|
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-30-010-049-049/1004
(Urigam)
|
2930010000NRG23080720220548093
|
11/07/2022
|
Prama
|
2930010WL020911
|
Prama
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Prama
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-049-049/1008
(Urigam)
|
2930010000NRG23080720220548094
|
11/07/2022
|
Veerabadrappa
|
2930010WL020911
|
Veerabadrappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Veerabadrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-049-049/101-A
(Urigam)
|
2930010000NRG23080720220548095
|
11/07/2022
|
Rathinamma
|
2930010WL020911
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-049-049/1024
(Urigam)
|
2930010000NRG23080720220548096
|
11/07/2022
|
Kalayani
|
2930010WL020911
|
Kalayani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalayani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-049-049/1026
(Urigam)
|
2930010000NRG23080720220548097
|
11/07/2022
|
Sivamallappa
|
2930010WL020911
|
Sivamallappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivamallappa
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-049-049/1039
(Urigam)
|
2930010000NRG23080720220548098
|
11/07/2022
|
Chiddamadhappa
|
2930010WL020911
|
Chiddamadhappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chiddamadhappa
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-049-049/104
(Urigam)
|
2930010000NRG23080720220548099
|
11/07/2022
|
Channabasamma
|
2930010WL020911
|
Channabasamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Channabasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-049-049/1044
(Urigam)
|
2930010000NRG23080720220548100
|
11/07/2022
|
Geeatha
|
2930010WL020911
|
Geeatha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Geeatha
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-049-049/1069
(Urigam)
|
2930010000NRG23080720220548101
|
11/07/2022
|
Mani
|
2930010WL020911
|
Mani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-049-049/109
(Urigam)
|
2930010000NRG23080720220548102
|
11/07/2022
|
Rudrabasappa
|
2930010WL020911
|
Rudrabasappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rudrabasappa
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-049-049/110
(Urigam)
|
2930010000NRG23080720220548103
|
11/07/2022
|
Thangamalai
|
2930010WL020911
|
Thangamalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thangamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-049-049/111
(Urigam)
|
2930010000NRG23080720220548104
|
11/07/2022
|
Sivarudramma
|
2930010WL020911
|
Sivarudramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivarudramma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-049-049/1119
(Urigam)
|
2930010000NRG23080720220548105
|
11/07/2022
|
Vijaramma
|
2930010WL020911
|
Vijaramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaramma
|
CANARA BANK(508532)
|
|
14
|
THALLY
|
TN-30-010-049-049/1150
(Urigam)
|
2930010000NRG23080720220548106
|
11/07/2022
|
Chiddamma
|
2930010WL020911
|
Chiddamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chiddamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-049-049/119
(Urigam)
|
2930010000NRG23080720220548109
|
11/07/2022
|
Jayamma
|
2930010WL020911
|
Jayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-049-049/122-A
(Urigam)
|
2930010000NRG23080720220548112
|
11/07/2022
|
Basamma
|
2930010WL020911
|
Basamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-049-049/239-A
(Urigam)
|
2930010000NRG23080720220548115
|
11/07/2022
|
Madevappa
|
2930010WL020911
|
Madevappa
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
Madevappa
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-049-049/239-A
(Urigam)
|
2930010000NRG23080720220548116
|
11/07/2022
|
Rathina
|
2930010WL020911
|
Rathina
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rathina
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-049-049/246-A
(Urigam)
|
2930010000NRG23080720220548117
|
11/07/2022
|
Girijamma
|
2930010WL020911
|
Girijamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-049-049/321
(Urigam)
|
2930010000NRG23080720220548118
|
11/07/2022
|
Jayamma
|
2930010WL020911
|
Jayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-049-049/321
(Urigam)
|
2930010000NRG23080720220548119
|
11/07/2022
|
Mahalingam
|
2930010WL020911
|
Mahalingam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mahalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-049-049/34-A
(Urigam)
|
2930010000NRG23080720220548121
|
11/07/2022
|
NagaRathinamma
|
2930010WL020911
|
NagaRathinamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
NagaRathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-049-049/343-A
(Urigam)
|
2930010000NRG23080720220548122
|
11/07/2022
|
Jayamma
|
2930010WL020911
|
Jayamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-049-049/349-A
(Urigam)
|
2930010000NRG23080720220548123
|
11/07/2022
|
Rajamma
|
2930010WL020911
|
Rajamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-049-049/350-A
(Urigam)
|
2930010000NRG23080720220548124
|
11/07/2022
|
Lalitha
|
2930010WL020911
|
Lalitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-049-049/371-A
(Urigam)
|
2930010000NRG23080720220548126
|
11/07/2022
|
Sivamma
|
2930010WL020911
|
Sivamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-049-049/373-A
(Urigam)
|
2930010000NRG23080720220548127
|
11/07/2022
|
Madevanna
|
2930010WL020911
|
Madevanna
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Madevanna
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-049-049/382-A
(Urigam)
|
2930010000NRG23080720220548130
|
11/07/2022
|
Basamma
|
2930010WL020911
|
Basamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-049-049/388
(Urigam)
|
2930010000NRG23080720220548131
|
11/07/2022
|
Nagarathnamma
|
2930010WL020911
|
Nagarathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagarathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-049-049/392-A
(Urigam)
|
2930010000NRG23080720220548132
|
11/07/2022
|
Basamma
|
2930010WL020911
|
Basamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-049-049/400
(Urigam)
|
2930010000NRG23080720220548135
|
11/07/2022
|
Sivamadamma
|
2930010WL020911
|
Sivamadamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivamadamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-049-049/406-A
(Urigam)
|
2930010000NRG23080720220548136
|
11/07/2022
|
Rudhiramadhamma
|
2930010WL020911
|
Rudhiramadhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rudhiramadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-049-049/429-A
(Urigam)
|
2930010000NRG23080720220548137
|
11/07/2022
|
Thimamma
|
2930010WL020911
|
Thimamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thimamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-049-049/430-A
(Urigam)
|
2930010000NRG23080720220548138
|
11/07/2022
|
Chithamma
|
2930010WL020911
|
Chithamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chithamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-049-049/432-A
(Urigam)
|
2930010000NRG23080720220548139
|
11/07/2022
|
Rathina
|
2930010WL020911
|
Rathina
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rathina
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-049-049/445-A
(Urigam)
|
2930010000NRG23080720220548141
|
11/07/2022
|
Muniyappa
|
2930010WL020911
|
Muniyappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyappa
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-049-049/453-A
(Urigam)
|
2930010000NRG23080720220548142
|
11/07/2022
|
Nagarathinamma
|
2930010WL020911
|
Nagarathinamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagarathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-049-049/465-A
(Urigam)
|
2930010000NRG23080720220548145
|
11/07/2022
|
Parvathamma
|
2930010WL020911
|
Parvathamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-049-049/467-A
(Urigam)
|
2930010000NRG23080720220548146
|
11/07/2022
|
Gowramma
|
2930010WL020911
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-049-049/470-A
(Urigam)
|
2930010000NRG23080720220548148
|
11/07/2022
|
Puttumadhamma
|
2930010WL020911
|
Puttumadhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Puttumadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-049-049/473-A
(Urigam)
|
2930010000NRG23080720220548149
|
11/07/2022
|
Kalamma
|
2930010WL020911
|
Kalamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-049-049/474-A
(Urigam)
|
2930010000NRG23080720220548150
|
11/07/2022
|
Baghya
|
2930010WL020911
|
Baghya
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
Baghya
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-049-049/474-A
(Urigam)
|
2930010000NRG23080720220548151
|
11/07/2022
|
Sivanappa
|
2930010WL020911
|
Sivanappa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivanappa
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-049-049/479-C
(Urigam)
|
2930010000NRG23080720220548152
|
11/07/2022
|
Rudramma
|
2930010WL020911
|
Rudramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rudramma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-049-049/481
(Urigam)
|
2930010000NRG23080720220548153
|
11/07/2022
|
Sarasamma
|
2930010WL020911
|
Sarasamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sarasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-049-049/506-A
(Urigam)
|
2930010000NRG23080720220548154
|
11/07/2022
|
Rathinamma
|
2930010WL020911
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-049-049/51-A
(Urigam)
|
2930010000NRG23080720220548155
|
11/07/2022
|
Puttamma
|
2930010WL020911
|
Puttamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-049-049/533-A
(Urigam)
|
2930010000NRG23080720220548156
|
11/07/2022
|
Madhevamma
|
2930010WL020911
|
Madhevamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-049-049/547-A
(Urigam)
|
2930010000NRG23080720220548158
|
11/07/2022
|
Madhevamma
|
2930010WL020911
|
Madhevamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-049-049/550
(Urigam)
|
2930010000NRG23080720220548159
|
11/07/2022
|
Rajamma
|
2930010WL020911
|
Rajamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALLY
|
TN-30-010-049-049/583-B
(Urigam)
|
2930010000NRG23080720220548161
|
11/07/2022
|
Mallamma
|
2930010WL020911
|
Mallamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALLY
|
TN-30-010-049-049/590-A
(Urigam)
|
2930010000NRG23080720220548162
|
11/07/2022
|
Gowramma
|
2930010WL020911
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-049-049/594
(Urigam)
|
2930010000NRG23080720220548163
|
11/07/2022
|
Rathnamma
|
2930010WL020911
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-049-049/596
(Urigam)
|
2930010000NRG23080720220548164
|
11/07/2022
|
Sarvamma
|
2930010WL020911
|
Sarvamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sarvamma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-049-049/597-A
(Urigam)
|
2930010000NRG23080720220548165
|
11/07/2022
|
Susila
|
2930010WL020911
|
Susila
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-049-049/602
(Urigam)
|
2930010000NRG23080720220548168
|
11/07/2022
|
Sasikala
|
2930010WL020911
|
Sasikala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-049-049/61-A
(Urigam)
|
2930010000NRG23080720220548169
|
11/07/2022
|
Madevi
|
2930010WL020911
|
Madevi
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
Madevi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-049-049/617-a
(Urigam)
|
2930010000NRG23080720220548170
|
11/07/2022
|
Parvathamma
|
2930010WL020911
|
Parvathamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-049-049/622-a
(Urigam)
|
2930010000NRG23080720220548171
|
11/07/2022
|
Basawarajamma
|
2930010WL020911
|
Basawarajamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Basawarajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-049-049/651-a
(Urigam)
|
2930010000NRG23080720220548172
|
11/07/2022
|
Gowramma
|
2930010WL020911
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-049-049/709-A
(Urigam)
|
2930010000NRG23080720220548175
|
11/07/2022
|
Thoddamma
|
2930010WL020911
|
Thoddamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thoddamma
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-049-049/716-A
(Urigam)
|
2930010000NRG23080720220548176
|
11/07/2022
|
Manjula
|
2930010WL020911
|
Manjula
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-049-049/771
(Urigam)
|
2930010000NRG23080720220548179
|
11/07/2022
|
Sivarathnamma
|
2930010WL020911
|
Sivarathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivarathnamma
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALLY
|
TN-30-010-049-049/784-A
(Urigam)
|
2930010000NRG23080720220548180
|
11/07/2022
|
Nagarajappa
|
2930010WL020911
|
Nagarajappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagarajappa
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-049-049/794
(Urigam)
|
2930010000NRG23080720220548181
|
11/07/2022
|
Rathnamma
|
2930010WL020911
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-049-049/796-A
(Urigam)
|
2930010000NRG23080720220548182
|
11/07/2022
|
Simithara
|
2930010WL020911
|
Simithara
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Simithara
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-049-049/802-A
(Urigam)
|
2930010000NRG23080720220548183
|
11/07/2022
|
Akkanagamma
|
2930010WL020911
|
Akkanagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Akkanagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-049-049/804-A
(Urigam)
|
2930010000NRG23080720220548184
|
11/07/2022
|
Renukamblgai
|
2930010WL020911
|
Renukamblgai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Renukamblgai
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-049-049/809-A
(Urigam)
|
2930010000NRG23080720220548185
|
11/07/2022
|
Sasikala
|
2930010WL020911
|
Sasikala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-049-049/842-A
(Urigam)
|
2930010000NRG23080720220548186
|
11/07/2022
|
Nagaraj
|
2930010WL020911
|
Nagaraj
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-049-049/846
(Urigam)
|
2930010000NRG23080720220548187
|
11/07/2022
|
Jayalakshmi
|
2930010WL020911
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-049-049/846
(Urigam)
|
2930010000NRG23080720220548188
|
11/07/2022
|
Mallesh
|
2930010WL020911
|
Mallesh
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mallesh
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-049-049/858
(Urigam)
|
2930010000NRG23080720220548189
|
11/07/2022
|
jayamma
|
2930010WL020911
|
jayamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
jayamma
|
GENERAL POST OFFICE(607245)
|
|
74
|
THALLY
|
TN-30-010-049-049/868-A
(Urigam)
|
2930010000NRG23080720220548191
|
11/07/2022
|
Usha
|
2930010WL020911
|
Usha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-049-049/884
(Urigam)
|
2930010000NRG23080720220548193
|
11/07/2022
|
Savithiryamma
|
2930010WL020911
|
Savithiryamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Savithiryamma
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-049-049/894
(Urigam)
|
2930010000NRG23080720220548194
|
11/07/2022
|
Nagamani
|
2930010WL020911
|
Nagamani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagamani
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-049-049/895
(Urigam)
|
2930010000NRG23080720220548195
|
11/07/2022
|
Noorandhamma
|
2930010WL020911
|
Noorandhamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Noorandhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-049-049/913
(Urigam)
|
2930010000NRG23080720220548197
|
11/07/2022
|
Sivamadhamma
|
2930010WL020911
|
Sivamadhamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivamadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-049-049/92-A
(Urigam)
|
2930010000NRG23080720220548199
|
11/07/2022
|
Akknagamma
|
2930010WL020911
|
Akknagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Akknagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-049-049/92-A
(Urigam)
|
2930010000NRG23080720220548198
|
11/07/2022
|
Gangappa
|
2930010WL020911
|
Gangappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gangappa
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-049-049/931
(Urigam)
|
2930010000NRG23080720220548200
|
11/07/2022
|
chittamma
|
2930010WL020911
|
chittamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
chittamma
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-049-049/936
(Urigam)
|
2930010000NRG23080720220548201
|
11/07/2022
|
Madevamma
|
2930010WL020911
|
Madevamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-049-049/94
(Urigam)
|
2930010000NRG23080720220548202
|
11/07/2022
|
Kumari
|
2930010WL020911
|
Kumari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-049-049/956
(Urigam)
|
2930010000NRG23080720220548204
|
11/07/2022
|
Rajamma
|
2930010WL020911
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-049-049/966
(Urigam)
|
2930010000NRG23080720220548205
|
11/07/2022
|
Shivamma
|
2930010WL020911
|
Shivamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shivamma
|
STATE BANK OF INDIA(508548)
|
|
86
|
THALLY
|
TN-30-010-049-049/979
(Urigam)
|
2930010000NRG23080720220548206
|
11/07/2022
|
Gowramma
|
2930010WL020911
|
Gowramma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-049-049/987
(Urigam)
|
2930010000NRG23080720220548207
|
11/07/2022
|
Pavithra
|
2930010WL020911
|
Pavithra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pavithra
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-049-049/118-A
(Urigam)
|
2930010000NRG23080720220548108
|
11/07/2022
|
Puttulakshmi
|
2930010WL020911
|
Puttulakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Puttulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-049-049/329-A
(Urigam)
|
2930010000NRG23080720220548120
|
11/07/2022
|
Sudha
|
2930010WL020911
|
Sudha
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sudha
|
INDIAN BANK(607105)
|
|
90
|
THALLY
|
TN-30-010-049-049/368-A
(Urigam)
|
2930010000NRG23080720220548125
|
11/07/2022
|
Lakshmamma
|
2930010WL020911
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-049-049/376
(Urigam)
|
2930010000NRG23080720220548128
|
11/07/2022
|
Devamma
|
2930010WL020911
|
Devamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devamma
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-049-049/378-A
(Urigam)
|
2930010000NRG23080720220548129
|
11/07/2022
|
Gowramma
|
2930010WL020911
|
Gowramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-049-049/392-A
(Urigam)
|
2930010000NRG23080720220548133
|
11/07/2022
|
Kallaiyya
|
2930010WL020911
|
Kallaiyya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kallaiyya
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-049-049/393-A
(Urigam)
|
2930010000NRG23080720220548134
|
11/07/2022
|
Sivamma
|
2930010WL020911
|
Sivamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-049-049/443
(Urigam)
|
2930010000NRG23080720220548140
|
11/07/2022
|
Lakshmi
|
2930010WL020911
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-049-049/463-A
(Urigam)
|
2930010000NRG23080720220548143
|
11/07/2022
|
Kamalamma
|
2930010WL020911
|
Kamalamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-049-049/464-A
(Urigam)
|
2930010000NRG23080720220548144
|
11/07/2022
|
Jayamma
|
2930010WL020911
|
Jayamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-049-049/468-A
(Urigam)
|
2930010000NRG23080720220548147
|
11/07/2022
|
Madhevamma
|
2930010WL020911
|
Madhevamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-049-049/543
(Urigam)
|
2930010000NRG23080720220548157
|
11/07/2022
|
Gowramma
|
2930010WL020911
|
Gowramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-049-049/598-A
(Urigam)
|
2930010000NRG23080720220548166
|
11/07/2022
|
Nagarathnamma
|
2930010WL020911
|
Nagarathnamma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagarathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THALLY
|
TN-30-010-049-049/599-A
(Urigam)
|
2930010000NRG23080720220548167
|
11/07/2022
|
Girijamma
|
2930010WL020911
|
Girijamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THALLY
|
TN-30-010-049-049/652
(Urigam)
|
2930010000NRG23080720220548173
|
11/07/2022
|
Babu
|
2930010WL020911
|
Babu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Babu
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THALLY
|
TN-30-010-049-049/675-A
(Urigam)
|
2930010000NRG23080720220548174
|
11/07/2022
|
Gowramma
|
2930010WL020911
|
Gowramma
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THALLY
|
TN-30-010-049-049/764
(Urigam)
|
2930010000NRG23080720220548177
|
11/07/2022
|
Parvathamma
|
2930010WL020911
|
Parvathamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THALLY
|
TN-30-010-049-049/767
(Urigam)
|
2930010000NRG23080720220548178
|
11/07/2022
|
Rudrabasamma
|
2930010WL020911
|
Rudrabasamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rudrabasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-049-049/86-A
(Urigam)
|
2930010000NRG23080720220548190
|
11/07/2022
|
Malli
|
2930010WL020911
|
Malli
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malli
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
THALLY
|
TN-30-010-049-049/869
(Urigam)
|
2930010000NRG23080720220548192
|
11/07/2022
|
Thimappa
|
2930010WL020911
|
Thimappa
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thimappa
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
THALLY
|
TN-30-010-049-049/901
(Urigam)
|
2930010000NRG23080720220548196
|
11/07/2022
|
Thottamma
|
2930010WL020911
|
Thottamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thottamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112800
|
112800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112800
|
112800
|
|
|
|
|
|
|
|