|
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-30-010-019-001/609
(Kakkadasam)
|
2930010000NRG23160220232071560
|
16/02/2023
|
Bargavi
|
2930010WL061081
|
Bargavi
|
00176
|
IDIB000K042
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bargavi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-019-001/415
(Kakkadasam)
|
2930010000NRG23160220232071555
|
16/02/2023
|
Kanthamma
|
2930010WL061081
|
Kanthamma
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-019-001/123
(Kakkadasam)
|
2930010000NRG23160220232071551
|
16/02/2023
|
Lakshmamma
|
2930010WL061081
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-019-001/193-C
(Kakkadasam)
|
2930010000NRG23160220232071553
|
16/02/2023
|
Renuka
|
2930010WL061081
|
Renuka
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Renuka
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-019-001/393
(Kakkadasam)
|
2930010000NRG23160220232071554
|
16/02/2023
|
Rajalakshmi
|
2930010WL061081
|
Rajalakshmi
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-019-001/449-A
(Kakkadasam)
|
2930010000NRG23160220232071556
|
16/02/2023
|
Shyla
|
2930010WL061081
|
Shyla
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shyla
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-019-001/557
(Kakkadasam)
|
2930010000NRG23160220232071558
|
16/02/2023
|
Akila
|
2930010WL061081
|
Akila
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Akila
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-019-002/439
(Kakkadasam)
|
2930010000NRG23160220232071565
|
16/02/2023
|
Prema
|
2930010WL061081
|
Prema
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-019-002/517
(Kakkadasam)
|
2930010000NRG23160220232071568
|
16/02/2023
|
Nagarathana
|
2930010WL061081
|
Nagarathana
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagarathana
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-019-002/541
(Kakkadasam)
|
2930010000NRG23160220232071570
|
16/02/2023
|
Govindhappa
|
2930010WL061081
|
Govindhappa
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Govindhappa
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-019-004/192
(Kakkadasam)
|
2930010000NRG23160220232071575
|
16/02/2023
|
Nagamma
|
2930010WL061081
|
Nagamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-019-004/253
(Kakkadasam)
|
2930010000NRG23160220232071576
|
16/02/2023
|
Rathnamma
|
2930010WL061081
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-019-004/307
(Kakkadasam)
|
2930010000NRG23160220232071577
|
16/02/2023
|
Gowramma
|
2930010WL061081
|
Gowramma
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-019-004/395
(Kakkadasam)
|
2930010000NRG23160220232071578
|
16/02/2023
|
Maramma
|
2930010WL061081
|
Maramma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-019-004/416
(Kakkadasam)
|
2930010000NRG23160220232071579
|
16/02/2023
|
Yasodha
|
2930010WL061081
|
Yasodha
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-019-005/177
(Kakkadasam)
|
2930010000NRG23160220232071580
|
16/02/2023
|
Kannamma
|
2930010WL061081
|
Kannamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kannamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-019-005/472
(Kakkadasam)
|
2930010000NRG23160220232071584
|
16/02/2023
|
Radha
|
2930010WL061081
|
Radha
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Radha
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-019-005/63
(Kakkadasam)
|
2930010000NRG23160220232071585
|
16/02/2023
|
Rajamma
|
2930010WL061081
|
Rajamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-019-019/0012-B
(Kakkadasam)
|
2930010000NRG23160220232071586
|
16/02/2023
|
Padhma
|
2930010WL061081
|
Padhma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Padhma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-019-019/101-A
(Kakkadasam)
|
2930010000NRG23160220232071587
|
16/02/2023
|
Nagarathna
|
2930010WL061081
|
Nagarathna
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagarathna
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-019-019/105-A
(Kakkadasam)
|
2930010000NRG23160220232071588
|
16/02/2023
|
Manjula
|
2930010WL061081
|
Manjula
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-019-019/107-A
(Kakkadasam)
|
2930010000NRG23160220232071589
|
16/02/2023
|
Chennapasamma
|
2930010WL061081
|
Chennapasamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chennapasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-019-019/11-A
(Kakkadasam)
|
2930010000NRG23160220232071590
|
16/02/2023
|
Govindhamma
|
2930010WL061081
|
Govindhamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Govindhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-019-019/113-A
(Kakkadasam)
|
2930010000NRG23160220232071592
|
16/02/2023
|
Vasuki
|
2930010WL061081
|
Vasuki
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasuki
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-019-019/127-A
(Kakkadasam)
|
2930010000NRG23160220232071593
|
16/02/2023
|
Sunitha
|
2930010WL061081
|
Sunitha
|
00326
|
IDIB0PLB001
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sunitha
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-019-019/129-A
(Kakkadasam)
|
2930010000NRG23160220232071594
|
16/02/2023
|
Neelamma
|
2930010WL061081
|
Neelamma
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-019-019/136-A
(Kakkadasam)
|
2930010000NRG23160220232071595
|
16/02/2023
|
Bagya
|
2930010WL061081
|
Bagya
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bagya
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-019-019/140-A
(Kakkadasam)
|
2930010000NRG23160220232071597
|
16/02/2023
|
Rukkumaniyamma
|
2930010WL061081
|
Rukkumaniyamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rukkumaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-019-019/145-A
(Kakkadasam)
|
2930010000NRG23160220232071598
|
16/02/2023
|
Sarasamma
|
2930010WL061081
|
Sarasamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-019-019/15-A
(Kakkadasam)
|
2930010000NRG23160220232071599
|
16/02/2023
|
Mangamma
|
2930010WL061081
|
Mangamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-019-019/151-B
(Kakkadasam)
|
2930010000NRG23160220232071600
|
16/02/2023
|
Ramakka
|
2930010WL061081
|
Ramakka
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-019-019/157-A
(Kakkadasam)
|
2930010000NRG23160220232071601
|
16/02/2023
|
Ruba
|
2930010WL061081
|
Ruba
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ruba
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-019-019/159-A
(Kakkadasam)
|
2930010000NRG23160220232071602
|
16/02/2023
|
Byramma
|
2930010WL061081
|
Byramma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Byramma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-019-019/16-A
(Kakkadasam)
|
2930010000NRG23160220232071603
|
16/02/2023
|
Mayilamma
|
2930010WL061081
|
Mayilamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mayilamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-019-019/162
(Kakkadasam)
|
2930010000NRG23160220232071604
|
16/02/2023
|
Susilamma
|
2930010WL061081
|
Susilamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Susilamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-019-019/168-A
(Kakkadasam)
|
2930010000NRG23160220232071607
|
16/02/2023
|
Rajappa
|
2930010WL061081
|
Rajappa
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajappa
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-019-019/168-A
(Kakkadasam)
|
2930010000NRG23160220232071606
|
16/02/2023
|
Sampangiyamma
|
2930010WL061081
|
Sampangiyamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sampangiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-019-019/170-A
(Kakkadasam)
|
2930010000NRG23160220232071608
|
16/02/2023
|
Gowramma
|
2930010WL061081
|
Gowramma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-019-019/174-A
(Kakkadasam)
|
2930010000NRG23160220232071610
|
16/02/2023
|
Neelamma
|
2930010WL061081
|
Neelamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-019-019/180-a
(Kakkadasam)
|
2930010000NRG23160220232071611
|
16/02/2023
|
Kamalamma
|
2930010WL061081
|
Kamalamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kamalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-019-019/183-a
(Kakkadasam)
|
2930010000NRG23160220232071612
|
16/02/2023
|
Munirathna
|
2930010WL061081
|
Munirathna
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-019-019/184-a
(Kakkadasam)
|
2930010000NRG23160220232071613
|
16/02/2023
|
Chinnamma
|
2930010WL061081
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-019-019/20-A
(Kakkadasam)
|
2930010000NRG23160220232071614
|
16/02/2023
|
Patchamma
|
2930010WL061081
|
Patchamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Patchamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-019-019/204-a
(Kakkadasam)
|
2930010000NRG23160220232071615
|
16/02/2023
|
Lakshmamma
|
2930010WL061081
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-019-019/211-a
(Kakkadasam)
|
2930010000NRG23160220232071616
|
16/02/2023
|
Santhamma
|
2930010WL061081
|
Santhamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-019-019/212-a
(Kakkadasam)
|
2930010000NRG23160220232071617
|
16/02/2023
|
Venkatlakshmamma
|
2930010WL061081
|
Venkatlakshmamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Venkatlakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-019-019/222-a
(Kakkadasam)
|
2930010000NRG23160220232071619
|
16/02/2023
|
Thimarayappa
|
2930010WL061081
|
Thimarayappa
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thimarayappa
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-019-019/228-a
(Kakkadasam)
|
2930010000NRG23160220232071620
|
16/02/2023
|
Kalavathi
|
2930010WL061081
|
Kalavathi
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-019-019/238-A
(Kakkadasam)
|
2930010000NRG23160220232071621
|
16/02/2023
|
Boolakshmi
|
2930010WL061081
|
Boolakshmi
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Boolakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-019-019/249-a
(Kakkadasam)
|
2930010000NRG23160220232071622
|
16/02/2023
|
Shanthamma
|
2930010WL061081
|
Shanthamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-019-019/254-a
(Kakkadasam)
|
2930010000NRG23160220232071623
|
16/02/2023
|
Venkateshamma
|
2930010WL061081
|
Venkateshamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Venkateshamma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-019-019/264-a
(Kakkadasam)
|
2930010000NRG23160220232071624
|
16/02/2023
|
Kaveriyamam
|
2930010WL061081
|
Kaveriyamam
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kaveriyamam
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-019-019/269-a
(Kakkadasam)
|
2930010000NRG23160220232071625
|
16/02/2023
|
Manjula
|
2930010WL061081
|
Manjula
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-019-019/271-a
(Kakkadasam)
|
2930010000NRG23160220232071627
|
16/02/2023
|
Jayamma
|
2930010WL061081
|
Jayamma
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-019-019/271-a
(Kakkadasam)
|
2930010000NRG23160220232071626
|
16/02/2023
|
Rajappa
|
2930010WL061081
|
Rajappa
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajappa
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-019-019/278-A
(Kakkadasam)
|
2930010000NRG23160220232071629
|
16/02/2023
|
Yellamma
|
2930010WL061081
|
Yellamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Yellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-019-019/285-a
(Kakkadasam)
|
2930010000NRG23160220232071630
|
16/02/2023
|
rathnamma
|
2930010WL061081
|
rathnamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-019-019/286-a
(Kakkadasam)
|
2930010000NRG23160220232071631
|
16/02/2023
|
chinnamma
|
2930010WL061081
|
chinnamma
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
chinnamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-019-019/289-a
(Kakkadasam)
|
2930010000NRG23160220232071632
|
16/02/2023
|
gowramma
|
2930010WL061081
|
gowramma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-019-019/291-a
(Kakkadasam)
|
2930010000NRG23160220232071633
|
16/02/2023
|
chinnamma
|
2930010WL061081
|
chinnamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-019-019/292-A
(Kakkadasam)
|
2930010000NRG23160220232071634
|
16/02/2023
|
Saradha
|
2930010WL061081
|
Saradha
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saradha
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-019-019/297
(Kakkadasam)
|
2930010000NRG23160220232071635
|
16/02/2023
|
Parvatha
|
2930010WL061081
|
Parvatha
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parvatha
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-019-019/302
(Kakkadasam)
|
2930010000NRG23160220232071637
|
16/02/2023
|
Govindamma
|
2930010WL061081
|
Govindamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Govindamma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-019-019/303
(Kakkadasam)
|
2930010000NRG23160220232071638
|
16/02/2023
|
Puttamma
|
2930010WL061081
|
Puttamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-019-019/308
(Kakkadasam)
|
2930010000NRG23160220232071639
|
16/02/2023
|
Raniyamma
|
2930010WL061081
|
Raniyamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Raniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-019-019/312
(Kakkadasam)
|
2930010000NRG23160220232071640
|
16/02/2023
|
Pushpa
|
2930010WL061081
|
Pushpa
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-019-019/32-A
(Kakkadasam)
|
2930010000NRG23160220232071641
|
16/02/2023
|
Lakshmamma
|
2930010WL061081
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALLY
|
TN-30-010-019-019/330-B
(Kakkadasam)
|
2930010000NRG23160220232071643
|
16/02/2023
|
gowramma
|
2930010WL061081
|
gowramma
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-019-019/331-B
(Kakkadasam)
|
2930010000NRG23160220232071644
|
16/02/2023
|
nagaveni
|
2930010WL061081
|
nagaveni
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
nagaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-019-019/333
(Kakkadasam)
|
2930010000NRG23160220232071645
|
16/02/2023
|
mageswari
|
2930010WL061081
|
mageswari
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-019-019/337
(Kakkadasam)
|
2930010000NRG23160220232071647
|
16/02/2023
|
Venkatesamma
|
2930010WL061081
|
Venkatesamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Venkatesamma
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-019-019/340-A
(Kakkadasam)
|
2930010000NRG23160220232071648
|
16/02/2023
|
Vinodha
|
2930010WL061081
|
Vinodha
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vinodha
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-019-019/341-A
(Kakkadasam)
|
2930010000NRG23160220232071649
|
16/02/2023
|
Saroja
|
2930010WL061081
|
Saroja
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-019-019/347-A
(Kakkadasam)
|
2930010000NRG23160220232071650
|
16/02/2023
|
Lakshmamma
|
2930010WL061081
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-019-019/349-A
(Kakkadasam)
|
2930010000NRG23160220232071651
|
16/02/2023
|
muniyamma
|
2930010WL061081
|
muniyamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
muniyamma
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-019-019/350-A
(Kakkadasam)
|
2930010000NRG23160220232071652
|
16/02/2023
|
Meenakshi
|
2930010WL061081
|
Meenakshi
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-019-019/353-A
(Kakkadasam)
|
2930010000NRG23160220232071653
|
16/02/2023
|
Vasantha
|
2930010WL061081
|
Vasantha
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-019-019/365-A
(Kakkadasam)
|
2930010000NRG23160220232071654
|
16/02/2023
|
Lakshmi
|
2930010WL061081
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-019-019/368-A
(Kakkadasam)
|
2930010000NRG23160220232071655
|
16/02/2023
|
Murugamma
|
2930010WL061081
|
Murugamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Murugamma
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-019-019/370-A
(Kakkadasam)
|
2930010000NRG23160220232071656
|
16/02/2023
|
Muniyamma
|
2930010WL061081
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-019-019/375
(Kakkadasam)
|
2930010000NRG23160220232071657
|
16/02/2023
|
Deepa
|
2930010WL061081
|
Deepa
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-019-019/376
(Kakkadasam)
|
2930010000NRG23160220232071658
|
16/02/2023
|
Saila
|
2930010WL061081
|
Saila
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saila
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-019-019/4-A
(Kakkadasam)
|
2930010000NRG23160220232071659
|
16/02/2023
|
Kantha
|
2930010WL061081
|
Kantha
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kantha
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-019-019/401-A
(Kakkadasam)
|
2930010000NRG23160220232071660
|
16/02/2023
|
Madhamma
|
2930010WL061081
|
Madhamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-019-019/45-A
(Kakkadasam)
|
2930010000NRG23160220232071663
|
16/02/2023
|
Madhamma
|
2930010WL061081
|
Madhamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-019-019/451-A
(Kakkadasam)
|
2930010000NRG23160220232071664
|
16/02/2023
|
RENUKA
|
2930010WL061081
|
RENUKA
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
RENUKA
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-019-019/462
(Kakkadasam)
|
2930010000NRG23160220232071665
|
16/02/2023
|
Sureka
|
2930010WL061081
|
Sureka
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sureka
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-019-019/49-A
(Kakkadasam)
|
2930010000NRG23160220232071667
|
16/02/2023
|
Nirmala
|
2930010WL061081
|
Nirmala
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-019-019/493
(Kakkadasam)
|
2930010000NRG23160220232071668
|
16/02/2023
|
Narayanamma
|
2930010WL061081
|
Narayanamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-019-019/521
(Kakkadasam)
|
2930010000NRG23160220232071669
|
16/02/2023
|
Pavithra
|
2930010WL061081
|
Pavithra
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pavithra
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-019-019/57-A
(Kakkadasam)
|
2930010000NRG23160220232071671
|
16/02/2023
|
Bhgya
|
2930010WL061081
|
Bhgya
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bhgya
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-019-019/62-A
(Kakkadasam)
|
2930010000NRG23160220232071676
|
16/02/2023
|
Vijiya
|
2930010WL061081
|
Vijiya
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-019-019/66-A
(Kakkadasam)
|
2930010000NRG23160220232071678
|
16/02/2023
|
Palaniyamma
|
2930010WL061081
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-019-019/77-A
(Kakkadasam)
|
2930010000NRG23160220232071679
|
16/02/2023
|
kanthamma
|
2930010WL061081
|
kanthamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
kanthamma
|
INDIAN BANK(607105)
|
|
95
|
THALLY
|
TN-30-010-019-019/80-A
(Kakkadasam)
|
2930010000NRG23160220232071680
|
16/02/2023
|
Sarojamma
|
2930010WL061081
|
Sarojamma
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-019-019/82-A
(Kakkadasam)
|
2930010000NRG23160220232071682
|
16/02/2023
|
Manjula
|
2930010WL061081
|
Manjula
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-019-019/92-A
(Kakkadasam)
|
2930010000NRG23160220232071683
|
16/02/2023
|
Rajamma
|
2930010WL061081
|
Rajamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-019-001/131
(Kakkadasam)
|
2930010000NRG23160220232071552
|
16/02/2023
|
Barathamma
|
2930010WL061081
|
Barathamma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Barathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-019-001/488
(Kakkadasam)
|
2930010000NRG23160220232071557
|
16/02/2023
|
Prema
|
2930010WL061081
|
Prema
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Prema
|
INDIAN BANK(607105)
|
|
100
|
THALLY
|
TN-30-010-019-001/588
(Kakkadasam)
|
2930010000NRG23160220232071559
|
16/02/2023
|
Renuga
|
2930010WL061081
|
Renuga
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Renuga
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THALLY
|
TN-30-010-019-002/199
(Kakkadasam)
|
2930010000NRG23160220232071561
|
16/02/2023
|
Papireddy
|
2930010WL061081
|
Papireddy
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Papireddy
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THALLY
|
TN-30-010-019-002/199
(Kakkadasam)
|
2930010000NRG23160220232071562
|
16/02/2023
|
Puttamma
|
2930010WL061081
|
Puttamma
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THALLY
|
TN-30-010-019-002/205
(Kakkadasam)
|
2930010000NRG23160220232071563
|
16/02/2023
|
Munirathna
|
2930010WL061081
|
Munirathna
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THALLY
|
TN-30-010-019-002/272
(Kakkadasam)
|
2930010000NRG23160220232071564
|
16/02/2023
|
Gowramma
|
2930010WL061081
|
Gowramma
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THALLY
|
TN-30-010-019-002/504-A
(Kakkadasam)
|
2930010000NRG23160220232071566
|
16/02/2023
|
Vajjaramma
|
2930010WL061081
|
Vajjaramma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vajjaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-019-002/507-A
(Kakkadasam)
|
2930010000NRG23160220232071567
|
16/02/2023
|
Nandhini
|
2930010WL061081
|
Nandhini
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
107
|
THALLY
|
TN-30-010-019-002/540
(Kakkadasam)
|
2930010000NRG23160220232071569
|
16/02/2023
|
Kondamma
|
2930010WL061081
|
Kondamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kondamma
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
THALLY
|
TN-30-010-019-002/601
(Kakkadasam)
|
2930010000NRG23160220232071571
|
16/02/2023
|
Anumakka
|
2930010WL061081
|
Anumakka
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anumakka
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THALLY
|
TN-30-010-019-003/258
(Kakkadasam)
|
2930010000NRG23160220232071572
|
16/02/2023
|
Munithayamma
|
2930010WL061081
|
Munithayamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munithayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
THALLY
|
TN-30-010-019-003/616
(Kakkadasam)
|
2930010000NRG23160220232071573
|
16/02/2023
|
Gowramma
|
2930010WL061081
|
Gowramma
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
THALLY
|
TN-30-010-019-003/617
(Kakkadasam)
|
2930010000NRG23160220232071574
|
16/02/2023
|
Vijiyamma
|
2930010WL061081
|
Vijiyamma
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
THALLY
|
TN-30-010-019-005/19
(Kakkadasam)
|
2930010000NRG23160220232071581
|
16/02/2023
|
Chinnapamma
|
2930010WL061081
|
Chinnapamma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnapamma
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
THALLY
|
TN-30-010-019-005/191
(Kakkadasam)
|
2930010000NRG23160220232071582
|
16/02/2023
|
Kaliyamma
|
2930010WL061081
|
Kaliyamma
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kaliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
THALLY
|
TN-30-010-019-005/371
(Kakkadasam)
|
2930010000NRG23160220232071583
|
16/02/2023
|
Rajamma
|
2930010WL061081
|
Rajamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
THALLY
|
TN-30-010-019-019/111
(Kakkadasam)
|
2930010000NRG23160220232071591
|
16/02/2023
|
Rathinamma
|
2930010WL061081
|
Rathinamma
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
THALLY
|
TN-30-010-019-019/138-A
(Kakkadasam)
|
2930010000NRG23160220232071596
|
16/02/2023
|
Peeriyakka
|
2930010WL061081
|
Peeriyakka
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Peeriyakka
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
THALLY
|
TN-30-010-019-019/166-C
(Kakkadasam)
|
2930010000NRG23160220232071605
|
16/02/2023
|
Padma
|
2930010WL061081
|
Padma
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
THALLY
|
TN-30-010-019-019/171-A
(Kakkadasam)
|
2930010000NRG23160220232071609
|
16/02/2023
|
Kaliyamma
|
2930010WL061081
|
Kaliyamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kaliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
THALLY
|
TN-30-010-019-019/220-a
(Kakkadasam)
|
2930010000NRG23160220232071618
|
16/02/2023
|
Chinnamma
|
2930010WL061081
|
Chinnamma
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
THALLY
|
TN-30-010-019-019/276
(Kakkadasam)
|
2930010000NRG23160220232071628
|
16/02/2023
|
Lakshmakka
|
2930010WL061081
|
Lakshmakka
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
THALLY
|
TN-30-010-019-019/298-A
(Kakkadasam)
|
2930010000NRG23160220232071636
|
16/02/2023
|
Mallesh reddy
|
2930010WL061081
|
Mallesh reddy
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mallesh reddy
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
THALLY
|
TN-30-010-019-019/322-A
(Kakkadasam)
|
2930010000NRG23160220232071642
|
16/02/2023
|
rajamma
|
2930010WL061081
|
rajamma
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
THALLY
|
TN-30-010-019-019/335
(Kakkadasam)
|
2930010000NRG23160220232071646
|
16/02/2023
|
Rajanna
|
2930010WL061081
|
Rajanna
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajanna
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
THALLY
|
TN-30-010-019-019/412-A
(Kakkadasam)
|
2930010000NRG23160220232071661
|
16/02/2023
|
Proupathy
|
2930010WL061081
|
Proupathy
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Proupathy
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
THALLY
|
TN-30-010-019-019/413
(Kakkadasam)
|
2930010000NRG23160220232071662
|
16/02/2023
|
Nethra
|
2930010WL061081
|
Nethra
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nethra
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
THALLY
|
TN-30-010-019-019/485
(Kakkadasam)
|
2930010000NRG23160220232071666
|
16/02/2023
|
Umavathi
|
2930010WL061081
|
Umavathi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Umavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
THALLY
|
TN-30-010-019-019/553
(Kakkadasam)
|
2930010000NRG23160220232071670
|
16/02/2023
|
Mythridevi
|
2930010WL061081
|
Mythridevi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mythridevi
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
THALLY
|
TN-30-010-019-019/581
(Kakkadasam)
|
2930010000NRG23160220232071672
|
16/02/2023
|
Lavanya
|
2930010WL061081
|
Lavanya
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lavanya
|
UNION BANK OF INDIA(508500)
|
|
129
|
THALLY
|
TN-30-010-019-019/589
(Kakkadasam)
|
2930010000NRG23160220232071673
|
16/02/2023
|
Jayalakshmi
|
2930010WL061081
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayalakshmi
|
KARUR VYSA BANK(607100)
|
|
130
|
THALLY
|
TN-30-010-019-019/606
(Kakkadasam)
|
2930010000NRG23160220232071674
|
16/02/2023
|
Manimegalai
|
2930010WL061081
|
Manimegalai
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
THALLY
|
TN-30-010-019-019/611
(Kakkadasam)
|
2930010000NRG23160220232071675
|
16/02/2023
|
Ambika
|
2930010WL061081
|
Ambika
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
THALLY
|
TN-30-010-019-019/620
(Kakkadasam)
|
2930010000NRG23160220232071677
|
16/02/2023
|
Pramila
|
2930010WL061081
|
Pramila
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pramila
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
THALLY
|
TN-30-010-019-019/81
(Kakkadasam)
|
2930010000NRG23160220232071681
|
16/02/2023
|
Santhamma
|
2930010WL061081
|
Santhamma
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146380
|
146380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148460
|
148460
|
|
|
|
|
|
|
|