|
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-30-010-011-002/573
(Daravendiram)
|
2930010000NRG23110220232004380
|
11/02/2023
|
Munirathnamma
|
2930010WL059848
|
Munirathnamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-011-003/515-A
(Daravendiram)
|
2930010000NRG23110220232004393
|
11/02/2023
|
Nagaveni
|
2930010WL059848
|
Nagaveni
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-011-011/245-a
(Daravendiram)
|
2930010000NRG23110220232004432
|
11/02/2023
|
Lalitha
|
2930010WL059848
|
Lalitha
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-011-011/331-A
(Daravendiram)
|
2930010000NRG23110220232004456
|
11/02/2023
|
Narayanappa
|
2930010WL059848
|
Narayanappa
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Narayanappa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
THALLY
|
TN-30-010-011-002/194-B
(Daravendiram)
|
2930010000NRG23110220232004365
|
11/02/2023
|
Aluvelamma
|
2930010WL059848
|
Aluvelamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Aluvelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-011-002/214-B
(Daravendiram)
|
2930010000NRG23110220232004367
|
11/02/2023
|
Basamma.
|
2930010WL059848
|
Basamma.
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Basamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-011-002/220
(Daravendiram)
|
2930010000NRG23110220232004368
|
11/02/2023
|
venkatesamma
|
2930010WL059848
|
venkatesamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
venkatesamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-011-002/226-B
(Daravendiram)
|
2930010000NRG23110220232004369
|
11/02/2023
|
Sarojamma
|
2930010WL059848
|
Sarojamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-011-002/286-B
(Daravendiram)
|
2930010000NRG23110220232004371
|
11/02/2023
|
Sankaramma
|
2930010WL059848
|
Sankaramma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sankaramma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-011-002/294-B
(Daravendiram)
|
2930010000NRG23110220232004372
|
11/02/2023
|
Yasodha
|
2930010WL059848
|
Yasodha
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-011-002/303
(Daravendiram)
|
2930010000NRG23110220232004373
|
11/02/2023
|
Radhamma
|
2930010WL059848
|
Radhamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Radhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-011-002/353-A
(Daravendiram)
|
2930010000NRG23110220232004374
|
11/02/2023
|
Puttamma.
|
2930010WL059848
|
Puttamma.
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Puttamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-011-002/45-B
(Daravendiram)
|
2930010000NRG23110220232004376
|
11/02/2023
|
Rathinamma
|
2930010WL059848
|
Rathinamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-011-002/527
(Daravendiram)
|
2930010000NRG23110220232004377
|
11/02/2023
|
Manju
|
2930010WL059848
|
Manju
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Manju
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-011-003/244-B
(Daravendiram)
|
2930010000NRG23110220232004387
|
11/02/2023
|
Chinamma
|
2930010WL059848
|
Chinamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-011-003/268-B
(Daravendiram)
|
2930010000NRG23110220232004389
|
11/02/2023
|
Rathinamma
|
2930010WL059848
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-011-003/285
(Daravendiram)
|
2930010000NRG23110220232004390
|
11/02/2023
|
Puttamma
|
2930010WL059848
|
Puttamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-011-003/322-A
(Daravendiram)
|
2930010000NRG23110220232004391
|
11/02/2023
|
Mallamma
|
2930010WL059848
|
Mallamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-011-003/541
(Daravendiram)
|
2930010000NRG23110220232004394
|
11/02/2023
|
Lakshumamma
|
2930010WL059848
|
Lakshumamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
Lakshumamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-011-003/7
(Daravendiram)
|
2930010000NRG23110220232004396
|
11/02/2023
|
Munirathnamma
|
2930010WL059848
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-011-005/387
(Daravendiram)
|
2930010000NRG23110220232004397
|
11/02/2023
|
Muniyamma
|
2930010WL059848
|
Muniyamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-011-005/408
(Daravendiram)
|
2930010000NRG23110220232004398
|
11/02/2023
|
Nagamma
|
2930010WL059848
|
Nagamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-011-005/412
(Daravendiram)
|
2930010000NRG23110220232004399
|
11/02/2023
|
Ragavendhira Reddy
|
2930010WL059848
|
Ragavendhira Reddy
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ragavendhira Reddy
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-011-005/501
(Daravendiram)
|
2930010000NRG23110220232004400
|
11/02/2023
|
Pavithra
|
2930010WL059848
|
Pavithra
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pavithra
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-011-011/10-A
(Daravendiram)
|
2930010000NRG23110220232004401
|
11/02/2023
|
Bagiyamma.
|
2930010WL059848
|
Bagiyamma.
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Bagiyamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-011-011/102-A
(Daravendiram)
|
2930010000NRG23110220232004402
|
11/02/2023
|
Chandirakala.
|
2930010WL059848
|
Chandirakala.
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chandirakala.
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
THALLY
|
TN-30-010-011-011/11-A
(Daravendiram)
|
2930010000NRG23110220232004403
|
11/02/2023
|
Venkatesamma
|
2930010WL059848
|
Venkatesamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Venkatesamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-011-011/113-A
(Daravendiram)
|
2930010000NRG23110220232004404
|
11/02/2023
|
Padhma
|
2930010WL059848
|
Padhma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Padhma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-011-011/13-A
(Daravendiram)
|
2930010000NRG23110220232004405
|
11/02/2023
|
Kanthamma.
|
2930010WL059848
|
Kanthamma.
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kanthamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-011-011/131-A
(Daravendiram)
|
2930010000NRG23110220232004406
|
11/02/2023
|
Jayamma
|
2930010WL059848
|
Jayamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-011-011/145-A
(Daravendiram)
|
2930010000NRG23110220232004407
|
11/02/2023
|
Chikkammaiya
|
2930010WL059848
|
Chikkammaiya
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chikkammaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-011-011/149-A
(Daravendiram)
|
2930010000NRG23110220232004408
|
11/02/2023
|
Asubathamma.
|
2930010WL059848
|
Asubathamma.
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Asubathamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-011-011/150-A
(Daravendiram)
|
2930010000NRG23110220232004409
|
11/02/2023
|
Pethapapaiya
|
2930010WL059848
|
Pethapapaiya
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pethapapaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-011-011/151-A
(Daravendiram)
|
2930010000NRG23110220232004410
|
11/02/2023
|
Mallamma
|
2930010WL059848
|
Mallamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-011-011/16-A
(Daravendiram)
|
2930010000NRG23110220232004411
|
11/02/2023
|
Rathinamma
|
2930010WL059848
|
Rathinamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-011-011/163-A
(Daravendiram)
|
2930010000NRG23110220232004412
|
11/02/2023
|
Rathnamma
|
2930010WL059848
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-011-011/164-A
(Daravendiram)
|
2930010000NRG23110220232004413
|
11/02/2023
|
Jailakshmamma
|
2930010WL059848
|
Jailakshmamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jailakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-011-011/167-A
(Daravendiram)
|
2930010000NRG23110220232004414
|
11/02/2023
|
Sarasamma.
|
2930010WL059848
|
Sarasamma.
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sarasamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-011-011/169-A
(Daravendiram)
|
2930010000NRG23110220232004415
|
11/02/2023
|
Venkatesamma
|
2930010WL059848
|
Venkatesamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Venkatesamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-011-011/171-a
(Daravendiram)
|
2930010000NRG23110220232004416
|
11/02/2023
|
Devaraj
|
2930010WL059848
|
Devaraj
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Devaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-011-011/174-a
(Daravendiram)
|
2930010000NRG23110220232004417
|
11/02/2023
|
Amaramma
|
2930010WL059848
|
Amaramma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Amaramma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-011-011/180-a
(Daravendiram)
|
2930010000NRG23110220232004419
|
11/02/2023
|
Rukmaniyamma
|
2930010WL059848
|
Rukmaniyamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rukmaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-011-011/187-a
(Daravendiram)
|
2930010000NRG23110220232004420
|
11/02/2023
|
Munithayamma.
|
2930010WL059848
|
Munithayamma.
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Munithayamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-011-011/191
(Daravendiram)
|
2930010000NRG23110220232004421
|
11/02/2023
|
Pillamma
|
2930010WL059848
|
Pillamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-011-011/193-C
(Daravendiram)
|
2930010000NRG23110220232004422
|
11/02/2023
|
Muniyamma
|
2930010WL059848
|
Muniyamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-011-011/195-a
(Daravendiram)
|
2930010000NRG23110220232004423
|
11/02/2023
|
Chenamma
|
2930010WL059848
|
Chenamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chenamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-011-011/197-a
(Daravendiram)
|
2930010000NRG23110220232004424
|
11/02/2023
|
Meena
|
2930010WL059848
|
Meena
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Meena
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-011-011/2-A
(Daravendiram)
|
2930010000NRG23110220232004425
|
11/02/2023
|
Uchanna
|
2930010WL059848
|
Uchanna
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Uchanna
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-011-011/20-A
(Daravendiram)
|
2930010000NRG23110220232004426
|
11/02/2023
|
Madevamma.
|
2930010WL059848
|
Madevamma.
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
Madevamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-011-011/200-a
(Daravendiram)
|
2930010000NRG23110220232004427
|
11/02/2023
|
Nagamma
|
2930010WL059848
|
Nagamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-011-011/224-a
(Daravendiram)
|
2930010000NRG23110220232004429
|
11/02/2023
|
Gowramma
|
2930010WL059848
|
Gowramma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-011-011/237-a
(Daravendiram)
|
2930010000NRG23110220232004430
|
11/02/2023
|
Narayanama
|
2930010WL059848
|
Narayanama
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
Narayanama
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-011-011/249-a
(Daravendiram)
|
2930010000NRG23110220232004433
|
11/02/2023
|
santhamma
|
2930010WL059848
|
santhamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-011-011/25-A
(Daravendiram)
|
2930010000NRG23110220232004434
|
11/02/2023
|
Sivamma
|
2930010WL059848
|
Sivamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-011-011/254-a
(Daravendiram)
|
2930010000NRG23110220232004436
|
11/02/2023
|
Santhamma
|
2930010WL059848
|
Santhamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-011-011/255-a
(Daravendiram)
|
2930010000NRG23110220232004437
|
11/02/2023
|
Sunadhamma
|
2930010WL059848
|
Sunadhamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sunadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-011-011/264-a
(Daravendiram)
|
2930010000NRG23110220232004438
|
11/02/2023
|
Kathiramma.
|
2930010WL059848
|
Kathiramma.
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kathiramma.
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-011-011/274-A
(Daravendiram)
|
2930010000NRG23110220232004439
|
11/02/2023
|
Roopa.
|
2930010WL059848
|
Roopa.
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
Roopa.
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-011-011/275
(Daravendiram)
|
2930010000NRG23110220232004440
|
11/02/2023
|
Akkiyamma
|
2930010WL059848
|
Akkiyamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Akkiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-011-011/277-A
(Daravendiram)
|
2930010000NRG23110220232004441
|
11/02/2023
|
Munirathinamma
|
2930010WL059848
|
Munirathinamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-011-011/279-A
(Daravendiram)
|
2930010000NRG23110220232004442
|
11/02/2023
|
Rathanamma.
|
2930010WL059848
|
Rathanamma.
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rathanamma.
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-011-011/28-A
(Daravendiram)
|
2930010000NRG23110220232004443
|
11/02/2023
|
Madhappa
|
2930010WL059848
|
Madhappa
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Madhappa
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-011-011/282-A
(Daravendiram)
|
2930010000NRG23110220232004444
|
11/02/2023
|
Puttamma
|
2930010WL059848
|
Puttamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-011-011/289
(Daravendiram)
|
2930010000NRG23110220232004445
|
11/02/2023
|
Munirathnamma
|
2930010WL059848
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-011-011/29-A
(Daravendiram)
|
2930010000NRG23110220232004446
|
11/02/2023
|
Lagumakka
|
2930010WL059848
|
Lagumakka
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Lagumakka
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-011-011/290-A
(Daravendiram)
|
2930010000NRG23110220232004447
|
11/02/2023
|
Nanjamma.
|
2930010WL059848
|
Nanjamma.
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nanjamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-011-011/293
(Daravendiram)
|
2930010000NRG23110220232004448
|
11/02/2023
|
Padma.
|
2930010WL059848
|
Padma.
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
Padma.
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-011-011/302
(Daravendiram)
|
2930010000NRG23110220232004449
|
11/02/2023
|
Cheneeramma
|
2930010WL059848
|
Cheneeramma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Cheneeramma
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-011-011/306-A
(Daravendiram)
|
2930010000NRG23110220232004450
|
11/02/2023
|
Nirmala
|
2930010WL059848
|
Nirmala
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-011-011/317
(Daravendiram)
|
2930010000NRG23110220232004451
|
11/02/2023
|
Narayanamma
|
2930010WL059848
|
Narayanamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-011-011/32-A
(Daravendiram)
|
2930010000NRG23110220232004452
|
11/02/2023
|
Nenjamma
|
2930010WL059848
|
Nenjamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nenjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-011-011/325
(Daravendiram)
|
2930010000NRG23110220232004453
|
11/02/2023
|
Shanthammaa
|
2930010WL059848
|
Shanthammaa
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Shanthammaa
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-011-011/33-A
(Daravendiram)
|
2930010000NRG23110220232004454
|
11/02/2023
|
Nagamma
|
2930010WL059848
|
Nagamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-011-011/365-B
(Daravendiram)
|
2930010000NRG23110220232004459
|
11/02/2023
|
Cheniramma
|
2930010WL059848
|
Cheniramma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Cheniramma
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-011-011/37-A
(Daravendiram)
|
2930010000NRG23110220232004460
|
11/02/2023
|
Rathinamma
|
2930010WL059848
|
Rathinamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-011-011/4-a
(Daravendiram)
|
2930010000NRG23110220232004461
|
11/02/2023
|
Ramakka
|
2930010WL059848
|
Ramakka
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-011-011/435
(Daravendiram)
|
2930010000NRG23110220232004462
|
11/02/2023
|
Savitha
|
2930010WL059848
|
Savitha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Savitha
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-011-011/460-A
(Daravendiram)
|
2930010000NRG23110220232004463
|
11/02/2023
|
Munithayamma
|
2930010WL059848
|
Munithayamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Munithayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-011-011/50-A
(Daravendiram)
|
2930010000NRG23110220232004464
|
11/02/2023
|
Venkateshamma
|
2930010WL059848
|
Venkateshamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Venkateshamma
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-011-011/553
(Daravendiram)
|
2930010000NRG23110220232004465
|
11/02/2023
|
Kalavathi
|
2930010WL059848
|
Kalavathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-011-011/6-A
(Daravendiram)
|
2930010000NRG23110220232004467
|
11/02/2023
|
madesh
|
2930010WL059848
|
madesh
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
madesh
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-011-011/69-A
(Daravendiram)
|
2930010000NRG23110220232004468
|
11/02/2023
|
Venkatamma.
|
2930010WL059848
|
Venkatamma.
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Venkatamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-011-011/81-A
(Daravendiram)
|
2930010000NRG23110220232004470
|
11/02/2023
|
Madhevamma.
|
2930010WL059848
|
Madhevamma.
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Madhevamma.
|
INDIAN BANK(607105)
|
|
84
|
THALLY
|
TN-30-010-011-011/85-a
(Daravendiram)
|
2930010000NRG23110220232004471
|
11/02/2023
|
Nanjamma
|
2930010WL059848
|
Nanjamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-011-011/89-A
(Daravendiram)
|
2930010000NRG23110220232004472
|
11/02/2023
|
Chinnababu
|
2930010WL059848
|
Chinnababu
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chinnababu
|
INDIAN BANK(607105)
|
|
86
|
THALLY
|
TN-30-010-011-002/213
(Daravendiram)
|
2930010000NRG23110220232004366
|
11/02/2023
|
Puttamma
|
2930010WL059848
|
Puttamma
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-011-002/273
(Daravendiram)
|
2930010000NRG23110220232004370
|
11/02/2023
|
Narayanappa
|
2930010WL059848
|
Narayanappa
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Narayanappa
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-011-002/41-C
(Daravendiram)
|
2930010000NRG23110220232004375
|
11/02/2023
|
Madhevamma
|
2930010WL059848
|
Madhevamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-011-002/559
(Daravendiram)
|
2930010000NRG23110220232004378
|
11/02/2023
|
Anitha
|
2930010WL059848
|
Anitha
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
Anitha
|
INDIAN BANK(607105)
|
|
90
|
THALLY
|
TN-30-010-011-002/571
(Daravendiram)
|
2930010000NRG23110220232004379
|
11/02/2023
|
Venkatesamma
|
2930010WL059848
|
Venkatesamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Venkatesamma
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-011-002/578
(Daravendiram)
|
2930010000NRG23110220232004381
|
11/02/2023
|
Muniyamma
|
2930010WL059848
|
Muniyamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-011-002/583
(Daravendiram)
|
2930010000NRG23110220232004382
|
11/02/2023
|
Sampangiyamma
|
2930010WL059848
|
Sampangiyamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sampangiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-011-002/599
(Daravendiram)
|
2930010000NRG23110220232004383
|
11/02/2023
|
Sushma
|
2930010WL059848
|
Sushma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sushma
|
INDIAN BANK(607105)
|
|
94
|
THALLY
|
TN-30-010-011-002/606
(Daravendiram)
|
2930010000NRG23110220232004384
|
11/02/2023
|
Ramesh
|
2930010WL059848
|
Ramesh
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ramesh
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-011-002/607
(Daravendiram)
|
2930010000NRG23110220232004385
|
11/02/2023
|
Rathnamma
|
2930010WL059848
|
Rathnamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-011-002/87
(Daravendiram)
|
2930010000NRG23110220232004386
|
11/02/2023
|
Narayanappa
|
2930010WL059848
|
Narayanappa
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Narayanappa
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-011-003/266
(Daravendiram)
|
2930010000NRG23110220232004388
|
11/02/2023
|
Mangalagowri
|
2930010WL059848
|
Mangalagowri
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mangalagowri
|
STATE BANK OF INDIA(508548)
|
|
98
|
THALLY
|
TN-30-010-011-003/366
(Daravendiram)
|
2930010000NRG23110220232004392
|
11/02/2023
|
GEETHA
|
2930010WL059848
|
GEETHA
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
GEETHA
|
ICICI BANK LTD(508534)
|
|
99
|
THALLY
|
TN-30-010-011-003/582
(Daravendiram)
|
2930010000NRG23110220232004395
|
11/02/2023
|
Manjula
|
2930010WL059848
|
Manjula
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Manjula
|
IDBI BANK(607095)
|
|
100
|
THALLY
|
TN-30-010-011-011/175-a
(Daravendiram)
|
2930010000NRG23110220232004418
|
11/02/2023
|
Jemunamma
|
2930010WL059848
|
Jemunamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jemunamma
|
INDIAN BANK(607105)
|
|
101
|
THALLY
|
TN-30-010-011-011/204-a
(Daravendiram)
|
2930010000NRG23110220232004428
|
11/02/2023
|
Balappa
|
2930010WL059848
|
Balappa
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
Balappa
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THALLY
|
TN-30-010-011-011/24-A
(Daravendiram)
|
2930010000NRG23110220232004431
|
11/02/2023
|
Venktryappa
|
2930010WL059848
|
Venktryappa
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Venktryappa
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THALLY
|
TN-30-010-011-011/251-a
(Daravendiram)
|
2930010000NRG23110220232004435
|
11/02/2023
|
Rudhramma
|
2930010WL059848
|
Rudhramma
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rudhramma
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THALLY
|
TN-30-010-011-011/330
(Daravendiram)
|
2930010000NRG23110220232004455
|
11/02/2023
|
Roja
|
2930010WL059848
|
Roja
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Roja
|
INDIAN BANK(607105)
|
|
105
|
THALLY
|
TN-30-010-011-011/339
(Daravendiram)
|
2930010000NRG23110220232004457
|
11/02/2023
|
Radhamma
|
2930010WL059848
|
Radhamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
106
|
THALLY
|
TN-30-010-011-011/364
(Daravendiram)
|
2930010000NRG23110220232004458
|
11/02/2023
|
Shantha
|
2930010WL059848
|
Shantha
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Shantha
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
THALLY
|
TN-30-010-011-011/566
(Daravendiram)
|
2930010000NRG23110220232004466
|
11/02/2023
|
Rasathi
|
2930010WL059848
|
Rasathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
108
|
THALLY
|
TN-30-010-011-011/76-A
(Daravendiram)
|
2930010000NRG23110220232004469
|
11/02/2023
|
Manju
|
2930010WL059848
|
Manju
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Manju
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71760
|
71760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74750
|
74750
|
|
|
|
|
|
|
|