|
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-30-010-016-002/761
(Gumlapuram)
|
2930010000NRG23170620220361014
|
17/06/2022
|
Chikkamma
|
2930010WL013305
|
Chikkamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chikkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-016-002/801-A
(Gumlapuram)
|
2930010000NRG23170620220361015
|
17/06/2022
|
Jayamma
|
2930010WL013305
|
Jayamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-016-002/809
(Gumlapuram)
|
2930010000NRG23170620220361016
|
17/06/2022
|
Muniyamma
|
2930010WL013305
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-016-002/821
(Gumlapuram)
|
2930010000NRG23170620220361017
|
17/06/2022
|
Lakshmamma
|
2930010WL013305
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-016-002/832
(Gumlapuram)
|
2930010000NRG23170620220361018
|
17/06/2022
|
Indhrani
|
2930010WL013305
|
Indhrani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Indhrani
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-016-002/837
(Gumlapuram)
|
2930010000NRG23170620220361019
|
17/06/2022
|
Gowramma
|
2930010WL013305
|
Gowramma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-016-003/106
(Gumlapuram)
|
2930010000NRG23170620220361023
|
17/06/2022
|
Akkaiyamma
|
2930010WL013305
|
Akkaiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Akkaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-016-003/117
(Gumlapuram)
|
2930010000NRG23170620220361026
|
17/06/2022
|
Rangamma
|
2930010WL013305
|
Rangamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-016-003/123
(Gumlapuram)
|
2930010000NRG23170620220361027
|
17/06/2022
|
Veerabathramma
|
2930010WL013305
|
Veerabathramma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596841
|
|
Veerabathramma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-016-003/127
(Gumlapuram)
|
2930010000NRG23170620220361028
|
17/06/2022
|
Muniymma
|
2930010WL013305
|
Muniymma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniymma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-016-003/134
(Gumlapuram)
|
2930010000NRG23170620220361029
|
17/06/2022
|
Muniyamma
|
2930010WL013305
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-016-003/880
(Gumlapuram)
|
2930010000NRG23170620220361031
|
17/06/2022
|
bharathi
|
2930010WL013305
|
bharathi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-016-003/881
(Gumlapuram)
|
2930010000NRG23170620220361032
|
17/06/2022
|
Nagamma
|
2930010WL013305
|
Nagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-016-003/898
(Gumlapuram)
|
2930010000NRG23170620220361033
|
17/06/2022
|
Shobha
|
2930010WL013305
|
Shobha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shobha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-016-003/910
(Gumlapuram)
|
2930010000NRG23170620220361034
|
17/06/2022
|
Nagamma
|
2930010WL013305
|
Nagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-016-016/105
(Gumlapuram)
|
2930010000NRG23170620220361042
|
17/06/2022
|
Hiramma
|
2930010WL013305
|
Hiramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Hiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-016-016/150
(Gumlapuram)
|
2930010000NRG23170620220361053
|
17/06/2022
|
Madhanagriyamma
|
2930010WL013305
|
Madhanagriyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madhanagriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-016-016/153
(Gumlapuram)
|
2930010000NRG23170620220361054
|
17/06/2022
|
Puttappa
|
2930010WL013305
|
Puttappa
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Puttappa
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-016-016/159-A
(Gumlapuram)
|
2930010000NRG23170620220361057
|
17/06/2022
|
Umadevi
|
2930010WL013305
|
Umadevi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Umadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-016-016/191-A
(Gumlapuram)
|
2930010000NRG23170620220361061
|
17/06/2022
|
Nagarathinamma
|
2930010WL013305
|
Nagarathinamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nagarathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-016-016/20-a
(Gumlapuram)
|
2930010000NRG23170620220361063
|
17/06/2022
|
Muniveeramma
|
2930010WL013305
|
Muniveeramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniveeramma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-016-016/208-A
(Gumlapuram)
|
2930010000NRG23170620220361064
|
17/06/2022
|
Muniyamma
|
2930010WL013305
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-016-016/21
(Gumlapuram)
|
2930010000NRG23170620220361065
|
17/06/2022
|
Yellamma
|
2930010WL013305
|
Yellamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-016-016/243-A
(Gumlapuram)
|
2930010000NRG23170620220361068
|
17/06/2022
|
Lakshmamma..
|
2930010WL013305
|
Lakshmamma..
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmamma..
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-016-016/25
(Gumlapuram)
|
2930010000NRG23170620220361070
|
17/06/2022
|
Munirathnamma
|
2930010WL013305
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-016-016/310
(Gumlapuram)
|
2930010000NRG23170620220361075
|
17/06/2022
|
Muniyamma
|
2930010WL013305
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-016-016/320-A
(Gumlapuram)
|
2930010000NRG23170620220361076
|
17/06/2022
|
Narasamma
|
2930010WL013305
|
Narasamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-016-016/323-A
(Gumlapuram)
|
2930010000NRG23170620220361077
|
17/06/2022
|
Pillamma
|
2930010WL013305
|
Pillamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pillamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-016-016/348-a
(Gumlapuram)
|
2930010000NRG23170620220361078
|
17/06/2022
|
Sudha
|
2930010WL013305
|
Sudha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-016-016/353-a
(Gumlapuram)
|
2930010000NRG23170620220361079
|
17/06/2022
|
Rajamma
|
2930010WL013305
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-016-016/436-a
(Gumlapuram)
|
2930010000NRG23170620220361089
|
17/06/2022
|
Nagamma
|
2930010WL013305
|
Nagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-016-016/479-A
(Gumlapuram)
|
2930010000NRG23170620220361095
|
17/06/2022
|
Savithramma
|
2930010WL013305
|
Savithramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Savithramma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-016-016/485-A
(Gumlapuram)
|
2930010000NRG23170620220361099
|
17/06/2022
|
Rathnamma
|
2930010WL013305
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-016-016/488-A
(Gumlapuram)
|
2930010000NRG23170620220361101
|
17/06/2022
|
Hanumamma
|
2930010WL013305
|
Hanumamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Hanumamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-016-016/491-A
(Gumlapuram)
|
2930010000NRG23170620220361103
|
17/06/2022
|
Sharadha
|
2930010WL013305
|
Sharadha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sharadha
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-016-016/500-A
(Gumlapuram)
|
2930010000NRG23170620220361105
|
17/06/2022
|
Rajamma
|
2930010WL013305
|
Rajamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-016-016/515-A
(Gumlapuram)
|
2930010000NRG23170620220361109
|
17/06/2022
|
Yallamma
|
2930010WL013305
|
Yallamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Yallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-016-016/523-A
(Gumlapuram)
|
2930010000NRG23170620220361111
|
17/06/2022
|
Jayamma
|
2930010WL013305
|
Jayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-016-016/524-A
(Gumlapuram)
|
2930010000NRG23170620220361112
|
17/06/2022
|
Nagamma
|
2930010WL013305
|
Nagamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-016-016/554
(Gumlapuram)
|
2930010000NRG23170620220361117
|
17/06/2022
|
Lakshmamma
|
2930010WL013305
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-016-016/56-A
(Gumlapuram)
|
2930010000NRG23170620220361119
|
17/06/2022
|
Puttamma
|
2930010WL013305
|
Puttamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-016-016/565
(Gumlapuram)
|
2930010000NRG23170620220361120
|
17/06/2022
|
Nagamma
|
2930010WL013305
|
Nagamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-016-016/569
(Gumlapuram)
|
2930010000NRG23170620220361122
|
17/06/2022
|
Kamalamma
|
2930010WL013305
|
Kamalamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kamalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-016-016/584
(Gumlapuram)
|
2930010000NRG23170620220361125
|
17/06/2022
|
Rajamma
|
2930010WL013305
|
Rajamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-016-016/607
(Gumlapuram)
|
2930010000NRG23170620220361128
|
17/06/2022
|
Sunandha
|
2930010WL013305
|
Sunandha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sunandha
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-016-016/608
(Gumlapuram)
|
2930010000NRG23170620220361129
|
17/06/2022
|
muniyallamma
|
2930010WL013305
|
muniyallamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
muniyallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-016-016/615
(Gumlapuram)
|
2930010000NRG23170620220361131
|
17/06/2022
|
Radhamma
|
2930010WL013305
|
Radhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Radhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-016-016/65-A
(Gumlapuram)
|
2930010000NRG23170620220361137
|
17/06/2022
|
Muniswammy
|
2930010WL013305
|
Muniswammy
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniswammy
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-016-016/677
(Gumlapuram)
|
2930010000NRG23170620220361139
|
17/06/2022
|
Varalakshmi
|
2930010WL013305
|
Varalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-016-016/702
(Gumlapuram)
|
2930010000NRG23170620220361141
|
17/06/2022
|
Chaithra
|
2930010WL013305
|
Chaithra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chaithra
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-016-016/703
(Gumlapuram)
|
2930010000NRG23170620220361142
|
17/06/2022
|
Veena
|
2930010WL013305
|
Veena
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Veena
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-016-016/714
(Gumlapuram)
|
2930010000NRG23170620220361143
|
17/06/2022
|
Jayamma
|
2930010WL013305
|
Jayamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayamma
|
BANK OF BARODA(606985)
|
|
53
|
THALLY
|
TN-30-010-016-016/725
(Gumlapuram)
|
2930010000NRG23170620220361145
|
17/06/2022
|
Narayanamma
|
2930010WL013305
|
Narayanamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-016-016/741
(Gumlapuram)
|
2930010000NRG23170620220361146
|
17/06/2022
|
Narayanappa
|
2930010WL013305
|
Narayanappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Narayanappa
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-016-016/753
(Gumlapuram)
|
2930010000NRG23170620220361147
|
17/06/2022
|
Muniswammy
|
2930010WL013305
|
Muniswammy
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniswammy
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-016-016/754
(Gumlapuram)
|
2930010000NRG23170620220361148
|
17/06/2022
|
Puttamma
|
2930010WL013305
|
Puttamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-016-016/780
(Gumlapuram)
|
2930010000NRG23170620220361149
|
17/06/2022
|
Manjula
|
2930010WL013305
|
Manjula
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-016-016/785
(Gumlapuram)
|
2930010000NRG23170620220361150
|
17/06/2022
|
Gowramma
|
2930010WL013305
|
Gowramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-016-016/787
(Gumlapuram)
|
2930010000NRG23170620220361152
|
17/06/2022
|
Sumilatha
|
2930010WL013305
|
Sumilatha
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sumilatha
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-016-016/788
(Gumlapuram)
|
2930010000NRG23170620220361153
|
17/06/2022
|
Anusiyamma
|
2930010WL013305
|
Anusiyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anusiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-016-016/799
(Gumlapuram)
|
2930010000NRG23170620220361154
|
17/06/2022
|
Lakshmamma
|
2930010WL013305
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-016-016/800
(Gumlapuram)
|
2930010000NRG23170620220361155
|
17/06/2022
|
Yellamma
|
2930010WL013305
|
Yellamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Yellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-016-016/815
(Gumlapuram)
|
2930010000NRG23170620220361157
|
17/06/2022
|
Rathnamma
|
2930010WL013305
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-016-016/818
(Gumlapuram)
|
2930010000NRG23170620220361158
|
17/06/2022
|
Kanthamma
|
2930010WL013305
|
Kanthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-016-016/848
(Gumlapuram)
|
2930010000NRG23170620220361159
|
17/06/2022
|
Yeshodhamma
|
2930010WL013305
|
Yeshodhamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Yeshodhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-016-016/853
(Gumlapuram)
|
2930010000NRG23170620220361160
|
17/06/2022
|
Suguna
|
2930010WL013305
|
Suguna
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-016-016/854
(Gumlapuram)
|
2930010000NRG23170620220361161
|
17/06/2022
|
Joyathi
|
2930010WL013305
|
Joyathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Joyathi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-016-016/857
(Gumlapuram)
|
2930010000NRG23170620220361162
|
17/06/2022
|
Dharamavatthi
|
2930010WL013305
|
Dharamavatthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dharamavatthi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-016-016/859
(Gumlapuram)
|
2930010000NRG23170620220361163
|
17/06/2022
|
Puttananjamma
|
2930010WL013305
|
Puttananjamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Puttananjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-016-016/883
(Gumlapuram)
|
2930010000NRG23170620220361164
|
17/06/2022
|
Nagarathna
|
2930010WL013305
|
Nagarathna
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nagarathna
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-016-016/900
(Gumlapuram)
|
2930010000NRG23170620220361166
|
17/06/2022
|
Devamma
|
2930010WL013305
|
Devamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Devamma
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-016-016/902
(Gumlapuram)
|
2930010000NRG23170620220361167
|
17/06/2022
|
Narasappa
|
2930010WL013305
|
Narasappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Narasappa
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-016-016/918
(Gumlapuram)
|
2930010000NRG23170620220361168
|
17/06/2022
|
Madhamma
|
2930010WL013305
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-016-002/283
(Gumlapuram)
|
2930010000NRG23170620220361013
|
17/06/2022
|
Shanthamma
|
2930010WL013305
|
Shanthamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-016-005/393
(Gumlapuram)
|
2930010000NRG23170620220361036
|
17/06/2022
|
Muniyappa
|
2930010WL013305
|
Muniyappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniyappa
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-016-016/155
(Gumlapuram)
|
2930010000NRG23170620220361055
|
17/06/2022
|
Chineeramma
|
2930010WL013305
|
Chineeramma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chineeramma
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-016-016/157-a
(Gumlapuram)
|
2930010000NRG23170620220361056
|
17/06/2022
|
Venkatachalappa
|
2930010WL013305
|
Venkatachalappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Venkatachalappa
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-016-016/226-A
(Gumlapuram)
|
2930010000NRG23170620220361066
|
17/06/2022
|
Beddappa
|
2930010WL013305
|
Beddappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Beddappa
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-016-016/248-A
(Gumlapuram)
|
2930010000NRG23170620220361069
|
17/06/2022
|
Ellamma
|
2930010WL013305
|
Ellamma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-016-016/254-A
(Gumlapuram)
|
2930010000NRG23170620220361071
|
17/06/2022
|
Nagamma
|
2930010WL013305
|
Nagamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-016-016/271-A
(Gumlapuram)
|
2930010000NRG23170620220361072
|
17/06/2022
|
Rajeswari
|
2930010WL013305
|
Rajeswari
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-016-016/293-A
(Gumlapuram)
|
2930010000NRG23170620220361073
|
17/06/2022
|
Munirathinamma
|
2930010WL013305
|
Munirathinamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Munirathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-016-016/295-A
(Gumlapuram)
|
2930010000NRG23170620220361074
|
17/06/2022
|
Madhanagiriyamma
|
2930010WL013305
|
Madhanagiriyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madhanagiriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-016-016/36-A
(Gumlapuram)
|
2930010000NRG23170620220361080
|
17/06/2022
|
Gowramma
|
2930010WL013305
|
Gowramma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-016-016/376-a
(Gumlapuram)
|
2930010000NRG23170620220361081
|
17/06/2022
|
Savithramma
|
2930010WL013305
|
Savithramma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Savithramma
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-016-016/4
(Gumlapuram)
|
2930010000NRG23170620220361082
|
17/06/2022
|
Nagamma
|
2930010WL013305
|
Nagamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-016-016/416
(Gumlapuram)
|
2930010000NRG23170620220361083
|
17/06/2022
|
Gowramma
|
2930010WL013305
|
Gowramma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-016-016/423-a
(Gumlapuram)
|
2930010000NRG23170620220361084
|
17/06/2022
|
Siddialingmma
|
2930010WL013305
|
Siddialingmma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Siddialingmma
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-016-016/425-a
(Gumlapuram)
|
2930010000NRG23170620220361085
|
17/06/2022
|
Chikkonappa
|
2930010WL013305
|
Chikkonappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chikkonappa
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-016-016/430-a
(Gumlapuram)
|
2930010000NRG23170620220361087
|
17/06/2022
|
Rajamma
|
2930010WL013305
|
Rajamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-016-016/45
(Gumlapuram)
|
2930010000NRG23170620220361090
|
17/06/2022
|
Muniyamma
|
2930010WL013305
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-016-016/456-A
(Gumlapuram)
|
2930010000NRG23170620220361091
|
17/06/2022
|
Sivamma
|
2930010WL013305
|
Sivamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-016-016/470-A
(Gumlapuram)
|
2930010000NRG23170620220361092
|
17/06/2022
|
Venkattamma
|
2930010WL013305
|
Venkattamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Venkattamma
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-016-016/477-A
(Gumlapuram)
|
2930010000NRG23170620220361093
|
17/06/2022
|
Kavitha
|
2930010WL013305
|
Kavitha
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-016-016/478-A
(Gumlapuram)
|
2930010000NRG23170620220361094
|
17/06/2022
|
Neelamma
|
2930010WL013305
|
Neelamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
96
|
THALLY
|
TN-30-010-016-016/481
(Gumlapuram)
|
2930010000NRG23170620220361096
|
17/06/2022
|
Venkatamma
|
2930010WL013305
|
Venkatamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-016-016/483-A
(Gumlapuram)
|
2930010000NRG23170620220361097
|
17/06/2022
|
Anusooya
|
2930010WL013305
|
Anusooya
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anusooya
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-016-016/484-A
(Gumlapuram)
|
2930010000NRG23170620220361098
|
17/06/2022
|
Gopwramma
|
2930010WL013305
|
Gopwramma
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gopwramma
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-016-016/490-A
(Gumlapuram)
|
2930010000NRG23170620220361102
|
17/06/2022
|
Rangamma
|
2930010WL013305
|
Rangamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-016-016/497-A
(Gumlapuram)
|
2930010000NRG23170620220361104
|
17/06/2022
|
Rathanamma
|
2930010WL013305
|
Rathanamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rathanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THALLY
|
TN-30-010-016-016/501-A
(Gumlapuram)
|
2930010000NRG23170620220361106
|
17/06/2022
|
Padmamma
|
2930010WL013305
|
Padmamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Padmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THALLY
|
TN-30-010-016-016/503-A
(Gumlapuram)
|
2930010000NRG23170620220361107
|
17/06/2022
|
Roopa
|
2930010WL013305
|
Roopa
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596841
|
|
Roopa
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THALLY
|
TN-30-010-016-016/509-A
(Gumlapuram)
|
2930010000NRG23170620220361108
|
17/06/2022
|
Nagamma
|
2930010WL013305
|
Nagamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THALLY
|
TN-30-010-016-016/521
(Gumlapuram)
|
2930010000NRG23170620220361110
|
17/06/2022
|
Ganesh
|
2930010WL013305
|
Ganesh
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ganesh
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THALLY
|
TN-30-010-016-016/541
(Gumlapuram)
|
2930010000NRG23170620220361113
|
17/06/2022
|
Gowaramma
|
2930010WL013305
|
Gowaramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-016-016/542-A
(Gumlapuram)
|
2930010000NRG23170620220361114
|
17/06/2022
|
Gowramma
|
2930010WL013305
|
Gowramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
THALLY
|
TN-30-010-016-016/547-A
(Gumlapuram)
|
2930010000NRG23170620220361115
|
17/06/2022
|
Radha
|
2930010WL013305
|
Radha
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
THALLY
|
TN-30-010-016-016/556-A
(Gumlapuram)
|
2930010000NRG23170620220361118
|
17/06/2022
|
Madamma
|
2930010WL013305
|
Madamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madamma
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THALLY
|
TN-30-010-016-016/566
(Gumlapuram)
|
2930010000NRG23170620220361121
|
17/06/2022
|
Puttamma
|
2930010WL013305
|
Puttamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
THALLY
|
TN-30-010-016-016/576-A
(Gumlapuram)
|
2930010000NRG23170620220361123
|
17/06/2022
|
Radhamma
|
2930010WL013305
|
Radhamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Radhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
THALLY
|
TN-30-010-016-016/581
(Gumlapuram)
|
2930010000NRG23170620220361124
|
17/06/2022
|
Lakshmakka
|
2930010WL013305
|
Lakshmakka
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
THALLY
|
TN-30-010-016-016/591
(Gumlapuram)
|
2930010000NRG23170620220361127
|
17/06/2022
|
Nanjamma
|
2930010WL013305
|
Nanjamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
THALLY
|
TN-30-010-016-016/611
(Gumlapuram)
|
2930010000NRG23170620220361130
|
17/06/2022
|
Rajamma
|
2930010WL013305
|
Rajamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
THALLY
|
TN-30-010-016-016/618
(Gumlapuram)
|
2930010000NRG23170620220361132
|
17/06/2022
|
Anusooya
|
2930010WL013305
|
Anusooya
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anusooya
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
THALLY
|
TN-30-010-016-016/633
(Gumlapuram)
|
2930010000NRG23170620220361133
|
17/06/2022
|
Rajamma
|
2930010WL013305
|
Rajamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
THALLY
|
TN-30-010-016-016/636
(Gumlapuram)
|
2930010000NRG23170620220361134
|
17/06/2022
|
Shakunthalamma
|
2930010WL013305
|
Shakunthalamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shakunthalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
THALLY
|
TN-30-010-016-016/641-A
(Gumlapuram)
|
2930010000NRG23170620220361135
|
17/06/2022
|
Munirathnamma
|
2930010WL013305
|
Munirathnamma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596841
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
THALLY
|
TN-30-010-016-016/644
(Gumlapuram)
|
2930010000NRG23170620220361136
|
17/06/2022
|
Shanthamma
|
2930010WL013305
|
Shanthamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
THALLY
|
TN-30-010-016-016/66-B
(Gumlapuram)
|
2930010000NRG23170620220361138
|
17/06/2022
|
Muniyamma
|
2930010WL013305
|
Muniyamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
THALLY
|
TN-30-010-016-016/682
(Gumlapuram)
|
2930010000NRG23170620220361140
|
17/06/2022
|
Puttalakkamma
|
2930010WL013305
|
Puttalakkamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Puttalakkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
THALLY
|
TN-30-010-016-016/72-A
(Gumlapuram)
|
2930010000NRG23170620220361144
|
17/06/2022
|
Bagiyamma
|
2930010WL013305
|
Bagiyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Bagiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
THALLY
|
TN-30-010-016-016/786
(Gumlapuram)
|
2930010000NRG23170620220361151
|
17/06/2022
|
Marakka
|
2930010WL013305
|
Marakka
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Marakka
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115200
|
115200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115200
|
115200
|
|
|
|
|
|
|
|