|
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-30-010-042-001/16
(Sarandapalli)
|
2930010000NRG23140520220106034
|
15/05/2022
|
Chinnamma
|
2930010WL004109
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-042-001/181
(Sarandapalli)
|
2930010000NRG23140520220106035
|
15/05/2022
|
Kullamma
|
2930010WL004109
|
Kullamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kullamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-042-001/365
(Sarandapalli)
|
2930010000NRG23140520220106036
|
15/05/2022
|
Munivenkatappa
|
2930010WL004109
|
Munivenkatappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Munivenkatappa
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-042-001/371
(Sarandapalli)
|
2930010000NRG23140520220106037
|
15/05/2022
|
Putalakshmamma
|
2930010WL004109
|
Putalakshmamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Putalakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-042-001/552
(Sarandapalli)
|
2930010000NRG23140520220106038
|
15/05/2022
|
BAKKIYA
|
2930010WL004109
|
BAKKIYA
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
BAKKIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-042-007/288
(Sarandapalli)
|
2930010000NRG23140520220106041
|
15/05/2022
|
Muthamma
|
2930010WL004109
|
Muthamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-042-007/290
(Sarandapalli)
|
2930010000NRG23140520220106042
|
15/05/2022
|
Gowarmma
|
2930010WL004109
|
Gowarmma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gowarmma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-042-007/344
(Sarandapalli)
|
2930010000NRG23140520220106043
|
15/05/2022
|
Soba
|
2930010WL004109
|
Soba
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Soba
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-042-007/349
(Sarandapalli)
|
2930010000NRG23140520220106044
|
15/05/2022
|
Soodamma
|
2930010WL004109
|
Soodamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Soodamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-042-007/427
(Sarandapalli)
|
2930010000NRG23140520220106045
|
15/05/2022
|
Anjamma
|
2930010WL004109
|
Anjamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-042-007/559
(Sarandapalli)
|
2930010000NRG23140520220106047
|
15/05/2022
|
Beeramma
|
2930010WL004109
|
Beeramma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Beeramma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-042-007/573
(Sarandapalli)
|
2930010000NRG23140520220106048
|
15/05/2022
|
Lalithamma
|
2930010WL004109
|
Lalithamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lalithamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-042-007/574
(Sarandapalli)
|
2930010000NRG23140520220106049
|
15/05/2022
|
Kalavathi
|
2930010WL004109
|
Kalavathi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-042-042/11-A
(Sarandapalli)
|
2930010000NRG23140520220106053
|
15/05/2022
|
Devamma
|
2930010WL004109
|
Devamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-042-042/140-A
(Sarandapalli)
|
2930010000NRG23140520220106054
|
15/05/2022
|
Neelamma
|
2930010WL004109
|
Neelamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Neelamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THALLY
|
TN-30-010-042-042/142-A
(Sarandapalli)
|
2930010000NRG23140520220106055
|
15/05/2022
|
Venkatalakshmi
|
2930010WL004109
|
Venkatalakshmi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Venkatalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-042-042/146-A
(Sarandapalli)
|
2930010000NRG23140520220106056
|
15/05/2022
|
Soodamma
|
2930010WL004109
|
Soodamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Soodamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-042-042/154-A
(Sarandapalli)
|
2930010000NRG23140520220106058
|
15/05/2022
|
Muniyappa
|
2930010WL004109
|
Muniyappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyappa
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-042-042/155-A
(Sarandapalli)
|
2930010000NRG23140520220106059
|
15/05/2022
|
Basamma
|
2930010WL004109
|
Basamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Basamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THALLY
|
TN-30-010-042-042/158
(Sarandapalli)
|
2930010000NRG23140520220106060
|
15/05/2022
|
Lingamma
|
2930010WL004109
|
Lingamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lingamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-042-042/160-A
(Sarandapalli)
|
2930010000NRG23140520220106061
|
15/05/2022
|
Girijamma
|
2930010WL004109
|
Girijamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-042-042/165-A
(Sarandapalli)
|
2930010000NRG23140520220106062
|
15/05/2022
|
Nagarathinamma
|
2930010WL004109
|
Nagarathinamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nagarathinamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-042-042/169-A
(Sarandapalli)
|
2930010000NRG23140520220106063
|
15/05/2022
|
Mohan
|
2930010WL004109
|
Mohan
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THALLY
|
TN-30-010-042-042/175-A
(Sarandapalli)
|
2930010000NRG23140520220106064
|
15/05/2022
|
Ambika
|
2930010WL004109
|
Ambika
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-042-042/187-A
(Sarandapalli)
|
2930010000NRG23140520220106065
|
15/05/2022
|
Kempamma
|
2930010WL004109
|
Kempamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kempamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THALLY
|
TN-30-010-042-042/198-a
(Sarandapalli)
|
2930010000NRG23140520220106066
|
15/05/2022
|
Muni Venkatammal
|
2930010WL004109
|
Muni Venkatammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muni Venkatammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-042-042/200
(Sarandapalli)
|
2930010000NRG23140520220106067
|
15/05/2022
|
Thimmakka
|
2930010WL004109
|
Thimmakka
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-042-042/204
(Sarandapalli)
|
2930010000NRG23140520220106068
|
15/05/2022
|
Asha
|
2930010WL004109
|
Asha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Asha
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-042-042/205-a
(Sarandapalli)
|
2930010000NRG23140520220106069
|
15/05/2022
|
Jayalakshmamma
|
2930010WL004109
|
Jayalakshmamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayalakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-042-042/207-a
(Sarandapalli)
|
2930010000NRG23140520220106070
|
15/05/2022
|
Ramakka
|
2930010WL004109
|
Ramakka
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-042-042/209-a
(Sarandapalli)
|
2930010000NRG23140520220106071
|
15/05/2022
|
Ramakrishnappa
|
2930010WL004109
|
Ramakrishnappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramakrishnappa
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-042-042/21-A
(Sarandapalli)
|
2930010000NRG23140520220106072
|
15/05/2022
|
Sarojamma
|
2930010WL004109
|
Sarojamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-042-042/212-a
(Sarandapalli)
|
2930010000NRG23140520220106073
|
15/05/2022
|
Narayanappa.
|
2930010WL004109
|
Narayanappa.
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Narayanappa.
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-042-042/216-a
(Sarandapalli)
|
2930010000NRG23140520220106074
|
15/05/2022
|
Puttamma
|
2930010WL004109
|
Puttamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-042-042/222-a
(Sarandapalli)
|
2930010000NRG23140520220106075
|
15/05/2022
|
Vinodha.
|
2930010WL004109
|
Vinodha.
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vinodha.
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-042-042/225-a
(Sarandapalli)
|
2930010000NRG23140520220106076
|
15/05/2022
|
Narayanamma
|
2930010WL004109
|
Narayanamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-042-042/227-a
(Sarandapalli)
|
2930010000NRG23140520220106077
|
15/05/2022
|
Muniyamma
|
2930010WL004109
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-042-042/228-a
(Sarandapalli)
|
2930010000NRG23140520220106078
|
15/05/2022
|
Gowramma
|
2930010WL004109
|
Gowramma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-042-042/229-a
(Sarandapalli)
|
2930010000NRG23140520220106079
|
15/05/2022
|
Munirathnamma
|
2930010WL004109
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-042-042/230-a
(Sarandapalli)
|
2930010000NRG23140520220106080
|
15/05/2022
|
Santhamma
|
2930010WL004109
|
Santhamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THALLY
|
TN-30-010-042-042/232-a
(Sarandapalli)
|
2930010000NRG23140520220106081
|
15/05/2022
|
Madhevamma
|
2930010WL004109
|
Madhevamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-042-042/233-a
(Sarandapalli)
|
2930010000NRG23140520220106082
|
15/05/2022
|
Neelamma.
|
2930010WL004109
|
Neelamma.
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Neelamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-042-042/234-a
(Sarandapalli)
|
2930010000NRG23140520220106083
|
15/05/2022
|
Kenjamma
|
2930010WL004109
|
Kenjamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kenjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-042-042/236-a
(Sarandapalli)
|
2930010000NRG23140520220106084
|
15/05/2022
|
Bharathi
|
2930010WL004109
|
Bharathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-042-042/252-a
(Sarandapalli)
|
2930010000NRG23140520220106086
|
15/05/2022
|
Ganesh
|
2930010WL004109
|
Ganesh
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganesh
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-042-042/253-a
(Sarandapalli)
|
2930010000NRG23140520220106087
|
15/05/2022
|
Kalavathi
|
2930010WL004109
|
Kalavathi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-042-042/256-a
(Sarandapalli)
|
2930010000NRG23140520220106088
|
15/05/2022
|
Thangaraj
|
2930010WL004109
|
Thangaraj
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-042-042/271-a
(Sarandapalli)
|
2930010000NRG23140520220106089
|
15/05/2022
|
Lakshmamma
|
2930010WL004109
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THALLY
|
TN-30-010-042-042/274-a
(Sarandapalli)
|
2930010000NRG23140520220106090
|
15/05/2022
|
Prabhavathi.
|
2930010WL004109
|
Prabhavathi.
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Prabhavathi.
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-042-042/279-a
(Sarandapalli)
|
2930010000NRG23140520220106091
|
15/05/2022
|
Munithaiyamma
|
2930010WL004109
|
Munithaiyamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Munithaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-042-042/280-a
(Sarandapalli)
|
2930010000NRG23140520220106092
|
15/05/2022
|
Padma
|
2930010WL004109
|
Padma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-042-042/294-a
(Sarandapalli)
|
2930010000NRG23140520220106094
|
15/05/2022
|
Jayamma
|
2930010WL004109
|
Jayamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THALLY
|
TN-30-010-042-042/3-A
(Sarandapalli)
|
2930010000NRG23140520220106095
|
15/05/2022
|
Maramma
|
2930010WL004109
|
Maramma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THALLY
|
TN-30-010-042-042/300-a
(Sarandapalli)
|
2930010000NRG23140520220106096
|
15/05/2022
|
Munirathnamma
|
2930010WL004109
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844393
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-042-042/305-a
(Sarandapalli)
|
2930010000NRG23140520220106099
|
15/05/2022
|
Rathnamma
|
2930010WL004109
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-042-042/306-a
(Sarandapalli)
|
2930010000NRG23140520220106100
|
15/05/2022
|
Lalithamma
|
2930010WL004109
|
Lalithamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lalithamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-042-042/312-a
(Sarandapalli)
|
2930010000NRG23140520220106102
|
15/05/2022
|
Narayanamma
|
2930010WL004109
|
Narayanamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-042-042/314-a
(Sarandapalli)
|
2930010000NRG23140520220106103
|
15/05/2022
|
Munirathinamma
|
2930010WL004109
|
Munirathinamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Munirathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-042-042/316-a
(Sarandapalli)
|
2930010000NRG23140520220106104
|
15/05/2022
|
Muniyamma
|
2930010WL004109
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-042-042/318-a
(Sarandapalli)
|
2930010000NRG23140520220106105
|
15/05/2022
|
Sunandha
|
2930010WL004109
|
Sunandha
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sunandha
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-042-042/320-a
(Sarandapalli)
|
2930010000NRG23140520220106106
|
15/05/2022
|
Rathnamma
|
2930010WL004109
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-042-042/322-a
(Sarandapalli)
|
2930010000NRG23140520220106107
|
15/05/2022
|
Baghyamma.
|
2930010WL004109
|
Baghyamma.
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Baghyamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-042-042/325-a
(Sarandapalli)
|
2930010000NRG23140520220106108
|
15/05/2022
|
Munithimmakka
|
2930010WL004109
|
Munithimmakka
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Munithimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-042-042/329-a
(Sarandapalli)
|
2930010000NRG23140520220106111
|
15/05/2022
|
Manjula
|
2930010WL004109
|
Manjula
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-042-042/33-A
(Sarandapalli)
|
2930010000NRG23140520220106112
|
15/05/2022
|
Jayamma
|
2930010WL004109
|
Jayamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-042-042/330-a
(Sarandapalli)
|
2930010000NRG23140520220106113
|
15/05/2022
|
Jayamma
|
2930010WL004109
|
Jayamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-042-042/332-a
(Sarandapalli)
|
2930010000NRG23140520220106114
|
15/05/2022
|
Gowramma
|
2930010WL004109
|
Gowramma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-042-042/34-A
(Sarandapalli)
|
2930010000NRG23140520220106115
|
15/05/2022
|
Maramma
|
2930010WL004109
|
Maramma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-042-042/346
(Sarandapalli)
|
2930010000NRG23140520220106116
|
15/05/2022
|
Gowaramma
|
2930010WL004109
|
Gowaramma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gowaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-042-042/355-a
(Sarandapalli)
|
2930010000NRG23140520220106117
|
15/05/2022
|
Lakshmamma
|
2930010WL004109
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-042-042/358-a
(Sarandapalli)
|
2930010000NRG23140520220106118
|
15/05/2022
|
Arethamma
|
2930010WL004109
|
Arethamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arethamma
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-042-042/360-a
(Sarandapalli)
|
2930010000NRG23140520220106120
|
15/05/2022
|
Mamatha
|
2930010WL004109
|
Mamatha
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mamatha
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-042-042/364-a
(Sarandapalli)
|
2930010000NRG23140520220106122
|
15/05/2022
|
lakshmamma
|
2930010WL004109
|
lakshmamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-042-042/368-a
(Sarandapalli)
|
2930010000NRG23140520220106123
|
15/05/2022
|
Jayamma.
|
2930010WL004109
|
Jayamma.
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-042-042/37-A
(Sarandapalli)
|
2930010000NRG23140520220106124
|
15/05/2022
|
Meenakshi
|
2930010WL004109
|
Meenakshi
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-042-042/375-a
(Sarandapalli)
|
2930010000NRG23140520220106126
|
15/05/2022
|
Varalakshmi
|
2930010WL004109
|
Varalakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-042-042/38-A
(Sarandapalli)
|
2930010000NRG23140520220106127
|
15/05/2022
|
Muniyamma.
|
2930010WL004109
|
Muniyamma.
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-042-042/381-a
(Sarandapalli)
|
2930010000NRG23140520220106128
|
15/05/2022
|
Subamma
|
2930010WL004109
|
Subamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subamma
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-042-042/386
(Sarandapalli)
|
2930010000NRG23140520220106129
|
15/05/2022
|
Chandiramma
|
2930010WL004109
|
Chandiramma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-042-042/387-B
(Sarandapalli)
|
2930010000NRG23140520220106130
|
15/05/2022
|
Muniyamma
|
2930010WL004109
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-042-042/389-a
(Sarandapalli)
|
2930010000NRG23140520220106132
|
15/05/2022
|
Saraswathi
|
2930010WL004109
|
Saraswathi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-042-042/395-a
(Sarandapalli)
|
2930010000NRG23140520220106133
|
15/05/2022
|
Uma
|
2930010WL004109
|
Uma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-042-042/396
(Sarandapalli)
|
2930010000NRG23140520220106134
|
15/05/2022
|
Maregowdu
|
2930010WL004109
|
Maregowdu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maregowdu
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-042-042/399-a
(Sarandapalli)
|
2930010000NRG23140520220106135
|
15/05/2022
|
Maramma
|
2930010WL004109
|
Maramma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-042-042/4-A
(Sarandapalli)
|
2930010000NRG23140520220106136
|
15/05/2022
|
Akkaiyammal
|
2930010WL004109
|
Akkaiyammal
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Akkaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THALLY
|
TN-30-010-042-042/401-a
(Sarandapalli)
|
2930010000NRG23140520220106137
|
15/05/2022
|
sarojamma
|
2930010WL004109
|
sarojamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-042-042/405-a
(Sarandapalli)
|
2930010000NRG23140520220106138
|
15/05/2022
|
Gangamma
|
2930010WL004109
|
Gangamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-042-042/409-a
(Sarandapalli)
|
2930010000NRG23140520220106139
|
15/05/2022
|
Padmama
|
2930010WL004109
|
Padmama
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Padmama
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-042-042/42-A
(Sarandapalli)
|
2930010000NRG23140520220106141
|
15/05/2022
|
Ellamma
|
2930010WL004109
|
Ellamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
90
|
THALLY
|
TN-30-010-042-042/423-a
(Sarandapalli)
|
2930010000NRG23140520220106142
|
15/05/2022
|
Rathnamma
|
2930010WL004109
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
91
|
THALLY
|
TN-30-010-042-042/44-A
(Sarandapalli)
|
2930010000NRG23140520220106143
|
15/05/2022
|
Sivakumar
|
2930010WL004109
|
Sivakumar
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivakumar
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-042-042/46-A
(Sarandapalli)
|
2930010000NRG23140520220106145
|
15/05/2022
|
Madhamma
|
2930010WL004109
|
Madhamma
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-042-042/48-A
(Sarandapalli)
|
2930010000NRG23140520220106146
|
15/05/2022
|
Chudamma.
|
2930010WL004109
|
Chudamma.
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chudamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-042-042/5
(Sarandapalli)
|
2930010000NRG23140520220106147
|
15/05/2022
|
Chinnappa
|
2930010WL004109
|
Chinnappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnappa
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-042-042/500-A
(Sarandapalli)
|
2930010000NRG23140520220106148
|
15/05/2022
|
Vasanthamma
|
2930010WL004109
|
Vasanthamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-042-042/504-A
(Sarandapalli)
|
2930010000NRG23140520220106150
|
15/05/2022
|
Kondappa
|
2930010WL004109
|
Kondappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kondappa
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-042-042/506-A
(Sarandapalli)
|
2930010000NRG23140520220106152
|
15/05/2022
|
Baghiyamma
|
2930010WL004109
|
Baghiyamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Baghiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-042-042/52-A
(Sarandapalli)
|
2930010000NRG23140520220106153
|
15/05/2022
|
Munirathinamma
|
2930010WL004109
|
Munirathinamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
99
|
THALLY
|
TN-30-010-042-042/533
(Sarandapalli)
|
2930010000NRG23140520220106155
|
15/05/2022
|
Yellamma
|
2930010WL004109
|
Yellamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Yellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-042-042/534
(Sarandapalli)
|
2930010000NRG23140520220106156
|
15/05/2022
|
narayanamma
|
2930010WL004109
|
narayanamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THALLY
|
TN-30-010-042-042/538
(Sarandapalli)
|
2930010000NRG23140520220106157
|
15/05/2022
|
sujatha
|
2930010WL004109
|
sujatha
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
sujatha
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THALLY
|
TN-30-010-042-042/545
(Sarandapalli)
|
2930010000NRG23140520220106158
|
15/05/2022
|
Lakshmidevamma
|
2930010WL004109
|
Lakshmidevamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmidevamma
|
INDIAN BANK(607105)
|
|
103
|
THALLY
|
TN-30-010-042-042/548
(Sarandapalli)
|
2930010000NRG23140520220106159
|
15/05/2022
|
Papamma
|
2930010WL004109
|
Papamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Papamma
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THALLY
|
TN-30-010-042-042/554-A
(Sarandapalli)
|
2930010000NRG23140520220106161
|
15/05/2022
|
madhamma
|
2930010WL004109
|
madhamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THALLY
|
TN-30-010-042-042/567-B
(Sarandapalli)
|
2930010000NRG23140520220106162
|
15/05/2022
|
sampangamma
|
2930010WL004109
|
sampangamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
sampangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-042-042/596
(Sarandapalli)
|
2930010000NRG23140520220106163
|
15/05/2022
|
Dhanalakshmi
|
2930010WL004109
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
THALLY
|
TN-30-010-042-042/60-A
(Sarandapalli)
|
2930010000NRG23140520220106165
|
15/05/2022
|
Rajendran
|
2930010WL004109
|
Rajendran
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajendran
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
THALLY
|
TN-30-010-042-042/7-A
(Sarandapalli)
|
2930010000NRG23140520220106167
|
15/05/2022
|
Sarojamma
|
2930010WL004109
|
Sarojamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THALLY
|
TN-30-010-042-042/8-A
(Sarandapalli)
|
2930010000NRG23140520220106168
|
15/05/2022
|
Nanjamma
|
2930010WL004109
|
Nanjamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
THALLY
|
TN-30-010-042-001/595
(Sarandapalli)
|
2930010000NRG23140520220106039
|
15/05/2022
|
Choodappa
|
2930010WL004109
|
Choodappa
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Choodappa
|
INDIAN BANK(607105)
|
|
111
|
THALLY
|
TN-30-010-042-042/309-a
(Sarandapalli)
|
2930010000NRG23140520220106101
|
15/05/2022
|
Puttamma
|
2930010WL004109
|
Puttamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119460
|
119460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119460
|
119460
|
|
|
|
|
|
|
|