|
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-30-010-049-049/101-A
(Urigam)
|
2930010000NRG23170620220365572
|
18/06/2022
|
Basuvaraj
|
2930010WL013415
|
Basuvaraj
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596841
|
|
Basuvaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-049-049/1025
(Urigam)
|
2930010000NRG23170620220365573
|
18/06/2022
|
Madevamma
|
2930010WL013415
|
Madevamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-049-049/1118
(Urigam)
|
2930010000NRG23170620220365574
|
18/06/2022
|
Palraj
|
2930010WL013415
|
Palraj
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Palraj
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-049-049/1119
(Urigam)
|
2930010000NRG23170620220365575
|
18/06/2022
|
Vijaramma
|
2930010WL013415
|
Vijaramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vijaramma
|
CANARA BANK(508532)
|
|
5
|
THALLY
|
TN-30-010-049-049/1136
(Urigam)
|
2930010000NRG23170620220365576
|
18/06/2022
|
Mangamma
|
2930010WL013415
|
Mangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-049-049/1143
(Urigam)
|
2930010000NRG23170620220365578
|
18/06/2022
|
Chandrappa
|
2930010WL013415
|
Chandrappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chandrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-049-049/130-A
(Urigam)
|
2930010000NRG23170620220365586
|
18/06/2022
|
Venkatamma
|
2930010WL013415
|
Venkatamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-049-049/15-A
(Urigam)
|
2930010000NRG23170620220365587
|
18/06/2022
|
Puttulingamma
|
2930010WL013415
|
Puttulingamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Puttulingamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-049-049/17-A
(Urigam)
|
2930010000NRG23170620220365588
|
18/06/2022
|
Parvathammaa
|
2930010WL013415
|
Parvathammaa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parvathammaa
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-049-049/23-A
(Urigam)
|
2930010000NRG23170620220365589
|
18/06/2022
|
Rangamma
|
2930010WL013415
|
Rangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rangamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-049-049/240
(Urigam)
|
2930010000NRG23170620220365590
|
18/06/2022
|
Gowramma
|
2930010WL013415
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-049-049/244-A
(Urigam)
|
2930010000NRG23170620220365591
|
18/06/2022
|
Chithamma
|
2930010WL013415
|
Chithamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chithamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-049-049/314-A
(Urigam)
|
2930010000NRG23170620220365592
|
18/06/2022
|
Venkatamma
|
2930010WL013415
|
Venkatamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-049-049/314-A
(Urigam)
|
2930010000NRG23170620220365593
|
18/06/2022
|
Venkataraman
|
2930010WL013415
|
Venkataraman
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Venkataraman
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-049-049/319-A
(Urigam)
|
2930010000NRG23170620220365595
|
18/06/2022
|
Basamma
|
2930010WL013415
|
Basamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-049-049/319-A
(Urigam)
|
2930010000NRG23170620220365594
|
18/06/2022
|
Pasumar
|
2930010WL013415
|
Pasumar
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pasumar
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-049-049/33
(Urigam)
|
2930010000NRG23170620220365596
|
18/06/2022
|
Puttamma
|
2930010WL013415
|
Puttamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-049-049/333-A
(Urigam)
|
2930010000NRG23170620220365598
|
18/06/2022
|
Kottamma
|
2930010WL013415
|
Kottamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kottamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-049-049/335-A
(Urigam)
|
2930010000NRG23170620220365600
|
18/06/2022
|
Pasumadhamma
|
2930010WL013415
|
Pasumadhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pasumadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-049-049/337
(Urigam)
|
2930010000NRG23170620220365601
|
18/06/2022
|
Pathrakalamma
|
2930010WL013415
|
Pathrakalamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pathrakalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-049-049/338-A
(Urigam)
|
2930010000NRG23170620220365602
|
18/06/2022
|
Puttamma
|
2930010WL013415
|
Puttamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-049-049/367-A
(Urigam)
|
2930010000NRG23170620220365603
|
18/06/2022
|
Chitthamma
|
2930010WL013415
|
Chitthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chitthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-049-049/379-A
(Urigam)
|
2930010000NRG23170620220365606
|
18/06/2022
|
Sivamma
|
2930010WL013415
|
Sivamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-049-049/380-A
(Urigam)
|
2930010000NRG23170620220365607
|
18/06/2022
|
Sowdamma
|
2930010WL013415
|
Sowdamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sowdamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-049-049/382-A
(Urigam)
|
2930010000NRG23170620220365608
|
18/06/2022
|
Rajappa
|
2930010WL013415
|
Rajappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajappa
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-049-049/389-A
(Urigam)
|
2930010000NRG23170620220365609
|
18/06/2022
|
Madhappa
|
2930010WL013415
|
Madhappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madhappa
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-049-049/390-A
(Urigam)
|
2930010000NRG23170620220365611
|
18/06/2022
|
Devamma
|
2930010WL013415
|
Devamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Devamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-049-049/398-A
(Urigam)
|
2930010000NRG23170620220365612
|
18/06/2022
|
Rudhrabasamma
|
2930010WL013415
|
Rudhrabasamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rudhrabasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-049-049/43-A
(Urigam)
|
2930010000NRG23170620220365613
|
18/06/2022
|
Madhamma
|
2930010WL013415
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madhamma
|
GENERAL POST OFFICE(607245)
|
|
30
|
THALLY
|
TN-30-010-049-049/439-A
(Urigam)
|
2930010000NRG23170620220365615
|
18/06/2022
|
Madhamma
|
2930010WL013415
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-049-049/46-A
(Urigam)
|
2930010000NRG23170620220365616
|
18/06/2022
|
Puttamma
|
2930010WL013415
|
Puttamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-049-049/461-A
(Urigam)
|
2930010000NRG23170620220365617
|
18/06/2022
|
Sivanammal
|
2930010WL013415
|
Sivanammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-049-049/462
(Urigam)
|
2930010000NRG23170620220365618
|
18/06/2022
|
Sivamma
|
2930010WL013415
|
Sivamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-049-049/476-A
(Urigam)
|
2930010000NRG23170620220365621
|
18/06/2022
|
Basammal
|
2930010WL013415
|
Basammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Basammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-049-049/477
(Urigam)
|
2930010000NRG23170620220365622
|
18/06/2022
|
Siddhalingamma
|
2930010WL013415
|
Siddhalingamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Siddhalingamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-049-049/49-A
(Urigam)
|
2930010000NRG23170620220365624
|
18/06/2022
|
Varadhappa
|
2930010WL013415
|
Varadhappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Varadhappa
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-049-049/49-A
(Urigam)
|
2930010000NRG23170620220365625
|
18/06/2022
|
Yasodhamma
|
2930010WL013415
|
Yasodhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Yasodhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-049-049/500-A
(Urigam)
|
2930010000NRG23170620220365626
|
18/06/2022
|
Ramakka
|
2930010WL013415
|
Ramakka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-049-049/508-A
(Urigam)
|
2930010000NRG23170620220365628
|
18/06/2022
|
Venkatalakshmi
|
2930010WL013415
|
Venkatalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Venkatalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-049-049/535
(Urigam)
|
2930010000NRG23170620220365629
|
18/06/2022
|
Madavemma
|
2930010WL013415
|
Madavemma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madavemma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-049-049/545-A
(Urigam)
|
2930010000NRG23170620220365630
|
18/06/2022
|
Basamma
|
2930010WL013415
|
Basamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Basamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-049-049/546
(Urigam)
|
2930010000NRG23170620220365631
|
18/06/2022
|
Madevamma
|
2930010WL013415
|
Madevamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-049-049/590-A
(Urigam)
|
2930010000NRG23170620220365632
|
18/06/2022
|
Gowramma
|
2930010WL013415
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-049-049/592-A
(Urigam)
|
2930010000NRG23170620220365634
|
18/06/2022
|
Girijamma
|
2930010WL013415
|
Girijamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-049-049/593-A
(Urigam)
|
2930010000NRG23170620220365635
|
18/06/2022
|
Chennabasappa
|
2930010WL013415
|
Chennabasappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chennabasappa
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-049-049/595
(Urigam)
|
2930010000NRG23170620220365636
|
18/06/2022
|
Yearab
|
2930010WL013415
|
Yearab
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Yearab
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-049-049/614-a
(Urigam)
|
2930010000NRG23170620220365637
|
18/06/2022
|
Ramakka
|
2930010WL013415
|
Ramakka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-049-049/616-a
(Urigam)
|
2930010000NRG23170620220365639
|
18/06/2022
|
Gowramma
|
2930010WL013415
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-049-049/632-a
(Urigam)
|
2930010000NRG23170620220365645
|
18/06/2022
|
Basumallamma
|
2930010WL013415
|
Basumallamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Basumallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-049-049/659-a
(Urigam)
|
2930010000NRG23170620220365646
|
18/06/2022
|
ThappaGullabai
|
2930010WL013415
|
ThappaGullabai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
ThappaGullabai
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-049-049/694-A
(Urigam)
|
2930010000NRG23170620220365650
|
18/06/2022
|
Chikkanna
|
2930010WL013415
|
Chikkanna
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chikkanna
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-049-049/701
(Urigam)
|
2930010000NRG23170620220365651
|
18/06/2022
|
Basamma
|
2930010WL013415
|
Basamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-049-049/71-A
(Urigam)
|
2930010000NRG23170620220365653
|
18/06/2022
|
Krishnamma
|
2930010WL013415
|
Krishnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Krishnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-049-049/76
(Urigam)
|
2930010000NRG23170620220365657
|
18/06/2022
|
Vijayamma
|
2930010WL013415
|
Vijayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vijayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-049-049/764
(Urigam)
|
2930010000NRG23170620220365658
|
18/06/2022
|
Karibasappa
|
2930010WL013415
|
Karibasappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Karibasappa
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-049-049/765
(Urigam)
|
2930010000NRG23170620220365659
|
18/06/2022
|
Sivamma
|
2930010WL013415
|
Sivamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-049-049/790
(Urigam)
|
2930010000NRG23170620220365661
|
18/06/2022
|
Mallamma
|
2930010WL013415
|
Mallamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-049-049/808-A
(Urigam)
|
2930010000NRG23170620220365663
|
18/06/2022
|
Madhaiyasetty
|
2930010WL013415
|
Madhaiyasetty
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madhaiyasetty
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-049-049/9-A
(Urigam)
|
2930010000NRG23170620220365667
|
18/06/2022
|
Rajamma
|
2930010WL013415
|
Rajamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-049-049/969
(Urigam)
|
2930010000NRG23170620220365670
|
18/06/2022
|
Kanthamma
|
2930010WL013415
|
Kanthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-049-049/98-A
(Urigam)
|
2930010000NRG23170620220365671
|
18/06/2022
|
Basamma
|
2930010WL013415
|
Basamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-049-049/989
(Urigam)
|
2930010000NRG23170620220365673
|
18/06/2022
|
Puttalingamma
|
2930010WL013415
|
Puttalingamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Puttalingamma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-049-049/993
(Urigam)
|
2930010000NRG23170620220365674
|
18/06/2022
|
Basumadhamma
|
2930010WL013415
|
Basumadhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Basumadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-049-049/114-A
(Urigam)
|
2930010000NRG23170620220365577
|
18/06/2022
|
Sivaruthiramma
|
2930010WL013415
|
Sivaruthiramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivaruthiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-049-049/374-A
(Urigam)
|
2930010000NRG23170620220365605
|
18/06/2022
|
Kanamma
|
2930010WL013415
|
Kanamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-049-049/389-A
(Urigam)
|
2930010000NRG23170620220365610
|
18/06/2022
|
Puttamma
|
2930010WL013415
|
Puttamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-049-049/475-A
(Urigam)
|
2930010000NRG23170620220365620
|
18/06/2022
|
Bathrakalamma
|
2930010WL013415
|
Bathrakalamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Bathrakalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-049-049/507-A
(Urigam)
|
2930010000NRG23170620220365627
|
18/06/2022
|
Pasuvenkatamma
|
2930010WL013415
|
Pasuvenkatamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pasuvenkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-049-049/678-A
(Urigam)
|
2930010000NRG23170620220365647
|
18/06/2022
|
Madhevamma
|
2930010WL013415
|
Madhevamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-049-049/692-A
(Urigam)
|
2930010000NRG23170620220365648
|
18/06/2022
|
Jayamma
|
2930010WL013415
|
Jayamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-049-049/704-A
(Urigam)
|
2930010000NRG23170620220365652
|
18/06/2022
|
Rudhramma
|
2930010WL013415
|
Rudhramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rudhramma
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-049-049/751-A
(Urigam)
|
2930010000NRG23170620220365656
|
18/06/2022
|
Indiramma
|
2930010WL013415
|
Indiramma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Indiramma
|
BANK OF BARODA(606985)
|
|
73
|
THALLY
|
TN-30-010-049-049/808-A
(Urigam)
|
2930010000NRG23170620220365662
|
18/06/2022
|
sowdamma
|
2930010WL013415
|
sowdamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
sowdamma
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-049-049/82-A
(Urigam)
|
2930010000NRG23170620220365665
|
18/06/2022
|
Gowramma
|
2930010WL013415
|
Gowramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
75
|
THALLY
|
TN-30-010-049-049/851-A
(Urigam)
|
2930010000NRG23170620220365666
|
18/06/2022
|
Nachiyaramma
|
2930010WL013415
|
Nachiyaramma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nachiyaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82600
|
82600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82600
|
82600
|
|
|
|
|
|
|
|