|
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-30-010-026-006/1105
(Kottaiyur)
|
2930010000NRG23180620220373048
|
18/06/2022
|
chandri
|
2930010WL013640
|
chandri
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
chandri
|
BANK OF BARODA(606985)
|
|
2
|
THALLY
|
TN-30-010-026-006/1124
(Kottaiyur)
|
2930010000NRG23180620220373049
|
18/06/2022
|
Rathnamma
|
2930010WL013640
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-026-006/1216
(Kottaiyur)
|
2930010000NRG23180620220373050
|
18/06/2022
|
Bagyamma
|
2930010WL013640
|
Bagyamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Bagyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-026-006/1229
(Kottaiyur)
|
2930010000NRG23180620220373052
|
18/06/2022
|
Palgowri
|
2930010WL013640
|
Palgowri
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Palgowri
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-026-006/1351-A
(Kottaiyur)
|
2930010000NRG23180620220373054
|
18/06/2022
|
Sampangamma
|
2930010WL013640
|
Sampangamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sampangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-026-006/1539
(Kottaiyur)
|
2930010000NRG23180620220373062
|
18/06/2022
|
Chithamma
|
2930010WL013640
|
Chithamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chithamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-026-006/1764-A
(Kottaiyur)
|
2930010000NRG23180620220373064
|
18/06/2022
|
Parvathamma
|
2930010WL013640
|
Parvathamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-026-006/1878
(Kottaiyur)
|
2930010000NRG23180620220373066
|
18/06/2022
|
Dodda Mallappa
|
2930010WL013640
|
Dodda Mallappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dodda Mallappa
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-026-006/479
(Kottaiyur)
|
2930010000NRG23180620220373069
|
18/06/2022
|
Sanamma
|
2930010WL013640
|
Sanamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-026-006/991-A
(Kottaiyur)
|
2930010000NRG23180620220373071
|
18/06/2022
|
Sivaruthrappa
|
2930010WL013640
|
Sivaruthrappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivaruthrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-026-015/1772-A
(Kottaiyur)
|
2930010000NRG23180620220373072
|
18/06/2022
|
Mathappa
|
2930010WL013640
|
Mathappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mathappa
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-026-017/1025-A
(Kottaiyur)
|
2930010000NRG23180620220373073
|
18/06/2022
|
Sivarudhramma
|
2930010WL013640
|
Sivarudhramma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivarudhramma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-026-017/1059-B
(Kottaiyur)
|
2930010000NRG23180620220373074
|
18/06/2022
|
Gangamma
|
2930010WL013640
|
Gangamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-026-017/1113-B
(Kottaiyur)
|
2930010000NRG23180620220373075
|
18/06/2022
|
Sivasankarappa
|
2930010WL013640
|
Sivasankarappa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivasankarappa
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-026-017/1143-A
(Kottaiyur)
|
2930010000NRG23180620220373077
|
18/06/2022
|
madevappa
|
2930010WL013640
|
madevappa
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
madevappa
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-026-017/1162
(Kottaiyur)
|
2930010000NRG23180620220373078
|
18/06/2022
|
umavathi
|
2930010WL013640
|
umavathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
umavathi
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-026-017/1392
(Kottaiyur)
|
2930010000NRG23180620220373082
|
18/06/2022
|
Channamma
|
2930010WL013640
|
Channamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Channamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-026-017/1563-A
(Kottaiyur)
|
2930010000NRG23180620220373083
|
18/06/2022
|
susila
|
2930010WL013640
|
susila
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
susila
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-026-017/165
(Kottaiyur)
|
2930010000NRG23180620220373087
|
18/06/2022
|
Gowramma
|
2930010WL013640
|
Gowramma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-026-017/495-A
(Kottaiyur)
|
2930010000NRG23180620220373120
|
18/06/2022
|
Chandramma
|
2930010WL013640
|
Chandramma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-026-017/499
(Kottaiyur)
|
2930010000NRG23180620220373122
|
18/06/2022
|
Rathna
|
2930010WL013640
|
Rathna
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rathna
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-026-017/627-A
(Kottaiyur)
|
2930010000NRG23180620220373124
|
18/06/2022
|
Munibadramma
|
2930010WL013640
|
Munibadramma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Munibadramma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-026-017/629-A
(Kottaiyur)
|
2930010000NRG23180620220373125
|
18/06/2022
|
Akkammadevamma
|
2930010WL013640
|
Akkammadevamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Akkammadevamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-026-017/672
(Kottaiyur)
|
2930010000NRG23180620220373126
|
18/06/2022
|
sowbagya
|
2930010WL013640
|
sowbagya
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
sowbagya
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-026-017/803-A
(Kottaiyur)
|
2930010000NRG23180620220373128
|
18/06/2022
|
Sivarudhrappa
|
2930010WL013640
|
Sivarudhrappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivarudhrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-026-026/1019
(Kottaiyur)
|
2930010000NRG23180620220373130
|
18/06/2022
|
gowramma
|
2930010WL013640
|
gowramma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-026-026/1030
(Kottaiyur)
|
2930010000NRG23180620220373131
|
18/06/2022
|
Sivarudhramma
|
2930010WL013640
|
Sivarudhramma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivarudhramma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-026-026/1036
(Kottaiyur)
|
2930010000NRG23180620220373132
|
18/06/2022
|
Sivarudhramma
|
2930010WL013640
|
Sivarudhramma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivarudhramma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-026-026/1069
(Kottaiyur)
|
2930010000NRG23180620220373133
|
18/06/2022
|
Nagarathnamma
|
2930010WL013640
|
Nagarathnamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nagarathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-026-026/270
(Kottaiyur)
|
2930010000NRG23180620220373134
|
18/06/2022
|
Maramma
|
2930010WL013640
|
Maramma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-026-026/463
(Kottaiyur)
|
2930010000NRG23180620220373135
|
18/06/2022
|
Kempamma
|
2930010WL013640
|
Kempamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-026-026/469
(Kottaiyur)
|
2930010000NRG23180620220373136
|
18/06/2022
|
Parvathamma
|
2930010WL013640
|
Parvathamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-026-026/476
(Kottaiyur)
|
2930010000NRG23180620220373138
|
18/06/2022
|
sivamathamma
|
2930010WL013640
|
sivamathamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
sivamathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-026-026/497
(Kottaiyur)
|
2930010000NRG23180620220373140
|
18/06/2022
|
Madhamma
|
2930010WL013640
|
Madhamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-026-026/498
(Kottaiyur)
|
2930010000NRG23180620220373141
|
18/06/2022
|
Sampangamma
|
2930010WL013640
|
Sampangamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sampangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-026-026/501
(Kottaiyur)
|
2930010000NRG23180620220373142
|
18/06/2022
|
Noorundhamma
|
2930010WL013640
|
Noorundhamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Noorundhamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-026-026/502
(Kottaiyur)
|
2930010000NRG23180620220373143
|
18/06/2022
|
Muthumadhamma
|
2930010WL013640
|
Muthumadhamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthumadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-026-026/517
(Kottaiyur)
|
2930010000NRG23180620220373147
|
18/06/2022
|
Gangamma
|
2930010WL013640
|
Gangamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-026-026/522
(Kottaiyur)
|
2930010000NRG23180620220373149
|
18/06/2022
|
jamboramma
|
2930010WL013640
|
jamboramma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
jamboramma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-026-026/528
(Kottaiyur)
|
2930010000NRG23180620220373151
|
18/06/2022
|
Rudhramma
|
2930010WL013640
|
Rudhramma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rudhramma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-026-026/533
(Kottaiyur)
|
2930010000NRG23180620220373153
|
18/06/2022
|
Rudhrabsamma
|
2930010WL013640
|
Rudhrabsamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rudhrabsamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-026-026/535
(Kottaiyur)
|
2930010000NRG23180620220373154
|
18/06/2022
|
Mallamma
|
2930010WL013640
|
Mallamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-026-026/537
(Kottaiyur)
|
2930010000NRG23180620220373155
|
18/06/2022
|
Basuvathamma
|
2930010WL013640
|
Basuvathamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Basuvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-026-026/538
(Kottaiyur)
|
2930010000NRG23180620220373156
|
18/06/2022
|
Mallamma
|
2930010WL013640
|
Mallamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-026-026/540
(Kottaiyur)
|
2930010000NRG23180620220373157
|
18/06/2022
|
Sivarudhramma
|
2930010WL013640
|
Sivarudhramma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivarudhramma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-026-026/541
(Kottaiyur)
|
2930010000NRG23180620220373158
|
18/06/2022
|
Sivarajamma
|
2930010WL013640
|
Sivarajamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivarajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-026-026/544
(Kottaiyur)
|
2930010000NRG23180620220373159
|
18/06/2022
|
Girijamma
|
2930010WL013640
|
Girijamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-026-026/549
(Kottaiyur)
|
2930010000NRG23180620220373161
|
18/06/2022
|
Mallappa
|
2930010WL013640
|
Mallappa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mallappa
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-026-026/554
(Kottaiyur)
|
2930010000NRG23180620220373162
|
18/06/2022
|
Jayamma
|
2930010WL013640
|
Jayamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-026-026/556
(Kottaiyur)
|
2930010000NRG23180620220373163
|
18/06/2022
|
gowramma
|
2930010WL013640
|
gowramma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
gowramma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-026-026/564-A
(Kottaiyur)
|
2930010000NRG23180620220373164
|
18/06/2022
|
Noordanrandhamma
|
2930010WL013640
|
Noordanrandhamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Noordanrandhamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-026-026/607
(Kottaiyur)
|
2930010000NRG23180620220373165
|
18/06/2022
|
Muthamma
|
2930010WL013640
|
Muthamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-026-026/660
(Kottaiyur)
|
2930010000NRG23180620220373166
|
18/06/2022
|
gowramma
|
2930010WL013640
|
gowramma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-026-026/664
(Kottaiyur)
|
2930010000NRG23180620220373167
|
18/06/2022
|
Rathnamma
|
2930010WL013640
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-026-026/665
(Kottaiyur)
|
2930010000NRG23180620220373168
|
18/06/2022
|
saroja
|
2930010WL013640
|
saroja
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-026-026/666
(Kottaiyur)
|
2930010000NRG23180620220373169
|
18/06/2022
|
Sivakanthamma
|
2930010WL013640
|
Sivakanthamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivakanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-026-026/674
(Kottaiyur)
|
2930010000NRG23180620220373170
|
18/06/2022
|
Rathnamma
|
2930010WL013640
|
Rathnamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-026-026/68
(Kottaiyur)
|
2930010000NRG23180620220373171
|
18/06/2022
|
Veerabasamma
|
2930010WL013640
|
Veerabasamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Veerabasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-026-026/681
(Kottaiyur)
|
2930010000NRG23180620220373173
|
18/06/2022
|
Malligamma
|
2930010WL013640
|
Malligamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malligamma
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-026-026/682
(Kottaiyur)
|
2930010000NRG23180620220373174
|
18/06/2022
|
Gowramma
|
2930010WL013640
|
Gowramma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALLY
|
TN-30-010-026-026/709
(Kottaiyur)
|
2930010000NRG23180620220373179
|
18/06/2022
|
Basamma
|
2930010WL013640
|
Basamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-026-026/71
(Kottaiyur)
|
2930010000NRG23180620220373180
|
18/06/2022
|
chandiramma
|
2930010WL013640
|
chandiramma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
chandiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-026-026/718
(Kottaiyur)
|
2930010000NRG23180620220373181
|
18/06/2022
|
sampangaiyamma
|
2930010WL013640
|
sampangaiyamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
sampangaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-026-026/727
(Kottaiyur)
|
2930010000NRG23180620220373182
|
18/06/2022
|
Munigirijamma
|
2930010WL013640
|
Munigirijamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Munigirijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-026-026/728
(Kottaiyur)
|
2930010000NRG23180620220373183
|
18/06/2022
|
murugamma
|
2930010WL013640
|
murugamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
murugamma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-026-026/738
(Kottaiyur)
|
2930010000NRG23180620220373185
|
18/06/2022
|
Gowramma
|
2930010WL013640
|
Gowramma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-026-026/752
(Kottaiyur)
|
2930010000NRG23180620220373187
|
18/06/2022
|
Chennabasamma
|
2930010WL013640
|
Chennabasamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chennabasamma
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-026-026/763
(Kottaiyur)
|
2930010000NRG23180620220373189
|
18/06/2022
|
Madevamma
|
2930010WL013640
|
Madevamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-026-026/798
(Kottaiyur)
|
2930010000NRG23180620220373192
|
18/06/2022
|
Bathrakaliyamma
|
2930010WL013640
|
Bathrakaliyamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Bathrakaliyamma
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-026-026/807
(Kottaiyur)
|
2930010000NRG23180620220373193
|
18/06/2022
|
Mallamma
|
2930010WL013640
|
Mallamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-026-026/816
(Kottaiyur)
|
2930010000NRG23180620220373194
|
18/06/2022
|
Rajamma
|
2930010WL013640
|
Rajamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-026-026/818
(Kottaiyur)
|
2930010000NRG23180620220373195
|
18/06/2022
|
Sivarudhramma
|
2930010WL013640
|
Sivarudhramma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivarudhramma
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-026-026/969
(Kottaiyur)
|
2930010000NRG23180620220373197
|
18/06/2022
|
Sivakumar
|
2930010WL013640
|
Sivakumar
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-026-006/1737
(Kottaiyur)
|
2930010000NRG23180620220373063
|
18/06/2022
|
Basumathappa
|
2930010WL013640
|
Basumathappa
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Basumathappa
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95680
|
95680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95680
|
95680
|
|
|
|
|
|
|
|