|
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-30-010-016-002/281
(Gumlapuram)
|
2930010000NRG23090620220318104
|
09/06/2022
|
Nagarathnamma
|
2930010WL011334
|
Nagarathnamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagarathnamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-016-002/761
(Gumlapuram)
|
2930010000NRG23090620220318107
|
09/06/2022
|
Chikkamma
|
2930010WL011334
|
Chikkamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chikkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-016-002/801-A
(Gumlapuram)
|
2930010000NRG23090620220318108
|
09/06/2022
|
Jayamma
|
2930010WL011334
|
Jayamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-016-002/809
(Gumlapuram)
|
2930010000NRG23090620220318109
|
09/06/2022
|
Muniyamma
|
2930010WL011334
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-016-002/821
(Gumlapuram)
|
2930010000NRG23090620220318110
|
09/06/2022
|
Lakshmamma
|
2930010WL011334
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-016-002/832
(Gumlapuram)
|
2930010000NRG23090620220318112
|
09/06/2022
|
Indhrani
|
2930010WL011334
|
Indhrani
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Indhrani
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-016-002/837
(Gumlapuram)
|
2930010000NRG23090620220318113
|
09/06/2022
|
Gowramma
|
2930010WL011334
|
Gowramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-016-003/117
(Gumlapuram)
|
2930010000NRG23090620220318120
|
09/06/2022
|
Rangamma
|
2930010WL011334
|
Rangamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-016-003/123
(Gumlapuram)
|
2930010000NRG23090620220318121
|
09/06/2022
|
Veerabathramma
|
2930010WL011334
|
Veerabathramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Veerabathramma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-016-003/127
(Gumlapuram)
|
2930010000NRG23090620220318122
|
09/06/2022
|
Muniymma
|
2930010WL011334
|
Muniymma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniymma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-016-003/880
(Gumlapuram)
|
2930010000NRG23090620220318124
|
09/06/2022
|
bharathi
|
2930010WL011334
|
bharathi
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-016-003/881
(Gumlapuram)
|
2930010000NRG23090620220318125
|
09/06/2022
|
Nagamma
|
2930010WL011334
|
Nagamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-016-003/898
(Gumlapuram)
|
2930010000NRG23090620220318126
|
09/06/2022
|
Shobha
|
2930010WL011334
|
Shobha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shobha
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-016-003/910
(Gumlapuram)
|
2930010000NRG23090620220318127
|
09/06/2022
|
Nagamma
|
2930010WL011334
|
Nagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-016-005/279
(Gumlapuram)
|
2930010000NRG23090620220317867
|
09/06/2022
|
Gowramma
|
2930010WL011329
|
Gowramma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-016-005/449
(Gumlapuram)
|
2930010000NRG23090620220317870
|
09/06/2022
|
Radha
|
2930010WL011329
|
Radha
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-016-005/765
(Gumlapuram)
|
2930010000NRG23090620220317872
|
09/06/2022
|
Soudamma
|
2930010WL011329
|
Soudamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Soudamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-016-007/216
(Gumlapuram)
|
2930010000NRG23090620220317875
|
09/06/2022
|
Madevamma
|
2930010WL011329
|
Madevamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-016-007/662
(Gumlapuram)
|
2930010000NRG23090620220317876
|
09/06/2022
|
Manjula
|
2930010WL011329
|
Manjula
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-016-007/663
(Gumlapuram)
|
2930010000NRG23090620220317877
|
09/06/2022
|
Shamantha
|
2930010WL011329
|
Shamantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shamantha
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-016-007/667
(Gumlapuram)
|
2930010000NRG23090620220317878
|
09/06/2022
|
Lakshmamma
|
2930010WL011329
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-016-007/709
(Gumlapuram)
|
2930010000NRG23090620220317880
|
09/06/2022
|
Sundaramma
|
2930010WL011329
|
Sundaramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sundaramma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-016-007/729
(Gumlapuram)
|
2930010000NRG23090620220317881
|
09/06/2022
|
Nagarathnamma
|
2930010WL011329
|
Nagarathnamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagarathnamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-016-007/730
(Gumlapuram)
|
2930010000NRG23090620220317882
|
09/06/2022
|
Rathnamma
|
2930010WL011329
|
Rathnamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-016-007/731
(Gumlapuram)
|
2930010000NRG23090620220317883
|
09/06/2022
|
Muninarasamma
|
2930010WL011329
|
Muninarasamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muninarasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-016-007/734
(Gumlapuram)
|
2930010000NRG23090620220317884
|
09/06/2022
|
Gowramma
|
2930010WL011329
|
Gowramma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-016-007/827
(Gumlapuram)
|
2930010000NRG23090620220317885
|
09/06/2022
|
Rasmitha
|
2930010WL011329
|
Rasmitha
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rasmitha
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-016-007/838
(Gumlapuram)
|
2930010000NRG23090620220317886
|
09/06/2022
|
Renuka
|
2930010WL011329
|
Renuka
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Renuka
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-016-007/845
(Gumlapuram)
|
2930010000NRG23090620220317887
|
09/06/2022
|
Rajamma
|
2930010WL011329
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-016-007/879
(Gumlapuram)
|
2930010000NRG23090620220317888
|
09/06/2022
|
Choudamma
|
2930010WL011329
|
Choudamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Choudamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-016-007/882
(Gumlapuram)
|
2930010000NRG23090620220317889
|
09/06/2022
|
Giddamma
|
2930010WL011329
|
Giddamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Giddamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-016-007/884
(Gumlapuram)
|
2930010000NRG23090620220317890
|
09/06/2022
|
Rangamma
|
2930010WL011329
|
Rangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-016-007/887
(Gumlapuram)
|
2930010000NRG23090620220317891
|
09/06/2022
|
Baby
|
2930010WL011329
|
Baby
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-016-016/105
(Gumlapuram)
|
2930010000NRG23090620220318132
|
09/06/2022
|
Hiramma
|
2930010WL011334
|
Hiramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Hiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-016-016/150
(Gumlapuram)
|
2930010000NRG23090620220318143
|
09/06/2022
|
Madhanagriyamma
|
2930010WL011334
|
Madhanagriyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madhanagriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-016-016/153
(Gumlapuram)
|
2930010000NRG23090620220318144
|
09/06/2022
|
Puttappa
|
2930010WL011334
|
Puttappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Puttappa
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-016-016/174-A
(Gumlapuram)
|
2930010000NRG23090620220317902
|
09/06/2022
|
Kenchamma
|
2930010WL011329
|
Kenchamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kenchamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-016-016/191-A
(Gumlapuram)
|
2930010000NRG23090620220318149
|
09/06/2022
|
Nagarathinamma
|
2930010WL011334
|
Nagarathinamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagarathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-016-016/20-a
(Gumlapuram)
|
2930010000NRG23090620220318151
|
09/06/2022
|
Muniveeramma
|
2930010WL011334
|
Muniveeramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniveeramma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-016-016/209-A
(Gumlapuram)
|
2930010000NRG23090620220317904
|
09/06/2022
|
Nagarathna
|
2930010WL011329
|
Nagarathna
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagarathna
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-016-016/21
(Gumlapuram)
|
2930010000NRG23090620220318152
|
09/06/2022
|
Yellamma
|
2930010WL011334
|
Yellamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-016-016/243-A
(Gumlapuram)
|
2930010000NRG23090620220318155
|
09/06/2022
|
Lakshmamma..
|
2930010WL011334
|
Lakshmamma..
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmamma..
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-016-016/25
(Gumlapuram)
|
2930010000NRG23090620220318157
|
09/06/2022
|
Munirathnamma
|
2930010WL011334
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-016-016/250
(Gumlapuram)
|
2930010000NRG23090620220317905
|
09/06/2022
|
Gowramma
|
2930010WL011329
|
Gowramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-016-016/278-A
(Gumlapuram)
|
2930010000NRG23090620220317906
|
09/06/2022
|
Sarojamma
|
2930010WL011329
|
Sarojamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-016-016/320-A
(Gumlapuram)
|
2930010000NRG23090620220318161
|
09/06/2022
|
Narasamma
|
2930010WL011334
|
Narasamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-016-016/321-A
(Gumlapuram)
|
2930010000NRG23090620220317908
|
09/06/2022
|
Geetha
|
2930010WL011329
|
Geetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-016-016/348-a
(Gumlapuram)
|
2930010000NRG23090620220318162
|
09/06/2022
|
Sudha
|
2930010WL011334
|
Sudha
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-016-016/351-a
(Gumlapuram)
|
2930010000NRG23090620220317911
|
09/06/2022
|
Lagumamma
|
2930010WL011329
|
Lagumamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lagumamma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-016-016/353-a
(Gumlapuram)
|
2930010000NRG23090620220318163
|
09/06/2022
|
Rajamma
|
2930010WL011334
|
Rajamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-016-016/354
(Gumlapuram)
|
2930010000NRG23090620220317912
|
09/06/2022
|
Rathnamma
|
2930010WL011329
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-016-016/37-A
(Gumlapuram)
|
2930010000NRG23090620220317915
|
09/06/2022
|
Radhamma
|
2930010WL011329
|
Radhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Radhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-016-016/381-a
(Gumlapuram)
|
2930010000NRG23090620220317918
|
09/06/2022
|
Ramakka
|
2930010WL011329
|
Ramakka
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-016-016/397-a
(Gumlapuram)
|
2930010000NRG23090620220317923
|
09/06/2022
|
Nanjamma
|
2930010WL011329
|
Nanjamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-016-016/405-a
(Gumlapuram)
|
2930010000NRG23090620220317924
|
09/06/2022
|
Puttamma
|
2930010WL011329
|
Puttamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-016-016/406-a
(Gumlapuram)
|
2930010000NRG23090620220317925
|
09/06/2022
|
Chenneramma
|
2930010WL011329
|
Chenneramma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chenneramma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-016-016/411
(Gumlapuram)
|
2930010000NRG23090620220317926
|
09/06/2022
|
Jayamma
|
2930010WL011329
|
Jayamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-016-016/424-a
(Gumlapuram)
|
2930010000NRG23090620220318169
|
09/06/2022
|
Mangalamnma
|
2930010WL011334
|
Mangalamnma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mangalamnma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-016-016/436-a
(Gumlapuram)
|
2930010000NRG23090620220318175
|
09/06/2022
|
Nagamma
|
2930010WL011334
|
Nagamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-016-016/479-A
(Gumlapuram)
|
2930010000NRG23090620220318181
|
09/06/2022
|
Savithramma
|
2930010WL011334
|
Savithramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Savithramma
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-016-016/485-A
(Gumlapuram)
|
2930010000NRG23090620220318184
|
09/06/2022
|
Rathnamma
|
2930010WL011334
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-016-016/488-A
(Gumlapuram)
|
2930010000NRG23090620220318186
|
09/06/2022
|
Hanumamma
|
2930010WL011334
|
Hanumamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Hanumamma
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-016-016/491-A
(Gumlapuram)
|
2930010000NRG23090620220318187
|
09/06/2022
|
Sharadha
|
2930010WL011334
|
Sharadha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sharadha
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-016-016/500-A
(Gumlapuram)
|
2930010000NRG23090620220318189
|
09/06/2022
|
Rajamma
|
2930010WL011334
|
Rajamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-016-016/515-A
(Gumlapuram)
|
2930010000NRG23090620220318193
|
09/06/2022
|
Yallamma
|
2930010WL011334
|
Yallamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Yallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-016-016/522-A
(Gumlapuram)
|
2930010000NRG23090620220317928
|
09/06/2022
|
Shanthamma
|
2930010WL011329
|
Shanthamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-016-016/523-A
(Gumlapuram)
|
2930010000NRG23090620220318195
|
09/06/2022
|
Jayamma
|
2930010WL011334
|
Jayamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-016-016/524-A
(Gumlapuram)
|
2930010000NRG23090620220318196
|
09/06/2022
|
Nagamma
|
2930010WL011334
|
Nagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-016-016/554
(Gumlapuram)
|
2930010000NRG23090620220318201
|
09/06/2022
|
Lakshmamma
|
2930010WL011334
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-016-016/56-A
(Gumlapuram)
|
2930010000NRG23090620220318203
|
09/06/2022
|
Puttamma
|
2930010WL011334
|
Puttamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-016-016/565
(Gumlapuram)
|
2930010000NRG23090620220318204
|
09/06/2022
|
Nagamma
|
2930010WL011334
|
Nagamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-016-016/569
(Gumlapuram)
|
2930010000NRG23090620220318206
|
09/06/2022
|
Kamalamma
|
2930010WL011334
|
Kamalamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-016-016/572
(Gumlapuram)
|
2930010000NRG23090620220318207
|
09/06/2022
|
Narayanamma
|
2930010WL011334
|
Narayanamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-016-016/577-A
(Gumlapuram)
|
2930010000NRG23090620220317935
|
09/06/2022
|
Sukanya
|
2930010WL011329
|
Sukanya
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sukanya
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-016-016/584
(Gumlapuram)
|
2930010000NRG23090620220318209
|
09/06/2022
|
Rajamma
|
2930010WL011334
|
Rajamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-016-016/607
(Gumlapuram)
|
2930010000NRG23090620220318213
|
09/06/2022
|
Sunandha
|
2930010WL011334
|
Sunandha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sunandha
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-016-016/608
(Gumlapuram)
|
2930010000NRG23090620220318214
|
09/06/2022
|
muniyallamma
|
2930010WL011334
|
muniyallamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
muniyallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-016-016/614
(Gumlapuram)
|
2930010000NRG23090620220317943
|
09/06/2022
|
Uma
|
2930010WL011329
|
Uma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-016-016/615
(Gumlapuram)
|
2930010000NRG23090620220318216
|
09/06/2022
|
Radhamma
|
2930010WL011334
|
Radhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Radhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-016-016/647
(Gumlapuram)
|
2930010000NRG23090620220317945
|
09/06/2022
|
Rajamma
|
2930010WL011329
|
Rajamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-016-016/65-A
(Gumlapuram)
|
2930010000NRG23090620220318222
|
09/06/2022
|
Muniswammy
|
2930010WL011334
|
Muniswammy
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniswammy
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-016-016/665-A
(Gumlapuram)
|
2930010000NRG23090620220317949
|
09/06/2022
|
Puttalakamma
|
2930010WL011329
|
Puttalakamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Puttalakamma
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-016-016/669
(Gumlapuram)
|
2930010000NRG23090620220317950
|
09/06/2022
|
Sogamma.
|
2930010WL011329
|
Sogamma.
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sogamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-016-016/677
(Gumlapuram)
|
2930010000NRG23090620220318224
|
09/06/2022
|
Varalakshmi
|
2930010WL011334
|
Varalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-016-016/679
(Gumlapuram)
|
2930010000NRG23090620220317952
|
09/06/2022
|
Parvathamma
|
2930010WL011329
|
Parvathamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-016-016/680-A
(Gumlapuram)
|
2930010000NRG23090620220317953
|
09/06/2022
|
Parvathamma
|
2930010WL011329
|
Parvathamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-016-016/693
(Gumlapuram)
|
2930010000NRG23090620220317955
|
09/06/2022
|
Vanitha
|
2930010WL011329
|
Vanitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-016-016/699
(Gumlapuram)
|
2930010000NRG23090620220317957
|
09/06/2022
|
Sarojamma
|
2930010WL011329
|
Sarojamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-016-016/702
(Gumlapuram)
|
2930010000NRG23090620220318226
|
09/06/2022
|
Chaithra
|
2930010WL011334
|
Chaithra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chaithra
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-016-016/703
(Gumlapuram)
|
2930010000NRG23090620220318227
|
09/06/2022
|
Veena
|
2930010WL011334
|
Veena
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Veena
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-016-016/714
(Gumlapuram)
|
2930010000NRG23090620220318228
|
09/06/2022
|
Jayamma
|
2930010WL011334
|
Jayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayamma
|
BANK OF BARODA(606985)
|
|
92
|
THALLY
|
TN-30-010-016-016/725
(Gumlapuram)
|
2930010000NRG23090620220318230
|
09/06/2022
|
Narayanamma
|
2930010WL011334
|
Narayanamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-016-016/739
(Gumlapuram)
|
2930010000NRG23090620220317960
|
09/06/2022
|
Roopa
|
2930010WL011329
|
Roopa
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Roopa
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-016-016/741
(Gumlapuram)
|
2930010000NRG23090620220318231
|
09/06/2022
|
Narayanappa
|
2930010WL011334
|
Narayanappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Narayanappa
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-016-016/742
(Gumlapuram)
|
2930010000NRG23090620220317961
|
09/06/2022
|
Muniyamma
|
2930010WL011329
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-016-016/745
(Gumlapuram)
|
2930010000NRG23090620220318232
|
09/06/2022
|
Rathnamma
|
2930010WL011334
|
Rathnamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-016-016/750
(Gumlapuram)
|
2930010000NRG23090620220317962
|
09/06/2022
|
Rangamma
|
2930010WL011329
|
Rangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-016-016/753
(Gumlapuram)
|
2930010000NRG23090620220318233
|
09/06/2022
|
Muniswammy
|
2930010WL011334
|
Muniswammy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniswammy
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-016-016/754
(Gumlapuram)
|
2930010000NRG23090620220318234
|
09/06/2022
|
Puttamma
|
2930010WL011334
|
Puttamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-016-016/758
(Gumlapuram)
|
2930010000NRG23090620220317963
|
09/06/2022
|
Munirathnamma
|
2930010WL011329
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THALLY
|
TN-30-010-016-016/759
(Gumlapuram)
|
2930010000NRG23090620220317964
|
09/06/2022
|
Usha
|
2930010WL011329
|
Usha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THALLY
|
TN-30-010-016-016/769
(Gumlapuram)
|
2930010000NRG23090620220317965
|
09/06/2022
|
Puttaveeramma
|
2930010WL011329
|
Puttaveeramma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Puttaveeramma
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THALLY
|
TN-30-010-016-016/770
(Gumlapuram)
|
2930010000NRG23090620220317966
|
09/06/2022
|
Bhavya
|
2930010WL011329
|
Bhavya
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bhavya
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THALLY
|
TN-30-010-016-016/785
(Gumlapuram)
|
2930010000NRG23090620220318235
|
09/06/2022
|
Gowramma
|
2930010WL011334
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THALLY
|
TN-30-010-016-016/787
(Gumlapuram)
|
2930010000NRG23090620220318236
|
09/06/2022
|
Sumilatha
|
2930010WL011334
|
Sumilatha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sumilatha
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-016-016/788
(Gumlapuram)
|
2930010000NRG23090620220318237
|
09/06/2022
|
Anusiyamma
|
2930010WL011334
|
Anusiyamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anusiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
THALLY
|
TN-30-010-016-016/79
(Gumlapuram)
|
2930010000NRG23090620220318238
|
09/06/2022
|
Gowramma
|
2930010WL011334
|
Gowramma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
THALLY
|
TN-30-010-016-016/799
(Gumlapuram)
|
2930010000NRG23090620220318239
|
09/06/2022
|
Lakshmamma
|
2930010WL011334
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
109
|
THALLY
|
TN-30-010-016-016/800
(Gumlapuram)
|
2930010000NRG23090620220318240
|
09/06/2022
|
Yellamma
|
2930010WL011334
|
Yellamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Yellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
THALLY
|
TN-30-010-016-016/803
(Gumlapuram)
|
2930010000NRG23090620220317968
|
09/06/2022
|
Uma
|
2930010WL011329
|
Uma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
THALLY
|
TN-30-010-016-016/805
(Gumlapuram)
|
2930010000NRG23090620220317969
|
09/06/2022
|
Eramma
|
2930010WL011329
|
Eramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Eramma
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
THALLY
|
TN-30-010-016-016/815
(Gumlapuram)
|
2930010000NRG23090620220318242
|
09/06/2022
|
Rathnamma
|
2930010WL011334
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
THALLY
|
TN-30-010-016-016/818
(Gumlapuram)
|
2930010000NRG23090620220318243
|
09/06/2022
|
Kanthamma
|
2930010WL011334
|
Kanthamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
THALLY
|
TN-30-010-016-016/829
(Gumlapuram)
|
2930010000NRG23090620220317970
|
09/06/2022
|
Basamma
|
2930010WL011329
|
Basamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
THALLY
|
TN-30-010-016-016/853
(Gumlapuram)
|
2930010000NRG23090620220318244
|
09/06/2022
|
Suguna
|
2930010WL011334
|
Suguna
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
THALLY
|
TN-30-010-016-016/854
(Gumlapuram)
|
2930010000NRG23090620220318245
|
09/06/2022
|
Joyathi
|
2930010WL011334
|
Joyathi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Joyathi
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
THALLY
|
TN-30-010-016-016/857
(Gumlapuram)
|
2930010000NRG23090620220318246
|
09/06/2022
|
Dharamavatthi
|
2930010WL011334
|
Dharamavatthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dharamavatthi
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
THALLY
|
TN-30-010-016-016/859
(Gumlapuram)
|
2930010000NRG23090620220318247
|
09/06/2022
|
Puttananjamma
|
2930010WL011334
|
Puttananjamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Puttananjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
THALLY
|
TN-30-010-016-016/883
(Gumlapuram)
|
2930010000NRG23090620220318248
|
09/06/2022
|
Nagarathna
|
2930010WL011334
|
Nagarathna
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagarathna
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
THALLY
|
TN-30-010-016-016/900
(Gumlapuram)
|
2930010000NRG23090620220318249
|
09/06/2022
|
Devamma
|
2930010WL011334
|
Devamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Devamma
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
THALLY
|
TN-30-010-016-016/902
(Gumlapuram)
|
2930010000NRG23090620220318250
|
09/06/2022
|
Narasappa
|
2930010WL011334
|
Narasappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Narasappa
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
THALLY
|
TN-30-010-016-016/918
(Gumlapuram)
|
2930010000NRG23090620220318251
|
09/06/2022
|
Madhamma
|
2930010WL011334
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
THALLY
|
TN-30-010-016-002/283
(Gumlapuram)
|
2930010000NRG23090620220318106
|
09/06/2022
|
Shanthamma
|
2930010WL011334
|
Shanthamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
THALLY
|
TN-30-010-016-005/403
(Gumlapuram)
|
2930010000NRG23090620220317868
|
09/06/2022
|
Munilakshmamma
|
2930010WL011329
|
Munilakshmamma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Munilakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
THALLY
|
TN-30-010-016-005/448
(Gumlapuram)
|
2930010000NRG23090620220317869
|
09/06/2022
|
Seethamma
|
2930010WL011329
|
Seethamma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Seethamma
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
THALLY
|
TN-30-010-016-005/454
(Gumlapuram)
|
2930010000NRG23090620220317871
|
09/06/2022
|
Jyothamma
|
2930010WL011329
|
Jyothamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jyothamma
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
THALLY
|
TN-30-010-016-005/87
(Gumlapuram)
|
2930010000NRG23090620220317873
|
09/06/2022
|
Puttamma
|
2930010WL011329
|
Puttamma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
THALLY
|
TN-30-010-016-007/683
(Gumlapuram)
|
2930010000NRG23090620220317879
|
09/06/2022
|
Sharadha
|
2930010WL011329
|
Sharadha
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sharadha
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
THALLY
|
TN-30-010-016-016/147-A
(Gumlapuram)
|
2930010000NRG23090620220317901
|
09/06/2022
|
Parvadhamma
|
2930010WL011329
|
Parvadhamma
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parvadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
THALLY
|
TN-30-010-016-016/155
(Gumlapuram)
|
2930010000NRG23090620220318145
|
09/06/2022
|
Chineeramma
|
2930010WL011334
|
Chineeramma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chineeramma
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
THALLY
|
TN-30-010-016-016/157-a
(Gumlapuram)
|
2930010000NRG23090620220318146
|
09/06/2022
|
Venkatachalappa
|
2930010WL011334
|
Venkatachalappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venkatachalappa
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
THALLY
|
TN-30-010-016-016/184
(Gumlapuram)
|
2930010000NRG23090620220317903
|
09/06/2022
|
Narasamma
|
2930010WL011329
|
Narasamma
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
THALLY
|
TN-30-010-016-016/226-A
(Gumlapuram)
|
2930010000NRG23090620220318154
|
09/06/2022
|
Beddappa
|
2930010WL011334
|
Beddappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Beddappa
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
THALLY
|
TN-30-010-016-016/248-A
(Gumlapuram)
|
2930010000NRG23090620220318156
|
09/06/2022
|
Ellamma
|
2930010WL011334
|
Ellamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
THALLY
|
TN-30-010-016-016/271-A
(Gumlapuram)
|
2930010000NRG23090620220318158
|
09/06/2022
|
Rajeswari
|
2930010WL011334
|
Rajeswari
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
THALLY
|
TN-30-010-016-016/293-A
(Gumlapuram)
|
2930010000NRG23090620220318159
|
09/06/2022
|
Munirathinamma
|
2930010WL011334
|
Munirathinamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Munirathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
THALLY
|
TN-30-010-016-016/295-A
(Gumlapuram)
|
2930010000NRG23090620220318160
|
09/06/2022
|
Madhanagiriyamma
|
2930010WL011334
|
Madhanagiriyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madhanagiriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
THALLY
|
TN-30-010-016-016/318-A
(Gumlapuram)
|
2930010000NRG23090620220317907
|
09/06/2022
|
Chinnathayamma
|
2930010WL011329
|
Chinnathayamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnathayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
THALLY
|
TN-30-010-016-016/331-A
(Gumlapuram)
|
2930010000NRG23090620220317909
|
09/06/2022
|
Rathanamma
|
2930010WL011329
|
Rathanamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathanamma
|
IDBI BANK(607095)
|
|
140
|
THALLY
|
TN-30-010-016-016/339-A
(Gumlapuram)
|
2930010000NRG23090620220317910
|
09/06/2022
|
Thimmakka
|
2930010WL011329
|
Thimmakka
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thimmakka
|
IDBI BANK(607095)
|
|
141
|
THALLY
|
TN-30-010-016-016/36-A
(Gumlapuram)
|
2930010000NRG23090620220318164
|
09/06/2022
|
Gowramma
|
2930010WL011334
|
Gowramma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
THALLY
|
TN-30-010-016-016/367-a
(Gumlapuram)
|
2930010000NRG23090620220317913
|
09/06/2022
|
Susilamma
|
2930010WL011329
|
Susilamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Susilamma
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
THALLY
|
TN-30-010-016-016/369-a
(Gumlapuram)
|
2930010000NRG23090620220317914
|
09/06/2022
|
Lakshmamma
|
2930010WL011329
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
THALLY
|
TN-30-010-016-016/370-a
(Gumlapuram)
|
2930010000NRG23090620220317916
|
09/06/2022
|
Sarasvathamma
|
2930010WL011329
|
Sarasvathamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sarasvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
THALLY
|
TN-30-010-016-016/373-a
(Gumlapuram)
|
2930010000NRG23090620220317917
|
09/06/2022
|
Radhamma
|
2930010WL011329
|
Radhamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Radhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
THALLY
|
TN-30-010-016-016/376-a
(Gumlapuram)
|
2930010000NRG23090620220318165
|
09/06/2022
|
Savithramma
|
2930010WL011334
|
Savithramma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Savithramma
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
THALLY
|
TN-30-010-016-016/383-a
(Gumlapuram)
|
2930010000NRG23090620220317919
|
09/06/2022
|
Sarasvathamma
|
2930010WL011329
|
Sarasvathamma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sarasvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
THALLY
|
TN-30-010-016-016/386-a
(Gumlapuram)
|
2930010000NRG23090620220317920
|
09/06/2022
|
Savithramma
|
2930010WL011329
|
Savithramma
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Savithramma
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
THALLY
|
TN-30-010-016-016/391-a
(Gumlapuram)
|
2930010000NRG23090620220317921
|
09/06/2022
|
Rajamma
|
2930010WL011329
|
Rajamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
THALLY
|
TN-30-010-016-016/394-a
(Gumlapuram)
|
2930010000NRG23090620220317922
|
09/06/2022
|
Mamatha
|
2930010WL011329
|
Mamatha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mamatha
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
THALLY
|
TN-30-010-016-016/4
(Gumlapuram)
|
2930010000NRG23090620220318166
|
09/06/2022
|
Nagamma
|
2930010WL011334
|
Nagamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
THALLY
|
TN-30-010-016-016/416
(Gumlapuram)
|
2930010000NRG23090620220318167
|
09/06/2022
|
Gowramma
|
2930010WL011334
|
Gowramma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
THALLY
|
TN-30-010-016-016/423-a
(Gumlapuram)
|
2930010000NRG23090620220318168
|
09/06/2022
|
Siddialingmma
|
2930010WL011334
|
Siddialingmma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Siddialingmma
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
THALLY
|
TN-30-010-016-016/425-a
(Gumlapuram)
|
2930010000NRG23090620220318170
|
09/06/2022
|
Chikkonappa
|
2930010WL011334
|
Chikkonappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chikkonappa
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
THALLY
|
TN-30-010-016-016/430-a
(Gumlapuram)
|
2930010000NRG23090620220318172
|
09/06/2022
|
Rajamma
|
2930010WL011334
|
Rajamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
THALLY
|
TN-30-010-016-016/433-a
(Gumlapuram)
|
2930010000NRG23090620220318174
|
09/06/2022
|
Padmamma
|
2930010WL011334
|
Padmamma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Padmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
THALLY
|
TN-30-010-016-016/45
(Gumlapuram)
|
2930010000NRG23090620220318176
|
09/06/2022
|
Muniyamma
|
2930010WL011334
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
THALLY
|
TN-30-010-016-016/455-a
(Gumlapuram)
|
2930010000NRG23090620220317927
|
09/06/2022
|
Shylamma
|
2930010WL011329
|
Shylamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shylamma
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
THALLY
|
TN-30-010-016-016/456-A
(Gumlapuram)
|
2930010000NRG23090620220318177
|
09/06/2022
|
Sivamma
|
2930010WL011334
|
Sivamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
THALLY
|
TN-30-010-016-016/470-A
(Gumlapuram)
|
2930010000NRG23090620220318178
|
09/06/2022
|
Venkattamma
|
2930010WL011334
|
Venkattamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venkattamma
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
THALLY
|
TN-30-010-016-016/477-A
(Gumlapuram)
|
2930010000NRG23090620220318179
|
09/06/2022
|
Kavitha
|
2930010WL011334
|
Kavitha
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
THALLY
|
TN-30-010-016-016/478-A
(Gumlapuram)
|
2930010000NRG23090620220318180
|
09/06/2022
|
Neelamma
|
2930010WL011334
|
Neelamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
163
|
THALLY
|
TN-30-010-016-016/483-A
(Gumlapuram)
|
2930010000NRG23090620220318182
|
09/06/2022
|
Anusooya
|
2930010WL011334
|
Anusooya
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anusooya
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
THALLY
|
TN-30-010-016-016/484-A
(Gumlapuram)
|
2930010000NRG23090620220318183
|
09/06/2022
|
Gopwramma
|
2930010WL011334
|
Gopwramma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gopwramma
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
THALLY
|
TN-30-010-016-016/497-A
(Gumlapuram)
|
2930010000NRG23090620220318188
|
09/06/2022
|
Rathanamma
|
2930010WL011334
|
Rathanamma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
THALLY
|
TN-30-010-016-016/501-A
(Gumlapuram)
|
2930010000NRG23090620220318190
|
09/06/2022
|
Padmamma
|
2930010WL011334
|
Padmamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Padmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
THALLY
|
TN-30-010-016-016/503-A
(Gumlapuram)
|
2930010000NRG23090620220318191
|
09/06/2022
|
Roopa
|
2930010WL011334
|
Roopa
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Roopa
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
THALLY
|
TN-30-010-016-016/509-A
(Gumlapuram)
|
2930010000NRG23090620220318192
|
09/06/2022
|
Nagamma
|
2930010WL011334
|
Nagamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
THALLY
|
TN-30-010-016-016/521
(Gumlapuram)
|
2930010000NRG23090620220318194
|
09/06/2022
|
Ganesh
|
2930010WL011334
|
Ganesh
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ganesh
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
THALLY
|
TN-30-010-016-016/541
(Gumlapuram)
|
2930010000NRG23090620220318197
|
09/06/2022
|
Gowaramma
|
2930010WL011334
|
Gowaramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
THALLY
|
TN-30-010-016-016/542-A
(Gumlapuram)
|
2930010000NRG23090620220318198
|
09/06/2022
|
Gowramma
|
2930010WL011334
|
Gowramma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
THALLY
|
TN-30-010-016-016/543-A
(Gumlapuram)
|
2930010000NRG23090620220317929
|
09/06/2022
|
Lingamma
|
2930010WL011329
|
Lingamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lingamma
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
THALLY
|
TN-30-010-016-016/544-A
(Gumlapuram)
|
2930010000NRG23090620220317930
|
09/06/2022
|
Munirathna
|
2930010WL011329
|
Munirathna
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
THALLY
|
TN-30-010-016-016/547-A
(Gumlapuram)
|
2930010000NRG23090620220318199
|
09/06/2022
|
Radha
|
2930010WL011334
|
Radha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
THALLY
|
TN-30-010-016-016/549-A
(Gumlapuram)
|
2930010000NRG23090620220317931
|
09/06/2022
|
Narasamma
|
2930010WL011329
|
Narasamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
THALLY
|
TN-30-010-016-016/550-A
(Gumlapuram)
|
2930010000NRG23090620220317932
|
09/06/2022
|
Aswathamma
|
2930010WL011329
|
Aswathamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Aswathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
THALLY
|
TN-30-010-016-016/555
(Gumlapuram)
|
2930010000NRG23090620220317933
|
09/06/2022
|
Nagamma
|
2930010WL011329
|
Nagamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
THALLY
|
TN-30-010-016-016/556-A
(Gumlapuram)
|
2930010000NRG23090620220318202
|
09/06/2022
|
Madamma
|
2930010WL011334
|
Madamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madamma
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
THALLY
|
TN-30-010-016-016/562-A
(Gumlapuram)
|
2930010000NRG23090620220317934
|
09/06/2022
|
Mamtha
|
2930010WL011329
|
Mamtha
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mamtha
|
PALLAVAN GRAMA BANK(607052)
|
|
180
|
THALLY
|
TN-30-010-016-016/566
(Gumlapuram)
|
2930010000NRG23090620220318205
|
09/06/2022
|
Puttamma
|
2930010WL011334
|
Puttamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
THALLY
|
TN-30-010-016-016/580-A
(Gumlapuram)
|
2930010000NRG23090620220317936
|
09/06/2022
|
Radha
|
2930010WL011329
|
Radha
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
THALLY
|
TN-30-010-016-016/581
(Gumlapuram)
|
2930010000NRG23090620220318208
|
09/06/2022
|
Lakshmakka
|
2930010WL011334
|
Lakshmakka
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
THALLY
|
TN-30-010-016-016/588
(Gumlapuram)
|
2930010000NRG23090620220317937
|
09/06/2022
|
Jayamma
|
2930010WL011329
|
Jayamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
THALLY
|
TN-30-010-016-016/589
(Gumlapuram)
|
2930010000NRG23090620220317938
|
09/06/2022
|
Ammaiya
|
2930010WL011329
|
Ammaiya
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ammaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
185
|
THALLY
|
TN-30-010-016-016/591
(Gumlapuram)
|
2930010000NRG23090620220318211
|
09/06/2022
|
Nanjamma
|
2930010WL011334
|
Nanjamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
186
|
THALLY
|
TN-30-010-016-016/594
(Gumlapuram)
|
2930010000NRG23090620220318212
|
09/06/2022
|
Sukanya
|
2930010WL011334
|
Sukanya
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sukanya
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
THALLY
|
TN-30-010-016-016/598-A
(Gumlapuram)
|
2930010000NRG23090620220317939
|
09/06/2022
|
Jayamma
|
2930010WL011329
|
Jayamma
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
THALLY
|
TN-30-010-016-016/60
(Gumlapuram)
|
2930010000NRG23090620220317940
|
09/06/2022
|
Shivamma
|
2930010WL011329
|
Shivamma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
THALLY
|
TN-30-010-016-016/602
(Gumlapuram)
|
2930010000NRG23090620220317941
|
09/06/2022
|
Saradha
|
2930010WL011329
|
Saradha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saradha
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
THALLY
|
TN-30-010-016-016/61-A
(Gumlapuram)
|
2930010000NRG23090620220317942
|
09/06/2022
|
Sampamma
|
2930010WL011329
|
Sampamma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sampamma
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
THALLY
|
TN-30-010-016-016/611
(Gumlapuram)
|
2930010000NRG23090620220318215
|
09/06/2022
|
Rajamma
|
2930010WL011334
|
Rajamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
192
|
THALLY
|
TN-30-010-016-016/618
(Gumlapuram)
|
2930010000NRG23090620220318217
|
09/06/2022
|
Anusooya
|
2930010WL011334
|
Anusooya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anusooya
|
PALLAVAN GRAMA BANK(607052)
|
|
193
|
THALLY
|
TN-30-010-016-016/619
(Gumlapuram)
|
2930010000NRG23090620220317944
|
09/06/2022
|
Sunadha
|
2930010WL011329
|
Sunadha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sunadha
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
THALLY
|
TN-30-010-016-016/633
(Gumlapuram)
|
2930010000NRG23090620220318218
|
09/06/2022
|
Rajamma
|
2930010WL011334
|
Rajamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
195
|
THALLY
|
TN-30-010-016-016/636
(Gumlapuram)
|
2930010000NRG23090620220318219
|
09/06/2022
|
Shakunthalamma
|
2930010WL011334
|
Shakunthalamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shakunthalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
196
|
THALLY
|
TN-30-010-016-016/641-A
(Gumlapuram)
|
2930010000NRG23090620220318220
|
09/06/2022
|
Munirathnamma
|
2930010WL011334
|
Munirathnamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
THALLY
|
TN-30-010-016-016/644
(Gumlapuram)
|
2930010000NRG23090620220318221
|
09/06/2022
|
Shanthamma
|
2930010WL011334
|
Shanthamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
198
|
THALLY
|
TN-30-010-016-016/652
(Gumlapuram)
|
2930010000NRG23090620220317946
|
09/06/2022
|
Lakshmamma
|
2930010WL011329
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
199
|
THALLY
|
TN-30-010-016-016/654
(Gumlapuram)
|
2930010000NRG23090620220317947
|
09/06/2022
|
Mahalakshmi
|
2930010WL011329
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
200
|
THALLY
|
TN-30-010-016-016/656
(Gumlapuram)
|
2930010000NRG23090620220317948
|
09/06/2022
|
Rudramma
|
2930010WL011329
|
Rudramma
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rudramma
|
PALLAVAN GRAMA BANK(607052)
|
|
201
|
THALLY
|
TN-30-010-016-016/66-B
(Gumlapuram)
|
2930010000NRG23090620220318223
|
09/06/2022
|
Muniyamma
|
2930010WL011334
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
202
|
THALLY
|
TN-30-010-016-016/671
(Gumlapuram)
|
2930010000NRG23090620220317951
|
09/06/2022
|
Jayamma
|
2930010WL011329
|
Jayamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
203
|
THALLY
|
TN-30-010-016-016/682
(Gumlapuram)
|
2930010000NRG23090620220318225
|
09/06/2022
|
Puttalakkamma
|
2930010WL011334
|
Puttalakkamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Puttalakkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
THALLY
|
TN-30-010-016-016/691
(Gumlapuram)
|
2930010000NRG23090620220317954
|
09/06/2022
|
Muniyamma
|
2930010WL011329
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
205
|
THALLY
|
TN-30-010-016-016/706
(Gumlapuram)
|
2930010000NRG23090620220317958
|
09/06/2022
|
Varavenamma
|
2930010WL011329
|
Varavenamma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Varavenamma
|
PALLAVAN GRAMA BANK(607052)
|
|
206
|
THALLY
|
TN-30-010-016-016/72-A
(Gumlapuram)
|
2930010000NRG23090620220318229
|
09/06/2022
|
Bagiyamma
|
2930010WL011334
|
Bagiyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bagiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
207
|
THALLY
|
TN-30-010-016-016/89-A
(Gumlapuram)
|
2930010000NRG23090620220317971
|
09/06/2022
|
Rathinamma
|
2930010WL011329
|
Rathinamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171086
|
171086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171086
|
171086
|
|
|
|
|
|
|
|