|
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-30-010-049-003/1189
(Urigam)
|
2930010000NRG23090120231876795
|
09/01/2023
|
Bathrakalamma
|
2930010WL056723
|
Bathrakalamma
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559682
|
|
Bathrakalamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-049-003/1284
(Urigam)
|
2930010000NRG23090120231876801
|
09/01/2023
|
Sivasakkamma
|
2930010WL056723
|
Sivasakkamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559682
|
|
Sivasakkamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-049-049/1243-A
(Urigam)
|
2930010000NRG23090120231876825
|
09/01/2023
|
Mahadevanna
|
2930010WL056723
|
Mahadevanna
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Mahadevanna
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-049-049/1289
(Urigam)
|
2930010000NRG23090120231876609
|
09/01/2023
|
chennamma
|
2930010WL056722
|
chennamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
chennamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
5
|
THALLY
|
TN-30-010-049-003/1005
(Urigam)
|
2930010000NRG23090120231876790
|
09/01/2023
|
Muthulakshmi
|
2930010WL056723
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559682
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-049-003/1122
(Urigam)
|
2930010000NRG23090120231876792
|
09/01/2023
|
Sivajothi
|
2930010WL056723
|
Sivajothi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sivajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-049-003/1145
(Urigam)
|
2930010000NRG23090120231876793
|
09/01/2023
|
Savithri
|
2930010WL056723
|
Savithri
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559682
|
|
Savithri
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-049-003/1184
(Urigam)
|
2930010000NRG23090120231876794
|
09/01/2023
|
Jothi
|
2930010WL056723
|
Jothi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559682
|
|
Jothi
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-049-003/1202
(Urigam)
|
2930010000NRG23090120231876797
|
09/01/2023
|
Krishnan
|
2930010WL056723
|
Krishnan
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559682
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-049-003/136
(Urigam)
|
2930010000NRG23090120231876802
|
09/01/2023
|
Gowramma
|
2930010WL056723
|
Gowramma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-049-003/141
(Urigam)
|
2930010000NRG23090120231876804
|
09/01/2023
|
manjula
|
2930010WL056723
|
manjula
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-049-003/141
(Urigam)
|
2930010000NRG23090120231876803
|
09/01/2023
|
Muthuraju
|
2930010WL056723
|
Muthuraju
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Muthuraju
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-049-003/171
(Urigam)
|
2930010000NRG23090120231876805
|
09/01/2023
|
Gowramma
|
2930010WL056723
|
Gowramma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-049-003/179
(Urigam)
|
2930010000NRG23090120231876806
|
09/01/2023
|
Sunandha
|
2930010WL056723
|
Sunandha
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sunandha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-049-003/181
(Urigam)
|
2930010000NRG23090120231876807
|
09/01/2023
|
Maramma
|
2930010WL056723
|
Maramma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-049-003/188
(Urigam)
|
2930010000NRG23090120231876808
|
09/01/2023
|
Vijaya
|
2930010WL056723
|
Vijaya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559682
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-049-003/408
(Urigam)
|
2930010000NRG23090120231876809
|
09/01/2023
|
Baggiya
|
2930010WL056723
|
Baggiya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Baggiya
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-049-003/660
(Urigam)
|
2930010000NRG23090120231876810
|
09/01/2023
|
Maramma
|
2930010WL056723
|
Maramma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-049-003/761
(Urigam)
|
2930010000NRG23090120231876812
|
09/01/2023
|
Lakshmi
|
2930010WL056723
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559682
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-049-003/772
(Urigam)
|
2930010000NRG23090120231876813
|
09/01/2023
|
Geeatha
|
2930010WL056723
|
Geeatha
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559682
|
|
Geeatha
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-049-003/898
(Urigam)
|
2930010000NRG23090120231876814
|
09/01/2023
|
Ramiya
|
2930010WL056723
|
Ramiya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Ramiya
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-049-003/991
(Urigam)
|
2930010000NRG23090120231876815
|
09/01/2023
|
Lalitha
|
2930010WL056723
|
Lalitha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-049-003/992
(Urigam)
|
2930010000NRG23090120231876816
|
09/01/2023
|
Munirangamma
|
2930010WL056723
|
Munirangamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Munirangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-049-049/1
(Urigam)
|
2930010000NRG23090120231876563
|
09/01/2023
|
Rangamma
|
2930010WL056722
|
Rangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Rangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-049-049/10
(Urigam)
|
2930010000NRG23090120231876564
|
09/01/2023
|
Marakka
|
2930010WL056722
|
Marakka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Marakka
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-049-049/1002
(Urigam)
|
2930010000NRG23090120231876565
|
09/01/2023
|
Santha
|
2930010WL056722
|
Santha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-049-049/1008
(Urigam)
|
2930010000NRG23090120231876566
|
09/01/2023
|
Veerabadrappa
|
2930010WL056722
|
Veerabadrappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Veerabadrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-049-049/101-A
(Urigam)
|
2930010000NRG23090120231876567
|
09/01/2023
|
Rathinamma
|
2930010WL056722
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-049-049/1017
(Urigam)
|
2930010000NRG23090120231876568
|
09/01/2023
|
Jayamma
|
2930010WL056722
|
Jayamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Jayamma
|
GENERAL POST OFFICE(607245)
|
|
30
|
THALLY
|
TN-30-010-049-049/1020
(Urigam)
|
2930010000NRG23090120231876569
|
09/01/2023
|
Ranjitham
|
2930010WL056722
|
Ranjitham
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-049-049/1023
(Urigam)
|
2930010000NRG23090120231876820
|
09/01/2023
|
Jeerana
|
2930010WL056723
|
Jeerana
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Jeerana
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-049-049/1024
(Urigam)
|
2930010000NRG23090120231876570
|
09/01/2023
|
Kalayani
|
2930010WL056722
|
Kalayani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kalayani
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-049-049/1025
(Urigam)
|
2930010000NRG23090120231876571
|
09/01/2023
|
Madevamma
|
2930010WL056722
|
Madevamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-049-049/1039
(Urigam)
|
2930010000NRG23090120231876572
|
09/01/2023
|
Chiddamadhappa
|
2930010WL056722
|
Chiddamadhappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Chiddamadhappa
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-049-049/104
(Urigam)
|
2930010000NRG23090120231876573
|
09/01/2023
|
Channabasamma
|
2930010WL056722
|
Channabasamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Channabasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-049-049/1043
(Urigam)
|
2930010000NRG23090120231876574
|
09/01/2023
|
Jothi
|
2930010WL056722
|
Jothi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Jothi
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-049-049/1044
(Urigam)
|
2930010000NRG23090120231876575
|
09/01/2023
|
Geeatha
|
2930010WL056722
|
Geeatha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Geeatha
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-049-049/1046
(Urigam)
|
2930010000NRG23090120231876576
|
09/01/2023
|
Radha
|
2930010WL056722
|
Radha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-049-049/1049
(Urigam)
|
2930010000NRG23090120231876577
|
09/01/2023
|
Rajamma
|
2930010WL056722
|
Rajamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-049-049/1059
(Urigam)
|
2930010000NRG23090120231876578
|
09/01/2023
|
Puttulakshmi
|
2930010WL056722
|
Puttulakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Puttulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-049-049/106
(Urigam)
|
2930010000NRG23090120231876579
|
09/01/2023
|
Manju
|
2930010WL056722
|
Manju
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Manju
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-049-049/1063
(Urigam)
|
2930010000NRG23090120231876580
|
09/01/2023
|
Gowramma
|
2930010WL056722
|
Gowramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-049-049/1064
(Urigam)
|
2930010000NRG23090120231876581
|
09/01/2023
|
Geetha
|
2930010WL056722
|
Geetha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALLY
|
TN-30-010-049-049/1069
(Urigam)
|
2930010000NRG23090120231876582
|
09/01/2023
|
Mani
|
2930010WL056722
|
Mani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-049-049/109
(Urigam)
|
2930010000NRG23090120231876583
|
09/01/2023
|
Rudrabasappa
|
2930010WL056722
|
Rudrabasappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Rudrabasappa
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-049-049/1091
(Urigam)
|
2930010000NRG23090120231876584
|
09/01/2023
|
Jothi
|
2930010WL056722
|
Jothi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559682
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-049-049/11-A
(Urigam)
|
2930010000NRG23090120231876585
|
09/01/2023
|
Sreedevi
|
2930010WL056722
|
Sreedevi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sreedevi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-049-049/110
(Urigam)
|
2930010000NRG23090120231876586
|
09/01/2023
|
Thangamalai
|
2930010WL056722
|
Thangamalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Thangamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-049-049/1109
(Urigam)
|
2930010000NRG23090120231876588
|
09/01/2023
|
Selvi
|
2930010WL056722
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-049-049/111
(Urigam)
|
2930010000NRG23090120231876589
|
09/01/2023
|
Sivarudramma
|
2930010WL056722
|
Sivarudramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sivarudramma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-049-049/1110
(Urigam)
|
2930010000NRG23090120231876821
|
09/01/2023
|
Sapanna
|
2930010WL056723
|
Sapanna
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sapanna
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-049-049/1119
(Urigam)
|
2930010000NRG23090120231876590
|
09/01/2023
|
Vijaramma
|
2930010WL056722
|
Vijaramma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559682
|
|
Vijaramma
|
CANARA BANK(508532)
|
|
53
|
THALLY
|
TN-30-010-049-049/1121
(Urigam)
|
2930010000NRG23090120231876591
|
09/01/2023
|
Dheepika
|
2930010WL056722
|
Dheepika
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Dheepika
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-049-049/1127
(Urigam)
|
2930010000NRG23090120231876822
|
09/01/2023
|
Saburabei
|
2930010WL056723
|
Saburabei
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Saburabei
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-049-049/1139
(Urigam)
|
2930010000NRG23090120231876592
|
09/01/2023
|
Parvathi
|
2930010WL056722
|
Parvathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-049-049/1150
(Urigam)
|
2930010000NRG23090120231876593
|
09/01/2023
|
Chiddamma
|
2930010WL056722
|
Chiddamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Chiddamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-049-049/116
(Urigam)
|
2930010000NRG23090120231876594
|
09/01/2023
|
Valarmadhi
|
2930010WL056722
|
Valarmadhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Valarmadhi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-049-049/1166
(Urigam)
|
2930010000NRG23090120231876595
|
09/01/2023
|
Parvathi
|
2930010WL056722
|
Parvathi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559682
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-049-049/1171
(Urigam)
|
2930010000NRG23090120231876597
|
09/01/2023
|
Sivamma
|
2930010WL056722
|
Sivamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-049-049/1179
(Urigam)
|
2930010000NRG23090120231876598
|
09/01/2023
|
Kantha
|
2930010WL056722
|
Kantha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kantha
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALLY
|
TN-30-010-049-049/119
(Urigam)
|
2930010000NRG23090120231876600
|
09/01/2023
|
Jayamma
|
2930010WL056722
|
Jayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-049-049/12
(Urigam)
|
2930010000NRG23090120231876603
|
09/01/2023
|
Thamanna
|
2930010WL056722
|
Thamanna
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Thamanna
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-049-049/122-A
(Urigam)
|
2930010000NRG23090120231876606
|
09/01/2023
|
Basamma
|
2930010WL056722
|
Basamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-049-049/122-A
(Urigam)
|
2930010000NRG23090120231876605
|
09/01/2023
|
Madevappa
|
2930010WL056722
|
Madevappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Madevappa
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-049-049/126-A
(Urigam)
|
2930010000NRG23090120231876608
|
09/01/2023
|
Pazhniyammal
|
2930010WL056722
|
Pazhniyammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559682
|
|
Pazhniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-049-049/129-A
(Urigam)
|
2930010000NRG23090120231876610
|
09/01/2023
|
Saroja
|
2930010WL056722
|
Saroja
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-049-049/131
(Urigam)
|
2930010000NRG23090120231876611
|
09/01/2023
|
Rajamma
|
2930010WL056722
|
Rajamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Rajamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THALLY
|
TN-30-010-049-049/133-A
(Urigam)
|
2930010000NRG23090120231876612
|
09/01/2023
|
Rangammal
|
2930010WL056722
|
Rangammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Rangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-049-049/137-A
(Urigam)
|
2930010000NRG23090120231876830
|
09/01/2023
|
Pasumathi
|
2930010WL056723
|
Pasumathi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559682
|
|
Pasumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-049-049/151-A
(Urigam)
|
2930010000NRG23090120231876831
|
09/01/2023
|
Thimmakka
|
2930010WL056723
|
Thimmakka
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-049-049/153-A
(Urigam)
|
2930010000NRG23090120231876832
|
09/01/2023
|
Jothi
|
2930010WL056723
|
Jothi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-049-049/161-A
(Urigam)
|
2930010000NRG23090120231876833
|
09/01/2023
|
Sompamma
|
2930010WL056723
|
Sompamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sompamma
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-049-049/170-A
(Urigam)
|
2930010000NRG23090120231876834
|
09/01/2023
|
Chitthamma
|
2930010WL056723
|
Chitthamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Chitthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-049-049/180-A
(Urigam)
|
2930010000NRG23090120231876837
|
09/01/2023
|
Nagamma
|
2930010WL056723
|
Nagamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-049-049/185-A
(Urigam)
|
2930010000NRG23090120231876839
|
09/01/2023
|
Madhamma
|
2930010WL056723
|
Madhamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALLY
|
TN-30-010-049-049/19
(Urigam)
|
2930010000NRG23090120231876613
|
09/01/2023
|
Dhanamma
|
2930010WL056722
|
Dhanamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559682
|
|
Dhanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-049-049/193-A
(Urigam)
|
2930010000NRG23090120231876614
|
09/01/2023
|
Rathinamma
|
2930010WL056722
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-049-049/23-A
(Urigam)
|
2930010000NRG23090120231876616
|
09/01/2023
|
Rangamma
|
2930010WL056722
|
Rangamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Rangamma
|
INDIAN BANK(607105)
|
|
79
|
THALLY
|
TN-30-010-049-049/238-A
(Urigam)
|
2930010000NRG23090120231876617
|
09/01/2023
|
Gowari
|
2930010WL056722
|
Gowari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Gowari
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-049-049/29-A
(Urigam)
|
2930010000NRG23090120231876618
|
09/01/2023
|
Maramma
|
2930010WL056722
|
Maramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-049-049/3-A
(Urigam)
|
2930010000NRG23090120231876619
|
09/01/2023
|
Santha
|
2930010WL056722
|
Santha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559682
|
|
Santha
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
THALLY
|
TN-30-010-049-049/30-A
(Urigam)
|
2930010000NRG23090120231876620
|
09/01/2023
|
Doddamma
|
2930010WL056722
|
Doddamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
Doddamma
|
INDIAN BANK(607105)
|
|
83
|
THALLY
|
TN-30-010-049-049/319-A
(Urigam)
|
2930010000NRG23090120231876622
|
09/01/2023
|
Basamma
|
2930010WL056722
|
Basamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-049-049/319-A
(Urigam)
|
2930010000NRG23090120231876621
|
09/01/2023
|
Pasumar
|
2930010WL056722
|
Pasumar
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Pasumar
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-049-049/321
(Urigam)
|
2930010000NRG23090120231876624
|
09/01/2023
|
Mahalingam
|
2930010WL056722
|
Mahalingam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Mahalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-049-049/322-A
(Urigam)
|
2930010000NRG23090120231876625
|
09/01/2023
|
Krishnaveni
|
2930010WL056722
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-049-049/327-A
(Urigam)
|
2930010000NRG23090120231876626
|
09/01/2023
|
Nagamma
|
2930010WL056722
|
Nagamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559682
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-049-049/332-A
(Urigam)
|
2930010000NRG23090120231876628
|
09/01/2023
|
Govindaraj
|
2930010WL056722
|
Govindaraj
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Govindaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-049-049/34-A
(Urigam)
|
2930010000NRG23090120231876629
|
09/01/2023
|
NagaRathinamma
|
2930010WL056722
|
NagaRathinamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
NagaRathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-049-049/343-A
(Urigam)
|
2930010000NRG23090120231876631
|
09/01/2023
|
Jayamma
|
2930010WL056722
|
Jayamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-049-049/348
(Urigam)
|
2930010000NRG23090120231876632
|
09/01/2023
|
Girugamma
|
2930010WL056722
|
Girugamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559682
|
|
Girugamma
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-049-049/349-A
(Urigam)
|
2930010000NRG23090120231876633
|
09/01/2023
|
Rajamma
|
2930010WL056722
|
Rajamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559682
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-049-049/350-A
(Urigam)
|
2930010000NRG23090120231876634
|
09/01/2023
|
Lalitha
|
2930010WL056722
|
Lalitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-049-049/354
(Urigam)
|
2930010000NRG23090120231876635
|
09/01/2023
|
Pushpa
|
2930010WL056722
|
Pushpa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-049-049/371-A
(Urigam)
|
2930010000NRG23090120231876637
|
09/01/2023
|
Sivamma
|
2930010WL056722
|
Sivamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
96
|
THALLY
|
TN-30-010-049-049/373-A
(Urigam)
|
2930010000NRG23090120231876638
|
09/01/2023
|
Saroja
|
2930010WL056722
|
Saroja
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559682
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-049-049/38-A
(Urigam)
|
2930010000NRG23090120231876642
|
09/01/2023
|
Bhagiya
|
2930010WL056722
|
Bhagiya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Bhagiya
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-049-049/38-A
(Urigam)
|
2930010000NRG23090120231876641
|
09/01/2023
|
Pasuvaraj
|
2930010WL056722
|
Pasuvaraj
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559682
|
|
Pasuvaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-049-049/382-A
(Urigam)
|
2930010000NRG23090120231876643
|
09/01/2023
|
Basamma
|
2930010WL056722
|
Basamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-049-049/388
(Urigam)
|
2930010000NRG23090120231876644
|
09/01/2023
|
Nagarathnamma
|
2930010WL056722
|
Nagarathnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Nagarathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THALLY
|
TN-30-010-049-049/400
(Urigam)
|
2930010000NRG23090120231876646
|
09/01/2023
|
Sivamadamma
|
2930010WL056722
|
Sivamadamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sivamadamma
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THALLY
|
TN-30-010-049-049/402-A
(Urigam)
|
2930010000NRG23090120231876842
|
09/01/2023
|
Parvathi
|
2930010WL056723
|
Parvathi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559682
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THALLY
|
TN-30-010-049-049/402-A
(Urigam)
|
2930010000NRG23090120231876841
|
09/01/2023
|
Suresh
|
2930010WL056723
|
Suresh
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Suresh
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THALLY
|
TN-30-010-049-049/403-A
(Urigam)
|
2930010000NRG23090120231876843
|
09/01/2023
|
Chikkaramegowda
|
2930010WL056723
|
Chikkaramegowda
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559682
|
|
Chikkaramegowda
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THALLY
|
TN-30-010-049-049/404-A
(Urigam)
|
2930010000NRG23090120231876647
|
09/01/2023
|
Lakshmamma
|
2930010WL056722
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-049-049/405-A
(Urigam)
|
2930010000NRG23090120231876648
|
09/01/2023
|
Rangamma
|
2930010WL056722
|
Rangamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559682
|
|
Rangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
THALLY
|
TN-30-010-049-049/406-A
(Urigam)
|
2930010000NRG23090120231876649
|
09/01/2023
|
Rudhiramadhamma
|
2930010WL056722
|
Rudhiramadhamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
Rudhiramadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
THALLY
|
TN-30-010-049-049/408-A
(Urigam)
|
2930010000NRG23090120231876844
|
09/01/2023
|
sufdesh
|
2930010WL056723
|
sufdesh
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559682
|
|
sufdesh
|
INDIAN BANK(607105)
|
|
109
|
THALLY
|
TN-30-010-049-049/41
(Urigam)
|
2930010000NRG23090120231876650
|
09/01/2023
|
Madevamma
|
2930010WL056722
|
Madevamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
THALLY
|
TN-30-010-049-049/429-A
(Urigam)
|
2930010000NRG23090120231876652
|
09/01/2023
|
Thimamma
|
2930010WL056722
|
Thimamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559682
|
|
Thimamma
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
THALLY
|
TN-30-010-049-049/430-A
(Urigam)
|
2930010000NRG23090120231876653
|
09/01/2023
|
Chithamma
|
2930010WL056722
|
Chithamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Chithamma
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
THALLY
|
TN-30-010-049-049/432-A
(Urigam)
|
2930010000NRG23090120231876654
|
09/01/2023
|
Rathina
|
2930010WL056722
|
Rathina
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Rathina
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
THALLY
|
TN-30-010-049-049/44
(Urigam)
|
2930010000NRG23090120231876656
|
09/01/2023
|
Murugamma
|
2930010WL056722
|
Murugamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559682
|
|
Murugamma
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
THALLY
|
TN-30-010-049-049/444-A
(Urigam)
|
2930010000NRG23090120231876659
|
09/01/2023
|
Chennamma
|
2930010WL056722
|
Chennamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Chennamma
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
THALLY
|
TN-30-010-049-049/445-A
(Urigam)
|
2930010000NRG23090120231876660
|
09/01/2023
|
Muniyappa
|
2930010WL056722
|
Muniyappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Muniyappa
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
THALLY
|
TN-30-010-049-049/446-A
(Urigam)
|
2930010000NRG23090120231876845
|
09/01/2023
|
Ieramma
|
2930010WL056723
|
Ieramma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559682
|
|
Ieramma
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
THALLY
|
TN-30-010-049-049/449-A
(Urigam)
|
2930010000NRG23090120231876661
|
09/01/2023
|
Santhamma
|
2930010WL056722
|
Santhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
THALLY
|
TN-30-010-049-049/452
(Urigam)
|
2930010000NRG23090120231876663
|
09/01/2023
|
Nagammal
|
2930010WL056722
|
Nagammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
THALLY
|
TN-30-010-049-049/461-A
(Urigam)
|
2930010000NRG23090120231876664
|
09/01/2023
|
Sivanammal
|
2930010WL056722
|
Sivanammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sivanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
THALLY
|
TN-30-010-049-049/465-A
(Urigam)
|
2930010000NRG23090120231876666
|
09/01/2023
|
Parvathamma
|
2930010WL056722
|
Parvathamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
THALLY
|
TN-30-010-049-049/466-A
(Urigam)
|
2930010000NRG23090120231876667
|
09/01/2023
|
Muniyamma
|
2930010WL056722
|
Muniyamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559682
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
THALLY
|
TN-30-010-049-049/467-A
(Urigam)
|
2930010000NRG23090120231876668
|
09/01/2023
|
Gowramma
|
2930010WL056722
|
Gowramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
THALLY
|
TN-30-010-049-049/471-A
(Urigam)
|
2930010000NRG23090120231876670
|
09/01/2023
|
Santhi
|
2930010WL056722
|
Santhi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
THALLY
|
TN-30-010-049-049/471-A
(Urigam)
|
2930010000NRG23090120231876671
|
09/01/2023
|
Venkatramanan
|
2930010WL056722
|
Venkatramanan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Venkatramanan
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
THALLY
|
TN-30-010-049-049/472
(Urigam)
|
2930010000NRG23090120231876672
|
09/01/2023
|
Rukkumani
|
2930010WL056722
|
Rukkumani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
126
|
THALLY
|
TN-30-010-049-049/473-A
(Urigam)
|
2930010000NRG23090120231876673
|
09/01/2023
|
Kalamma
|
2930010WL056722
|
Kalamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
THALLY
|
TN-30-010-049-049/479-C
(Urigam)
|
2930010000NRG23090120231876674
|
09/01/2023
|
Rudramma
|
2930010WL056722
|
Rudramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Rudramma
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
THALLY
|
TN-30-010-049-049/49-A
(Urigam)
|
2930010000NRG23090120231876677
|
09/01/2023
|
Varadhappa
|
2930010WL056722
|
Varadhappa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559682
|
|
Varadhappa
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
THALLY
|
TN-30-010-049-049/50-A
(Urigam)
|
2930010000NRG23090120231876679
|
09/01/2023
|
Madhamma
|
2930010WL056722
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
THALLY
|
TN-30-010-049-049/506-A
(Urigam)
|
2930010000NRG23090120231876681
|
09/01/2023
|
Rathinamma
|
2930010WL056722
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
THALLY
|
TN-30-010-049-049/509-A
(Urigam)
|
2930010000NRG23090120231876682
|
09/01/2023
|
Mangamma
|
2930010WL056722
|
Mangamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
THALLY
|
TN-30-010-049-049/51-A
(Urigam)
|
2930010000NRG23090120231876683
|
09/01/2023
|
Puttamma
|
2930010WL056722
|
Puttamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
THALLY
|
TN-30-010-049-049/53
(Urigam)
|
2930010000NRG23090120231876684
|
09/01/2023
|
Marappa
|
2930010WL056722
|
Marappa
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559682
|
|
Marappa
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
THALLY
|
TN-30-010-049-049/530-A
(Urigam)
|
2930010000NRG23090120231876685
|
09/01/2023
|
Shilpa
|
2930010WL056722
|
Shilpa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Shilpa
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
THALLY
|
TN-30-010-049-049/533-A
(Urigam)
|
2930010000NRG23090120231876686
|
09/01/2023
|
Madhevamma
|
2930010WL056722
|
Madhevamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559682
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
THALLY
|
TN-30-010-049-049/551-A
(Urigam)
|
2930010000NRG23090120231876689
|
09/01/2023
|
Rudrabasamma
|
2930010WL056722
|
Rudrabasamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Rudrabasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
THALLY
|
TN-30-010-049-049/553-A
(Urigam)
|
2930010000NRG23090120231876846
|
09/01/2023
|
Devamma
|
2930010WL056723
|
Devamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559682
|
|
Devamma
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
THALLY
|
TN-30-010-049-049/571-B
(Urigam)
|
2930010000NRG23090120231876847
|
09/01/2023
|
Basamma
|
2930010WL056723
|
Basamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
THALLY
|
TN-30-010-049-049/578-A
(Urigam)
|
2930010000NRG23090120231876690
|
09/01/2023
|
Munigowramma
|
2930010WL056722
|
Munigowramma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
Munigowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
THALLY
|
TN-30-010-049-049/581-C
(Urigam)
|
2930010000NRG23090120231876691
|
09/01/2023
|
Kempamma
|
2930010WL056722
|
Kempamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
THALLY
|
TN-30-010-049-049/582
(Urigam)
|
2930010000NRG23090120231876692
|
09/01/2023
|
Madevamma
|
2930010WL056722
|
Madevamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
THALLY
|
TN-30-010-049-049/588-A
(Urigam)
|
2930010000NRG23090120231876694
|
09/01/2023
|
Baghya
|
2930010WL056722
|
Baghya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Baghya
|
INDIAN BANK(607105)
|
|
143
|
THALLY
|
TN-30-010-049-049/596
(Urigam)
|
2930010000NRG23090120231876696
|
09/01/2023
|
Sarvamma
|
2930010WL056722
|
Sarvamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sarvamma
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
THALLY
|
TN-30-010-049-049/597-A
(Urigam)
|
2930010000NRG23090120231876697
|
09/01/2023
|
Susila
|
2930010WL056722
|
Susila
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
THALLY
|
TN-30-010-049-049/6
(Urigam)
|
2930010000NRG23090120231876700
|
09/01/2023
|
Muniyamma
|
2930010WL056722
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
THALLY
|
TN-30-010-049-049/61-A
(Urigam)
|
2930010000NRG23090120231876702
|
09/01/2023
|
Madevi
|
2930010WL056722
|
Madevi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Madevi
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
THALLY
|
TN-30-010-049-049/618-A
(Urigam)
|
2930010000NRG23090120231876704
|
09/01/2023
|
Rajamma
|
2930010WL056722
|
Rajamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
THALLY
|
TN-30-010-049-049/620-a
(Urigam)
|
2930010000NRG23090120231876707
|
09/01/2023
|
Rajamma
|
2930010WL056722
|
Rajamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559682
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
THALLY
|
TN-30-010-049-049/622-a
(Urigam)
|
2930010000NRG23090120231876708
|
09/01/2023
|
Basawarajamma
|
2930010WL056722
|
Basawarajamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559682
|
|
Basawarajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
THALLY
|
TN-30-010-049-049/63-A
(Urigam)
|
2930010000NRG23090120231876710
|
09/01/2023
|
Lakshmi
|
2930010WL056722
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
THALLY
|
TN-30-010-049-049/630
(Urigam)
|
2930010000NRG23090120231876711
|
09/01/2023
|
Sivanamma
|
2930010WL056722
|
Sivanamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sivanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
THALLY
|
TN-30-010-049-049/635-b
(Urigam)
|
2930010000NRG23090120231876713
|
09/01/2023
|
Kannamma
|
2930010WL056722
|
Kannamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kannamma
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
THALLY
|
TN-30-010-049-049/640-a
(Urigam)
|
2930010000NRG23090120231876849
|
09/01/2023
|
Pavithra
|
2930010WL056723
|
Pavithra
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559682
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
154
|
THALLY
|
TN-30-010-049-049/641-a
(Urigam)
|
2930010000NRG23090120231876850
|
09/01/2023
|
Pavi
|
2930010WL056723
|
Pavi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Pavi
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
THALLY
|
TN-30-010-049-049/643-a
(Urigam)
|
2930010000NRG23090120231876851
|
09/01/2023
|
Sivarathna
|
2930010WL056723
|
Sivarathna
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sivarathna
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
THALLY
|
TN-30-010-049-049/65-A
(Urigam)
|
2930010000NRG23090120231876714
|
09/01/2023
|
Vennila
|
2930010WL056722
|
Vennila
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
THALLY
|
TN-30-010-049-049/651-a
(Urigam)
|
2930010000NRG23090120231876715
|
09/01/2023
|
Gowramma
|
2930010WL056722
|
Gowramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
THALLY
|
TN-30-010-049-049/68-A
(Urigam)
|
2930010000NRG23090120231876718
|
09/01/2023
|
Munimarey
|
2930010WL056722
|
Munimarey
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Munimarey
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
THALLY
|
TN-30-010-049-049/681
(Urigam)
|
2930010000NRG23090120231876719
|
09/01/2023
|
Sobmallamma
|
2930010WL056722
|
Sobmallamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sobmallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
THALLY
|
TN-30-010-049-049/685-A
(Urigam)
|
2930010000NRG23090120231876853
|
09/01/2023
|
Sivarathnamma
|
2930010WL056723
|
Sivarathnamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sivarathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
THALLY
|
TN-30-010-049-049/687-A
(Urigam)
|
2930010000NRG23090120231876722
|
09/01/2023
|
Rangamma
|
2930010WL056722
|
Rangamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Rangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
THALLY
|
TN-30-010-049-049/703-A
(Urigam)
|
2930010000NRG23090120231876725
|
09/01/2023
|
Siva Rathina
|
2930010WL056722
|
Siva Rathina
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Siva Rathina
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
THALLY
|
TN-30-010-049-049/709-A
(Urigam)
|
2930010000NRG23090120231876727
|
09/01/2023
|
Thoddamma
|
2930010WL056722
|
Thoddamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559682
|
|
Thoddamma
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
THALLY
|
TN-30-010-049-049/716-A
(Urigam)
|
2930010000NRG23090120231876729
|
09/01/2023
|
Manjula
|
2930010WL056722
|
Manjula
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
THALLY
|
TN-30-010-049-049/72-A
(Urigam)
|
2930010000NRG23090120231876730
|
09/01/2023
|
Dheivani
|
2930010WL056722
|
Dheivani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Dheivani
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
THALLY
|
TN-30-010-049-049/722-A
(Urigam)
|
2930010000NRG23090120231876731
|
09/01/2023
|
Nangamma
|
2930010WL056722
|
Nangamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Nangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
THALLY
|
TN-30-010-049-049/732
(Urigam)
|
2930010000NRG23090120231876733
|
09/01/2023
|
Sivamma
|
2930010WL056722
|
Sivamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
168
|
THALLY
|
TN-30-010-049-049/753-B
(Urigam)
|
2930010000NRG23090120231876734
|
09/01/2023
|
muthamma
|
2930010WL056722
|
muthamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
muthamma
|
INDIAN BANK(607105)
|
|
169
|
THALLY
|
TN-30-010-049-049/755
(Urigam)
|
2930010000NRG23090120231876735
|
09/01/2023
|
Magimarangappa
|
2930010WL056722
|
Magimarangappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Magimarangappa
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
THALLY
|
TN-30-010-049-049/76
(Urigam)
|
2930010000NRG23090120231876736
|
09/01/2023
|
Vijayamma
|
2930010WL056722
|
Vijayamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Vijayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
THALLY
|
TN-30-010-049-049/771
(Urigam)
|
2930010000NRG23090120231876738
|
09/01/2023
|
Sivarathnamma
|
2930010WL056722
|
Sivarathnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sivarathnamma
|
STATE BANK OF INDIA(508548)
|
|
172
|
THALLY
|
TN-30-010-049-049/776-B
(Urigam)
|
2930010000NRG23090120231876854
|
09/01/2023
|
Jayamma
|
2930010WL056723
|
Jayamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
THALLY
|
TN-30-010-049-049/779-A
(Urigam)
|
2930010000NRG23090120231876739
|
09/01/2023
|
Basamma
|
2930010WL056722
|
Basamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
THALLY
|
TN-30-010-049-049/78-A
(Urigam)
|
2930010000NRG23090120231876740
|
09/01/2023
|
Shankaramma
|
2930010WL056722
|
Shankaramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Shankaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
THALLY
|
TN-30-010-049-049/784-A
(Urigam)
|
2930010000NRG23090120231876742
|
09/01/2023
|
Nagarajappa
|
2930010WL056722
|
Nagarajappa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559682
|
|
Nagarajappa
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
THALLY
|
TN-30-010-049-049/789
(Urigam)
|
2930010000NRG23090120231876743
|
09/01/2023
|
Madevamma
|
2930010WL056722
|
Madevamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
THALLY
|
TN-30-010-049-049/793-A
(Urigam)
|
2930010000NRG23090120231876744
|
09/01/2023
|
Rangamma
|
2930010WL056722
|
Rangamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Rangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
THALLY
|
TN-30-010-049-049/794
(Urigam)
|
2930010000NRG23090120231876745
|
09/01/2023
|
Rathnamma
|
2930010WL056722
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
179
|
THALLY
|
TN-30-010-049-049/796-A
(Urigam)
|
2930010000NRG23090120231876746
|
09/01/2023
|
Simithara
|
2930010WL056722
|
Simithara
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Simithara
|
PALLAVAN GRAMA BANK(607052)
|
|
180
|
THALLY
|
TN-30-010-049-049/802-A
(Urigam)
|
2930010000NRG23090120231876747
|
09/01/2023
|
Akkanagamma
|
2930010WL056722
|
Akkanagamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Akkanagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
THALLY
|
TN-30-010-049-049/805-A
(Urigam)
|
2930010000NRG23090120231876748
|
09/01/2023
|
Meena
|
2930010WL056722
|
Meena
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
THALLY
|
TN-30-010-049-049/809-A
(Urigam)
|
2930010000NRG23090120231876750
|
09/01/2023
|
Sasikala
|
2930010WL056722
|
Sasikala
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
THALLY
|
TN-30-010-049-049/831-A
(Urigam)
|
2930010000NRG23090120231876858
|
09/01/2023
|
jayamma
|
2930010WL056723
|
jayamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559682
|
|
jayamma
|
INDIAN BANK(607105)
|
|
184
|
THALLY
|
TN-30-010-049-049/838
(Urigam)
|
2930010000NRG23090120231876860
|
09/01/2023
|
Sasikala
|
2930010WL056723
|
Sasikala
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
185
|
THALLY
|
TN-30-010-049-049/842-A
(Urigam)
|
2930010000NRG23090120231876751
|
09/01/2023
|
Nagaraj
|
2930010WL056722
|
Nagaraj
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Nagaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
186
|
THALLY
|
TN-30-010-049-049/846
(Urigam)
|
2930010000NRG23090120231876753
|
09/01/2023
|
Jayalakshmi
|
2930010WL056722
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559682
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
THALLY
|
TN-30-010-049-049/849-A
(Urigam)
|
2930010000NRG23090120231876861
|
09/01/2023
|
Madevi
|
2930010WL056723
|
Madevi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559682
|
|
Madevi
|
INDIAN BANK(607105)
|
|
188
|
THALLY
|
TN-30-010-049-049/85
(Urigam)
|
2930010000NRG23090120231876754
|
09/01/2023
|
Varalakshmi
|
2930010WL056722
|
Varalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
THALLY
|
TN-30-010-049-049/855
(Urigam)
|
2930010000NRG23090120231876755
|
09/01/2023
|
Rajamma
|
2930010WL056722
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
THALLY
|
TN-30-010-049-049/865-A
(Urigam)
|
2930010000NRG23090120231876757
|
09/01/2023
|
Madevamma
|
2930010WL056722
|
Madevamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
THALLY
|
TN-30-010-049-049/868-A
(Urigam)
|
2930010000NRG23090120231876758
|
09/01/2023
|
Usha
|
2930010WL056722
|
Usha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
192
|
THALLY
|
TN-30-010-049-049/87-A
(Urigam)
|
2930010000NRG23090120231876761
|
09/01/2023
|
Sunantha
|
2930010WL056722
|
Sunantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sunantha
|
PALLAVAN GRAMA BANK(607052)
|
|
193
|
THALLY
|
TN-30-010-049-049/876
(Urigam)
|
2930010000NRG23090120231876762
|
09/01/2023
|
Mageshwari
|
2930010WL056722
|
Mageshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
THALLY
|
TN-30-010-049-049/887
(Urigam)
|
2930010000NRG23090120231876763
|
09/01/2023
|
Puttarassi
|
2930010WL056722
|
Puttarassi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Puttarassi
|
PALLAVAN GRAMA BANK(607052)
|
|
195
|
THALLY
|
TN-30-010-049-049/893
(Urigam)
|
2930010000NRG23090120231876764
|
09/01/2023
|
Krihnamma
|
2930010WL056722
|
Krihnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Krihnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
196
|
THALLY
|
TN-30-010-049-049/894
(Urigam)
|
2930010000NRG23090120231876765
|
09/01/2023
|
Nagamani
|
2930010WL056722
|
Nagamani
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559682
|
|
Nagamani
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
THALLY
|
TN-30-010-049-049/895
(Urigam)
|
2930010000NRG23090120231876766
|
09/01/2023
|
Noorandhamma
|
2930010WL056722
|
Noorandhamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559682
|
|
Noorandhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
198
|
THALLY
|
TN-30-010-049-049/896
(Urigam)
|
2930010000NRG23090120231876767
|
09/01/2023
|
Kempamma
|
2930010WL056722
|
Kempamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
199
|
THALLY
|
TN-30-010-049-049/909-A
(Urigam)
|
2930010000NRG23090120231876770
|
09/01/2023
|
Mathammal
|
2930010WL056722
|
Mathammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Mathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
200
|
THALLY
|
TN-30-010-049-049/913
(Urigam)
|
2930010000NRG23090120231876771
|
09/01/2023
|
Sivamadhamma
|
2930010WL056722
|
Sivamadhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sivamadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
201
|
THALLY
|
TN-30-010-049-049/916-A
(Urigam)
|
2930010000NRG23090120231876772
|
09/01/2023
|
Kamalamma
|
2930010WL056722
|
Kamalamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kamalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
202
|
THALLY
|
TN-30-010-049-049/918
(Urigam)
|
2930010000NRG23090120231876773
|
09/01/2023
|
Sivarathana
|
2930010WL056722
|
Sivarathana
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sivarathana
|
PALLAVAN GRAMA BANK(607052)
|
|
203
|
THALLY
|
TN-30-010-049-049/921
(Urigam)
|
2930010000NRG23090120231876774
|
09/01/2023
|
Sivamma
|
2930010WL056722
|
Sivamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
THALLY
|
TN-30-010-049-049/93
(Urigam)
|
2930010000NRG23090120231876775
|
09/01/2023
|
Madhamma
|
2930010WL056722
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
205
|
THALLY
|
TN-30-010-049-049/931
(Urigam)
|
2930010000NRG23090120231876776
|
09/01/2023
|
chittamma
|
2930010WL056722
|
chittamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
chittamma
|
PALLAVAN GRAMA BANK(607052)
|
|
206
|
THALLY
|
TN-30-010-049-049/932
(Urigam)
|
2930010000NRG23090120231876777
|
09/01/2023
|
vennila
|
2930010WL056722
|
vennila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
207
|
THALLY
|
TN-30-010-049-049/936
(Urigam)
|
2930010000NRG23090120231876778
|
09/01/2023
|
Madevamma
|
2930010WL056722
|
Madevamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
208
|
THALLY
|
TN-30-010-049-049/94
(Urigam)
|
2930010000NRG23090120231876779
|
09/01/2023
|
Kumari
|
2930010WL056722
|
Kumari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
209
|
THALLY
|
TN-30-010-049-049/950
(Urigam)
|
2930010000NRG23090120231876781
|
09/01/2023
|
Madevan
|
2930010WL056722
|
Madevan
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559682
|
|
Madevan
|
PALLAVAN GRAMA BANK(607052)
|
|
210
|
THALLY
|
TN-30-010-049-049/956
(Urigam)
|
2930010000NRG23090120231876782
|
09/01/2023
|
Rajamma
|
2930010WL056722
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
211
|
THALLY
|
TN-30-010-049-049/966
(Urigam)
|
2930010000NRG23090120231876783
|
09/01/2023
|
Shivamma
|
2930010WL056722
|
Shivamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559682
|
|
Shivamma
|
STATE BANK OF INDIA(508548)
|
|
212
|
THALLY
|
TN-30-010-049-049/967
(Urigam)
|
2930010000NRG23090120231876784
|
09/01/2023
|
Madesh
|
2930010WL056722
|
Madesh
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Madesh
|
PALLAVAN GRAMA BANK(607052)
|
|
213
|
THALLY
|
TN-30-010-049-049/969
(Urigam)
|
2930010000NRG23090120231876785
|
09/01/2023
|
Kanthamma
|
2930010WL056722
|
Kanthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
214
|
THALLY
|
TN-30-010-049-049/975
(Urigam)
|
2930010000NRG23090120231876786
|
09/01/2023
|
Sumathi
|
2930010WL056722
|
Sumathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
215
|
THALLY
|
TN-30-010-049-049/983
(Urigam)
|
2930010000NRG23090120231876787
|
09/01/2023
|
Geetha
|
2930010WL056722
|
Geetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
216
|
THALLY
|
TN-30-010-049-049/987
(Urigam)
|
2930010000NRG23090120231876788
|
09/01/2023
|
Pavithra
|
2930010WL056722
|
Pavithra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Pavithra
|
PALLAVAN GRAMA BANK(607052)
|
|
217
|
THALLY
|
TN-30-010-049-049/998
(Urigam)
|
2930010000NRG23090120231876789
|
09/01/2023
|
Usharani
|
2930010WL056722
|
Usharani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Usharani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211370
|
211370
|
|
|
|
|
|
|
|
|
218
|
THALLY
|
TN-30-010-049-049/1211-A
(Urigam)
|
2930010000NRG23090120231876604
|
09/01/2023
|
Pushpa
|
2930010WL056722
|
Pushpa
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
219
|
THALLY
|
TN-30-010-049-003/1011
(Urigam)
|
2930010000NRG23090120231876791
|
09/01/2023
|
Pramila
|
2930010WL056723
|
Pramila
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
220
|
THALLY
|
TN-30-010-049-003/1201
(Urigam)
|
2930010000NRG23090120231876796
|
09/01/2023
|
Sivamari
|
2930010WL056723
|
Sivamari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sivamari
|
PALLAVAN GRAMA BANK(607052)
|
|
221
|
THALLY
|
TN-30-010-049-003/1215-A
(Urigam)
|
2930010000NRG23090120231876798
|
09/01/2023
|
Kanthamma
|
2930010WL056723
|
Kanthamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
222
|
THALLY
|
TN-30-010-049-003/1273-A
(Urigam)
|
2930010000NRG23090120231876799
|
09/01/2023
|
Sivamuthi
|
2930010WL056723
|
Sivamuthi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559682
|
|
Sivamuthi
|
INDIAN BANK(607105)
|
|
223
|
THALLY
|
TN-30-010-049-003/1279-A
(Urigam)
|
2930010000NRG23090120231876800
|
09/01/2023
|
Sandhiya
|
2930010WL056723
|
Sandhiya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sandhiya
|
STATE BANK OF INDIA(508548)
|
|
224
|
THALLY
|
TN-30-010-049-003/758
(Urigam)
|
2930010000NRG23090120231876811
|
09/01/2023
|
Kavitha
|
2930010WL056723
|
Kavitha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
225
|
THALLY
|
TN-30-010-049-006/1241-A
(Urigam)
|
2930010000NRG23090120231876818
|
09/01/2023
|
Renukamma
|
2930010WL056723
|
Renukamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Renukamma
|
PALLAVAN GRAMA BANK(607052)
|
|
226
|
THALLY
|
TN-30-010-049-007/1231-A
(Urigam)
|
2930010000NRG23090120231876819
|
09/01/2023
|
Savitha
|
2930010WL056723
|
Savitha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Savitha
|
PALLAVAN GRAMA BANK(607052)
|
|
227
|
THALLY
|
TN-30-010-049-049/117-A
(Urigam)
|
2930010000NRG23090120231876596
|
09/01/2023
|
Puttuthaiyamma
|
2930010WL056722
|
Puttuthaiyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Puttuthaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
228
|
THALLY
|
TN-30-010-049-049/118-A
(Urigam)
|
2930010000NRG23090120231876599
|
09/01/2023
|
Puttulakshmi
|
2930010WL056722
|
Puttulakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Puttulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
229
|
THALLY
|
TN-30-010-049-049/1193
(Urigam)
|
2930010000NRG23090120231876601
|
09/01/2023
|
Sujatha
|
2930010WL056722
|
Sujatha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sujatha
|
PALLAVAN GRAMA BANK(607052)
|
|
230
|
THALLY
|
TN-30-010-049-049/1197
(Urigam)
|
2930010000NRG23090120231876823
|
09/01/2023
|
Rukkemaithin
|
2930010WL056723
|
Rukkemaithin
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Rukkemaithin
|
UNION BANK OF INDIA(508500)
|
|
231
|
THALLY
|
TN-30-010-049-049/1198
(Urigam)
|
2930010000NRG23090120231876602
|
09/01/2023
|
Parvathamma
|
2930010WL056722
|
Parvathamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
232
|
THALLY
|
TN-30-010-049-049/1228-A
(Urigam)
|
2930010000NRG23090120231876607
|
09/01/2023
|
Sarvamangala
|
2930010WL056722
|
Sarvamangala
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sarvamangala
|
PALLAVAN GRAMA BANK(607052)
|
|
233
|
THALLY
|
TN-30-010-049-049/1230-A
(Urigam)
|
2930010000NRG23090120231876824
|
09/01/2023
|
Nanjamma
|
2930010WL056723
|
Nanjamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Nanjamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
THALLY
|
TN-30-010-049-049/1280-A
(Urigam)
|
2930010000NRG23090120231876828
|
09/01/2023
|
Mahadeva
|
2930010WL056723
|
Mahadeva
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559682
|
|
Mahadeva
|
UNION BANK OF INDIA(508500)
|
|
235
|
THALLY
|
TN-30-010-049-049/1280-A
(Urigam)
|
2930010000NRG23090120231876827
|
09/01/2023
|
Mahadevamma
|
2930010WL056723
|
Mahadevamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559682
|
|
Mahadevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
236
|
THALLY
|
TN-30-010-049-049/1285
(Urigam)
|
2930010000NRG23090120231876829
|
09/01/2023
|
Nagarathinamma
|
2930010WL056723
|
Nagarathinamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559682
|
|
Nagarathinamma
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
THALLY
|
TN-30-010-049-049/174-A
(Urigam)
|
2930010000NRG23090120231876836
|
09/01/2023
|
Muthappa
|
2930010WL056723
|
Muthappa
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559682
|
|
Muthappa
|
PALLAVAN GRAMA BANK(607052)
|
|
238
|
THALLY
|
TN-30-010-049-049/174-A
(Urigam)
|
2930010000NRG23090120231876835
|
09/01/2023
|
Santhamma
|
2930010WL056723
|
Santhamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
239
|
THALLY
|
TN-30-010-049-049/184-A
(Urigam)
|
2930010000NRG23090120231876838
|
09/01/2023
|
Venkatalakshmi
|
2930010WL056723
|
Venkatalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Venkatalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
240
|
THALLY
|
TN-30-010-049-049/187
(Urigam)
|
2930010000NRG23090120231876840
|
09/01/2023
|
Lakshmi
|
2930010WL056723
|
Lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559682
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
241
|
THALLY
|
TN-30-010-049-049/32-A
(Urigam)
|
2930010000NRG23090120231876623
|
09/01/2023
|
Putusamy
|
2930010WL056722
|
Putusamy
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Putusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
242
|
THALLY
|
TN-30-010-049-049/329-A
(Urigam)
|
2930010000NRG23090120231876627
|
09/01/2023
|
Sudha
|
2930010WL056722
|
Sudha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Sudha
|
INDIAN BANK(607105)
|
|
243
|
THALLY
|
TN-30-010-049-049/342
(Urigam)
|
2930010000NRG23090120231876630
|
09/01/2023
|
Parvathamma
|
2930010WL056722
|
Parvathamma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559682
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
244
|
THALLY
|
TN-30-010-049-049/368-A
(Urigam)
|
2930010000NRG23090120231876636
|
09/01/2023
|
Lakshmamma
|
2930010WL056722
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
245
|
THALLY
|
TN-30-010-049-049/376
(Urigam)
|
2930010000NRG23090120231876639
|
09/01/2023
|
Devamma
|
2930010WL056722
|
Devamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Devamma
|
PALLAVAN GRAMA BANK(607052)
|
|
246
|
THALLY
|
TN-30-010-049-049/378-A
(Urigam)
|
2930010000NRG23090120231876640
|
09/01/2023
|
Gowramma
|
2930010WL056722
|
Gowramma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
247
|
THALLY
|
TN-30-010-049-049/393-A
(Urigam)
|
2930010000NRG23090120231876645
|
09/01/2023
|
Sivamma
|
2930010WL056722
|
Sivamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
248
|
THALLY
|
TN-30-010-049-049/42-A
(Urigam)
|
2930010000NRG23090120231876651
|
09/01/2023
|
Rajamma
|
2930010WL056722
|
Rajamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559682
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
249
|
THALLY
|
TN-30-010-049-049/437-A
(Urigam)
|
2930010000NRG23090120231876655
|
09/01/2023
|
Nagaraj
|
2930010WL056722
|
Nagaraj
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Nagaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
250
|
THALLY
|
TN-30-010-049-049/441-B
(Urigam)
|
2930010000NRG23090120231876657
|
09/01/2023
|
Thulasiyamma
|
2930010WL056722
|
Thulasiyamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Thulasiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
251
|
THALLY
|
TN-30-010-049-049/443
(Urigam)
|
2930010000NRG23090120231876658
|
09/01/2023
|
Lakshmi
|
2930010WL056722
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
252
|
THALLY
|
TN-30-010-049-049/451-A
(Urigam)
|
2930010000NRG23090120231876662
|
09/01/2023
|
Sivamma
|
2930010WL056722
|
Sivamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
253
|
THALLY
|
TN-30-010-049-049/464-A
(Urigam)
|
2930010000NRG23090120231876665
|
09/01/2023
|
Jayamma
|
2930010WL056722
|
Jayamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
254
|
THALLY
|
TN-30-010-049-049/468-A
(Urigam)
|
2930010000NRG23090120231876669
|
09/01/2023
|
Madhevamma
|
2930010WL056722
|
Madhevamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
255
|
THALLY
|
TN-30-010-049-049/48
(Urigam)
|
2930010000NRG23090120231876675
|
09/01/2023
|
Santha
|
2930010WL056722
|
Santha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
256
|
THALLY
|
TN-30-010-049-049/480
(Urigam)
|
2930010000NRG23090120231876676
|
09/01/2023
|
Puttamma
|
2930010WL056722
|
Puttamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
257
|
THALLY
|
TN-30-010-049-049/5-A
(Urigam)
|
2930010000NRG23090120231876678
|
09/01/2023
|
Madhamma
|
2930010WL056722
|
Madhamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
258
|
THALLY
|
TN-30-010-049-049/503-A
(Urigam)
|
2930010000NRG23090120231876680
|
09/01/2023
|
Rajeshwari
|
2930010WL056722
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
259
|
THALLY
|
TN-30-010-049-049/536-A
(Urigam)
|
2930010000NRG23090120231876687
|
09/01/2023
|
Rami
|
2930010WL056722
|
Rami
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559682
|
|
Rami
|
PALLAVAN GRAMA BANK(607052)
|
|
260
|
THALLY
|
TN-30-010-049-049/54-A
(Urigam)
|
2930010000NRG23090120231876688
|
09/01/2023
|
Puttu Lakshmi
|
2930010WL056722
|
Puttu Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Puttu Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
261
|
THALLY
|
TN-30-010-049-049/587-A
(Urigam)
|
2930010000NRG23090120231876693
|
09/01/2023
|
Rathna
|
2930010WL056722
|
Rathna
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Rathna
|
PALLAVAN GRAMA BANK(607052)
|
|
262
|
THALLY
|
TN-30-010-049-049/598-A
(Urigam)
|
2930010000NRG23090120231876698
|
09/01/2023
|
Nagarathnamma
|
2930010WL056722
|
Nagarathnamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559682
|
|
Nagarathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
263
|
THALLY
|
TN-30-010-049-049/599-A
(Urigam)
|
2930010000NRG23090120231876699
|
09/01/2023
|
Girijamma
|
2930010WL056722
|
Girijamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559682
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
264
|
THALLY
|
TN-30-010-049-049/600-A
(Urigam)
|
2930010000NRG23090120231876701
|
09/01/2023
|
Ambika
|
2930010WL056722
|
Ambika
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559682
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
265
|
THALLY
|
TN-30-010-049-049/613
(Urigam)
|
2930010000NRG23090120231876703
|
09/01/2023
|
kannamma
|
2930010WL056722
|
kannamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
kannamma
|
PALLAVAN GRAMA BANK(607052)
|
|
266
|
THALLY
|
TN-30-010-049-049/619-a
(Urigam)
|
2930010000NRG23090120231876705
|
09/01/2023
|
Sivanappa
|
2930010WL056722
|
Sivanappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Sivanappa
|
INDIAN BANK(607105)
|
|
267
|
THALLY
|
TN-30-010-049-049/628
(Urigam)
|
2930010000NRG23090120231876709
|
09/01/2023
|
Gowramma
|
2930010WL056722
|
Gowramma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
268
|
THALLY
|
TN-30-010-049-049/634
(Urigam)
|
2930010000NRG23090120231876712
|
09/01/2023
|
Lakshmamma
|
2930010WL056722
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
269
|
THALLY
|
TN-30-010-049-049/664-a
(Urigam)
|
2930010000NRG23090120231876852
|
09/01/2023
|
Baghiya
|
2930010WL056723
|
Baghiya
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559682
|
|
Baghiya
|
PALLAVAN GRAMA BANK(607052)
|
|
270
|
THALLY
|
TN-30-010-049-049/67
(Urigam)
|
2930010000NRG23090120231876716
|
09/01/2023
|
Siddamma
|
2930010WL056722
|
Siddamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Siddamma
|
PALLAVAN GRAMA BANK(607052)
|
|
271
|
THALLY
|
TN-30-010-049-049/675-A
(Urigam)
|
2930010000NRG23090120231876717
|
09/01/2023
|
Gowramma
|
2930010WL056722
|
Gowramma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
272
|
THALLY
|
TN-30-010-049-049/682-A
(Urigam)
|
2930010000NRG23090120231876720
|
09/01/2023
|
Lakshmi
|
2930010WL056722
|
Lakshmi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559682
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
273
|
THALLY
|
TN-30-010-049-049/686-A
(Urigam)
|
2930010000NRG23090120231876721
|
09/01/2023
|
Rajathi
|
2930010WL056722
|
Rajathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
274
|
THALLY
|
TN-30-010-049-049/693-A
(Urigam)
|
2930010000NRG23090120231876723
|
09/01/2023
|
Gangamma
|
2930010WL056722
|
Gangamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
275
|
THALLY
|
TN-30-010-049-049/695
(Urigam)
|
2930010000NRG23090120231876724
|
09/01/2023
|
Madavemma
|
2930010WL056722
|
Madavemma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Madavemma
|
PALLAVAN GRAMA BANK(607052)
|
|
276
|
THALLY
|
TN-30-010-049-049/707-A
(Urigam)
|
2930010000NRG23090120231876726
|
09/01/2023
|
Sikkamma
|
2930010WL056722
|
Sikkamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sikkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
277
|
THALLY
|
TN-30-010-049-049/714-A
(Urigam)
|
2930010000NRG23090120231876728
|
09/01/2023
|
Muthamma
|
2930010WL056722
|
Muthamma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559682
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
278
|
THALLY
|
TN-30-010-049-049/727
(Urigam)
|
2930010000NRG23090120231876732
|
09/01/2023
|
Sasikala
|
2930010WL056722
|
Sasikala
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
279
|
THALLY
|
TN-30-010-049-049/767
(Urigam)
|
2930010000NRG23090120231876737
|
09/01/2023
|
Rudrabasamma
|
2930010WL056722
|
Rudrabasamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Rudrabasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
280
|
THALLY
|
TN-30-010-049-049/783-A
(Urigam)
|
2930010000NRG23090120231876741
|
09/01/2023
|
Maila
|
2930010WL056722
|
Maila
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559682
|
|
Maila
|
PALLAVAN GRAMA BANK(607052)
|
|
281
|
THALLY
|
TN-30-010-049-049/806
(Urigam)
|
2930010000NRG23090120231876749
|
09/01/2023
|
Sumathi
|
2930010WL056722
|
Sumathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
282
|
THALLY
|
TN-30-010-049-049/821-A
(Urigam)
|
2930010000NRG23090120231876855
|
09/01/2023
|
Kowsalaya
|
2930010WL056723
|
Kowsalaya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kowsalaya
|
PALLAVAN GRAMA BANK(607052)
|
|
283
|
THALLY
|
TN-30-010-049-049/822-A
(Urigam)
|
2930010000NRG23090120231876856
|
09/01/2023
|
Jayamma
|
2930010WL056723
|
Jayamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
284
|
THALLY
|
TN-30-010-049-049/823-A
(Urigam)
|
2930010000NRG23090120231876857
|
09/01/2023
|
Madhevamma
|
2930010WL056723
|
Madhevamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559682
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
285
|
THALLY
|
TN-30-010-049-049/832-A
(Urigam)
|
2930010000NRG23090120231876859
|
09/01/2023
|
Sidhamma
|
2930010WL056723
|
Sidhamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sidhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
286
|
THALLY
|
TN-30-010-049-049/844-A
(Urigam)
|
2930010000NRG23090120231876752
|
09/01/2023
|
Bagya
|
2930010WL056722
|
Bagya
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559682
|
|
Bagya
|
PALLAVAN GRAMA BANK(607052)
|
|
287
|
THALLY
|
TN-30-010-049-049/86-A
(Urigam)
|
2930010000NRG23090120231876756
|
09/01/2023
|
Malli
|
2930010WL056722
|
Malli
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Malli
|
PALLAVAN GRAMA BANK(607052)
|
|
288
|
THALLY
|
TN-30-010-049-049/869
(Urigam)
|
2930010000NRG23090120231876760
|
09/01/2023
|
Panjarathina
|
2930010WL056722
|
Panjarathina
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Panjarathina
|
INDIAN BANK(607105)
|
|
289
|
THALLY
|
TN-30-010-049-049/869
(Urigam)
|
2930010000NRG23090120231876759
|
09/01/2023
|
Thimappa
|
2930010WL056722
|
Thimappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Thimappa
|
PALLAVAN GRAMA BANK(607052)
|
|
290
|
THALLY
|
TN-30-010-049-049/90-A
(Urigam)
|
2930010000NRG23090120231876768
|
09/01/2023
|
Ashwini
|
2930010WL056722
|
Ashwini
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Ashwini
|
INDIAN BANK(607105)
|
|
291
|
THALLY
|
TN-30-010-049-049/901
(Urigam)
|
2930010000NRG23090120231876769
|
09/01/2023
|
Thottamma
|
2930010WL056722
|
Thottamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Thottamma
|
PALLAVAN GRAMA BANK(607052)
|
|
292
|
THALLY
|
TN-30-010-049-049/945
(Urigam)
|
2930010000NRG23090120231876780
|
09/01/2023
|
Revamma
|
2930010WL056722
|
Revamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Revamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74030
|
74030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290390
|
290390
|
|
|
|
|
|
|
|