|
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-30-010-044-008/1256
(Thaggatti)
|
2930010000NRG23300820220927984
|
30/08/2022
|
Yellamma
|
2930010WL033090
|
Yellamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Yellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-044-008/785-A
(Thaggatti)
|
2930010000NRG23300820220927985
|
30/08/2022
|
Venktamma
|
2930010WL033090
|
Venktamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Venktamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-044-044/1053-A
(Thaggatti)
|
2930010000NRG23300820220927988
|
30/08/2022
|
Thopamma
|
2930010WL033090
|
Thopamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thopamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-044-044/1272
(Thaggatti)
|
2930010000NRG23300820220927990
|
30/08/2022
|
Verabathrappa
|
2930010WL033090
|
Verabathrappa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Verabathrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-044-044/1307
(Thaggatti)
|
2930010000NRG23300820220927993
|
30/08/2022
|
Rudhrappa
|
2930010WL033090
|
Rudhrappa
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rudhrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-044-044/1308
(Thaggatti)
|
2930010000NRG23300820220927994
|
30/08/2022
|
Narasamma
|
2930010WL033090
|
Narasamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-044-044/146-A
(Thaggatti)
|
2930010000NRG23300820220928001
|
30/08/2022
|
Parvathi
|
2930010WL033090
|
Parvathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-044-044/216-A
(Thaggatti)
|
2930010000NRG23300820220928006
|
30/08/2022
|
Chikkavenkatamma
|
2930010WL033090
|
Chikkavenkatamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chikkavenkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-044-044/219-A
(Thaggatti)
|
2930010000NRG23300820220928007
|
30/08/2022
|
Seluvamma
|
2930010WL033090
|
Seluvamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Seluvamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-044-044/222-A
(Thaggatti)
|
2930010000NRG23300820220928008
|
30/08/2022
|
Veerappa
|
2930010WL033090
|
Veerappa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Veerappa
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-044-044/224-A
(Thaggatti)
|
2930010000NRG23300820220928009
|
30/08/2022
|
Saratha
|
2930010WL033090
|
Saratha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Saratha
|
GENERAL POST OFFICE(607245)
|
|
12
|
THALLY
|
TN-30-010-044-044/227-A
(Thaggatti)
|
2930010000NRG23300820220928011
|
30/08/2022
|
Lingamma
|
2930010WL033090
|
Lingamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lingamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THALLY
|
TN-30-010-044-044/232-a
(Thaggatti)
|
2930010000NRG23300820220928012
|
30/08/2022
|
Suseela
|
2930010WL033090
|
Suseela
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
035857920
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-044-044/233-a
(Thaggatti)
|
2930010000NRG23300820220928013
|
30/08/2022
|
Kalavathi
|
2930010WL033090
|
Kalavathi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-044-044/236
(Thaggatti)
|
2930010000NRG23300820220928014
|
30/08/2022
|
Manju
|
2930010WL033090
|
Manju
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035857920
|
|
Manju
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-044-044/237
(Thaggatti)
|
2930010000NRG23300820220928015
|
30/08/2022
|
Uchamma
|
2930010WL033090
|
Uchamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Uchamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-044-044/246-B
(Thaggatti)
|
2930010000NRG23300820220928016
|
30/08/2022
|
singamma
|
2930010WL033090
|
singamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
singamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-044-044/274-A
(Thaggatti)
|
2930010000NRG23300820220928021
|
30/08/2022
|
Booramma
|
2930010WL033090
|
Booramma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Booramma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-044-044/285-A
(Thaggatti)
|
2930010000NRG23300820220928024
|
30/08/2022
|
Thulasi
|
2930010WL033090
|
Thulasi
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-044-044/386-a
(Thaggatti)
|
2930010000NRG23300820220928026
|
30/08/2022
|
Biramma
|
2930010WL033090
|
Biramma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Biramma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-044-044/388-a
(Thaggatti)
|
2930010000NRG23300820220928027
|
30/08/2022
|
Boramma
|
2930010WL033090
|
Boramma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857920
|
|
Boramma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-044-044/389
(Thaggatti)
|
2930010000NRG23300820220928028
|
30/08/2022
|
Thaimuthamma
|
2930010WL033090
|
Thaimuthamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thaimuthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-044-044/390-a
(Thaggatti)
|
2930010000NRG23300820220928029
|
30/08/2022
|
Narasamma
|
2930010WL033090
|
Narasamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-044-044/391
(Thaggatti)
|
2930010000NRG23300820220928030
|
30/08/2022
|
Byramma
|
2930010WL033090
|
Byramma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Byramma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-044-044/394-a
(Thaggatti)
|
2930010000NRG23300820220928031
|
30/08/2022
|
Govindhan
|
2930010WL033090
|
Govindhan
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Govindhan
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-044-044/395-a
(Thaggatti)
|
2930010000NRG23300820220928032
|
30/08/2022
|
Yasodha
|
2930010WL033090
|
Yasodha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-044-044/407-a
(Thaggatti)
|
2930010000NRG23300820220928033
|
30/08/2022
|
Dopamma
|
2930010WL033090
|
Dopamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Dopamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-044-044/411
(Thaggatti)
|
2930010000NRG23300820220928034
|
30/08/2022
|
Sivamma
|
2930010WL033090
|
Sivamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-044-044/439-a
(Thaggatti)
|
2930010000NRG23300820220928036
|
30/08/2022
|
Mayamma
|
2930010WL033090
|
Mayamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-044-044/444
(Thaggatti)
|
2930010000NRG23300820220928037
|
30/08/2022
|
Lakshmi
|
2930010WL033090
|
Lakshmi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-044-044/446-a
(Thaggatti)
|
2930010000NRG23300820220928038
|
30/08/2022
|
Narasamma
|
2930010WL033090
|
Narasamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-044-044/449-a
(Thaggatti)
|
2930010000NRG23300820220928040
|
30/08/2022
|
OMbammal
|
2930010WL033090
|
OMbammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
OMbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-044-044/455
(Thaggatti)
|
2930010000NRG23300820220928041
|
30/08/2022
|
Sasi
|
2930010WL033090
|
Sasi
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sasi
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-044-044/459-a
(Thaggatti)
|
2930010000NRG23300820220928042
|
30/08/2022
|
Byramma
|
2930010WL033090
|
Byramma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Byramma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-044-044/465-a
(Thaggatti)
|
2930010000NRG23300820220928043
|
30/08/2022
|
Rangumayamma
|
2930010WL033090
|
Rangumayamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rangumayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-044-044/472-a
(Thaggatti)
|
2930010000NRG23300820220928045
|
30/08/2022
|
Biramma
|
2930010WL033090
|
Biramma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Biramma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-044-044/486-a
(Thaggatti)
|
2930010000NRG23300820220928049
|
30/08/2022
|
Ammaiya
|
2930010WL033090
|
Ammaiya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ammaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-044-044/496-a
(Thaggatti)
|
2930010000NRG23300820220928050
|
30/08/2022
|
Parvathi
|
2930010WL033090
|
Parvathi
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035857920
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-044-044/505
(Thaggatti)
|
2930010000NRG23300820220928055
|
30/08/2022
|
Byramma
|
2930010WL033090
|
Byramma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Byramma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-044-044/507-a
(Thaggatti)
|
2930010000NRG23300820220928056
|
30/08/2022
|
Kanthamma
|
2930010WL033090
|
Kanthamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-044-044/514-a
(Thaggatti)
|
2930010000NRG23300820220928058
|
30/08/2022
|
Santhamma
|
2930010WL033090
|
Santhamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-044-044/518-a
(Thaggatti)
|
2930010000NRG23300820220928059
|
30/08/2022
|
Chikolamma
|
2930010WL033090
|
Chikolamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chikolamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-044-044/523-a
(Thaggatti)
|
2930010000NRG23300820220928060
|
30/08/2022
|
Venkatamma
|
2930010WL033090
|
Venkatamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
035857920
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-044-044/532
(Thaggatti)
|
2930010000NRG23300820220928061
|
30/08/2022
|
Munilakshmamma
|
2930010WL033090
|
Munilakshmamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Munilakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-044-044/535
(Thaggatti)
|
2930010000NRG23300820220928062
|
30/08/2022
|
Byramma
|
2930010WL033090
|
Byramma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Byramma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-044-044/537
(Thaggatti)
|
2930010000NRG23300820220928063
|
30/08/2022
|
Bathramma
|
2930010WL033090
|
Bathramma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Bathramma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-044-044/546
(Thaggatti)
|
2930010000NRG23300820220928065
|
30/08/2022
|
Byramma
|
2930010WL033090
|
Byramma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Byramma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-044-044/553-A
(Thaggatti)
|
2930010000NRG23300820220928066
|
30/08/2022
|
Kottaieramma
|
2930010WL033090
|
Kottaieramma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kottaieramma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-044-044/566
(Thaggatti)
|
2930010000NRG23300820220928068
|
30/08/2022
|
lakkamma
|
2930010WL033090
|
lakkamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
lakkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-044-044/775
(Thaggatti)
|
2930010000NRG23300820220928070
|
30/08/2022
|
Chikkamma
|
2930010WL033090
|
Chikkamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chikkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-044-044/778
(Thaggatti)
|
2930010000NRG23300820220928071
|
30/08/2022
|
Kaveramma
|
2930010WL033090
|
Kaveramma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kaveramma
|
GENERAL POST OFFICE(607245)
|
|
52
|
THALLY
|
TN-30-010-044-044/779
(Thaggatti)
|
2930010000NRG23300820220928072
|
30/08/2022
|
Shanthamma
|
2930010WL033090
|
Shanthamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857920
|
|
Shanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-044-044/786
(Thaggatti)
|
2930010000NRG23300820220928073
|
30/08/2022
|
Lakshmi
|
2930010WL033090
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-044-044/790
(Thaggatti)
|
2930010000NRG23300820220928074
|
30/08/2022
|
Narasamma
|
2930010WL033090
|
Narasamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-044-044/791
(Thaggatti)
|
2930010000NRG23300820220928075
|
30/08/2022
|
Sanayappa
|
2930010WL033090
|
Sanayappa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sanayappa
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-044-044/802
(Thaggatti)
|
2930010000NRG23300820220928078
|
30/08/2022
|
Angamma
|
2930010WL033090
|
Angamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Angamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-044-044/806
(Thaggatti)
|
2930010000NRG23300820220928079
|
30/08/2022
|
Thaneerappa
|
2930010WL033090
|
Thaneerappa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thaneerappa
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-044-044/813
(Thaggatti)
|
2930010000NRG23300820220928081
|
30/08/2022
|
Putti
|
2930010WL033090
|
Putti
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Putti
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-044-044/852
(Thaggatti)
|
2930010000NRG23300820220928082
|
30/08/2022
|
rajanna.
|
2930010WL033090
|
rajanna.
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857920
|
|
rajanna.
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-044-044/868
(Thaggatti)
|
2930010000NRG23300820220928083
|
30/08/2022
|
jayamma
|
2930010WL033090
|
jayamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-044-044/879
(Thaggatti)
|
2930010000NRG23300820220928084
|
30/08/2022
|
Badramma
|
2930010WL033090
|
Badramma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Badramma
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-044-044/894
(Thaggatti)
|
2930010000NRG23300820220928086
|
30/08/2022
|
Thippamma
|
2930010WL033090
|
Thippamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thippamma
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-044-044/914-B
(Thaggatti)
|
2930010000NRG23300820220928087
|
30/08/2022
|
Varalaxmi
|
2930010WL033090
|
Varalaxmi
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
035857920
|
|
Varalaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-044-044/937-B
(Thaggatti)
|
2930010000NRG23300820220928089
|
30/08/2022
|
Sarasamma
|
2930010WL033090
|
Sarasamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sarasamma
|
GENERAL POST OFFICE(607245)
|
|
65
|
THALLY
|
TN-30-010-044-008/807-A
(Thaggatti)
|
2930010000NRG23300820220927986
|
30/08/2022
|
bayiramma
|
2930010WL033090
|
bayiramma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
bayiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-044-044/1049-A
(Thaggatti)
|
2930010000NRG23300820220927987
|
30/08/2022
|
kempamma
|
2930010WL033090
|
kempamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-044-044/213
(Thaggatti)
|
2930010000NRG23300820220928005
|
30/08/2022
|
Seluvappa
|
2930010WL033090
|
Seluvappa
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Seluvappa
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-044-044/273-A
(Thaggatti)
|
2930010000NRG23300820220928020
|
30/08/2022
|
Chandramma
|
2930010WL033090
|
Chandramma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chandramma
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-044-044/469-a
(Thaggatti)
|
2930010000NRG23300820220928044
|
30/08/2022
|
Nanjamma
|
2930010WL033090
|
Nanjamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-044-044/474-a
(Thaggatti)
|
2930010000NRG23300820220928046
|
30/08/2022
|
Bathramma
|
2930010WL033090
|
Bathramma
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035857920
|
|
Bathramma
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-044-044/485-a
(Thaggatti)
|
2930010000NRG23300820220928048
|
30/08/2022
|
Lalitha
|
2930010WL033090
|
Lalitha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-044-044/502-a
(Thaggatti)
|
2930010000NRG23300820220928052
|
30/08/2022
|
Kaliyani
|
2930010WL033090
|
Kaliyani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kaliyani
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-044-044/503-a
(Thaggatti)
|
2930010000NRG23300820220928053
|
30/08/2022
|
Chithamma
|
2930010WL033090
|
Chithamma
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chithamma
|
GENERAL POST OFFICE(607245)
|
|
74
|
THALLY
|
TN-30-010-044-044/538
(Thaggatti)
|
2930010000NRG23300820220928064
|
30/08/2022
|
Govindamma
|
2930010WL033090
|
Govindamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Govindamma
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-044-044/561
(Thaggatti)
|
2930010000NRG23300820220928067
|
30/08/2022
|
Mayamma
|
2930010WL033090
|
Mayamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-044-044/792
(Thaggatti)
|
2930010000NRG23300820220928076
|
30/08/2022
|
Raghunath
|
2930010WL033090
|
Raghunath
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Raghunath
|
GENERAL POST OFFICE(607245)
|
|
77
|
THALLY
|
TN-30-010-044-044/801
(Thaggatti)
|
2930010000NRG23300820220928077
|
30/08/2022
|
Muniyamma
|
2930010WL033090
|
Muniyamma
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-044-044/810
(Thaggatti)
|
2930010000NRG23300820220928080
|
30/08/2022
|
Mayamma
|
2930010WL033090
|
Mayamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mayamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72220
|
72220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72220
|
72220
|
|
|
|
|
|
|
|