|
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-30-010-049-003/1035
(Urigam)
|
2930010000NRG23010720220476430
|
01/07/2022
|
Munimaramma
|
2930010WL017982
|
Munimaramma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Munimaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-049-003/139
(Urigam)
|
2930010000NRG23010720220476432
|
01/07/2022
|
Munithayamma
|
2930010WL017982
|
Munithayamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Munithayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-049-003/143
(Urigam)
|
2930010000NRG23010720220476433
|
01/07/2022
|
Sannamma
|
2930010WL017982
|
Sannamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sannamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-049-003/150
(Urigam)
|
2930010000NRG23010720220476434
|
01/07/2022
|
Thimmakka
|
2930010WL017982
|
Thimmakka
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-049-003/154
(Urigam)
|
2930010000NRG23010720220476435
|
01/07/2022
|
Siddamma
|
2930010WL017982
|
Siddamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Siddamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-049-003/399
(Urigam)
|
2930010000NRG23010720220476436
|
01/07/2022
|
Rajamma
|
2930010WL017982
|
Rajamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-049-003/555
(Urigam)
|
2930010000NRG23010720220476437
|
01/07/2022
|
Badramakalamma
|
2930010WL017982
|
Badramakalamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Badramakalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-049-003/560
(Urigam)
|
2930010000NRG23010720220476438
|
01/07/2022
|
Sivanamma
|
2930010WL017982
|
Sivanamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sivanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-049-003/762
(Urigam)
|
2930010000NRG23010720220476440
|
01/07/2022
|
Puttammal
|
2930010WL017982
|
Puttammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Puttammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-049-003/873
(Urigam)
|
2930010000NRG23010720220476442
|
01/07/2022
|
Sivalakamma
|
2930010WL017982
|
Sivalakamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sivalakamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-049-003/929-A
(Urigam)
|
2930010000NRG23010720220476444
|
01/07/2022
|
Medavagowadu
|
2930010WL017982
|
Medavagowadu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Medavagowadu
|
GENERAL POST OFFICE(607245)
|
|
12
|
THALLY
|
TN-30-010-049-003/930
(Urigam)
|
2930010000NRG23010720220476445
|
01/07/2022
|
kaveramma
|
2930010WL017982
|
kaveramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
kaveramma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-049-003/941
(Urigam)
|
2930010000NRG23010720220476446
|
01/07/2022
|
KemBethegowadu
|
2930010WL017982
|
KemBethegowadu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
KemBethegowadu
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-049-003/944
(Urigam)
|
2930010000NRG23010720220476447
|
01/07/2022
|
Sikkamma
|
2930010WL017982
|
Sikkamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sikkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-049-003/965
(Urigam)
|
2930010000NRG23010720220476448
|
01/07/2022
|
Sanputtamma
|
2930010WL017982
|
Sanputtamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sanputtamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-049-049/1019
(Urigam)
|
2930010000NRG23010720220476450
|
01/07/2022
|
Sivanangrigwadu
|
2930010WL017982
|
Sivanangrigwadu
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sivanangrigwadu
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-049-049/1110
(Urigam)
|
2930010000NRG23010720220476451
|
01/07/2022
|
Sapanna
|
2930010WL017982
|
Sapanna
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sapanna
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-049-049/1127
(Urigam)
|
2930010000NRG23010720220476452
|
01/07/2022
|
Saburabei
|
2930010WL017982
|
Saburabei
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saburabei
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-049-049/138-A
(Urigam)
|
2930010000NRG23010720220476457
|
01/07/2022
|
Chinnamallamma
|
2930010WL017982
|
Chinnamallamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chinnamallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-049-049/142-A
(Urigam)
|
2930010000NRG23010720220476458
|
01/07/2022
|
Pasuvarajamma
|
2930010WL017982
|
Pasuvarajamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pasuvarajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-049-049/145-A
(Urigam)
|
2930010000NRG23010720220476460
|
01/07/2022
|
Mansamma
|
2930010WL017982
|
Mansamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mansamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-049-049/147-A
(Urigam)
|
2930010000NRG23010720220476461
|
01/07/2022
|
Chinnamma
|
2930010WL017982
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-049-049/148-A
(Urigam)
|
2930010000NRG23010720220476462
|
01/07/2022
|
Girijamma
|
2930010WL017982
|
Girijamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-049-049/148-A
(Urigam)
|
2930010000NRG23010720220476463
|
01/07/2022
|
Madagowadu
|
2930010WL017982
|
Madagowadu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Madagowadu
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-049-049/152-A
(Urigam)
|
2930010000NRG23010720220476464
|
01/07/2022
|
Sikkiramma
|
2930010WL017982
|
Sikkiramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sikkiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-049-049/157-A
(Urigam)
|
2930010000NRG23010720220476466
|
01/07/2022
|
Chikkathayamma
|
2930010WL017982
|
Chikkathayamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chikkathayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-049-049/159-A
(Urigam)
|
2930010000NRG23010720220476467
|
01/07/2022
|
Munimaramma
|
2930010WL017982
|
Munimaramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Munimaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-049-049/162-A
(Urigam)
|
2930010000NRG23010720220476468
|
01/07/2022
|
Sanmadhamma
|
2930010WL017982
|
Sanmadhamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sanmadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-049-049/165-A
(Urigam)
|
2930010000NRG23010720220476470
|
01/07/2022
|
Munipasamma
|
2930010WL017982
|
Munipasamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
Munipasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-049-049/168-A
(Urigam)
|
2930010000NRG23010720220476471
|
01/07/2022
|
Chinnamollamma
|
2930010WL017982
|
Chinnamollamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chinnamollamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-049-049/172-A
(Urigam)
|
2930010000NRG23010720220476472
|
01/07/2022
|
Basamma
|
2930010WL017982
|
Basamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-049-049/173-A
(Urigam)
|
2930010000NRG23010720220476473
|
01/07/2022
|
Sowamma
|
2930010WL017982
|
Sowamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sowamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-049-049/554-A
(Urigam)
|
2930010000NRG23010720220476476
|
01/07/2022
|
Puttumadhan
|
2930010WL017982
|
Puttumadhan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Puttumadhan
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-049-049/557-A
(Urigam)
|
2930010000NRG23010720220476477
|
01/07/2022
|
Puttubasamma
|
2930010WL017982
|
Puttubasamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Puttubasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-049-049/558-A
(Urigam)
|
2930010000NRG23010720220476478
|
01/07/2022
|
Kalamma
|
2930010WL017982
|
Kalamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-049-049/559-A
(Urigam)
|
2930010000NRG23010720220476479
|
01/07/2022
|
Rajamma
|
2930010WL017982
|
Rajamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-049-049/562-A
(Urigam)
|
2930010000NRG23010720220476480
|
01/07/2022
|
Kannamma
|
2930010WL017982
|
Kannamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kannamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-049-049/567-a
(Urigam)
|
2930010000NRG23010720220476482
|
01/07/2022
|
Madava
|
2930010WL017982
|
Madava
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Madava
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-049-049/567-a
(Urigam)
|
2930010000NRG23010720220476481
|
01/07/2022
|
Madhamma
|
2930010WL017982
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-049-049/576-a
(Urigam)
|
2930010000NRG23010720220476483
|
01/07/2022
|
Sivamma
|
2930010WL017982
|
Sivamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-049-049/606-A
(Urigam)
|
2930010000NRG23010720220476484
|
01/07/2022
|
Madhamma
|
2930010WL017982
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-049-049/609-A
(Urigam)
|
2930010000NRG23010720220476485
|
01/07/2022
|
Kempamma
|
2930010WL017982
|
Kempamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-049-049/633-a
(Urigam)
|
2930010000NRG23010720220476486
|
01/07/2022
|
Kemparaj
|
2930010WL017982
|
Kemparaj
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kemparaj
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-049-049/642-a
(Urigam)
|
2930010000NRG23010720220476487
|
01/07/2022
|
Choodamma
|
2930010WL017982
|
Choodamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Choodamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-049-049/647-a
(Urigam)
|
2930010000NRG23010720220476489
|
01/07/2022
|
Munidevamma
|
2930010WL017982
|
Munidevamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
Munidevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-049-049/650-a
(Urigam)
|
2930010000NRG23010720220476490
|
01/07/2022
|
Susilamma
|
2930010WL017982
|
Susilamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
Susilamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-049-049/653-a
(Urigam)
|
2930010000NRG23010720220476491
|
01/07/2022
|
Jallegowda
|
2930010WL017982
|
Jallegowda
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jallegowda
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-049-049/666-a
(Urigam)
|
2930010000NRG23010720220476492
|
01/07/2022
|
Rudramma
|
2930010WL017982
|
Rudramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rudramma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-049-003/688
(Urigam)
|
2930010000NRG23010720220476439
|
01/07/2022
|
Putteramma
|
2930010WL017982
|
Putteramma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Putteramma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-049-003/777-B
(Urigam)
|
2930010000NRG23010720220476441
|
01/07/2022
|
Madhevamma
|
2930010WL017982
|
Madhevamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-049-049/164-A
(Urigam)
|
2930010000NRG23010720220476469
|
01/07/2022
|
Sivanna
|
2930010WL017982
|
Sivanna
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sivanna
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-049-049/176-A
(Urigam)
|
2930010000NRG23010720220476474
|
01/07/2022
|
PuttuChithamma
|
2930010WL017982
|
PuttuChithamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
PuttuChithamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-049-049/447-A
(Urigam)
|
2930010000NRG23010720220476475
|
01/07/2022
|
Parvadhamma
|
2930010WL017982
|
Parvadhamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Parvadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-049-049/760-B
(Urigam)
|
2930010000NRG23010720220476494
|
01/07/2022
|
Pachamma
|
2930010WL017982
|
Pachamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pachamma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-049-049/819-A
(Urigam)
|
2930010000NRG23010720220476495
|
01/07/2022
|
Rangamma
|
2930010WL017982
|
Rangamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-049-049/824-A
(Urigam)
|
2930010000NRG23010720220476496
|
01/07/2022
|
Sivarudharamma
|
2930010WL017982
|
Sivarudharamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sivarudharamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-049-049/825-A
(Urigam)
|
2930010000NRG23010720220476497
|
01/07/2022
|
Kempamma
|
2930010WL017982
|
Kempamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-049-049/827-A
(Urigam)
|
2930010000NRG23010720220476498
|
01/07/2022
|
Kadhiramma
|
2930010WL017982
|
Kadhiramma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kadhiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-049-049/828-A
(Urigam)
|
2930010000NRG23010720220476499
|
01/07/2022
|
Choodamma
|
2930010WL017982
|
Choodamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Choodamma
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-049-049/829-A
(Urigam)
|
2930010000NRG23010720220476500
|
01/07/2022
|
Venkatalaxmi
|
2930010WL017982
|
Venkatalaxmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Venkatalaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-049-049/830-A
(Urigam)
|
2930010000NRG23010720220476501
|
01/07/2022
|
Chikkamuthamma
|
2930010WL017982
|
Chikkamuthamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chikkamuthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-049-049/848-A
(Urigam)
|
2930010000NRG23010720220476502
|
01/07/2022
|
Choodappa
|
2930010WL017982
|
Choodappa
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Choodappa
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55000
|
55000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55000
|
55000
|
|
|
|
|
|
|
|