|
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-30-010-019-001/415
(Kakkadasam)
|
2930010000NRG23290820220911681
|
29/08/2022
|
Kanthamma
|
2930010WL032744
|
Kanthamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-019-001/125-B
(Kakkadasam)
|
2930010000NRG23290820220911674
|
29/08/2022
|
Bharathi
|
2930010WL032744
|
Bharathi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-019-001/193-C
(Kakkadasam)
|
2930010000NRG23290820220911676
|
29/08/2022
|
Renuka
|
2930010WL032744
|
Renuka
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857920
|
|
Renuka
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-019-001/329
(Kakkadasam)
|
2930010000NRG23290820220911678
|
29/08/2022
|
Sarojamma
|
2930010WL032744
|
Sarojamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-019-001/417
(Kakkadasam)
|
2930010000NRG23290820220911682
|
29/08/2022
|
Bharathi
|
2930010WL032744
|
Bharathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-019-001/420
(Kakkadasam)
|
2930010000NRG23290820220911683
|
29/08/2022
|
Lakshmamma
|
2930010WL032744
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-019-001/425
(Kakkadasam)
|
2930010000NRG23290820220911684
|
29/08/2022
|
Shoba
|
2930010WL032744
|
Shoba
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Shoba
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-019-001/426-A
(Kakkadasam)
|
2930010000NRG23290820220911685
|
29/08/2022
|
Roopa
|
2930010WL032744
|
Roopa
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Roopa
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-019-001/456-A
(Kakkadasam)
|
2930010000NRG23290820220911686
|
29/08/2022
|
Anusiyamma
|
2930010WL032744
|
Anusiyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anusiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-019-001/459
(Kakkadasam)
|
2930010000NRG23290820220911687
|
29/08/2022
|
Kullama
|
2930010WL032744
|
Kullama
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kullama
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-019-001/464
(Kakkadasam)
|
2930010000NRG23290820220911688
|
29/08/2022
|
Rajamma
|
2930010WL032744
|
Rajamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-019-001/512
(Kakkadasam)
|
2930010000NRG23290820220911689
|
29/08/2022
|
Sandiya
|
2930010WL032744
|
Sandiya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sandiya
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-019-002/439
(Kakkadasam)
|
2930010000NRG23290820220911696
|
29/08/2022
|
Prema
|
2930010WL032744
|
Prema
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-019-002/455
(Kakkadasam)
|
2930010000NRG23290820220911697
|
29/08/2022
|
Roopa
|
2930010WL032744
|
Roopa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Roopa
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-019-004/139
(Kakkadasam)
|
2930010000NRG23290820220911701
|
29/08/2022
|
Venkatappa
|
2930010WL032744
|
Venkatappa
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857920
|
|
Venkatappa
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-019-004/188
(Kakkadasam)
|
2930010000NRG23290820220911703
|
29/08/2022
|
Nagaraj
|
2930010WL032744
|
Nagaraj
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-019-004/253
(Kakkadasam)
|
2930010000NRG23290820220911704
|
29/08/2022
|
Rathnamma
|
2930010WL032744
|
Rathnamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-019-004/467
(Kakkadasam)
|
2930010000NRG23290820220911705
|
29/08/2022
|
Munireddy
|
2930010WL032744
|
Munireddy
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Munireddy
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-019-004/513
(Kakkadasam)
|
2930010000NRG23290820220911706
|
29/08/2022
|
Radha
|
2930010WL032744
|
Radha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-019-004/58
(Kakkadasam)
|
2930010000NRG23290820220911708
|
29/08/2022
|
Sasikala
|
2930010WL032744
|
Sasikala
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-019-005/508
(Kakkadasam)
|
2930010000NRG23290820220911711
|
29/08/2022
|
Malarkodi
|
2930010WL032744
|
Malarkodi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-019-019/0012-B
(Kakkadasam)
|
2930010000NRG23290820220911712
|
29/08/2022
|
Padhma
|
2930010WL032744
|
Padhma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Padhma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-019-019/102-A
(Kakkadasam)
|
2930010000NRG23290820220911713
|
29/08/2022
|
Nararayanamma
|
2930010WL032744
|
Nararayanamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nararayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-019-019/107-A
(Kakkadasam)
|
2930010000NRG23290820220911714
|
29/08/2022
|
Chennapasamma
|
2930010WL032744
|
Chennapasamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chennapasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-019-019/11-A
(Kakkadasam)
|
2930010000NRG23290820220911715
|
29/08/2022
|
Govindhamma
|
2930010WL032744
|
Govindhamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Govindhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-019-019/121-A
(Kakkadasam)
|
2930010000NRG23290820220911716
|
29/08/2022
|
Ramakka
|
2930010WL032744
|
Ramakka
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-019-019/124-A
(Kakkadasam)
|
2930010000NRG23290820220911717
|
29/08/2022
|
Jeyamma
|
2930010WL032744
|
Jeyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jeyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-019-019/127-A
(Kakkadasam)
|
2930010000NRG23290820220911718
|
29/08/2022
|
Sunitha
|
2930010WL032744
|
Sunitha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sunitha
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-019-019/128-A
(Kakkadasam)
|
2930010000NRG23290820220911719
|
29/08/2022
|
Mechariyamma
|
2930010WL032744
|
Mechariyamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mechariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-019-019/132-A
(Kakkadasam)
|
2930010000NRG23290820220911720
|
29/08/2022
|
Gowramma
|
2930010WL032744
|
Gowramma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-019-019/133-A
(Kakkadasam)
|
2930010000NRG23290820220911721
|
29/08/2022
|
Madhevappa
|
2930010WL032744
|
Madhevappa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Madhevappa
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-019-019/134-A
(Kakkadasam)
|
2930010000NRG23290820220911722
|
29/08/2022
|
Nanchamma
|
2930010WL032744
|
Nanchamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nanchamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-019-019/136-A
(Kakkadasam)
|
2930010000NRG23290820220911724
|
29/08/2022
|
Bagya
|
2930010WL032744
|
Bagya
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Bagya
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-019-019/141-A
(Kakkadasam)
|
2930010000NRG23290820220911725
|
29/08/2022
|
santhamma
|
2930010WL032744
|
santhamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-019-019/15-A
(Kakkadasam)
|
2930010000NRG23290820220911726
|
29/08/2022
|
Mangamma
|
2930010WL032744
|
Mangamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-019-019/154-A
(Kakkadasam)
|
2930010000NRG23290820220911727
|
29/08/2022
|
Subramaniyamma
|
2930010WL032744
|
Subramaniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Subramaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-019-019/155-A
(Kakkadasam)
|
2930010000NRG23290820220911728
|
29/08/2022
|
Nagaveni
|
2930010WL032744
|
Nagaveni
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nagaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-019-019/16-A
(Kakkadasam)
|
2930010000NRG23290820220911729
|
29/08/2022
|
Mayilamma
|
2930010WL032744
|
Mayilamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mayilamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-019-019/170-A
(Kakkadasam)
|
2930010000NRG23290820220911731
|
29/08/2022
|
Gowramma
|
2930010WL032744
|
Gowramma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-019-019/172-A
(Kakkadasam)
|
2930010000NRG23290820220911733
|
29/08/2022
|
Geetha
|
2930010WL032744
|
Geetha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-019-019/174-A
(Kakkadasam)
|
2930010000NRG23290820220911734
|
29/08/2022
|
Neelamma
|
2930010WL032744
|
Neelamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-019-019/178-A
(Kakkadasam)
|
2930010000NRG23290820220911735
|
29/08/2022
|
Nagaveni
|
2930010WL032744
|
Nagaveni
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nagaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-019-019/18-A
(Kakkadasam)
|
2930010000NRG23290820220911736
|
29/08/2022
|
Bagyalakshmi
|
2930010WL032744
|
Bagyalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Bagyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-019-019/182-a
(Kakkadasam)
|
2930010000NRG23290820220911738
|
29/08/2022
|
Gowramma
|
2930010WL032744
|
Gowramma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-019-019/183-a
(Kakkadasam)
|
2930010000NRG23290820220911739
|
29/08/2022
|
Munirathna
|
2930010WL032744
|
Munirathna
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-019-019/184-a
(Kakkadasam)
|
2930010000NRG23290820220911740
|
29/08/2022
|
Chinnamma
|
2930010WL032744
|
Chinnamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-019-019/185-a
(Kakkadasam)
|
2930010000NRG23290820220911741
|
29/08/2022
|
Munirathnamma
|
2930010WL032744
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-019-019/186-a
(Kakkadasam)
|
2930010000NRG23290820220911742
|
29/08/2022
|
Parvathamma
|
2930010WL032744
|
Parvathamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-019-019/190-a
(Kakkadasam)
|
2930010000NRG23290820220911743
|
29/08/2022
|
Lagumamma
|
2930010WL032744
|
Lagumamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lagumamma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-019-019/201
(Kakkadasam)
|
2930010000NRG23290820220911745
|
29/08/2022
|
vijjramma
|
2930010WL032744
|
vijjramma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
vijjramma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-019-019/204-a
(Kakkadasam)
|
2930010000NRG23290820220911746
|
29/08/2022
|
Lakshmamma
|
2930010WL032744
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-019-019/209-a
(Kakkadasam)
|
2930010000NRG23290820220911748
|
29/08/2022
|
Raathnamma.
|
2930010WL032744
|
Raathnamma.
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Raathnamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-019-019/211-a
(Kakkadasam)
|
2930010000NRG23290820220911749
|
29/08/2022
|
Santhamma
|
2930010WL032744
|
Santhamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-019-019/212-a
(Kakkadasam)
|
2930010000NRG23290820220911750
|
29/08/2022
|
Venkatlakshmamma
|
2930010WL032744
|
Venkatlakshmamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Venkatlakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-019-019/227-a
(Kakkadasam)
|
2930010000NRG23290820220911752
|
29/08/2022
|
Gullamma
|
2930010WL032744
|
Gullamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gullamma
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-019-019/233-a
(Kakkadasam)
|
2930010000NRG23290820220911753
|
29/08/2022
|
Maramama
|
2930010WL032744
|
Maramama
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Maramama
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-019-019/235
(Kakkadasam)
|
2930010000NRG23290820220911754
|
29/08/2022
|
Vanitha
|
2930010WL032744
|
Vanitha
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-019-019/236-a
(Kakkadasam)
|
2930010000NRG23290820220911755
|
29/08/2022
|
Neelamma
|
2930010WL032744
|
Neelamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-019-019/237-a
(Kakkadasam)
|
2930010000NRG23290820220911757
|
29/08/2022
|
Sudha
|
2930010WL032744
|
Sudha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-019-019/237-a
(Kakkadasam)
|
2930010000NRG23290820220911756
|
29/08/2022
|
Venkatesh
|
2930010WL032744
|
Venkatesh
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Venkatesh
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-019-019/238-A
(Kakkadasam)
|
2930010000NRG23290820220911758
|
29/08/2022
|
Boolakshmi
|
2930010WL032744
|
Boolakshmi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Boolakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-019-019/240-a
(Kakkadasam)
|
2930010000NRG23290820220911759
|
29/08/2022
|
Susilama
|
2930010WL032744
|
Susilama
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Susilama
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-019-019/242-a
(Kakkadasam)
|
2930010000NRG23290820220911760
|
29/08/2022
|
Sudhama
|
2930010WL032744
|
Sudhama
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sudhama
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-019-019/243-a
(Kakkadasam)
|
2930010000NRG23290820220911761
|
29/08/2022
|
Yellamma
|
2930010WL032744
|
Yellamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Yellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-019-019/247-a
(Kakkadasam)
|
2930010000NRG23290820220911763
|
29/08/2022
|
Padma
|
2930010WL032744
|
Padma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-019-019/266-a
(Kakkadasam)
|
2930010000NRG23290820220911764
|
29/08/2022
|
Rathnamma
|
2930010WL032744
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-019-019/267-a
(Kakkadasam)
|
2930010000NRG23290820220911765
|
29/08/2022
|
Manjula
|
2930010WL032744
|
Manjula
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-019-019/269-a
(Kakkadasam)
|
2930010000NRG23290820220911766
|
29/08/2022
|
Manjula
|
2930010WL032744
|
Manjula
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-019-019/273-A
(Kakkadasam)
|
2930010000NRG23290820220911767
|
29/08/2022
|
Kaveriyamma
|
2930010WL032744
|
Kaveriyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kaveriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-019-019/275-A
(Kakkadasam)
|
2930010000NRG23290820220911768
|
29/08/2022
|
Krishnaveni
|
2930010WL032744
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-019-019/279-a
(Kakkadasam)
|
2930010000NRG23290820220911769
|
29/08/2022
|
saraswathi
|
2930010WL032744
|
saraswathi
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-019-019/281-a
(Kakkadasam)
|
2930010000NRG23290820220911771
|
29/08/2022
|
puttamma
|
2930010WL032744
|
puttamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-019-019/282-a
(Kakkadasam)
|
2930010000NRG23290820220911772
|
29/08/2022
|
laxmakka
|
2930010WL032744
|
laxmakka
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
laxmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-019-019/283-B
(Kakkadasam)
|
2930010000NRG23290820220911773
|
29/08/2022
|
Lakshmakka
|
2930010WL032744
|
Lakshmakka
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-019-019/288
(Kakkadasam)
|
2930010000NRG23290820220911774
|
29/08/2022
|
Rajamma
|
2930010WL032744
|
Rajamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-019-019/289-a
(Kakkadasam)
|
2930010000NRG23290820220911775
|
29/08/2022
|
gowramma
|
2930010WL032744
|
gowramma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-019-019/292-A
(Kakkadasam)
|
2930010000NRG23290820220911776
|
29/08/2022
|
Saradha
|
2930010WL032744
|
Saradha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Saradha
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-019-019/294-a
(Kakkadasam)
|
2930010000NRG23290820220911777
|
29/08/2022
|
santhamma
|
2930010WL032744
|
santhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-019-019/295-A
(Kakkadasam)
|
2930010000NRG23290820220911778
|
29/08/2022
|
Muniyamma
|
2930010WL032744
|
Muniyamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-019-019/300
(Kakkadasam)
|
2930010000NRG23290820220911780
|
29/08/2022
|
saritha
|
2930010WL032744
|
saritha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-019-019/305
(Kakkadasam)
|
2930010000NRG23290820220911781
|
29/08/2022
|
Geetha
|
2930010WL032744
|
Geetha
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857920
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-019-019/318
(Kakkadasam)
|
2930010000NRG23290820220911782
|
29/08/2022
|
Varalakshmi
|
2930010WL032744
|
Varalakshmi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-019-019/321
(Kakkadasam)
|
2930010000NRG23290820220911784
|
29/08/2022
|
jayamma
|
2930010WL032744
|
jayamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-019-019/326-C
(Kakkadasam)
|
2930010000NRG23290820220911785
|
29/08/2022
|
Radha
|
2930010WL032744
|
Radha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Radha
|
INDIAN BANK(607105)
|
|
85
|
THALLY
|
TN-30-010-019-019/332-B
(Kakkadasam)
|
2930010000NRG23290820220911786
|
29/08/2022
|
Prabha
|
2930010WL032744
|
Prabha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Prabha
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-019-019/342-A
(Kakkadasam)
|
2930010000NRG23290820220911787
|
29/08/2022
|
Mariyamma
|
2930010WL032744
|
Mariyamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-019-019/344-A
(Kakkadasam)
|
2930010000NRG23290820220911788
|
29/08/2022
|
Savitharamma
|
2930010WL032744
|
Savitharamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Savitharamma
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-019-019/349-A
(Kakkadasam)
|
2930010000NRG23290820220911790
|
29/08/2022
|
muniyamma
|
2930010WL032744
|
muniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
muniyamma
|
INDIAN BANK(607105)
|
|
89
|
THALLY
|
TN-30-010-019-019/351-A
(Kakkadasam)
|
2930010000NRG23290820220911791
|
29/08/2022
|
Rajamma
|
2930010WL032744
|
Rajamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-019-019/352-A
(Kakkadasam)
|
2930010000NRG23290820220911792
|
29/08/2022
|
Sakunthala
|
2930010WL032744
|
Sakunthala
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sakunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-019-019/363-A
(Kakkadasam)
|
2930010000NRG23290820220911793
|
29/08/2022
|
Gowaramma
|
2930010WL032744
|
Gowaramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gowaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-019-019/364-A
(Kakkadasam)
|
2930010000NRG23290820220911794
|
29/08/2022
|
Deeapa
|
2930010WL032744
|
Deeapa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Deeapa
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-019-019/366-A
(Kakkadasam)
|
2930010000NRG23290820220911795
|
29/08/2022
|
Amiritha
|
2930010WL032744
|
Amiritha
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amiritha
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-019-019/374-A
(Kakkadasam)
|
2930010000NRG23290820220911796
|
29/08/2022
|
Tamilselvi
|
2930010WL032744
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-019-019/375
(Kakkadasam)
|
2930010000NRG23290820220911797
|
29/08/2022
|
Deepa
|
2930010WL032744
|
Deepa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-019-019/376
(Kakkadasam)
|
2930010000NRG23290820220911798
|
29/08/2022
|
Saila
|
2930010WL032744
|
Saila
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Saila
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-019-019/378
(Kakkadasam)
|
2930010000NRG23290820220911799
|
29/08/2022
|
Sasikala
|
2930010WL032744
|
Sasikala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-019-019/384-A
(Kakkadasam)
|
2930010000NRG23290820220911800
|
29/08/2022
|
Muniyamma
|
2930010WL032744
|
Muniyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-019-019/400-A
(Kakkadasam)
|
2930010000NRG23290820220911801
|
29/08/2022
|
Jayalakshmma
|
2930010WL032744
|
Jayalakshmma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jayalakshmma
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-019-019/405-A
(Kakkadasam)
|
2930010000NRG23290820220911802
|
29/08/2022
|
Munilakshmi
|
2930010WL032744
|
Munilakshmi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Munilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THALLY
|
TN-30-010-019-019/410
(Kakkadasam)
|
2930010000NRG23290820220911803
|
29/08/2022
|
Venkatamma
|
2930010WL032744
|
Venkatamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THALLY
|
TN-30-010-019-019/419
(Kakkadasam)
|
2930010000NRG23290820220911804
|
29/08/2022
|
Gowaramma
|
2930010WL032744
|
Gowaramma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gowaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THALLY
|
TN-30-010-019-019/434
(Kakkadasam)
|
2930010000NRG23290820220911805
|
29/08/2022
|
Vijayalakshmi
|
2930010WL032744
|
Vijayalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THALLY
|
TN-30-010-019-019/448
(Kakkadasam)
|
2930010000NRG23290820220911806
|
29/08/2022
|
Manjula
|
2930010WL032744
|
Manjula
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THALLY
|
TN-30-010-019-019/453
(Kakkadasam)
|
2930010000NRG23290820220911807
|
29/08/2022
|
Rathnamma
|
2930010WL032744
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-019-019/469
(Kakkadasam)
|
2930010000NRG23290820220911808
|
29/08/2022
|
Sushma
|
2930010WL032744
|
Sushma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sushma
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
THALLY
|
TN-30-010-019-019/478
(Kakkadasam)
|
2930010000NRG23290820220911809
|
29/08/2022
|
Santhamma
|
2930010WL032744
|
Santhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
THALLY
|
TN-30-010-019-019/49-A
(Kakkadasam)
|
2930010000NRG23290820220911810
|
29/08/2022
|
Nirmala
|
2930010WL032744
|
Nirmala
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THALLY
|
TN-30-010-019-019/519
(Kakkadasam)
|
2930010000NRG23290820220911811
|
29/08/2022
|
Latha
|
2930010WL032744
|
Latha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
THALLY
|
TN-30-010-019-019/70-A
(Kakkadasam)
|
2930010000NRG23290820220911821
|
29/08/2022
|
Periyakka
|
2930010WL032744
|
Periyakka
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Periyakka
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
THALLY
|
TN-30-010-019-019/72-A
(Kakkadasam)
|
2930010000NRG23290820220911822
|
29/08/2022
|
Rathinamma
|
2930010WL032744
|
Rathinamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
THALLY
|
TN-30-010-019-019/78-A
(Kakkadasam)
|
2930010000NRG23290820220911823
|
29/08/2022
|
Kenchamma
|
2930010WL032744
|
Kenchamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kenchamma
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
THALLY
|
TN-30-010-019-019/79-A
(Kakkadasam)
|
2930010000NRG23290820220911824
|
29/08/2022
|
Ruba
|
2930010WL032744
|
Ruba
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ruba
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
THALLY
|
TN-30-010-019-019/8-A
(Kakkadasam)
|
2930010000NRG23290820220911825
|
29/08/2022
|
Sanjeevamma
|
2930010WL032744
|
Sanjeevamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sanjeevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
THALLY
|
TN-30-010-019-019/80-A
(Kakkadasam)
|
2930010000NRG23290820220911826
|
29/08/2022
|
Sarojamma
|
2930010WL032744
|
Sarojamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
THALLY
|
TN-30-010-019-019/82-A
(Kakkadasam)
|
2930010000NRG23290820220911827
|
29/08/2022
|
Manjula
|
2930010WL032744
|
Manjula
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
THALLY
|
TN-30-010-019-019/83-A
(Kakkadasam)
|
2930010000NRG23290820220911828
|
29/08/2022
|
Prema
|
2930010WL032744
|
Prema
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Prema
|
INDIAN BANK(607105)
|
|
118
|
THALLY
|
TN-30-010-019-019/94-A
(Kakkadasam)
|
2930010000NRG23290820220911832
|
29/08/2022
|
Sugunamma
|
2930010WL032744
|
Sugunamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sugunamma
|
INDIAN BANK(607105)
|
|
119
|
THALLY
|
TN-30-010-019-019/96-A
(Kakkadasam)
|
2930010000NRG23290820220911833
|
29/08/2022
|
Thimmakka
|
2930010WL032744
|
Thimmakka
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90200
|
90200
|
|
|
|
|
|
|
|
|
120
|
THALLY
|
TN-30-010-033-003/425
(Maruthanapalli)
|
2930010000NRG23290820220915698
|
29/08/2022
|
Narasiamamoorthy
|
2930010WL032856
|
Narasiamamoorthy
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Narasiamamoorthy
|
STATE BANK OF INDIA(508548)
|
|
121
|
THALLY
|
TN-30-010-033-007/382-C
(Maruthanapalli)
|
2930010000NRG23290820220915704
|
29/08/2022
|
Rajammal
|
2930010WL032856
|
Rajammal
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
122
|
THALLY
|
TN-30-010-033-007/482
(Maruthanapalli)
|
2930010000NRG23290820220915705
|
29/08/2022
|
Papamma
|
2930010WL032856
|
Papamma
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Papamma
|
STATE BANK OF INDIA(508548)
|
|
123
|
THALLY
|
TN-30-010-033-007/517
(Maruthanapalli)
|
2930010000NRG23290820220915706
|
29/08/2022
|
Narasamma
|
2930010WL032856
|
Narasamma
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Narasamma
|
INDIAN BANK(607105)
|
|
124
|
THALLY
|
TN-30-010-033-011/503
(Maruthanapalli)
|
2930010000NRG23290820220915708
|
29/08/2022
|
Lakshmamma
|
2930010WL032856
|
Lakshmamma
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
125
|
THALLY
|
TN-30-010-033-011/504
(Maruthanapalli)
|
2930010000NRG23290820220915709
|
29/08/2022
|
Rajeswari
|
2930010WL032856
|
Rajeswari
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
126
|
THALLY
|
TN-30-010-033-033/101
(Maruthanapalli)
|
2930010000NRG23290820220915717
|
29/08/2022
|
Saraswathi
|
2930010WL032856
|
Saraswathi
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
127
|
THALLY
|
TN-30-010-033-033/118
(Maruthanapalli)
|
2930010000NRG23290820220915718
|
29/08/2022
|
Varalakshmi
|
2930010WL032856
|
Varalakshmi
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
128
|
THALLY
|
TN-30-010-033-033/119
(Maruthanapalli)
|
2930010000NRG23290820220915719
|
29/08/2022
|
Suseela
|
2930010WL032856
|
Suseela
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
129
|
THALLY
|
TN-30-010-033-033/121
(Maruthanapalli)
|
2930010000NRG23290820220915720
|
29/08/2022
|
Saradhamma
|
2930010WL032856
|
Saradhamma
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Saradhamma
|
INDIAN BANK(607105)
|
|
130
|
THALLY
|
TN-30-010-033-033/123
(Maruthanapalli)
|
2930010000NRG23290820220915721
|
29/08/2022
|
Bhagiyamma
|
2930010WL032856
|
Bhagiyamma
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Bhagiyamma
|
INDIAN BANK(607105)
|
|
131
|
THALLY
|
TN-30-010-033-033/126
(Maruthanapalli)
|
2930010000NRG23290820220915722
|
29/08/2022
|
Saraswathi
|
2930010WL032856
|
Saraswathi
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
132
|
THALLY
|
TN-30-010-033-033/225
(Maruthanapalli)
|
2930010000NRG23290820220915723
|
29/08/2022
|
Jagathamma
|
2930010WL032856
|
Jagathamma
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jagathamma
|
STATE BANK OF INDIA(508548)
|
|
133
|
THALLY
|
TN-30-010-033-033/237
(Maruthanapalli)
|
2930010000NRG23290820220915724
|
29/08/2022
|
Sikkamma
|
2930010WL032856
|
Sikkamma
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sikkamma
|
INDIAN BANK(607105)
|
|
134
|
THALLY
|
TN-30-010-033-033/263
(Maruthanapalli)
|
2930010000NRG23290820220915725
|
29/08/2022
|
Kempamma
|
2930010WL032856
|
Kempamma
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kempamma
|
STATE BANK OF INDIA(508548)
|
|
135
|
THALLY
|
TN-30-010-033-033/356
(Maruthanapalli)
|
2930010000NRG23290820220915726
|
29/08/2022
|
Jayanthi
|
2930010WL032856
|
Jayanthi
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
THALLY
|
TN-30-010-033-033/369
(Maruthanapalli)
|
2930010000NRG23290820220915727
|
29/08/2022
|
Nagesh
|
2930010WL032856
|
Nagesh
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nagesh
|
INDIAN BANK(607105)
|
|
137
|
THALLY
|
TN-30-010-033-033/378
(Maruthanapalli)
|
2930010000NRG23290820220915729
|
29/08/2022
|
Parvathi
|
2930010WL032856
|
Parvathi
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
138
|
THALLY
|
TN-30-010-033-033/386
(Maruthanapalli)
|
2930010000NRG23290820220915730
|
29/08/2022
|
Madevamma
|
2930010WL032856
|
Madevamma
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Madevamma
|
STATE BANK OF INDIA(508548)
|
|
139
|
THALLY
|
TN-30-010-033-033/390-A
(Maruthanapalli)
|
2930010000NRG23290820220915731
|
29/08/2022
|
Sudha
|
2930010WL032856
|
Sudha
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
140
|
THALLY
|
TN-30-010-033-033/398-A
(Maruthanapalli)
|
2930010000NRG23290820220915732
|
29/08/2022
|
Kanagamma
|
2930010WL032856
|
Kanagamma
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kanagamma
|
STATE BANK OF INDIA(508548)
|
|
141
|
THALLY
|
TN-30-010-033-033/42
(Maruthanapalli)
|
2930010000NRG23290820220915733
|
29/08/2022
|
Santhamma
|
2930010WL032856
|
Santhamma
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
142
|
THALLY
|
TN-30-010-033-033/5-A
(Maruthanapalli)
|
2930010000NRG23290820220915734
|
29/08/2022
|
Ellamma
|
2930010WL032856
|
Ellamma
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ellamma
|
STATE BANK OF INDIA(508548)
|
|
143
|
THALLY
|
TN-30-010-033-033/522
(Maruthanapalli)
|
2930010000NRG23290820220915735
|
29/08/2022
|
Jayalakshmi
|
2930010WL032856
|
Jayalakshmi
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
144
|
THALLY
|
TN-30-010-033-033/8
(Maruthanapalli)
|
2930010000NRG23290820220915736
|
29/08/2022
|
Jayamma
|
2930010WL032856
|
Jayamma
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35125
|
35125
|
|
|
|
|
|
|
|
|
145
|
THALLY
|
TN-30-010-019-001/116
(Kakkadasam)
|
2930010000NRG23290820220911673
|
29/08/2022
|
Santhamma
|
2930010WL032744
|
Santhamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
THALLY
|
TN-30-010-019-001/126
(Kakkadasam)
|
2930010000NRG23290820220911675
|
29/08/2022
|
Ellamma
|
2930010WL032744
|
Ellamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
THALLY
|
TN-30-010-019-001/22
(Kakkadasam)
|
2930010000NRG23290820220911677
|
29/08/2022
|
Akayamma
|
2930010WL032744
|
Akayamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Akayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
THALLY
|
TN-30-010-019-001/359
(Kakkadasam)
|
2930010000NRG23290820220911679
|
29/08/2022
|
Chowdamma
|
2930010WL032744
|
Chowdamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chowdamma
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
THALLY
|
TN-30-010-019-001/402
(Kakkadasam)
|
2930010000NRG23290820220911680
|
29/08/2022
|
Manjula
|
2930010WL032744
|
Manjula
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857920
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
THALLY
|
TN-30-010-019-001/514
(Kakkadasam)
|
2930010000NRG23290820220911690
|
29/08/2022
|
Venkateshamma
|
2930010WL032744
|
Venkateshamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Venkateshamma
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
THALLY
|
TN-30-010-019-001/88
(Kakkadasam)
|
2930010000NRG23290820220911694
|
29/08/2022
|
Gowramma
|
2930010WL032744
|
Gowramma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
THALLY
|
TN-30-010-019-004/158
(Kakkadasam)
|
2930010000NRG23290820220911702
|
29/08/2022
|
Munirathina
|
2930010WL032744
|
Munirathina
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Munirathina
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
THALLY
|
TN-30-010-019-004/90
(Kakkadasam)
|
2930010000NRG23290820220911709
|
29/08/2022
|
Radha
|
2930010WL032744
|
Radha
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
THALLY
|
TN-30-010-019-005/270-A
(Kakkadasam)
|
2930010000NRG23290820220911710
|
29/08/2022
|
Muthamma
|
2930010WL032744
|
Muthamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
THALLY
|
TN-30-010-019-019/135-A
(Kakkadasam)
|
2930010000NRG23290820220911723
|
29/08/2022
|
Chinnamma
|
2930010WL032744
|
Chinnamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
THALLY
|
TN-30-010-019-019/161-B
(Kakkadasam)
|
2930010000NRG23290820220911730
|
29/08/2022
|
Kenchamma
|
2930010WL032744
|
Kenchamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kenchamma
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
THALLY
|
TN-30-010-019-019/171-A
(Kakkadasam)
|
2930010000NRG23290820220911732
|
29/08/2022
|
Kaliyamma
|
2930010WL032744
|
Kaliyamma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kaliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
THALLY
|
TN-30-010-019-019/206-a
(Kakkadasam)
|
2930010000NRG23290820220911747
|
29/08/2022
|
Pachamma
|
2930010WL032744
|
Pachamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pachamma
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
THALLY
|
TN-30-010-019-019/220-a
(Kakkadasam)
|
2930010000NRG23290820220911751
|
29/08/2022
|
Chinnamma
|
2930010WL032744
|
Chinnamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
THALLY
|
TN-30-010-019-019/319
(Kakkadasam)
|
2930010000NRG23290820220911783
|
29/08/2022
|
palaniamma
|
2930010WL032744
|
palaniamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
THALLY
|
TN-30-010-019-019/84
(Kakkadasam)
|
2930010000NRG23290820220911829
|
29/08/2022
|
Annayappa
|
2930010WL032744
|
Annayappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Annayappa
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138525
|
138525
|
|
|
|
|
|
|
|