|
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-30-010-044-008/1506
(Thaggatti)
|
2930010000NRG23140220232023372
|
14/02/2023
|
Lakshmi
|
2930010WL060209
|
Lakshmi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-044-008/1539
(Thaggatti)
|
2930010000NRG23140220232023374
|
14/02/2023
|
Sivamma
|
2930010WL060209
|
Sivamma
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
19/02/2023
|
|
008081830
|
|
Sivamma
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-044-001/1105
(Thaggatti)
|
2930010000NRG23140220232023362
|
14/02/2023
|
Eramma
|
2930010WL060209
|
Eramma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Eramma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-044-003/1278
(Thaggatti)
|
2930010000NRG23140220232023363
|
14/02/2023
|
Bairappa
|
2930010WL060209
|
Bairappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Bairappa
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-044-003/889
(Thaggatti)
|
2930010000NRG23140220232023364
|
14/02/2023
|
Lakshmi
|
2930010WL060209
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-044-008/1136-A
(Thaggatti)
|
2930010000NRG23140220232023366
|
14/02/2023
|
Venkatamma
|
2930010WL060209
|
Venkatamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-044-008/1207-A
(Thaggatti)
|
2930010000NRG23140220232023367
|
14/02/2023
|
Ramakka
|
2930010WL060209
|
Ramakka
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-044-008/1256
(Thaggatti)
|
2930010000NRG23140220232023368
|
14/02/2023
|
Yellamma
|
2930010WL060209
|
Yellamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Yellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-044-008/1281
(Thaggatti)
|
2930010000NRG23140220232023369
|
14/02/2023
|
Neelamma
|
2930010WL060209
|
Neelamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-044-008/785-A
(Thaggatti)
|
2930010000NRG23140220232023375
|
14/02/2023
|
Venktamma
|
2930010WL060209
|
Venktamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Venktamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-044-044/1079
(Thaggatti)
|
2930010000NRG23140220232023377
|
14/02/2023
|
Singamma
|
2930010WL060209
|
Singamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Singamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-044-044/1100
(Thaggatti)
|
2930010000NRG23140220232023378
|
14/02/2023
|
Nanjamma
|
2930010WL060209
|
Nanjamma
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-044-044/1101
(Thaggatti)
|
2930010000NRG23140220232023379
|
14/02/2023
|
Rudrappa
|
2930010WL060209
|
Rudrappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rudrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-044-044/1103-A
(Thaggatti)
|
2930010000NRG23140220232023381
|
14/02/2023
|
Sanjeevamma
|
2930010WL060209
|
Sanjeevamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sanjeevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-044-044/1254
(Thaggatti)
|
2930010000NRG23140220232023383
|
14/02/2023
|
Sujatha
|
2930010WL060209
|
Sujatha
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-044-044/1270
(Thaggatti)
|
2930010000NRG23140220232023384
|
14/02/2023
|
Baggiyamma
|
2930010WL060209
|
Baggiyamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Baggiyamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-044-044/1308
(Thaggatti)
|
2930010000NRG23140220232023385
|
14/02/2023
|
Narasamma
|
2930010WL060209
|
Narasamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-044-044/1314
(Thaggatti)
|
2930010000NRG23140220232023386
|
14/02/2023
|
Malingamma
|
2930010WL060209
|
Malingamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Malingamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-044-044/1374
(Thaggatti)
|
2930010000NRG23140220232023388
|
14/02/2023
|
Bairappa
|
2930010WL060209
|
Bairappa
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Bairappa
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-044-044/208-A
(Thaggatti)
|
2930010000NRG23140220232023393
|
14/02/2023
|
Bairamma
|
2930010WL060209
|
Bairamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Bairamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-044-044/210-A
(Thaggatti)
|
2930010000NRG23140220232023394
|
14/02/2023
|
Sundhiramathi
|
2930010WL060209
|
Sundhiramathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sundhiramathi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-044-044/211-A
(Thaggatti)
|
2930010000NRG23140220232023395
|
14/02/2023
|
Venkatamma
|
2930010WL060209
|
Venkatamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-044-044/213
(Thaggatti)
|
2930010000NRG23140220232023396
|
14/02/2023
|
Byramma
|
2930010WL060209
|
Byramma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Byramma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-044-044/214-A
(Thaggatti)
|
2930010000NRG23140220232023397
|
14/02/2023
|
Booramma
|
2930010WL060209
|
Booramma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Booramma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-044-044/216-A
(Thaggatti)
|
2930010000NRG23140220232023398
|
14/02/2023
|
Chikkavenkatamma
|
2930010WL060209
|
Chikkavenkatamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chikkavenkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-044-044/224-A
(Thaggatti)
|
2930010000NRG23140220232023399
|
14/02/2023
|
Saratha
|
2930010WL060209
|
Saratha
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Saratha
|
GENERAL POST OFFICE(607245)
|
|
27
|
THALLY
|
TN-30-010-044-044/233-a
(Thaggatti)
|
2930010000NRG23140220232023401
|
14/02/2023
|
Kalavathi
|
2930010WL060209
|
Kalavathi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-044-044/236
(Thaggatti)
|
2930010000NRG23140220232023402
|
14/02/2023
|
Manju
|
2930010WL060209
|
Manju
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Manju
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-044-044/237
(Thaggatti)
|
2930010000NRG23140220232023403
|
14/02/2023
|
Uchamma
|
2930010WL060209
|
Uchamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Uchamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-044-044/265-A
(Thaggatti)
|
2930010000NRG23140220232023405
|
14/02/2023
|
Lalithamma
|
2930010WL060209
|
Lalithamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lalithamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-044-044/269-A
(Thaggatti)
|
2930010000NRG23140220232023406
|
14/02/2023
|
Seluvamma
|
2930010WL060209
|
Seluvamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Seluvamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-044-044/272
(Thaggatti)
|
2930010000NRG23140220232023407
|
14/02/2023
|
Kalayani
|
2930010WL060209
|
Kalayani
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kalayani
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-044-044/3
(Thaggatti)
|
2930010000NRG23140220232023410
|
14/02/2023
|
Akkamma
|
2930010WL060209
|
Akkamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Akkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-044-044/387-a
(Thaggatti)
|
2930010000NRG23140220232023411
|
14/02/2023
|
Mayama
|
2930010WL060209
|
Mayama
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mayama
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-044-044/389
(Thaggatti)
|
2930010000NRG23140220232023412
|
14/02/2023
|
Thaimuthamma
|
2930010WL060209
|
Thaimuthamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thaimuthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-044-044/390-a
(Thaggatti)
|
2930010000NRG23140220232023413
|
14/02/2023
|
Narasamma
|
2930010WL060209
|
Narasamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-044-044/394-a
(Thaggatti)
|
2930010000NRG23140220232023414
|
14/02/2023
|
Govindhan
|
2930010WL060209
|
Govindhan
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Govindhan
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-044-044/395-a
(Thaggatti)
|
2930010000NRG23140220232023415
|
14/02/2023
|
Yasodha
|
2930010WL060209
|
Yasodha
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-044-044/406
(Thaggatti)
|
2930010000NRG23140220232023416
|
14/02/2023
|
Sombamma
|
2930010WL060209
|
Sombamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sombamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-044-044/439-a
(Thaggatti)
|
2930010000NRG23140220232023417
|
14/02/2023
|
Mayamma
|
2930010WL060209
|
Mayamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-044-044/444
(Thaggatti)
|
2930010000NRG23140220232023419
|
14/02/2023
|
Lakshmi
|
2930010WL060209
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-044-044/446-a
(Thaggatti)
|
2930010000NRG23140220232023421
|
14/02/2023
|
Narasamma
|
2930010WL060209
|
Narasamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-044-044/447-a
(Thaggatti)
|
2930010000NRG23140220232023422
|
14/02/2023
|
Balamma
|
2930010WL060209
|
Balamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/02/2023
|
|
008081830
|
|
Balamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THALLY
|
TN-30-010-044-044/449-a
(Thaggatti)
|
2930010000NRG23140220232023423
|
14/02/2023
|
OMbammal
|
2930010WL060209
|
OMbammal
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
OMbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-044-044/450-a
(Thaggatti)
|
2930010000NRG23140220232023424
|
14/02/2023
|
Chithamma
|
2930010WL060209
|
Chithamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chithamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-044-044/452-a
(Thaggatti)
|
2930010000NRG23140220232023425
|
14/02/2023
|
Venkatlakshmi
|
2930010WL060209
|
Venkatlakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Venkatlakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-044-044/459-a
(Thaggatti)
|
2930010000NRG23140220232023426
|
14/02/2023
|
Byramma
|
2930010WL060209
|
Byramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Byramma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-044-044/463-a
(Thaggatti)
|
2930010000NRG23140220232023428
|
14/02/2023
|
Chanthramma
|
2930010WL060209
|
Chanthramma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chanthramma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-044-044/466-a
(Thaggatti)
|
2930010000NRG23140220232023429
|
14/02/2023
|
Venkateshamma
|
2930010WL060209
|
Venkateshamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Venkateshamma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-044-044/468
(Thaggatti)
|
2930010000NRG23140220232023431
|
14/02/2023
|
Booramma
|
2930010WL060209
|
Booramma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Booramma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-044-044/470-a
(Thaggatti)
|
2930010000NRG23140220232023433
|
14/02/2023
|
Jaya
|
2930010WL060209
|
Jaya
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-044-044/475-a
(Thaggatti)
|
2930010000NRG23140220232023436
|
14/02/2023
|
Shanthamma
|
2930010WL060209
|
Shanthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Shanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-044-044/481-a
(Thaggatti)
|
2930010000NRG23140220232023439
|
14/02/2023
|
Narasamma
|
2930010WL060209
|
Narasamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-044-044/486-a
(Thaggatti)
|
2930010000NRG23140220232023440
|
14/02/2023
|
Ammaiya
|
2930010WL060209
|
Ammaiya
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ammaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-044-044/487-a
(Thaggatti)
|
2930010000NRG23140220232023441
|
14/02/2023
|
Venkatamma
|
2930010WL060209
|
Venkatamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-044-044/488-a
(Thaggatti)
|
2930010000NRG23140220232023442
|
14/02/2023
|
Mayamma
|
2930010WL060209
|
Mayamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-044-044/492-a
(Thaggatti)
|
2930010000NRG23140220232023443
|
14/02/2023
|
Rathinamma
|
2930010WL060209
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-044-044/494-a
(Thaggatti)
|
2930010000NRG23140220232023444
|
14/02/2023
|
Munivenkatamma
|
2930010WL060209
|
Munivenkatamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Munivenkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-044-044/496-a
(Thaggatti)
|
2930010000NRG23140220232023445
|
14/02/2023
|
Parvathi
|
2930010WL060209
|
Parvathi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-044-044/504-a
(Thaggatti)
|
2930010000NRG23140220232023447
|
14/02/2023
|
Jayamma
|
2930010WL060209
|
Jayamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-044-044/505
(Thaggatti)
|
2930010000NRG23140220232023448
|
14/02/2023
|
Byramma
|
2930010WL060209
|
Byramma
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
Byramma
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-044-044/507-a
(Thaggatti)
|
2930010000NRG23140220232023449
|
14/02/2023
|
Kanthamma
|
2930010WL060209
|
Kanthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-044-044/508-a
(Thaggatti)
|
2930010000NRG23140220232023450
|
14/02/2023
|
Sivamma
|
2930010WL060209
|
Sivamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-044-044/509-a
(Thaggatti)
|
2930010000NRG23140220232023451
|
14/02/2023
|
Booramma
|
2930010WL060209
|
Booramma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Booramma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-044-044/518-a
(Thaggatti)
|
2930010000NRG23140220232023452
|
14/02/2023
|
Chikolamma
|
2930010WL060209
|
Chikolamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chikolamma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-044-044/533
(Thaggatti)
|
2930010000NRG23140220232023456
|
14/02/2023
|
Rathnamma
|
2930010WL060209
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-044-044/535
(Thaggatti)
|
2930010000NRG23140220232023457
|
14/02/2023
|
Byramma
|
2930010WL060209
|
Byramma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Byramma
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-044-044/537
(Thaggatti)
|
2930010000NRG23140220232023458
|
14/02/2023
|
Bathramma
|
2930010WL060209
|
Bathramma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Bathramma
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-044-044/544
(Thaggatti)
|
2930010000NRG23140220232023460
|
14/02/2023
|
Lakshmi
|
2930010WL060209
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
19/02/2023
|
|
008081830
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THALLY
|
TN-30-010-044-044/548
(Thaggatti)
|
2930010000NRG23140220232023461
|
14/02/2023
|
Uchamma
|
2930010WL060209
|
Uchamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Uchamma
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-044-044/559
(Thaggatti)
|
2930010000NRG23140220232023462
|
14/02/2023
|
Sivaruthramma
|
2930010WL060209
|
Sivaruthramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivaruthramma
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-044-044/563
(Thaggatti)
|
2930010000NRG23140220232023463
|
14/02/2023
|
Jayamma
|
2930010WL060209
|
Jayamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-044-044/566
(Thaggatti)
|
2930010000NRG23140220232023464
|
14/02/2023
|
lakkamma
|
2930010WL060209
|
lakkamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
lakkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-044-044/568-B
(Thaggatti)
|
2930010000NRG23140220232023465
|
14/02/2023
|
Santhamma
|
2930010WL060209
|
Santhamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-044-044/650
(Thaggatti)
|
2930010000NRG23140220232023466
|
14/02/2023
|
Meena
|
2930010WL060209
|
Meena
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-044-044/775
(Thaggatti)
|
2930010000NRG23140220232023467
|
14/02/2023
|
Chikkamma
|
2930010WL060209
|
Chikkamma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chikkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-044-044/778
(Thaggatti)
|
2930010000NRG23140220232023468
|
14/02/2023
|
Kaveramma
|
2930010WL060209
|
Kaveramma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kaveramma
|
GENERAL POST OFFICE(607245)
|
|
78
|
THALLY
|
TN-30-010-044-044/783
(Thaggatti)
|
2930010000NRG23140220232023470
|
14/02/2023
|
Sivarathni
|
2930010WL060209
|
Sivarathni
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivarathni
|
INDIAN BANK(607105)
|
|
79
|
THALLY
|
TN-30-010-044-044/786
(Thaggatti)
|
2930010000NRG23140220232023471
|
14/02/2023
|
Lakshmi
|
2930010WL060209
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-044-044/789
(Thaggatti)
|
2930010000NRG23140220232023472
|
14/02/2023
|
Boramma
|
2930010WL060209
|
Boramma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Boramma
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-044-044/790
(Thaggatti)
|
2930010000NRG23140220232023473
|
14/02/2023
|
Narasamma
|
2930010WL060209
|
Narasamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-044-044/804
(Thaggatti)
|
2930010000NRG23140220232023476
|
14/02/2023
|
Kalyanamma
|
2930010WL060209
|
Kalyanamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kalyanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-044-044/813
(Thaggatti)
|
2930010000NRG23140220232023478
|
14/02/2023
|
Putti
|
2930010WL060209
|
Putti
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Putti
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-044-044/868
(Thaggatti)
|
2930010000NRG23140220232023479
|
14/02/2023
|
jayamma
|
2930010WL060209
|
jayamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-044-044/880
(Thaggatti)
|
2930010000NRG23140220232023481
|
14/02/2023
|
Pathma
|
2930010WL060209
|
Pathma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pathma
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-044-044/891
(Thaggatti)
|
2930010000NRG23140220232023482
|
14/02/2023
|
Kalavathi
|
2930010WL060209
|
Kalavathi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-044-044/892
(Thaggatti)
|
2930010000NRG23140220232023483
|
14/02/2023
|
Muniyamma
|
2930010WL060209
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-044-044/913
(Thaggatti)
|
2930010000NRG23140220232023484
|
14/02/2023
|
Chanamma
|
2930010WL060209
|
Chanamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-044-044/915-B
(Thaggatti)
|
2930010000NRG23140220232023485
|
14/02/2023
|
Manju
|
2930010WL060209
|
Manju
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Manju
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-044-044/937-B
(Thaggatti)
|
2930010000NRG23140220232023486
|
14/02/2023
|
Sarasamma
|
2930010WL060209
|
Sarasamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sarasamma
|
GENERAL POST OFFICE(607245)
|
|
91
|
THALLY
|
TN-30-010-044-044/942-B
(Thaggatti)
|
2930010000NRG23140220232023487
|
14/02/2023
|
Muniyamma
|
2930010WL060209
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122400
|
122400
|
|
|
|
|
|
|
|
|
92
|
THALLY
|
TN-30-010-044-044/445
(Thaggatti)
|
2930010000NRG23140220232023420
|
14/02/2023
|
Singamma
|
2930010WL060209
|
Singamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Singamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
93
|
THALLY
|
TN-30-010-044-008/1119
(Thaggatti)
|
2930010000NRG23140220232023365
|
14/02/2023
|
Madhamma
|
2930010WL060209
|
Madhamma
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-044-008/1464
(Thaggatti)
|
2930010000NRG23140220232023370
|
14/02/2023
|
Sivarathnamma
|
2930010WL060209
|
Sivarathnamma
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivarathnamma
|
INDIAN BANK(607105)
|
|
95
|
THALLY
|
TN-30-010-044-008/1494
(Thaggatti)
|
2930010000NRG23140220232023371
|
14/02/2023
|
Alumalu
|
2930010WL060209
|
Alumalu
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Alumalu
|
INDIAN BANK(607105)
|
|
96
|
THALLY
|
TN-30-010-044-008/1511
(Thaggatti)
|
2930010000NRG23140220232023373
|
14/02/2023
|
Yellamma
|
2930010WL060209
|
Yellamma
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Yellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-044-044/1049-A
(Thaggatti)
|
2930010000NRG23140220232023376
|
14/02/2023
|
kempamma
|
2930010WL060209
|
kempamma
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-044-044/1101
(Thaggatti)
|
2930010000NRG23140220232023380
|
14/02/2023
|
Vengatamma
|
2930010WL060209
|
Vengatamma
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vengatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-044-044/1109-A
(Thaggatti)
|
2930010000NRG23140220232023382
|
14/02/2023
|
Narasamma
|
2930010WL060209
|
Narasamma
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-044-044/1352
(Thaggatti)
|
2930010000NRG23140220232023387
|
14/02/2023
|
Venkatalakshmi
|
2930010WL060209
|
Venkatalakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Venkatalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THALLY
|
TN-30-010-044-044/1443
(Thaggatti)
|
2930010000NRG23140220232023389
|
14/02/2023
|
Gangadhareshwaran
|
2930010WL060209
|
Gangadhareshwaran
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gangadhareshwaran
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THALLY
|
TN-30-010-044-044/1446
(Thaggatti)
|
2930010000NRG23140220232023390
|
14/02/2023
|
Varalakshmi
|
2930010WL060209
|
Varalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THALLY
|
TN-30-010-044-044/1468
(Thaggatti)
|
2930010000NRG23140220232023391
|
14/02/2023
|
Sivalingam
|
2930010WL060209
|
Sivalingam
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THALLY
|
TN-30-010-044-044/1477
(Thaggatti)
|
2930010000NRG23140220232023392
|
14/02/2023
|
Anitha
|
2930010WL060209
|
Anitha
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THALLY
|
TN-30-010-044-044/226-A
(Thaggatti)
|
2930010000NRG23140220232023400
|
14/02/2023
|
Lingappa
|
2930010WL060209
|
Lingappa
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lingappa
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-044-044/263-A
(Thaggatti)
|
2930010000NRG23140220232023404
|
14/02/2023
|
Seluvappa
|
2930010WL060209
|
Seluvappa
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Seluvappa
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
THALLY
|
TN-30-010-044-044/276
(Thaggatti)
|
2930010000NRG23140220232023408
|
14/02/2023
|
Mallappa
|
2930010WL060209
|
Mallappa
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mallappa
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
THALLY
|
TN-30-010-044-044/280
(Thaggatti)
|
2930010000NRG23140220232023409
|
14/02/2023
|
Rangaswammy
|
2930010WL060209
|
Rangaswammy
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rangaswammy
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THALLY
|
TN-30-010-044-044/440-a
(Thaggatti)
|
2930010000NRG23140220232023418
|
14/02/2023
|
Thippamma
|
2930010WL060209
|
Thippamma
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thippamma
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
THALLY
|
TN-30-010-044-044/460-a
(Thaggatti)
|
2930010000NRG23140220232023427
|
14/02/2023
|
Venkatappa
|
2930010WL060209
|
Venkatappa
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
19/02/2023
|
|
008081830
|
|
Venkatappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
THALLY
|
TN-30-010-044-044/467-a
(Thaggatti)
|
2930010000NRG23140220232023430
|
14/02/2023
|
Biramam
|
2930010WL060209
|
Biramam
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Biramam
|
INDIAN BANK(607105)
|
|
112
|
THALLY
|
TN-30-010-044-044/469-a
(Thaggatti)
|
2930010000NRG23140220232023432
|
14/02/2023
|
Nanjamma
|
2930010WL060209
|
Nanjamma
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
THALLY
|
TN-30-010-044-044/473-a
(Thaggatti)
|
2930010000NRG23140220232023434
|
14/02/2023
|
Chandramma
|
2930010WL060209
|
Chandramma
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/02/2023
|
|
008081830
|
|
Chandramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
THALLY
|
TN-30-010-044-044/474-a
(Thaggatti)
|
2930010000NRG23140220232023435
|
14/02/2023
|
Bathramma
|
2930010WL060209
|
Bathramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Bathramma
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
THALLY
|
TN-30-010-044-044/477-a
(Thaggatti)
|
2930010000NRG23140220232023437
|
14/02/2023
|
Nigamma
|
2930010WL060209
|
Nigamma
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nigamma
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
THALLY
|
TN-30-010-044-044/478-a
(Thaggatti)
|
2930010000NRG23140220232023438
|
14/02/2023
|
Saroja
|
2930010WL060209
|
Saroja
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
THALLY
|
TN-30-010-044-044/502-a
(Thaggatti)
|
2930010000NRG23140220232023446
|
14/02/2023
|
Kaliyani
|
2930010WL060209
|
Kaliyani
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kaliyani
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
THALLY
|
TN-30-010-044-044/521-a
(Thaggatti)
|
2930010000NRG23140220232023453
|
14/02/2023
|
Uchiramma
|
2930010WL060209
|
Uchiramma
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Uchiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
THALLY
|
TN-30-010-044-044/527
(Thaggatti)
|
2930010000NRG23140220232023454
|
14/02/2023
|
Bairamma
|
2930010WL060209
|
Bairamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/02/2023
|
|
008081830
|
|
Bairamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
THALLY
|
TN-30-010-044-044/528-a
(Thaggatti)
|
2930010000NRG23140220232023455
|
14/02/2023
|
Rajamma
|
2930010WL060209
|
Rajamma
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
THALLY
|
TN-30-010-044-044/538
(Thaggatti)
|
2930010000NRG23140220232023459
|
14/02/2023
|
Govindamma
|
2930010WL060209
|
Govindamma
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Govindamma
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
THALLY
|
TN-30-010-044-044/780
(Thaggatti)
|
2930010000NRG23140220232023469
|
14/02/2023
|
Venkatesamma
|
2930010WL060209
|
Venkatesamma
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Venkatesamma
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
THALLY
|
TN-30-010-044-044/792
(Thaggatti)
|
2930010000NRG23140220232023474
|
14/02/2023
|
Raghunath
|
2930010WL060209
|
Raghunath
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
Raghunath
|
GENERAL POST OFFICE(607245)
|
|
124
|
THALLY
|
TN-30-010-044-044/796
(Thaggatti)
|
2930010000NRG23140220232023475
|
14/02/2023
|
Narasamma
|
2930010WL060209
|
Narasamma
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
THALLY
|
TN-30-010-044-044/810
(Thaggatti)
|
2930010000NRG23140220232023477
|
14/02/2023
|
Mayamma
|
2930010WL060209
|
Mayamma
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mayamma
|
INDIAN BANK(607105)
|
|
126
|
THALLY
|
TN-30-010-044-044/877
(Thaggatti)
|
2930010000NRG23140220232023480
|
14/02/2023
|
Chikkamma
|
2930010WL060209
|
Chikkamma
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chikkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42960
|
42960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169200
|
169200
|
|
|
|
|
|
|
|