|
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-30-010-016-002/404
(Gumlapuram)
|
2930010000NRG23020920220957919
|
02/09/2022
|
Gowramma
|
2930010WL033858
|
Gowramma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-016-002/801-A
(Gumlapuram)
|
2930010000NRG23020920220957920
|
02/09/2022
|
Jayamma
|
2930010WL033858
|
Jayamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-016-002/809
(Gumlapuram)
|
2930010000NRG23020920220957921
|
02/09/2022
|
Muniyamma
|
2930010WL033858
|
Muniyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-016-002/821
(Gumlapuram)
|
2930010000NRG23020920220957922
|
02/09/2022
|
Lakshmamma
|
2930010WL033858
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-016-003/106
(Gumlapuram)
|
2930010000NRG23020920220957924
|
02/09/2022
|
Akkaiyamma
|
2930010WL033858
|
Akkaiyamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Akkaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-016-003/117
(Gumlapuram)
|
2930010000NRG23020920220957928
|
02/09/2022
|
Rangamma
|
2930010WL033858
|
Rangamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-016-003/121
(Gumlapuram)
|
2930010000NRG23020920220957929
|
02/09/2022
|
Sarswathi
|
2930010WL033858
|
Sarswathi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sarswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-016-003/123
(Gumlapuram)
|
2930010000NRG23020920220957930
|
02/09/2022
|
Veerabathramma
|
2930010WL033858
|
Veerabathramma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Veerabathramma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-016-003/127
(Gumlapuram)
|
2930010000NRG23020920220957931
|
02/09/2022
|
Muniymma
|
2930010WL033858
|
Muniymma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muniymma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-016-003/132
(Gumlapuram)
|
2930010000NRG23020920220957932
|
02/09/2022
|
Veerabadhra
|
2930010WL033858
|
Veerabadhra
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Veerabadhra
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-016-003/134
(Gumlapuram)
|
2930010000NRG23020920220957933
|
02/09/2022
|
Muniyamma
|
2930010WL033858
|
Muniyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-016-003/880
(Gumlapuram)
|
2930010000NRG23020920220957935
|
02/09/2022
|
bharathi
|
2930010WL033858
|
bharathi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-016-003/881
(Gumlapuram)
|
2930010000NRG23020920220957936
|
02/09/2022
|
Nagamma
|
2930010WL033858
|
Nagamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-016-003/898
(Gumlapuram)
|
2930010000NRG23020920220957937
|
02/09/2022
|
Shobha
|
2930010WL033858
|
Shobha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Shobha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-016-003/899
(Gumlapuram)
|
2930010000NRG23020920220957938
|
02/09/2022
|
Narasamma
|
2930010WL033858
|
Narasamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-016-003/904
(Gumlapuram)
|
2930010000NRG23020920220957939
|
02/09/2022
|
Lakshmamma
|
2930010WL033858
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-016-003/909
(Gumlapuram)
|
2930010000NRG23020920220957940
|
02/09/2022
|
Jayamma
|
2930010WL033858
|
Jayamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-016-003/910
(Gumlapuram)
|
2930010000NRG23020920220957941
|
02/09/2022
|
Nagamma
|
2930010WL033858
|
Nagamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-016-005/390
(Gumlapuram)
|
2930010000NRG23020920220957945
|
02/09/2022
|
Prema
|
2930010WL033858
|
Prema
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-016-016/105
(Gumlapuram)
|
2930010000NRG23020920220957954
|
02/09/2022
|
Hiramma
|
2930010WL033858
|
Hiramma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Hiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-016-016/20-a
(Gumlapuram)
|
2930010000NRG23020920220957967
|
02/09/2022
|
Muniveeramma
|
2930010WL033858
|
Muniveeramma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muniveeramma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-016-016/203-A
(Gumlapuram)
|
2930010000NRG23020920220957968
|
02/09/2022
|
Lakshmamma
|
2930010WL033858
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-016-016/208-A
(Gumlapuram)
|
2930010000NRG23020920220957969
|
02/09/2022
|
Muniyamma
|
2930010WL033858
|
Muniyamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-016-016/211
(Gumlapuram)
|
2930010000NRG23020920220957970
|
02/09/2022
|
Chenneramma
|
2930010WL033858
|
Chenneramma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chenneramma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-016-016/24-A
(Gumlapuram)
|
2930010000NRG23020920220957972
|
02/09/2022
|
Gopamma
|
2930010WL033858
|
Gopamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gopamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-016-016/241-A
(Gumlapuram)
|
2930010000NRG23020920220957973
|
02/09/2022
|
Sakamma
|
2930010WL033858
|
Sakamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sakamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-016-016/25
(Gumlapuram)
|
2930010000NRG23020920220957975
|
02/09/2022
|
Munirathnamma
|
2930010WL033858
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-016-016/29
(Gumlapuram)
|
2930010000NRG23020920220957978
|
02/09/2022
|
Thimmakka
|
2930010WL033858
|
Thimmakka
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-016-016/310
(Gumlapuram)
|
2930010000NRG23020920220957983
|
02/09/2022
|
Muniyamma
|
2930010WL033858
|
Muniyamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-016-016/323-A
(Gumlapuram)
|
2930010000NRG23020920220957984
|
02/09/2022
|
Pillamma
|
2930010WL033858
|
Pillamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pillamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-016-016/424-a
(Gumlapuram)
|
2930010000NRG23020920220957991
|
02/09/2022
|
Mangalamnma
|
2930010WL033858
|
Mangalamnma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mangalamnma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-016-016/436-a
(Gumlapuram)
|
2930010000NRG23020920220957996
|
02/09/2022
|
Nagamma
|
2930010WL033858
|
Nagamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-016-016/488-A
(Gumlapuram)
|
2930010000NRG23020920220958003
|
02/09/2022
|
Hanumamma
|
2930010WL033858
|
Hanumamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Hanumamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-016-016/491-A
(Gumlapuram)
|
2930010000NRG23020920220958005
|
02/09/2022
|
Sharadha
|
2930010WL033858
|
Sharadha
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sharadha
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-016-016/500-A
(Gumlapuram)
|
2930010000NRG23020920220958007
|
02/09/2022
|
Rajamma
|
2930010WL033858
|
Rajamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-016-016/515-A
(Gumlapuram)
|
2930010000NRG23020920220958012
|
02/09/2022
|
Yallamma
|
2930010WL033858
|
Yallamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Yallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-016-016/523-A
(Gumlapuram)
|
2930010000NRG23020920220958014
|
02/09/2022
|
Jayamma
|
2930010WL033858
|
Jayamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-016-016/524-A
(Gumlapuram)
|
2930010000NRG23020920220958015
|
02/09/2022
|
Nagamma
|
2930010WL033858
|
Nagamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-016-016/56-A
(Gumlapuram)
|
2930010000NRG23020920220958022
|
02/09/2022
|
Puttamma
|
2930010WL033858
|
Puttamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-016-016/565
(Gumlapuram)
|
2930010000NRG23020920220958024
|
02/09/2022
|
Nagamma
|
2930010WL033858
|
Nagamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-016-016/572
(Gumlapuram)
|
2930010000NRG23020920220958026
|
02/09/2022
|
Narayanamma
|
2930010WL033858
|
Narayanamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-016-016/579
(Gumlapuram)
|
2930010000NRG23020920220958027
|
02/09/2022
|
Papamma
|
2930010WL033858
|
Papamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Papamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-016-016/587
(Gumlapuram)
|
2930010000NRG23020920220958029
|
02/09/2022
|
Krishnamma
|
2930010WL033858
|
Krishnamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Krishnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-016-016/608
(Gumlapuram)
|
2930010000NRG23020920220958033
|
02/09/2022
|
muniyallamma
|
2930010WL033858
|
muniyallamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
muniyallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-016-016/612-A
(Gumlapuram)
|
2930010000NRG23020920220958034
|
02/09/2022
|
Puttamma
|
2930010WL033858
|
Puttamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-016-016/615
(Gumlapuram)
|
2930010000NRG23020920220958035
|
02/09/2022
|
Radhamma
|
2930010WL033858
|
Radhamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Radhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-016-016/62-A
(Gumlapuram)
|
2930010000NRG23020920220958037
|
02/09/2022
|
Gowramma
|
2930010WL033858
|
Gowramma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-016-016/626
(Gumlapuram)
|
2930010000NRG23020920220958038
|
02/09/2022
|
Munirathna
|
2930010WL033858
|
Munirathna
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-016-016/635
(Gumlapuram)
|
2930010000NRG23020920220958039
|
02/09/2022
|
Muniyamma
|
2930010WL033858
|
Muniyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-016-016/648
(Gumlapuram)
|
2930010000NRG23020920220958044
|
02/09/2022
|
Dhanalakshmi
|
2930010WL033858
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THALLY
|
TN-30-010-016-016/65-A
(Gumlapuram)
|
2930010000NRG23020920220958045
|
02/09/2022
|
Muniswammy
|
2930010WL033858
|
Muniswammy
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muniswammy
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-016-016/677
(Gumlapuram)
|
2930010000NRG23020920220958048
|
02/09/2022
|
Varalakshmi
|
2930010WL033858
|
Varalakshmi
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-016-016/681-A
(Gumlapuram)
|
2930010000NRG23020920220958049
|
02/09/2022
|
Ramakka
|
2930010WL033858
|
Ramakka
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-016-016/703
(Gumlapuram)
|
2930010000NRG23020920220958052
|
02/09/2022
|
Veena
|
2930010WL033858
|
Veena
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Veena
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-016-016/714
(Gumlapuram)
|
2930010000NRG23020920220958053
|
02/09/2022
|
Jayamma
|
2930010WL033858
|
Jayamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jayamma
|
BANK OF BARODA(606985)
|
|
56
|
THALLY
|
TN-30-010-016-016/741
(Gumlapuram)
|
2930010000NRG23020920220958055
|
02/09/2022
|
Narayanappa
|
2930010WL033858
|
Narayanappa
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Narayanappa
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-016-016/75
(Gumlapuram)
|
2930010000NRG23020920220958056
|
02/09/2022
|
Pillamma
|
2930010WL033858
|
Pillamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pillamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-016-016/753
(Gumlapuram)
|
2930010000NRG23020920220958057
|
02/09/2022
|
Muniswammy
|
2930010WL033858
|
Muniswammy
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muniswammy
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-016-016/754
(Gumlapuram)
|
2930010000NRG23020920220958058
|
02/09/2022
|
Puttamma
|
2930010WL033858
|
Puttamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-016-016/785
(Gumlapuram)
|
2930010000NRG23020920220958059
|
02/09/2022
|
Gowramma
|
2930010WL033858
|
Gowramma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-016-016/787
(Gumlapuram)
|
2930010000NRG23020920220958060
|
02/09/2022
|
Sumilatha
|
2930010WL033858
|
Sumilatha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sumilatha
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-016-016/788
(Gumlapuram)
|
2930010000NRG23020920220958061
|
02/09/2022
|
Anusiyamma
|
2930010WL033858
|
Anusiyamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Anusiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-016-016/796
(Gumlapuram)
|
2930010000NRG23020920220958062
|
02/09/2022
|
Yesodhamma
|
2930010WL033858
|
Yesodhamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Yesodhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-016-016/799
(Gumlapuram)
|
2930010000NRG23020920220958063
|
02/09/2022
|
Lakshmamma
|
2930010WL033858
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-016-016/800
(Gumlapuram)
|
2930010000NRG23020920220958065
|
02/09/2022
|
Yellamma
|
2930010WL033858
|
Yellamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Yellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-016-016/815
(Gumlapuram)
|
2930010000NRG23020920220958067
|
02/09/2022
|
Rathnamma
|
2930010WL033858
|
Rathnamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-016-016/816
(Gumlapuram)
|
2930010000NRG23020920220958068
|
02/09/2022
|
Shakila
|
2930010WL033858
|
Shakila
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Shakila
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-016-016/848
(Gumlapuram)
|
2930010000NRG23020920220958069
|
02/09/2022
|
Yeshodhamma
|
2930010WL033858
|
Yeshodhamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Yeshodhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-016-016/853
(Gumlapuram)
|
2930010000NRG23020920220958070
|
02/09/2022
|
Suguna
|
2930010WL033858
|
Suguna
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-016-016/854
(Gumlapuram)
|
2930010000NRG23020920220958071
|
02/09/2022
|
Joyathi
|
2930010WL033858
|
Joyathi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Joyathi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-016-016/883
(Gumlapuram)
|
2930010000NRG23020920220958072
|
02/09/2022
|
Nagarathna
|
2930010WL033858
|
Nagarathna
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nagarathna
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-016-016/894
(Gumlapuram)
|
2930010000NRG23020920220958073
|
02/09/2022
|
Rudramma
|
2930010WL033858
|
Rudramma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rudramma
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-016-016/895
(Gumlapuram)
|
2930010000NRG23020920220958074
|
02/09/2022
|
Bramma
|
2930010WL033858
|
Bramma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Bramma
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-016-016/902
(Gumlapuram)
|
2930010000NRG23020920220958075
|
02/09/2022
|
Narasappa
|
2930010WL033858
|
Narasappa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Narasappa
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-016-016/918
(Gumlapuram)
|
2930010000NRG23020920220958076
|
02/09/2022
|
Madhamma
|
2930010WL033858
|
Madhamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-016-002/283
(Gumlapuram)
|
2930010000NRG23020920220957918
|
02/09/2022
|
Shanthamma
|
2930010WL033858
|
Shanthamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Shanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-016-005/393
(Gumlapuram)
|
2930010000NRG23020920220957946
|
02/09/2022
|
Muniyappa
|
2930010WL033858
|
Muniyappa
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muniyappa
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-016-016/10
(Gumlapuram)
|
2930010000NRG23020920220957947
|
02/09/2022
|
Vijayamma
|
2930010WL033858
|
Vijayamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vijayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-016-016/155
(Gumlapuram)
|
2930010000NRG23020920220957963
|
02/09/2022
|
Chineeramma
|
2930010WL033858
|
Chineeramma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chineeramma
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-016-016/157-a
(Gumlapuram)
|
2930010000NRG23020920220957964
|
02/09/2022
|
Venkatachalappa
|
2930010WL033858
|
Venkatachalappa
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Venkatachalappa
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-016-016/16-A
(Gumlapuram)
|
2930010000NRG23020920220957965
|
02/09/2022
|
Narayanamma
|
2930010WL033858
|
Narayanamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-016-016/226-A
(Gumlapuram)
|
2930010000NRG23020920220957971
|
02/09/2022
|
Beddappa
|
2930010WL033858
|
Beddappa
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Beddappa
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-016-016/248-A
(Gumlapuram)
|
2930010000NRG23020920220957974
|
02/09/2022
|
Ellamma
|
2930010WL033858
|
Ellamma
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-016-016/254-A
(Gumlapuram)
|
2930010000NRG23020920220957976
|
02/09/2022
|
Nagamma
|
2930010WL033858
|
Nagamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-016-016/271-A
(Gumlapuram)
|
2930010000NRG23020920220957977
|
02/09/2022
|
Rajeswari
|
2930010WL033858
|
Rajeswari
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-016-016/293-A
(Gumlapuram)
|
2930010000NRG23020920220957979
|
02/09/2022
|
Munirathinamma
|
2930010WL033858
|
Munirathinamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Munirathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-016-016/295-A
(Gumlapuram)
|
2930010000NRG23020920220957980
|
02/09/2022
|
Madhanagiriyamma
|
2930010WL033858
|
Madhanagiriyamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Madhanagiriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-016-016/3-A
(Gumlapuram)
|
2930010000NRG23020920220957981
|
02/09/2022
|
Jeyamma
|
2930010WL033858
|
Jeyamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jeyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-016-016/31
(Gumlapuram)
|
2930010000NRG23020920220957982
|
02/09/2022
|
Radha
|
2930010WL033858
|
Radha
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-016-016/36-A
(Gumlapuram)
|
2930010000NRG23020920220957985
|
02/09/2022
|
Gowramma
|
2930010WL033858
|
Gowramma
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-016-016/376-a
(Gumlapuram)
|
2930010000NRG23020920220957986
|
02/09/2022
|
Savithramma
|
2930010WL033858
|
Savithramma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Savithramma
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-016-016/380-a
(Gumlapuram)
|
2930010000NRG23020920220957987
|
02/09/2022
|
Shanthamma
|
2930010WL033858
|
Shanthamma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Shanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-016-016/416
(Gumlapuram)
|
2930010000NRG23020920220957989
|
02/09/2022
|
Gowramma
|
2930010WL033858
|
Gowramma
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-016-016/422-a
(Gumlapuram)
|
2930010000NRG23020920220957990
|
02/09/2022
|
Puttamma
|
2930010WL033858
|
Puttamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-016-016/425-a
(Gumlapuram)
|
2930010000NRG23020920220957992
|
02/09/2022
|
Chikkonappa
|
2930010WL033858
|
Chikkonappa
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chikkonappa
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-016-016/433-a
(Gumlapuram)
|
2930010000NRG23020920220957995
|
02/09/2022
|
Padmamma
|
2930010WL033858
|
Padmamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Padmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-016-016/45
(Gumlapuram)
|
2930010000NRG23020920220957997
|
02/09/2022
|
Muniyamma
|
2930010WL033858
|
Muniyamma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-016-016/456-A
(Gumlapuram)
|
2930010000NRG23020920220957998
|
02/09/2022
|
Sivamma
|
2930010WL033858
|
Sivamma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-016-016/46-a
(Gumlapuram)
|
2930010000NRG23020920220957999
|
02/09/2022
|
Pillamma
|
2930010WL033858
|
Pillamma
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pillamma
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-016-016/470-A
(Gumlapuram)
|
2930010000NRG23020920220958000
|
02/09/2022
|
Venkattamma
|
2930010WL033858
|
Venkattamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Venkattamma
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THALLY
|
TN-30-010-016-016/483-A
(Gumlapuram)
|
2930010000NRG23020920220958001
|
02/09/2022
|
Anusooya
|
2930010WL033858
|
Anusooya
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Anusooya
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THALLY
|
TN-30-010-016-016/490-A
(Gumlapuram)
|
2930010000NRG23020920220958004
|
02/09/2022
|
Rangamma
|
2930010WL033858
|
Rangamma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THALLY
|
TN-30-010-016-016/497-A
(Gumlapuram)
|
2930010000NRG23020920220958006
|
02/09/2022
|
Rathanamma
|
2930010WL033858
|
Rathanamma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rathanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THALLY
|
TN-30-010-016-016/501-A
(Gumlapuram)
|
2930010000NRG23020920220958008
|
02/09/2022
|
Padmamma
|
2930010WL033858
|
Padmamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Padmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THALLY
|
TN-30-010-016-016/503-A
(Gumlapuram)
|
2930010000NRG23020920220958009
|
02/09/2022
|
Roopa
|
2930010WL033858
|
Roopa
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Roopa
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-016-016/507
(Gumlapuram)
|
2930010000NRG23020920220958010
|
02/09/2022
|
Jayyamma
|
2930010WL033858
|
Jayyamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jayyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
THALLY
|
TN-30-010-016-016/513-A
(Gumlapuram)
|
2930010000NRG23020920220958011
|
02/09/2022
|
Sharadha
|
2930010WL033858
|
Sharadha
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sharadha
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
THALLY
|
TN-30-010-016-016/517-A
(Gumlapuram)
|
2930010000NRG23020920220958013
|
02/09/2022
|
Kamalamma
|
2930010WL033858
|
Kamalamma
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kamalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THALLY
|
TN-30-010-016-016/541
(Gumlapuram)
|
2930010000NRG23020920220958016
|
02/09/2022
|
Gowaramma
|
2930010WL033858
|
Gowaramma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gowaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
THALLY
|
TN-30-010-016-016/547-A
(Gumlapuram)
|
2930010000NRG23020920220958017
|
02/09/2022
|
Radha
|
2930010WL033858
|
Radha
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
THALLY
|
TN-30-010-016-016/548-A
(Gumlapuram)
|
2930010000NRG23020920220958018
|
02/09/2022
|
Manjamma
|
2930010WL033858
|
Manjamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Manjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
THALLY
|
TN-30-010-016-016/55-A
(Gumlapuram)
|
2930010000NRG23020920220958019
|
02/09/2022
|
Gowramma
|
2930010WL033858
|
Gowramma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
THALLY
|
TN-30-010-016-016/556-A
(Gumlapuram)
|
2930010000NRG23020920220958021
|
02/09/2022
|
Madamma
|
2930010WL033858
|
Madamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Madamma
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
THALLY
|
TN-30-010-016-016/561
(Gumlapuram)
|
2930010000NRG23020920220958023
|
02/09/2022
|
puttamma
|
2930010WL033858
|
puttamma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
THALLY
|
TN-30-010-016-016/566
(Gumlapuram)
|
2930010000NRG23020920220958025
|
02/09/2022
|
Puttamma
|
2930010WL033858
|
Puttamma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
THALLY
|
TN-30-010-016-016/581
(Gumlapuram)
|
2930010000NRG23020920220958028
|
02/09/2022
|
Lakshmakka
|
2930010WL033858
|
Lakshmakka
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
THALLY
|
TN-30-010-016-016/591
(Gumlapuram)
|
2930010000NRG23020920220958031
|
02/09/2022
|
Nanjamma
|
2930010WL033858
|
Nanjamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
THALLY
|
TN-30-010-016-016/594
(Gumlapuram)
|
2930010000NRG23020920220958032
|
02/09/2022
|
Sukanya
|
2930010WL033858
|
Sukanya
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sukanya
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
THALLY
|
TN-30-010-016-016/618
(Gumlapuram)
|
2930010000NRG23020920220958036
|
02/09/2022
|
Anusooya
|
2930010WL033858
|
Anusooya
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Anusooya
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
THALLY
|
TN-30-010-016-016/636
(Gumlapuram)
|
2930010000NRG23020920220958040
|
02/09/2022
|
Shakunthalamma
|
2930010WL033858
|
Shakunthalamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Shakunthalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
THALLY
|
TN-30-010-016-016/641-A
(Gumlapuram)
|
2930010000NRG23020920220958041
|
02/09/2022
|
Munirathnamma
|
2930010WL033858
|
Munirathnamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
THALLY
|
TN-30-010-016-016/644
(Gumlapuram)
|
2930010000NRG23020920220958042
|
02/09/2022
|
Shanthamma
|
2930010WL033858
|
Shanthamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Shanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
THALLY
|
TN-30-010-016-016/646
(Gumlapuram)
|
2930010000NRG23020920220958043
|
02/09/2022
|
Janakamma
|
2930010WL033858
|
Janakamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Janakamma
|
INDIAN BANK(607105)
|
|
124
|
THALLY
|
TN-30-010-016-016/66-B
(Gumlapuram)
|
2930010000NRG23020920220958046
|
02/09/2022
|
Muniyamma
|
2930010WL033858
|
Muniyamma
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
THALLY
|
TN-30-010-016-016/676
(Gumlapuram)
|
2930010000NRG23020920220958047
|
02/09/2022
|
Mahaboolbee
|
2930010WL033858
|
Mahaboolbee
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mahaboolbee
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
THALLY
|
TN-30-010-016-016/7-a
(Gumlapuram)
|
2930010000NRG23020920220958051
|
02/09/2022
|
Nagamma
|
2930010WL033858
|
Nagamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
THALLY
|
TN-30-010-016-016/73-B
(Gumlapuram)
|
2930010000NRG23020920220958054
|
02/09/2022
|
Muniyamma
|
2930010WL033858
|
Muniyamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
THALLY
|
TN-30-010-016-016/8
(Gumlapuram)
|
2930010000NRG23020920220958064
|
02/09/2022
|
Lakshmamma
|
2930010WL033858
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73200
|
73200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73200
|
73200
|
|
|
|
|
|
|
|