/2023
|
Lakshmamma
|
2930010WL059898
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-013-013/82-a
(Devarulimangalam)
|
2930010000NRG23130220232008034
|
13/02/2023
|
Girija
|
2930010WL059920
|
Girija
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
Girija
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87880
|
87880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89440
|
89440
|
|
|
|
|
|
|
|