|
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-30-010-016-016/1132
(Gumlapuram)
|
2930010000NRG23160220232072319
|
16/02/2023
|
Chandrakala
|
2930010WL061094
|
Chandrakala
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chandrakala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-016-003/132
(Gumlapuram)
|
2930010000NRG23160220232072312
|
16/02/2023
|
Veerabadhra
|
2930010WL061094
|
Veerabadhra
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Veerabadhra
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-016-005/617
(Gumlapuram)
|
2930010000NRG23160220232072313
|
16/02/2023
|
Pushpa
|
2930010WL061094
|
Pushpa
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-016-005/737
(Gumlapuram)
|
2930010000NRG23160220232072314
|
16/02/2023
|
Lakshmamma
|
2930010WL061094
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-016-016/191-A
(Gumlapuram)
|
2930010000NRG23160220232072327
|
16/02/2023
|
Nagarathinamma
|
2930010WL061094
|
Nagarathinamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagarathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-016-016/21
(Gumlapuram)
|
2930010000NRG23160220232072329
|
16/02/2023
|
Yellamma
|
2930010WL061094
|
Yellamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-016-016/219-A
(Gumlapuram)
|
2930010000NRG23160220232072330
|
16/02/2023
|
Bhujanath
|
2930010WL061094
|
Bhujanath
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bhujanath
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-016-016/25
(Gumlapuram)
|
2930010000NRG23160220232072331
|
16/02/2023
|
Munirathnamma
|
2930010WL061094
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-016-016/29
(Gumlapuram)
|
2930010000NRG23160220232072332
|
16/02/2023
|
Thimmakka
|
2930010WL061094
|
Thimmakka
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-016-016/348-a
(Gumlapuram)
|
2930010000NRG23160220232072335
|
16/02/2023
|
Sudha
|
2930010WL061094
|
Sudha
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-016-016/38
(Gumlapuram)
|
2930010000NRG23160220232072337
|
16/02/2023
|
Lakshmamma.
|
2930010WL061094
|
Lakshmamma.
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-016-016/410-A
(Gumlapuram)
|
2930010000NRG23160220232072339
|
16/02/2023
|
manjula
|
2930010WL061094
|
manjula
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-016-016/411
(Gumlapuram)
|
2930010000NRG23160220232072340
|
16/02/2023
|
Jayamma
|
2930010WL061094
|
Jayamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-016-016/429
(Gumlapuram)
|
2930010000NRG23160220232072342
|
16/02/2023
|
Meabub
|
2930010WL061094
|
Meabub
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Meabub
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-016-016/495
(Gumlapuram)
|
2930010000NRG23160220232072345
|
16/02/2023
|
Padmamma
|
2930010WL061094
|
Padmamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Padmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-016-016/554
(Gumlapuram)
|
2930010000NRG23160220232072352
|
16/02/2023
|
Lakshmamma
|
2930010WL061094
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-016-016/582-A
(Gumlapuram)
|
2930010000NRG23160220232072353
|
16/02/2023
|
Madevappa
|
2930010WL061094
|
Madevappa
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madevappa
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-016-016/626
(Gumlapuram)
|
2930010000NRG23160220232072355
|
16/02/2023
|
Munirathna
|
2930010WL061094
|
Munirathna
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-016-016/704
(Gumlapuram)
|
2930010000NRG23160220232072360
|
16/02/2023
|
Roopa
|
2930010WL061094
|
Roopa
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Roopa
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-016-016/739
(Gumlapuram)
|
2930010000NRG23160220232072362
|
16/02/2023
|
Roopa
|
2930010WL061094
|
Roopa
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Roopa
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-016-016/78-A
(Gumlapuram)
|
2930010000NRG23160220232072363
|
16/02/2023
|
Radhamma
|
2930010WL061094
|
Radhamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Radhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-016-016/780
(Gumlapuram)
|
2930010000NRG23160220232072364
|
16/02/2023
|
Manjula
|
2930010WL061094
|
Manjula
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-016-016/79
(Gumlapuram)
|
2930010000NRG23160220232072365
|
16/02/2023
|
Gowramma
|
2930010WL061094
|
Gowramma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-016-016/805
(Gumlapuram)
|
2930010000NRG23160220232072366
|
16/02/2023
|
Eramma
|
2930010WL061094
|
Eramma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Eramma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-016-016/808
(Gumlapuram)
|
2930010000NRG23160220232072367
|
16/02/2023
|
Sujatha
|
2930010WL061094
|
Sujatha
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THALLY
|
TN-30-010-016-016/816
(Gumlapuram)
|
2930010000NRG23160220232072368
|
16/02/2023
|
Shakila
|
2930010WL061094
|
Shakila
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shakila
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-016-016/834
(Gumlapuram)
|
2930010000NRG23160220232072369
|
16/02/2023
|
Venkatalakshmi
|
2930010WL061094
|
Venkatalakshmi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Venkatalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-016-016/857
(Gumlapuram)
|
2930010000NRG23160220232072370
|
16/02/2023
|
Dharamavatthi
|
2930010WL061094
|
Dharamavatthi
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dharamavatthi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-016-016/897
(Gumlapuram)
|
2930010000NRG23160220232072371
|
16/02/2023
|
Munirathnamma
|
2930010WL061094
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-016-016/90
(Gumlapuram)
|
2930010000NRG23160220232072373
|
16/02/2023
|
Sunandha
|
2930010WL061094
|
Sunandha
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sunandha
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-016-016/911
(Gumlapuram)
|
2930010000NRG23160220232072374
|
16/02/2023
|
Basappa
|
2930010WL061094
|
Basappa
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Basappa
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-016-016/922
(Gumlapuram)
|
2930010000NRG23160220232072375
|
16/02/2023
|
Anitha
|
2930010WL061094
|
Anitha
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-016-016/931
(Gumlapuram)
|
2930010000NRG23160220232072376
|
16/02/2023
|
Neela
|
2930010WL061094
|
Neela
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Neela
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-016-016/952
(Gumlapuram)
|
2930010000NRG23160220232072377
|
16/02/2023
|
Chandramma
|
2930010WL061094
|
Chandramma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chandramma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-016-002/1040
(Gumlapuram)
|
2930010000NRG23160220232072305
|
16/02/2023
|
Ulliyappa
|
2930010WL061094
|
Ulliyappa
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ulliyappa
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-016-002/1094-A
(Gumlapuram)
|
2930010000NRG23160220232072306
|
16/02/2023
|
Aswini
|
2930010WL061094
|
Aswini
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Aswini
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THALLY
|
TN-30-010-016-002/1124
(Gumlapuram)
|
2930010000NRG23160220232072307
|
16/02/2023
|
Manjula
|
2930010WL061094
|
Manjula
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-016-002/1127
(Gumlapuram)
|
2930010000NRG23160220232072308
|
16/02/2023
|
Lavanya
|
2930010WL061094
|
Lavanya
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-016-002/649
(Gumlapuram)
|
2930010000NRG23160220232072309
|
16/02/2023
|
Kempamma
|
2930010WL061094
|
Kempamma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-016-003/1005-A
(Gumlapuram)
|
2930010000NRG23160220232072310
|
16/02/2023
|
Kalavathi
|
2930010WL061094
|
Kalavathi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-016-003/1076-A
(Gumlapuram)
|
2930010000NRG23160220232072311
|
16/02/2023
|
Lakshmamma
|
2930010WL061094
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-016-016/1034
(Gumlapuram)
|
2930010000NRG23160220232072315
|
16/02/2023
|
Yellamma
|
2930010WL061094
|
Yellamma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Yellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-016-016/1064
(Gumlapuram)
|
2930010000NRG23160220232072316
|
16/02/2023
|
Manjula
|
2930010WL061094
|
Manjula
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-016-016/1066
(Gumlapuram)
|
2930010000NRG23160220232072317
|
16/02/2023
|
Kavya
|
2930010WL061094
|
Kavya
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kavya
|
BANK OF BARODA(606985)
|
|
45
|
THALLY
|
TN-30-010-016-016/1130
(Gumlapuram)
|
2930010000NRG23160220232072318
|
16/02/2023
|
Varalakshmi
|
2930010WL061094
|
Varalakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-016-016/1142
(Gumlapuram)
|
2930010000NRG23160220232072320
|
16/02/2023
|
Jayalakhsmi
|
2930010WL061094
|
Jayalakhsmi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayalakhsmi
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-016-016/1146
(Gumlapuram)
|
2930010000NRG23160220232072321
|
16/02/2023
|
Jamuna
|
2930010WL061094
|
Jamuna
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jamuna
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-016-016/1150
(Gumlapuram)
|
2930010000NRG23160220232072322
|
16/02/2023
|
Mamtha
|
2930010WL061094
|
Mamtha
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mamtha
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-016-016/1159
(Gumlapuram)
|
2930010000NRG23160220232072323
|
16/02/2023
|
Pushpa
|
2930010WL061094
|
Pushpa
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pushpa
|
BANK OF BARODA(606985)
|
|
50
|
THALLY
|
TN-30-010-016-016/1160
(Gumlapuram)
|
2930010000NRG23160220232072324
|
16/02/2023
|
Gowramma
|
2930010WL061094
|
Gowramma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-016-016/185
(Gumlapuram)
|
2930010000NRG23160220232072325
|
16/02/2023
|
Kalpana
|
2930010WL061094
|
Kalpana
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalpana
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-016-016/190-A
(Gumlapuram)
|
2930010000NRG23160220232072326
|
16/02/2023
|
Santhamma
|
2930010WL061094
|
Santhamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-016-016/204-A
(Gumlapuram)
|
2930010000NRG23160220232072328
|
16/02/2023
|
Rajamma
|
2930010WL061094
|
Rajamma
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-016-016/3-A
(Gumlapuram)
|
2930010000NRG23160220232072333
|
16/02/2023
|
Jeyamma
|
2930010WL061094
|
Jeyamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jeyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-016-016/346-B
(Gumlapuram)
|
2930010000NRG23160220232072334
|
16/02/2023
|
Munrathina
|
2930010WL061094
|
Munrathina
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munrathina
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-016-016/355-a
(Gumlapuram)
|
2930010000NRG23160220232072336
|
16/02/2023
|
Ammaiyamma
|
2930010WL061094
|
Ammaiyamma
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ammaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-016-016/396-a
(Gumlapuram)
|
2930010000NRG23160220232072338
|
16/02/2023
|
Munlakshami
|
2930010WL061094
|
Munlakshami
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munlakshami
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-016-016/413-A
(Gumlapuram)
|
2930010000NRG23160220232072341
|
16/02/2023
|
Narayanamma
|
2930010WL061094
|
Narayanamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-016-016/433-a
(Gumlapuram)
|
2930010000NRG23160220232072343
|
16/02/2023
|
Padmamma
|
2930010WL061094
|
Padmamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Padmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-016-016/478-A
(Gumlapuram)
|
2930010000NRG23160220232072344
|
16/02/2023
|
Neelamma
|
2930010WL061094
|
Neelamma
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-016-016/499-A
(Gumlapuram)
|
2930010000NRG23160220232072346
|
16/02/2023
|
Yashodamma
|
2930010WL061094
|
Yashodamma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Yashodamma
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-016-016/513-A
(Gumlapuram)
|
2930010000NRG23160220232072347
|
16/02/2023
|
Sharadha
|
2930010WL061094
|
Sharadha
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sharadha
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-016-016/517-A
(Gumlapuram)
|
2930010000NRG23160220232072348
|
16/02/2023
|
Kamalamma
|
2930010WL061094
|
Kamalamma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kamalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-016-016/52-A
(Gumlapuram)
|
2930010000NRG23160220232072349
|
16/02/2023
|
Puttappa
|
2930010WL061094
|
Puttappa
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Puttappa
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-016-016/527-A
(Gumlapuram)
|
2930010000NRG23160220232072350
|
16/02/2023
|
Rathinamma
|
2930010WL061094
|
Rathinamma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-016-016/55-A
(Gumlapuram)
|
2930010000NRG23160220232072351
|
16/02/2023
|
Gowramma
|
2930010WL061094
|
Gowramma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-016-016/598-A
(Gumlapuram)
|
2930010000NRG23160220232072354
|
16/02/2023
|
Jayamma
|
2930010WL061094
|
Jayamma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-016-016/634
(Gumlapuram)
|
2930010000NRG23160220232072356
|
16/02/2023
|
Sarojamma
|
2930010WL061094
|
Sarojamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-016-016/641-A
(Gumlapuram)
|
2930010000NRG23160220232072357
|
16/02/2023
|
Munirathnamma
|
2930010WL061094
|
Munirathnamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-016-016/650
(Gumlapuram)
|
2930010000NRG23160220232072358
|
16/02/2023
|
Akkaiyamma
|
2930010WL061094
|
Akkaiyamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Akkaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-016-016/68-A
(Gumlapuram)
|
2930010000NRG23160220232072359
|
16/02/2023
|
Munirathana
|
2930010WL061094
|
Munirathana
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munirathana
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-016-016/72-A
(Gumlapuram)
|
2930010000NRG23160220232072361
|
16/02/2023
|
Bagiyamma
|
2930010WL061094
|
Bagiyamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bagiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-016-016/9-a
(Gumlapuram)
|
2930010000NRG23160220232072372
|
16/02/2023
|
Chneeramma
|
2930010WL061094
|
Chneeramma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chneeramma
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93340
|
93340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94900
|
94900
|
|
|
|
|
|
|
|