|
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-30-010-044-001/1538
(Thaggatti)
|
2930010000NRG23240320232344373
|
24/03/2023
|
Kiran Kumar
|
2930010WL067355
|
Kiran Kumar
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kiran Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-044-001/1087
(Thaggatti)
|
2930010000NRG23240320232344355
|
24/03/2023
|
Kalayanamma
|
2930010WL067355
|
Kalayanamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-044-001/1092
(Thaggatti)
|
2930010000NRG23240320232344356
|
24/03/2023
|
Prama
|
2930010WL067355
|
Prama
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Prama
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-044-001/1093
(Thaggatti)
|
2930010000NRG23240320232344357
|
24/03/2023
|
Madhevamma
|
2930010WL067355
|
Madhevamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-044-001/1121
(Thaggatti)
|
2930010000NRG23240320232344358
|
24/03/2023
|
Madhappa
|
2930010WL067355
|
Madhappa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Madhappa
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-044-001/1144-A
(Thaggatti)
|
2930010000NRG23240320232344359
|
24/03/2023
|
Lakshmamma
|
2930010WL067355
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-044-001/1167
(Thaggatti)
|
2930010000NRG23240320232344360
|
24/03/2023
|
Raja
|
2930010WL067355
|
Raja
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THALLY
|
TN-30-010-044-001/1169-A
(Thaggatti)
|
2930010000NRG23240320232344361
|
24/03/2023
|
Basappa
|
2930010WL067355
|
Basappa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Basappa
|
BANK OF BARODA(606985)
|
|
9
|
THALLY
|
TN-30-010-044-001/1175
(Thaggatti)
|
2930010000NRG23240320232344362
|
24/03/2023
|
Beemaya
|
2930010WL067355
|
Beemaya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Beemaya
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-044-001/1355
(Thaggatti)
|
2930010000NRG23240320232344364
|
24/03/2023
|
Puttamma
|
2930010WL067355
|
Puttamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Puttamma
|
BANK OF BARODA(606985)
|
|
11
|
THALLY
|
TN-30-010-044-001/137
(Thaggatti)
|
2930010000NRG23240320232344365
|
24/03/2023
|
Rathnamma
|
2930010WL067355
|
Rathnamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-044-001/1373
(Thaggatti)
|
2930010000NRG23240320232344366
|
24/03/2023
|
Puttathayamma
|
2930010WL067355
|
Puttathayamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
Puttathayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-044-001/195
(Thaggatti)
|
2930010000NRG23240320232344375
|
24/03/2023
|
chidamma
|
2930010WL067355
|
chidamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
chidamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-044-001/27
(Thaggatti)
|
2930010000NRG23240320232344378
|
24/03/2023
|
Sambalingamma
|
2930010WL067355
|
Sambalingamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sambalingamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-044-001/421
(Thaggatti)
|
2930010000NRG23240320232344379
|
24/03/2023
|
Lakshmi
|
2930010WL067355
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-044-001/436
(Thaggatti)
|
2930010000NRG23240320232344380
|
24/03/2023
|
Rathnamma
|
2930010WL067355
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-044-001/476
(Thaggatti)
|
2930010000NRG23240320232344381
|
24/03/2023
|
Sarojamma
|
2930010WL067355
|
Sarojamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-044-001/905-A
(Thaggatti)
|
2930010000NRG23240320232344382
|
24/03/2023
|
Kanthamma
|
2930010WL067355
|
Kanthamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-044-001/929
(Thaggatti)
|
2930010000NRG23240320232344383
|
24/03/2023
|
Beemiya
|
2930010WL067355
|
Beemiya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Beemiya
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-044-012/1047
(Thaggatti)
|
2930010000NRG23240320232344384
|
24/03/2023
|
Gowramma
|
2930010WL067355
|
Gowramma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-044-012/1106-A
(Thaggatti)
|
2930010000NRG23240320232344385
|
24/03/2023
|
Puttamma
|
2930010WL067355
|
Puttamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-044-012/363-A
(Thaggatti)
|
2930010000NRG23240320232344386
|
24/03/2023
|
Kadamma
|
2930010WL067355
|
Kadamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kadamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-044-012/364-A
(Thaggatti)
|
2930010000NRG23240320232344387
|
24/03/2023
|
Gowramma
|
2930010WL067355
|
Gowramma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-044-044/1-A
(Thaggatti)
|
2930010000NRG23240320232344388
|
24/03/2023
|
Gangamma
|
2930010WL067355
|
Gangamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-044-044/11-A
(Thaggatti)
|
2930010000NRG23240320232344390
|
24/03/2023
|
Sivammal
|
2930010WL067355
|
Sivammal
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-044-044/1186-A
(Thaggatti)
|
2930010000NRG23240320232344391
|
24/03/2023
|
Nagamma
|
2930010WL067355
|
Nagamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nagamma
|
BANK OF BARODA(606985)
|
|
27
|
THALLY
|
TN-30-010-044-044/14-A
(Thaggatti)
|
2930010000NRG23240320232344392
|
24/03/2023
|
Jayamma
|
2930010WL067355
|
Jayamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-044-044/143-A
(Thaggatti)
|
2930010000NRG23240320232344393
|
24/03/2023
|
Bommalappa
|
2930010WL067355
|
Bommalappa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bommalappa
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-044-044/158-C
(Thaggatti)
|
2930010000NRG23240320232344394
|
24/03/2023
|
Sasikala
|
2930010WL067355
|
Sasikala
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-044-044/159-A
(Thaggatti)
|
2930010000NRG23240320232344395
|
24/03/2023
|
Gowri
|
2930010WL067355
|
Gowri
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-044-044/163
(Thaggatti)
|
2930010000NRG23240320232344396
|
24/03/2023
|
Sunitha
|
2930010WL067355
|
Sunitha
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sunitha
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALLY
|
TN-30-010-044-044/167-A
(Thaggatti)
|
2930010000NRG23240320232344397
|
24/03/2023
|
Jayamma
|
2930010WL067355
|
Jayamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-044-044/168-A
(Thaggatti)
|
2930010000NRG23240320232344398
|
24/03/2023
|
Bathamma
|
2930010WL067355
|
Bathamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bathamma
|
BANK OF BARODA(606985)
|
|
34
|
THALLY
|
TN-30-010-044-044/172-A
(Thaggatti)
|
2930010000NRG23240320232344399
|
24/03/2023
|
Chithamma
|
2930010WL067355
|
Chithamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chithamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-044-044/174-C
(Thaggatti)
|
2930010000NRG23240320232344400
|
24/03/2023
|
Chiddaraji
|
2930010WL067355
|
Chiddaraji
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chiddaraji
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-044-044/179-A
(Thaggatti)
|
2930010000NRG23240320232344401
|
24/03/2023
|
Palaniyapan
|
2930010WL067355
|
Palaniyapan
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Palaniyapan
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-044-044/181-A
(Thaggatti)
|
2930010000NRG23240320232344402
|
24/03/2023
|
Vijaya
|
2930010WL067355
|
Vijaya
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-044-044/190-A
(Thaggatti)
|
2930010000NRG23240320232344404
|
24/03/2023
|
Puttamma
|
2930010WL067355
|
Puttamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-044-044/198-A
(Thaggatti)
|
2930010000NRG23240320232344406
|
24/03/2023
|
Puttamma
|
2930010WL067355
|
Puttamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-044-044/199-A
(Thaggatti)
|
2930010000NRG23240320232344407
|
24/03/2023
|
Rathna
|
2930010WL067355
|
Rathna
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rathna
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-044-044/230-A
(Thaggatti)
|
2930010000NRG23240320232344408
|
24/03/2023
|
Kempamma
|
2930010WL067355
|
Kempamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-044-044/28-A
(Thaggatti)
|
2930010000NRG23240320232344409
|
24/03/2023
|
Samy
|
2930010WL067355
|
Samy
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Samy
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-044-044/288-A
(Thaggatti)
|
2930010000NRG23240320232344410
|
24/03/2023
|
Munibasuvi
|
2930010WL067355
|
Munibasuvi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Munibasuvi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-044-044/291-A
(Thaggatti)
|
2930010000NRG23240320232344411
|
24/03/2023
|
Chikakempamma
|
2930010WL067355
|
Chikakempamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chikakempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-044-044/297-a
(Thaggatti)
|
2930010000NRG23240320232344412
|
24/03/2023
|
Ramanna
|
2930010WL067355
|
Ramanna
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ramanna
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-044-044/306-a
(Thaggatti)
|
2930010000NRG23240320232344413
|
24/03/2023
|
Lakshmibai
|
2930010WL067355
|
Lakshmibai
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmibai
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-044-044/342-a
(Thaggatti)
|
2930010000NRG23240320232344414
|
24/03/2023
|
Puttuthayamma
|
2930010WL067355
|
Puttuthayamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
Puttuthayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-044-044/38-A
(Thaggatti)
|
2930010000NRG23240320232344415
|
24/03/2023
|
Kempamma
|
2930010WL067355
|
Kempamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-044-044/42-A
(Thaggatti)
|
2930010000NRG23240320232344416
|
24/03/2023
|
Puttamma
|
2930010WL067355
|
Puttamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-044-044/45-a
(Thaggatti)
|
2930010000NRG23240320232344417
|
24/03/2023
|
Onamma
|
2930010WL067355
|
Onamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Onamma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-044-044/572
(Thaggatti)
|
2930010000NRG23240320232344418
|
24/03/2023
|
Rathnamma
|
2930010WL067355
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-044-044/6-A
(Thaggatti)
|
2930010000NRG23240320232344419
|
24/03/2023
|
Mathamma
|
2930010WL067355
|
Mathamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-044-044/8-A
(Thaggatti)
|
2930010000NRG23240320232344420
|
24/03/2023
|
Maramma
|
2930010WL067355
|
Maramma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Maramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THALLY
|
TN-30-010-044-044/819
(Thaggatti)
|
2930010000NRG23240320232344421
|
24/03/2023
|
Kempamma
|
2930010WL067355
|
Kempamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-044-044/855
(Thaggatti)
|
2930010000NRG23240320232344423
|
24/03/2023
|
Munidevamma
|
2930010WL067355
|
Munidevamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Munidevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-044-044/900
(Thaggatti)
|
2930010000NRG23240320232344427
|
24/03/2023
|
Madevamma
|
2930010WL067355
|
Madevamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-044-044/919
(Thaggatti)
|
2930010000NRG23240320232344428
|
24/03/2023
|
ruthamma
|
2930010WL067355
|
ruthamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
ruthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-044-044/948-A
(Thaggatti)
|
2930010000NRG23240320232344429
|
24/03/2023
|
Kempamma
|
2930010WL067355
|
Kempamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-044-001/1069-A
(Thaggatti)
|
2930010000NRG23240320232344354
|
24/03/2023
|
Uchegowadu
|
2930010WL067355
|
Uchegowadu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Uchegowadu
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-044-001/1275
(Thaggatti)
|
2930010000NRG23240320232344363
|
24/03/2023
|
Kalegowdu
|
2930010WL067355
|
Kalegowdu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalegowdu
|
BANK OF BARODA(606985)
|
|
61
|
THALLY
|
TN-30-010-044-001/1405
(Thaggatti)
|
2930010000NRG23240320232344367
|
24/03/2023
|
Uchierappa
|
2930010WL067355
|
Uchierappa
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Uchierappa
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-044-001/1411
(Thaggatti)
|
2930010000NRG23240320232344368
|
24/03/2023
|
Mathevamam
|
2930010WL067355
|
Mathevamam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mathevamam
|
BANK OF BARODA(606985)
|
|
63
|
THALLY
|
TN-30-010-044-001/1441
(Thaggatti)
|
2930010000NRG23240320232344369
|
24/03/2023
|
Rudhirappa
|
2930010WL067355
|
Rudhirappa
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rudhirappa
|
BANK OF BARODA(606985)
|
|
64
|
THALLY
|
TN-30-010-044-001/1447
(Thaggatti)
|
2930010000NRG23240320232344370
|
24/03/2023
|
Polappa
|
2930010WL067355
|
Polappa
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Polappa
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALLY
|
TN-30-010-044-001/1462
(Thaggatti)
|
2930010000NRG23240320232344371
|
24/03/2023
|
Gowramma
|
2930010WL067355
|
Gowramma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gowramma
|
BANK OF BARODA(606985)
|
|
66
|
THALLY
|
TN-30-010-044-001/1524-A
(Thaggatti)
|
2930010000NRG23240320232344372
|
24/03/2023
|
Sivamma
|
2930010WL067355
|
Sivamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-044-001/1553
(Thaggatti)
|
2930010000NRG23240320232344374
|
24/03/2023
|
Chikkathayamma
|
2930010WL067355
|
Chikkathayamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chikkathayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-044-001/200
(Thaggatti)
|
2930010000NRG23240320232344376
|
24/03/2023
|
Sakkamma
|
2930010WL067355
|
Sakkamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sakkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-044-001/22
(Thaggatti)
|
2930010000NRG23240320232344377
|
24/03/2023
|
Jogaiya
|
2930010WL067355
|
Jogaiya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jogaiya
|
BANK OF BARODA(606985)
|
|
70
|
THALLY
|
TN-30-010-044-044/10-A
(Thaggatti)
|
2930010000NRG23240320232344389
|
24/03/2023
|
Sivamma
|
2930010WL067355
|
Sivamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-044-044/19-A
(Thaggatti)
|
2930010000NRG23240320232344403
|
24/03/2023
|
Sivamma
|
2930010WL067355
|
Sivamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-044-044/194-A
(Thaggatti)
|
2930010000NRG23240320232344405
|
24/03/2023
|
Kalejogaiya
|
2930010WL067355
|
Kalejogaiya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalejogaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-044-044/820
(Thaggatti)
|
2930010000NRG23240320232344422
|
24/03/2023
|
Munubasappa
|
2930010WL067355
|
Munubasappa
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Munubasappa
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-044-044/857
(Thaggatti)
|
2930010000NRG23240320232344424
|
24/03/2023
|
parvathamma
|
2930010WL067355
|
parvathamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-044-044/865-A
(Thaggatti)
|
2930010000NRG23240320232344425
|
24/03/2023
|
Munimaramma
|
2930010WL067355
|
Munimaramma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Munimaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-044-044/872
(Thaggatti)
|
2930010000NRG23240320232344426
|
24/03/2023
|
puutalakshimi
|
2930010WL067355
|
puutalakshimi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
puutalakshimi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75210
|
75210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76360
|
76360
|
|
|
|
|
|
|
|