|
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-30-010-011-002/307-A
(Daravendiram)
|
2930010000NRG23160220232068842
|
16/02/2023
|
Gopalamma
|
2930010WL061036
|
Gopalamma
|
00176
|
IDIB000D010
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gopalamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-011-002/567
(Daravendiram)
|
2930010000NRG23160220232068848
|
16/02/2023
|
Mani
|
2930010WL061036
|
Mani
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mani
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-011-002/581
(Daravendiram)
|
2930010000NRG23160220232068851
|
16/02/2023
|
Thiriveni
|
2930010WL061036
|
Thiriveni
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thiriveni
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-011-002/603
(Daravendiram)
|
2930010000NRG23160220232068854
|
16/02/2023
|
Munilakshmi
|
2930010WL061036
|
Munilakshmi
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-011-003/515-A
(Daravendiram)
|
2930010000NRG23160220232068864
|
16/02/2023
|
Nagaveni
|
2930010WL061036
|
Nagaveni
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-011-011/245-a
(Daravendiram)
|
2930010000NRG23160220232068901
|
16/02/2023
|
Lalitha
|
2930010WL061036
|
Lalitha
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
7
|
THALLY
|
TN-30-010-011-002/214-B
(Daravendiram)
|
2930010000NRG23160220232068833
|
16/02/2023
|
Basamma.
|
2930010WL061036
|
Basamma.
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Basamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-011-002/220
(Daravendiram)
|
2930010000NRG23160220232068834
|
16/02/2023
|
venkatesamma
|
2930010WL061036
|
venkatesamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
venkatesamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-011-002/226-B
(Daravendiram)
|
2930010000NRG23160220232068835
|
16/02/2023
|
Sarojamma
|
2930010WL061036
|
Sarojamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-011-002/258-B
(Daravendiram)
|
2930010000NRG23160220232068837
|
16/02/2023
|
Sudamma.
|
2930010WL061036
|
Sudamma.
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sudamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-011-002/286-B
(Daravendiram)
|
2930010000NRG23160220232068839
|
16/02/2023
|
Sankaramma
|
2930010WL061036
|
Sankaramma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sankaramma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-011-002/294-B
(Daravendiram)
|
2930010000NRG23160220232068840
|
16/02/2023
|
Yasodha
|
2930010WL061036
|
Yasodha
|
00326
|
IDIB0PLB001
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-011-002/303
(Daravendiram)
|
2930010000NRG23160220232068841
|
16/02/2023
|
Radhamma
|
2930010WL061036
|
Radhamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Radhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-011-002/353-A
(Daravendiram)
|
2930010000NRG23160220232068843
|
16/02/2023
|
Puttamma.
|
2930010WL061036
|
Puttamma.
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Puttamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-011-002/418
(Daravendiram)
|
2930010000NRG23160220232068844
|
16/02/2023
|
Renuka
|
2930010WL061036
|
Renuka
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Renuka
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-011-002/527
(Daravendiram)
|
2930010000NRG23160220232068845
|
16/02/2023
|
Manju
|
2930010WL061036
|
Manju
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manju
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-011-002/535
(Daravendiram)
|
2930010000NRG23160220232068846
|
16/02/2023
|
Munirathna
|
2930010WL061036
|
Munirathna
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munirathna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
THALLY
|
TN-30-010-011-003/188
(Daravendiram)
|
2930010000NRG23160220232068857
|
16/02/2023
|
Lakshmamma
|
2930010WL061036
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-011-003/268-B
(Daravendiram)
|
2930010000NRG23160220232068860
|
16/02/2023
|
Rathinamma
|
2930010WL061036
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-011-003/285
(Daravendiram)
|
2930010000NRG23160220232068861
|
16/02/2023
|
Puttamma
|
2930010WL061036
|
Puttamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-011-003/288-A
(Daravendiram)
|
2930010000NRG23160220232068862
|
16/02/2023
|
munilachumamma.
|
2930010WL061036
|
munilachumamma.
|
00326
|
IDIB0PLB001
|
780
|
780
|
Rejected
|
24/02/2023
|
|
014717453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
THALLY
|
TN-30-010-011-003/322-A
(Daravendiram)
|
2930010000NRG23160220232068863
|
16/02/2023
|
Mallamma
|
2930010WL061036
|
Mallamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-011-003/541
(Daravendiram)
|
2930010000NRG23160220232068865
|
16/02/2023
|
Lakshumamma
|
2930010WL061036
|
Lakshumamma
|
00326
|
IDIB0PLB001
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshumamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-011-011/10-A
(Daravendiram)
|
2930010000NRG23160220232068867
|
16/02/2023
|
Bagiyamma.
|
2930010WL061036
|
Bagiyamma.
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bagiyamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-011-011/102-A
(Daravendiram)
|
2930010000NRG23160220232068868
|
16/02/2023
|
Chandirakala.
|
2930010WL061036
|
Chandirakala.
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chandirakala.
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
THALLY
|
TN-30-010-011-011/113-A
(Daravendiram)
|
2930010000NRG23160220232068869
|
16/02/2023
|
Padhma
|
2930010WL061036
|
Padhma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Padhma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-011-011/125-A
(Daravendiram)
|
2930010000NRG23160220232068870
|
16/02/2023
|
Aanjamma
|
2930010WL061036
|
Aanjamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Aanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-011-011/129-A
(Daravendiram)
|
2930010000NRG23160220232068871
|
16/02/2023
|
Aanjamma
|
2930010WL061036
|
Aanjamma
|
00326
|
IDIB0PLB001
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Aanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-011-011/130-A
(Daravendiram)
|
2930010000NRG23160220232068872
|
16/02/2023
|
Aruna
|
2930010WL061036
|
Aruna
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Aruna
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-011-011/131-A
(Daravendiram)
|
2930010000NRG23160220232068873
|
16/02/2023
|
Jayamma
|
2930010WL061036
|
Jayamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-011-011/133-A
(Daravendiram)
|
2930010000NRG23160220232068874
|
16/02/2023
|
Saraspathy
|
2930010WL061036
|
Saraspathy
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saraspathy
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-011-011/144-A
(Daravendiram)
|
2930010000NRG23160220232068875
|
16/02/2023
|
Santhamma
|
2930010WL061036
|
Santhamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-011-011/145-A
(Daravendiram)
|
2930010000NRG23160220232068876
|
16/02/2023
|
Chikkammaiya
|
2930010WL061036
|
Chikkammaiya
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chikkammaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-011-011/149-A
(Daravendiram)
|
2930010000NRG23160220232068877
|
16/02/2023
|
Asubathamma.
|
2930010WL061036
|
Asubathamma.
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Asubathamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-011-011/150-A
(Daravendiram)
|
2930010000NRG23160220232068878
|
16/02/2023
|
Pethapapaiya
|
2930010WL061036
|
Pethapapaiya
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pethapapaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-011-011/151-A
(Daravendiram)
|
2930010000NRG23160220232068879
|
16/02/2023
|
Mallamma
|
2930010WL061036
|
Mallamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-011-011/16-A
(Daravendiram)
|
2930010000NRG23160220232068880
|
16/02/2023
|
Rathinamma
|
2930010WL061036
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-011-011/164-A
(Daravendiram)
|
2930010000NRG23160220232068881
|
16/02/2023
|
Jailakshmamma
|
2930010WL061036
|
Jailakshmamma
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jailakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-011-011/167-A
(Daravendiram)
|
2930010000NRG23160220232068882
|
16/02/2023
|
Sarasamma.
|
2930010WL061036
|
Sarasamma.
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarasamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-011-011/169-A
(Daravendiram)
|
2930010000NRG23160220232068883
|
16/02/2023
|
Venkatesamma
|
2930010WL061036
|
Venkatesamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Venkatesamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-011-011/171-a
(Daravendiram)
|
2930010000NRG23160220232068884
|
16/02/2023
|
Devaraj
|
2930010WL061036
|
Devaraj
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Devaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-011-011/176-a
(Daravendiram)
|
2930010000NRG23160220232068887
|
16/02/2023
|
Ramappa
|
2930010WL061036
|
Ramappa
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramappa
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-011-011/180-a
(Daravendiram)
|
2930010000NRG23160220232068888
|
16/02/2023
|
Rukmaniyamma
|
2930010WL061036
|
Rukmaniyamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rukmaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-011-011/187-a
(Daravendiram)
|
2930010000NRG23160220232068889
|
16/02/2023
|
Munithayamma.
|
2930010WL061036
|
Munithayamma.
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munithayamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-011-011/193-C
(Daravendiram)
|
2930010000NRG23160220232068890
|
16/02/2023
|
Muniyamma
|
2930010WL061036
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-011-011/195-a
(Daravendiram)
|
2930010000NRG23160220232068891
|
16/02/2023
|
Chenamma
|
2930010WL061036
|
Chenamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chenamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-011-011/197-a
(Daravendiram)
|
2930010000NRG23160220232068892
|
16/02/2023
|
Meena
|
2930010WL061036
|
Meena
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Meena
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-011-011/20-A
(Daravendiram)
|
2930010000NRG23160220232068893
|
16/02/2023
|
Madevamma.
|
2930010WL061036
|
Madevamma.
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madevamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-011-011/200-a
(Daravendiram)
|
2930010000NRG23160220232068894
|
16/02/2023
|
Nagamma
|
2930010WL061036
|
Nagamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-011-011/202-a
(Daravendiram)
|
2930010000NRG23160220232068895
|
16/02/2023
|
Parvathamma
|
2930010WL061036
|
Parvathamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-011-011/205-a
(Daravendiram)
|
2930010000NRG23160220232068896
|
16/02/2023
|
Mallamma
|
2930010WL061036
|
Mallamma
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-011-011/208-a
(Daravendiram)
|
2930010000NRG23160220232068897
|
16/02/2023
|
Rajamma.
|
2930010WL061036
|
Rajamma.
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-011-011/224-a
(Daravendiram)
|
2930010000NRG23160220232068898
|
16/02/2023
|
Gowramma
|
2930010WL061036
|
Gowramma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-011-011/237-a
(Daravendiram)
|
2930010000NRG23160220232068899
|
16/02/2023
|
Narayanama
|
2930010WL061036
|
Narayanama
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Narayanama
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-011-011/249-a
(Daravendiram)
|
2930010000NRG23160220232068902
|
16/02/2023
|
santhamma
|
2930010WL061036
|
santhamma
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-011-011/25-A
(Daravendiram)
|
2930010000NRG23160220232068903
|
16/02/2023
|
Sivamma
|
2930010WL061036
|
Sivamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-011-011/255-a
(Daravendiram)
|
2930010000NRG23160220232068904
|
16/02/2023
|
Sunadhamma
|
2930010WL061036
|
Sunadhamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sunadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-011-011/264-a
(Daravendiram)
|
2930010000NRG23160220232068905
|
16/02/2023
|
Kathiramma.
|
2930010WL061036
|
Kathiramma.
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kathiramma.
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-011-011/274-A
(Daravendiram)
|
2930010000NRG23160220232068906
|
16/02/2023
|
Roopa.
|
2930010WL061036
|
Roopa.
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Roopa.
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-011-011/275
(Daravendiram)
|
2930010000NRG23160220232068907
|
16/02/2023
|
Akkiyamma
|
2930010WL061036
|
Akkiyamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Akkiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-011-011/276-A
(Daravendiram)
|
2930010000NRG23160220232068908
|
16/02/2023
|
Sasikala.
|
2930010WL061036
|
Sasikala.
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sasikala.
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-011-011/277-A
(Daravendiram)
|
2930010000NRG23160220232068909
|
16/02/2023
|
Munirathinamma
|
2930010WL061036
|
Munirathinamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-011-011/28-A
(Daravendiram)
|
2930010000NRG23160220232068910
|
16/02/2023
|
Madhappa
|
2930010WL061036
|
Madhappa
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madhappa
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-011-011/282-A
(Daravendiram)
|
2930010000NRG23160220232068911
|
16/02/2023
|
Puttamma
|
2930010WL061036
|
Puttamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-011-011/289
(Daravendiram)
|
2930010000NRG23160220232068912
|
16/02/2023
|
Munirathnamma
|
2930010WL061036
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-011-011/29-A
(Daravendiram)
|
2930010000NRG23160220232068913
|
16/02/2023
|
Lagumakka
|
2930010WL061036
|
Lagumakka
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lagumakka
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-011-011/295-A
(Daravendiram)
|
2930010000NRG23160220232068914
|
16/02/2023
|
Muniraji
|
2930010WL061036
|
Muniraji
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniraji
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-011-011/306-A
(Daravendiram)
|
2930010000NRG23160220232068915
|
16/02/2023
|
Nirmala
|
2930010WL061036
|
Nirmala
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-011-011/317
(Daravendiram)
|
2930010000NRG23160220232068916
|
16/02/2023
|
Narayanamma
|
2930010WL061036
|
Narayanamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-011-011/323
(Daravendiram)
|
2930010000NRG23160220232068917
|
16/02/2023
|
Venkatesamma.
|
2930010WL061036
|
Venkatesamma.
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Venkatesamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-011-011/325
(Daravendiram)
|
2930010000NRG23160220232068918
|
16/02/2023
|
Shanthammaa
|
2930010WL061036
|
Shanthammaa
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shanthammaa
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-011-011/33-A
(Daravendiram)
|
2930010000NRG23160220232068919
|
16/02/2023
|
Nagamma
|
2930010WL061036
|
Nagamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-011-011/35-A
(Daravendiram)
|
2930010000NRG23160220232068921
|
16/02/2023
|
Thimmakka
|
2930010WL061036
|
Thimmakka
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-011-011/365-B
(Daravendiram)
|
2930010000NRG23160220232068922
|
16/02/2023
|
Cheniramma
|
2930010WL061036
|
Cheniramma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Cheniramma
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-011-011/37-A
(Daravendiram)
|
2930010000NRG23160220232068923
|
16/02/2023
|
Rathinamma
|
2930010WL061036
|
Rathinamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-011-011/40-A
(Daravendiram)
|
2930010000NRG23160220232068924
|
16/02/2023
|
Narayanappa
|
2930010WL061036
|
Narayanappa
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Narayanappa
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-011-011/460-A
(Daravendiram)
|
2930010000NRG23160220232068925
|
16/02/2023
|
Munithayamma
|
2930010WL061036
|
Munithayamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munithayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-011-011/553
(Daravendiram)
|
2930010000NRG23160220232068926
|
16/02/2023
|
Kalavathi
|
2930010WL061036
|
Kalavathi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-011-011/59-A
(Daravendiram)
|
2930010000NRG23160220232068928
|
16/02/2023
|
Rathinamma
|
2930010WL061036
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathinamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
THALLY
|
TN-30-010-011-011/6-A
(Daravendiram)
|
2930010000NRG23160220232068929
|
16/02/2023
|
madesh
|
2930010WL061036
|
madesh
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
madesh
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-011-011/65-A
(Daravendiram)
|
2930010000NRG23160220232068930
|
16/02/2023
|
Chenniramma
|
2930010WL061036
|
Chenniramma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chenniramma
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-011-011/89-A
(Daravendiram)
|
2930010000NRG23160220232068931
|
16/02/2023
|
Chinnababu
|
2930010WL061036
|
Chinnababu
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnababu
|
INDIAN BANK(607105)
|
|
83
|
THALLY
|
TN-30-010-011-002/213
(Daravendiram)
|
2930010000NRG23160220232068832
|
16/02/2023
|
Puttamma
|
2930010WL061036
|
Puttamma
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-011-002/236
(Daravendiram)
|
2930010000NRG23160220232068836
|
16/02/2023
|
Sarsawathi
|
2930010WL061036
|
Sarsawathi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarsawathi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-011-002/273
(Daravendiram)
|
2930010000NRG23160220232068838
|
16/02/2023
|
Narayanappa
|
2930010WL061036
|
Narayanappa
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Narayanappa
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-011-002/559
(Daravendiram)
|
2930010000NRG23160220232068847
|
16/02/2023
|
Anitha
|
2930010WL061036
|
Anitha
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anitha
|
INDIAN BANK(607105)
|
|
87
|
THALLY
|
TN-30-010-011-002/571
(Daravendiram)
|
2930010000NRG23160220232068849
|
16/02/2023
|
Venkatesamma
|
2930010WL061036
|
Venkatesamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Venkatesamma
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-011-002/578
(Daravendiram)
|
2930010000NRG23160220232068850
|
16/02/2023
|
Muniyamma
|
2930010WL061036
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-011-002/583
(Daravendiram)
|
2930010000NRG23160220232068852
|
16/02/2023
|
Sampangiyamma
|
2930010WL061036
|
Sampangiyamma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sampangiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-011-002/599
(Daravendiram)
|
2930010000NRG23160220232068853
|
16/02/2023
|
Sushma
|
2930010WL061036
|
Sushma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sushma
|
INDIAN BANK(607105)
|
|
91
|
THALLY
|
TN-30-010-011-002/606
(Daravendiram)
|
2930010000NRG23160220232068855
|
16/02/2023
|
Ramesh
|
2930010WL061036
|
Ramesh
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramesh
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-011-002/607
(Daravendiram)
|
2930010000NRG23160220232068856
|
16/02/2023
|
Rathnamma
|
2930010WL061036
|
Rathnamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-011-003/246
(Daravendiram)
|
2930010000NRG23160220232068858
|
16/02/2023
|
Jothiyamma
|
2930010WL061036
|
Jothiyamma
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jothiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-011-003/266
(Daravendiram)
|
2930010000NRG23160220232068859
|
16/02/2023
|
Mangalagowri
|
2930010WL061036
|
Mangalagowri
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mangalagowri
|
STATE BANK OF INDIA(508548)
|
|
95
|
THALLY
|
TN-30-010-011-003/580
(Daravendiram)
|
2930010000NRG23160220232068866
|
16/02/2023
|
Rukumani
|
2930010WL061036
|
Rukumani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rukumani
|
CANARA BANK(508532)
|
|
96
|
THALLY
|
TN-30-010-011-011/171-a
(Daravendiram)
|
2930010000NRG23160220232068885
|
16/02/2023
|
Madevamma
|
2930010WL061036
|
Madevamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-011-011/175-a
(Daravendiram)
|
2930010000NRG23160220232068886
|
16/02/2023
|
Jemunamma
|
2930010WL061036
|
Jemunamma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jemunamma
|
INDIAN BANK(607105)
|
|
98
|
THALLY
|
TN-30-010-011-011/24-A
(Daravendiram)
|
2930010000NRG23160220232068900
|
16/02/2023
|
Venktryappa
|
2930010WL061036
|
Venktryappa
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Venktryappa
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-011-011/330
(Daravendiram)
|
2930010000NRG23160220232068920
|
16/02/2023
|
Roja
|
2930010WL061036
|
Roja
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Roja
|
INDIAN BANK(607105)
|
|
100
|
THALLY
|
TN-30-010-011-011/566
(Daravendiram)
|
2930010000NRG23160220232068927
|
16/02/2023
|
Rasathi
|
2930010WL061036
|
Rasathi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
101
|
THALLY
|
TN-30-010-011-011/97-A
(Daravendiram)
|
2930010000NRG23160220232068932
|
16/02/2023
|
Pillamma
|
2930010WL061036
|
Pillamma
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pillamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106340
|
106340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111540
|
111540
|
|
|
|
|
|
|
|