|
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-30-010-016-003/909
(Gumlapuram)
|
2930010000NRG23110820220789887
|
13/08/2022
|
Jayamma
|
2930010WL028990
|
Jayamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-016-005/86
(Gumlapuram)
|
2930010000NRG23110820220789889
|
13/08/2022
|
Maramma
|
2930010WL028990
|
Maramma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-016-006/746
(Gumlapuram)
|
2930010000NRG23110820220789891
|
13/08/2022
|
Lakshmamma
|
2930010WL028990
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-016-007/216
(Gumlapuram)
|
2930010000NRG23110820220789896
|
13/08/2022
|
Madevamma
|
2930010WL028990
|
Madevamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-016-007/263
(Gumlapuram)
|
2930010000NRG23110820220789897
|
13/08/2022
|
Savitha
|
2930010WL028990
|
Savitha
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Savitha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-016-007/662
(Gumlapuram)
|
2930010000NRG23110820220789898
|
13/08/2022
|
Manjula
|
2930010WL028990
|
Manjula
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-016-007/664-B
(Gumlapuram)
|
2930010000NRG23110820220789899
|
13/08/2022
|
Rangamma
|
2930010WL028990
|
Rangamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-016-007/667
(Gumlapuram)
|
2930010000NRG23110820220789900
|
13/08/2022
|
Lakshmamma
|
2930010WL028990
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-016-007/709
(Gumlapuram)
|
2930010000NRG23110820220789902
|
13/08/2022
|
Sundaramma
|
2930010WL028990
|
Sundaramma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sundaramma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-016-007/722
(Gumlapuram)
|
2930010000NRG23110820220789903
|
13/08/2022
|
Lakshmamma
|
2930010WL028990
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-016-007/729
(Gumlapuram)
|
2930010000NRG23110820220789904
|
13/08/2022
|
Nagarathnamma
|
2930010WL028990
|
Nagarathnamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagarathnamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-016-007/730
(Gumlapuram)
|
2930010000NRG23110820220789905
|
13/08/2022
|
Rathnamma
|
2930010WL028990
|
Rathnamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-016-007/731
(Gumlapuram)
|
2930010000NRG23110820220789906
|
13/08/2022
|
Muninarasamma
|
2930010WL028990
|
Muninarasamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muninarasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-016-007/734
(Gumlapuram)
|
2930010000NRG23110820220789907
|
13/08/2022
|
Gowramma
|
2930010WL028990
|
Gowramma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-016-007/756
(Gumlapuram)
|
2930010000NRG23110820220789908
|
13/08/2022
|
Jayamma
|
2930010WL028990
|
Jayamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-016-007/802
(Gumlapuram)
|
2930010000NRG23110820220789909
|
13/08/2022
|
Sujatha
|
2930010WL028990
|
Sujatha
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sujatha
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-016-007/827
(Gumlapuram)
|
2930010000NRG23110820220789910
|
13/08/2022
|
Rasmitha
|
2930010WL028990
|
Rasmitha
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rasmitha
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-016-007/862
(Gumlapuram)
|
2930010000NRG23110820220789911
|
13/08/2022
|
Rani
|
2930010WL028990
|
Rani
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-016-007/882
(Gumlapuram)
|
2930010000NRG23110820220789912
|
13/08/2022
|
Giddamma
|
2930010WL028990
|
Giddamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Giddamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-016-007/884
(Gumlapuram)
|
2930010000NRG23110820220789913
|
13/08/2022
|
Rangamma
|
2930010WL028990
|
Rangamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-016-007/887
(Gumlapuram)
|
2930010000NRG23110820220789914
|
13/08/2022
|
Baby
|
2930010WL028990
|
Baby
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-016-007/903
(Gumlapuram)
|
2930010000NRG23110820220789915
|
13/08/2022
|
Narasamma
|
2930010WL028990
|
Narasamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-016-016/146-A
(Gumlapuram)
|
2930010000NRG23110820220789924
|
13/08/2022
|
Kanthamma
|
2930010WL028990
|
Kanthamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-016-016/174-A
(Gumlapuram)
|
2930010000NRG23110820220789926
|
13/08/2022
|
Kenchamma
|
2930010WL028990
|
Kenchamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kenchamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-016-016/209-A
(Gumlapuram)
|
2930010000NRG23110820220789927
|
13/08/2022
|
Nagarathna
|
2930010WL028990
|
Nagarathna
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagarathna
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-016-016/278-A
(Gumlapuram)
|
2930010000NRG23110820220789928
|
13/08/2022
|
Sarojamma
|
2930010WL028990
|
Sarojamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-016-016/321-A
(Gumlapuram)
|
2930010000NRG23110820220789931
|
13/08/2022
|
Geetha
|
2930010WL028990
|
Geetha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-016-016/345
(Gumlapuram)
|
2930010000NRG23110820220789933
|
13/08/2022
|
Anjamma
|
2930010WL028990
|
Anjamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-016-016/354
(Gumlapuram)
|
2930010000NRG23110820220789934
|
13/08/2022
|
Rathnamma
|
2930010WL028990
|
Rathnamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-016-016/37-A
(Gumlapuram)
|
2930010000NRG23110820220789935
|
13/08/2022
|
Radhamma
|
2930010WL028990
|
Radhamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-016-016/381-a
(Gumlapuram)
|
2930010000NRG23110820220789938
|
13/08/2022
|
Ramakka
|
2930010WL028990
|
Ramakka
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-016-016/397-a
(Gumlapuram)
|
2930010000NRG23110820220789941
|
13/08/2022
|
Nanjamma
|
2930010WL028990
|
Nanjamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-016-016/405-a
(Gumlapuram)
|
2930010000NRG23110820220789942
|
13/08/2022
|
Puttamma
|
2930010WL028990
|
Puttamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-016-016/411
(Gumlapuram)
|
2930010000NRG23110820220789943
|
13/08/2022
|
Jayamma
|
2930010WL028990
|
Jayamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-016-016/522-A
(Gumlapuram)
|
2930010000NRG23110820220789947
|
13/08/2022
|
Shanthamma
|
2930010WL028990
|
Shanthamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-016-016/679
(Gumlapuram)
|
2930010000NRG23110820220789962
|
13/08/2022
|
Parvathamma
|
2930010WL028990
|
Parvathamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-016-016/693
(Gumlapuram)
|
2930010000NRG23110820220789963
|
13/08/2022
|
Vanitha
|
2930010WL028990
|
Vanitha
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-016-016/699
(Gumlapuram)
|
2930010000NRG23110820220789965
|
13/08/2022
|
Sarojamma
|
2930010WL028990
|
Sarojamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-016-016/725
(Gumlapuram)
|
2930010000NRG23110820220789968
|
13/08/2022
|
Narayanamma
|
2930010WL028990
|
Narayanamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-016-016/739
(Gumlapuram)
|
2930010000NRG23110820220789969
|
13/08/2022
|
Roopa
|
2930010WL028990
|
Roopa
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
Roopa
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-016-016/742
(Gumlapuram)
|
2930010000NRG23110820220789970
|
13/08/2022
|
Muniyamma
|
2930010WL028990
|
Muniyamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-016-016/750
(Gumlapuram)
|
2930010000NRG23110820220789971
|
13/08/2022
|
Rangamma
|
2930010WL028990
|
Rangamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-016-016/758
(Gumlapuram)
|
2930010000NRG23110820220789972
|
13/08/2022
|
Munirathnamma
|
2930010WL028990
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-016-016/759
(Gumlapuram)
|
2930010000NRG23110820220789973
|
13/08/2022
|
Usha
|
2930010WL028990
|
Usha
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-016-016/769
(Gumlapuram)
|
2930010000NRG23110820220789974
|
13/08/2022
|
Puttaveeramma
|
2930010WL028990
|
Puttaveeramma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
Puttaveeramma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-016-016/770
(Gumlapuram)
|
2930010000NRG23110820220789975
|
13/08/2022
|
Bhavya
|
2930010WL028990
|
Bhavya
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bhavya
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-016-016/803
(Gumlapuram)
|
2930010000NRG23110820220789978
|
13/08/2022
|
Uma
|
2930010WL028990
|
Uma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-016-016/829
(Gumlapuram)
|
2930010000NRG23110820220789979
|
13/08/2022
|
Basamma
|
2930010WL028990
|
Basamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-016-016/888
(Gumlapuram)
|
2930010000NRG23110820220789980
|
13/08/2022
|
Pavithra
|
2930010WL028990
|
Pavithra
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pavithra
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-016-005/87
(Gumlapuram)
|
2930010000NRG23110820220789890
|
13/08/2022
|
Puttamma
|
2930010WL028990
|
Puttamma
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-016-007/696
(Gumlapuram)
|
2930010000NRG23110820220789901
|
13/08/2022
|
Shantha
|
2930010WL028990
|
Shantha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shantha
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-016-016/147-A
(Gumlapuram)
|
2930010000NRG23110820220789925
|
13/08/2022
|
Parvadhamma
|
2930010WL028990
|
Parvadhamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-016-016/285-A
(Gumlapuram)
|
2930010000NRG23110820220789929
|
13/08/2022
|
Aluvelamma
|
2930010WL028990
|
Aluvelamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Aluvelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-016-016/318-A
(Gumlapuram)
|
2930010000NRG23110820220789930
|
13/08/2022
|
Chinnathayamma
|
2930010WL028990
|
Chinnathayamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnathayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-016-016/331-A
(Gumlapuram)
|
2930010000NRG23110820220789932
|
13/08/2022
|
Rathanamma
|
2930010WL028990
|
Rathanamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rathanamma
|
IDBI BANK(607095)
|
|
56
|
THALLY
|
TN-30-010-016-016/370-a
(Gumlapuram)
|
2930010000NRG23110820220789936
|
13/08/2022
|
Sarasvathamma
|
2930010WL028990
|
Sarasvathamma
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarasvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-016-016/373-a
(Gumlapuram)
|
2930010000NRG23110820220789937
|
13/08/2022
|
Radhamma
|
2930010WL028990
|
Radhamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-016-016/391-a
(Gumlapuram)
|
2930010000NRG23110820220789939
|
13/08/2022
|
Rajamma
|
2930010WL028990
|
Rajamma
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-016-016/394-a
(Gumlapuram)
|
2930010000NRG23110820220789940
|
13/08/2022
|
Mamatha
|
2930010WL028990
|
Mamatha
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mamatha
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-016-016/481
(Gumlapuram)
|
2930010000NRG23110820220789944
|
13/08/2022
|
Venkatamma
|
2930010WL028990
|
Venkatamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-016-016/498-A
(Gumlapuram)
|
2930010000NRG23110820220789945
|
13/08/2022
|
Madevamma
|
2930010WL028990
|
Madevamma
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-016-016/499-A
(Gumlapuram)
|
2930010000NRG23110820220789946
|
13/08/2022
|
Yashodamma
|
2930010WL028990
|
Yashodamma
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Yashodamma
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-016-016/543-A
(Gumlapuram)
|
2930010000NRG23110820220789948
|
13/08/2022
|
Lingamma
|
2930010WL028990
|
Lingamma
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lingamma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-016-016/549-A
(Gumlapuram)
|
2930010000NRG23110820220789949
|
13/08/2022
|
Narasamma
|
2930010WL028990
|
Narasamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-016-016/550-A
(Gumlapuram)
|
2930010000NRG23110820220789950
|
13/08/2022
|
Aswathamma
|
2930010WL028990
|
Aswathamma
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
Aswathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-016-016/555
(Gumlapuram)
|
2930010000NRG23110820220789951
|
13/08/2022
|
Nagamma
|
2930010WL028990
|
Nagamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-016-016/576-A
(Gumlapuram)
|
2930010000NRG23110820220789952
|
13/08/2022
|
Radhamma
|
2930010WL028990
|
Radhamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-016-016/589
(Gumlapuram)
|
2930010000NRG23110820220789953
|
13/08/2022
|
Ammaiya
|
2930010WL028990
|
Ammaiya
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ammaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-016-016/602
(Gumlapuram)
|
2930010000NRG23110820220789954
|
13/08/2022
|
Saradha
|
2930010WL028990
|
Saradha
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saradha
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-016-016/61-A
(Gumlapuram)
|
2930010000NRG23110820220789955
|
13/08/2022
|
Sampamma
|
2930010WL028990
|
Sampamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sampamma
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-016-016/619
(Gumlapuram)
|
2930010000NRG23110820220789956
|
13/08/2022
|
Sunadha
|
2930010WL028990
|
Sunadha
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sunadha
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-016-016/640-C
(Gumlapuram)
|
2930010000NRG23110820220789957
|
13/08/2022
|
Lakshmidevam
|
2930010WL028990
|
Lakshmidevam
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmidevam
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-016-016/652
(Gumlapuram)
|
2930010000NRG23110820220789958
|
13/08/2022
|
Lakshmamma
|
2930010WL028990
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-016-016/654
(Gumlapuram)
|
2930010000NRG23110820220789959
|
13/08/2022
|
Mahalakshmi
|
2930010WL028990
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-016-016/656
(Gumlapuram)
|
2930010000NRG23110820220789960
|
13/08/2022
|
Rudramma
|
2930010WL028990
|
Rudramma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rudramma
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-016-016/671
(Gumlapuram)
|
2930010000NRG23110820220789961
|
13/08/2022
|
Jayamma
|
2930010WL028990
|
Jayamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-016-016/706
(Gumlapuram)
|
2930010000NRG23110820220789966
|
13/08/2022
|
Varavenamma
|
2930010WL028990
|
Varavenamma
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
Varavenamma
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-016-016/786
(Gumlapuram)
|
2930010000NRG23110820220789977
|
13/08/2022
|
Marakka
|
2930010WL028990
|
Marakka
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Marakka
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-016-016/89-A
(Gumlapuram)
|
2930010000NRG23110820220789981
|
13/08/2022
|
Rathinamma
|
2930010WL028990
|
Rathinamma
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48990
|
48990
|
|
|
|
|
|
|
|