|
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-30-010-049-005/970
(Urigam)
|
2930010000NRG23290820220914622
|
29/08/2022
|
Chinnamma
|
2930010WL032829
|
Chinnamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-049-049/1012
(Urigam)
|
2930010000NRG23290820220914623
|
29/08/2022
|
Basuvaiya
|
2930010WL032829
|
Basuvaiya
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Basuvaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-049-049/1015
(Urigam)
|
2930010000NRG23290820220914624
|
29/08/2022
|
Sathya
|
2930010WL032829
|
Sathya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sathya
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-049-049/1037
(Urigam)
|
2930010000NRG23290820220914625
|
29/08/2022
|
Madhamma
|
2930010WL032829
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-049-049/1072
(Urigam)
|
2930010000NRG23290820220914626
|
29/08/2022
|
Lakshmamma
|
2930010WL032829
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-049-049/1088
(Urigam)
|
2930010000NRG23290820220914627
|
29/08/2022
|
Venkatamma
|
2930010WL032829
|
Venkatamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-049-049/1126
(Urigam)
|
2930010000NRG23290820220914628
|
29/08/2022
|
Rajendran
|
2930010WL032829
|
Rajendran
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajendran
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-049-049/1146
(Urigam)
|
2930010000NRG23290820220914629
|
29/08/2022
|
Murugamma
|
2930010WL032829
|
Murugamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-049-049/1154
(Urigam)
|
2930010000NRG23290820220914630
|
29/08/2022
|
Veerabadrappa
|
2930010WL032829
|
Veerabadrappa
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Veerabadrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-049-049/127-A
(Urigam)
|
2930010000NRG23290820220914637
|
29/08/2022
|
Parvathamma
|
2930010WL032829
|
Parvathamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-049-049/127-A
(Urigam)
|
2930010000NRG23290820220914636
|
29/08/2022
|
Pasuvaranganna
|
2930010WL032829
|
Pasuvaranganna
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pasuvaranganna
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-049-049/2
(Urigam)
|
2930010000NRG23290820220914639
|
29/08/2022
|
Chandrai
|
2930010WL032829
|
Chandrai
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chandrai
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-049-049/2
(Urigam)
|
2930010000NRG23290820220914638
|
29/08/2022
|
Madhamma
|
2930010WL032829
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-049-049/24-A
(Urigam)
|
2930010000NRG23290820220914640
|
29/08/2022
|
Ranjitham
|
2930010WL032829
|
Ranjitham
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-049-049/241
(Urigam)
|
2930010000NRG23290820220914641
|
29/08/2022
|
Kanthamma
|
2930010WL032829
|
Kanthamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-049-049/248-A
(Urigam)
|
2930010000NRG23290820220914643
|
29/08/2022
|
Rajamma
|
2930010WL032829
|
Rajamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-049-049/26-A
(Urigam)
|
2930010000NRG23290820220914644
|
29/08/2022
|
Minsiyamma
|
2930010WL032829
|
Minsiyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Minsiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-049-049/27
(Urigam)
|
2930010000NRG23290820220914645
|
29/08/2022
|
Chanamma
|
2930010WL032829
|
Chanamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chanamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALLY
|
TN-30-010-049-049/311-A
(Urigam)
|
2930010000NRG23290820220914647
|
29/08/2022
|
Lakshmiyamma
|
2930010WL032829
|
Lakshmiyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-049-049/312
(Urigam)
|
2930010000NRG23290820220914648
|
29/08/2022
|
Madayagowandan
|
2930010WL032829
|
Madayagowandan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Madayagowandan
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-049-049/312
(Urigam)
|
2930010000NRG23290820220914649
|
29/08/2022
|
Rajamma
|
2930010WL032829
|
Rajamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-049-049/345-A
(Urigam)
|
2930010000NRG23290820220914651
|
29/08/2022
|
Munidevamma
|
2930010WL032829
|
Munidevamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Munidevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-049-049/346
(Urigam)
|
2930010000NRG23290820220914653
|
29/08/2022
|
Lakshmi
|
2930010WL032829
|
Lakshmi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-049-049/366
(Urigam)
|
2930010000NRG23290820220914654
|
29/08/2022
|
Lakshmi
|
2930010WL032829
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-049-049/37-A
(Urigam)
|
2930010000NRG23290820220914655
|
29/08/2022
|
Venkatamma
|
2930010WL032829
|
Venkatamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-049-049/377-A
(Urigam)
|
2930010000NRG23290820220914656
|
29/08/2022
|
Venu
|
2930010WL032829
|
Venu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Venu
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-049-049/433-A
(Urigam)
|
2930010000NRG23290820220914658
|
29/08/2022
|
Kaliyamma
|
2930010WL032829
|
Kaliyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kaliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-049-049/449-A
(Urigam)
|
2930010000NRG23290820220914661
|
29/08/2022
|
Santhamma
|
2930010WL032829
|
Santhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-049-049/45-A
(Urigam)
|
2930010000NRG23290820220914662
|
29/08/2022
|
Madhamma
|
2930010WL032829
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-049-049/452
(Urigam)
|
2930010000NRG23290820220914663
|
29/08/2022
|
Nagammal
|
2930010WL032829
|
Nagammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-049-049/455
(Urigam)
|
2930010000NRG23290820220914664
|
29/08/2022
|
Saradha
|
2930010WL032829
|
Saradha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Saradha
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-049-049/459-A
(Urigam)
|
2930010000NRG23290820220914665
|
29/08/2022
|
Nagammal
|
2930010WL032829
|
Nagammal
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-049-049/47-A
(Urigam)
|
2930010000NRG23290820220914666
|
29/08/2022
|
Muthamma
|
2930010WL032829
|
Muthamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-049-049/50-A
(Urigam)
|
2930010000NRG23290820220914667
|
29/08/2022
|
Madhamma
|
2930010WL032829
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-049-049/510-A
(Urigam)
|
2930010000NRG23290820220914668
|
29/08/2022
|
Nanjamma
|
2930010WL032829
|
Nanjamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-049-049/607-a
(Urigam)
|
2930010000NRG23290820220914672
|
29/08/2022
|
Sombamma
|
2930010WL032829
|
Sombamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sombamma
|
GENERAL POST OFFICE(607245)
|
|
37
|
THALLY
|
TN-30-010-049-049/612-a
(Urigam)
|
2930010000NRG23290820220914675
|
29/08/2022
|
Deviramma
|
2930010WL032829
|
Deviramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Deviramma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-049-049/629-a
(Urigam)
|
2930010000NRG23290820220914677
|
29/08/2022
|
Lakshmamma
|
2930010WL032829
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-049-049/657-a
(Urigam)
|
2930010000NRG23290820220914678
|
29/08/2022
|
Anumamma
|
2930010WL032829
|
Anumamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anumamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-049-049/673-a
(Urigam)
|
2930010000NRG23290820220914680
|
29/08/2022
|
Basuva
|
2930010WL032829
|
Basuva
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Basuva
|
CANARA BANK(508532)
|
|
41
|
THALLY
|
TN-30-010-049-049/679-A
(Urigam)
|
2930010000NRG23290820220914682
|
29/08/2022
|
Arasamma
|
2930010WL032829
|
Arasamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Arasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-049-049/689-A
(Urigam)
|
2930010000NRG23290820220914685
|
29/08/2022
|
Lakshmi
|
2930010WL032829
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-049-049/696-A
(Urigam)
|
2930010000NRG23290820220914687
|
29/08/2022
|
Magimamma
|
2930010WL032829
|
Magimamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Magimamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-049-049/7
(Urigam)
|
2930010000NRG23290820220914688
|
29/08/2022
|
Raju
|
2930010WL032829
|
Raju
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Raju
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-049-049/717
(Urigam)
|
2930010000NRG23290820220914689
|
29/08/2022
|
Chiddamma
|
2930010WL032829
|
Chiddamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chiddamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-049-049/755
(Urigam)
|
2930010000NRG23290820220914691
|
29/08/2022
|
Magimarangappa
|
2930010WL032829
|
Magimarangappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Magimarangappa
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-049-049/757
(Urigam)
|
2930010000NRG23290820220914693
|
29/08/2022
|
Venkatamma
|
2930010WL032829
|
Venkatamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-049-049/793-A
(Urigam)
|
2930010000NRG23290820220914697
|
29/08/2022
|
Rangamma
|
2930010WL032829
|
Rangamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-049-049/818-A
(Urigam)
|
2930010000NRG23290820220914701
|
29/08/2022
|
Lingacharry
|
2930010WL032829
|
Lingacharry
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lingacharry
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-049-049/886
(Urigam)
|
2930010000NRG23290820220914702
|
29/08/2022
|
Kenchan
|
2930010WL032829
|
Kenchan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kenchan
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-049-049/888-A
(Urigam)
|
2930010000NRG23290820220914703
|
29/08/2022
|
Munivenkatamma
|
2930010WL032829
|
Munivenkatamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Munivenkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-049-049/9-A
(Urigam)
|
2930010000NRG23290820220914704
|
29/08/2022
|
Rajamma
|
2930010WL032829
|
Rajamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-049-049/909-A
(Urigam)
|
2930010000NRG23290820220914705
|
29/08/2022
|
Mathammal
|
2930010WL032829
|
Mathammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-049-049/961
(Urigam)
|
2930010000NRG23290820220914707
|
29/08/2022
|
Munisudamma
|
2930010WL032829
|
Munisudamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Munisudamma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-049-049/973
(Urigam)
|
2930010000NRG23290820220914708
|
29/08/2022
|
Venkatamma
|
2930010WL032829
|
Venkatamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-049-049/120-A
(Urigam)
|
2930010000NRG23290820220914632
|
29/08/2022
|
Rajamma
|
2930010WL032829
|
Rajamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-049-049/431-A
(Urigam)
|
2930010000NRG23290820220914657
|
29/08/2022
|
Chennamma
|
2930010WL032829
|
Chennamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chennamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-049-049/440-A
(Urigam)
|
2930010000NRG23290820220914659
|
29/08/2022
|
Venkatamma
|
2930010WL032829
|
Venkatamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-049-049/536-A
(Urigam)
|
2930010000NRG23290820220914669
|
29/08/2022
|
Rami
|
2930010WL032829
|
Rami
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rami
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-049-049/58
(Urigam)
|
2930010000NRG23290820220914670
|
29/08/2022
|
Muniarasamma
|
2930010WL032829
|
Muniarasamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniarasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-049-049/580-a
(Urigam)
|
2930010000NRG23290820220914671
|
29/08/2022
|
Sumithra
|
2930010WL032829
|
Sumithra
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-049-049/611-a
(Urigam)
|
2930010000NRG23290820220914673
|
29/08/2022
|
Basamma
|
2930010WL032829
|
Basamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-049-049/612-a
(Urigam)
|
2930010000NRG23290820220914674
|
29/08/2022
|
Basava
|
2930010WL032829
|
Basava
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Basava
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-049-049/627-a
(Urigam)
|
2930010000NRG23290820220914676
|
29/08/2022
|
Vannamma
|
2930010WL032829
|
Vannamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vannamma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-049-049/676-A
(Urigam)
|
2930010000NRG23290820220914681
|
29/08/2022
|
Muniyamma
|
2930010WL032829
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-049-049/683-A
(Urigam)
|
2930010000NRG23290820220914683
|
29/08/2022
|
Eramma
|
2930010WL032829
|
Eramma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Eramma
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-049-049/686-A
(Urigam)
|
2930010000NRG23290820220914684
|
29/08/2022
|
Rajathi
|
2930010WL032829
|
Rajathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-049-049/691-A
(Urigam)
|
2930010000NRG23290820220914686
|
29/08/2022
|
Madhevamma
|
2930010WL032829
|
Madhevamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-049-049/723-A
(Urigam)
|
2930010000NRG23290820220914690
|
29/08/2022
|
Rajeshwari
|
2930010WL032829
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-049-049/756-A
(Urigam)
|
2930010000NRG23290820220914692
|
29/08/2022
|
rajamma
|
2930010WL032829
|
rajamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-049-049/780-A
(Urigam)
|
2930010000NRG23290820220914694
|
29/08/2022
|
Karadhiramma
|
2930010WL032829
|
Karadhiramma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Karadhiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-049-049/786
(Urigam)
|
2930010000NRG23290820220914695
|
29/08/2022
|
Muniarasamma
|
2930010WL032829
|
Muniarasamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniarasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-049-049/792-A
(Urigam)
|
2930010000NRG23290820220914696
|
29/08/2022
|
Chinnarangan
|
2930010WL032829
|
Chinnarangan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinnarangan
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-049-049/799-A
(Urigam)
|
2930010000NRG23290820220914698
|
29/08/2022
|
Chinnamaramma
|
2930010WL032829
|
Chinnamaramma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinnamaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-049-049/91-A
(Urigam)
|
2930010000NRG23290820220914706
|
29/08/2022
|
Rajamma
|
2930010WL032829
|
Rajamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71000
|
71000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71000
|
71000
|
|
|
|
|
|
|
|