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-30-010-016-005/279 (Gumlapuram)
|
2930010000NRG23060320232209693
|
06/03/2023
|
Gowramma
|
2930010WL064078
|
Gowramma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
2
|
THALLY
|
TN-30-010-016-005/349-B (Gumlapuram)
|
2930010000NRG23060320232209694
|
06/03/2023
|
Puttamma
|
2930010WL064078
|
Puttamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716318
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
3
|
THALLY
|
TN-30-010-016-005/350 (Gumlapuram)
|
2930010000NRG23060320232209695
|
06/03/2023
|
Lakshmamma
|
2930010WL064078
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
4
|
THALLY
|
TN-30-010-016-005/442 (Gumlapuram)
|
2930010000NRG23060320232209700
|
06/03/2023
|
Parvathamma
|
2930010WL064078
|
Parvathamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
5
|
THALLY
|
TN-30-010-016-005/444 (Gumlapuram)
|
2930010000NRG23060320232209702
|
06/03/2023
|
Muniyamma
|
2930010WL064078
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
6
|
THALLY
|
TN-30-010-016-005/445 (Gumlapuram)
|
2930010000NRG23060320232209703
|
06/03/2023
|
Gopamma
|
2930010WL064078
|
Gopamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gopamma
|
PALLAVAN GRAMA BANK(607052)
|
7
|
THALLY
|
TN-30-010-016-005/449 (Gumlapuram)
|
2930010000NRG23060320232209705
|
06/03/2023
|
Radha
|
2930010WL064078
|
Radha
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716318
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
8
|
THALLY
|
TN-30-010-016-005/466 (Gumlapuram)
|
2930010000NRG23060320232209708
|
06/03/2023
|
Prameela
|
2930010WL064078
|
Prameela
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Prameela
|
PALLAVAN GRAMA BANK(607052)
|
9
|
THALLY
|
TN-30-010-016-005/475 (Gumlapuram)
|
2930010000NRG23060320232209712
|
06/03/2023
|
Shanthamma
|
2930010WL064078
|
Shanthamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Shanthamma
|
PALLAVAN GRAMA BANK(607052)
|
10
|
THALLY
|
TN-30-010-016-005/539 (Gumlapuram)
|
2930010000NRG23060320232209714
|
06/03/2023
|
Lagumamma
|
2930010WL064078
|
Lagumamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lagumamma
|
INDIAN BANK(607105)
|
11
|
THALLY
|
TN-30-010-016-005/643 (Gumlapuram)
|
2930010000NRG23060320232209721
|
06/03/2023
|
Rudramma
|
2930010WL064078
|
Rudramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rudramma
|
PALLAVAN GRAMA BANK(607052)
|
12
|
THALLY
|
TN-30-010-016-005/658 (Gumlapuram)
|
2930010000NRG23060320232209722
|
06/03/2023
|
Rajamma
|
2930010WL064078
|
Rajamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
13
|
THALLY
|
TN-30-010-016-005/661 (Gumlapuram)
|
2930010000NRG23060320232209724
|
06/03/2023
|
Shyamalamma
|
2930010WL064078
|
Shyamalamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Shyamalamma
|
PALLAVAN GRAMA BANK(607052)
|
14
|
THALLY
|
TN-30-010-016-005/687 (Gumlapuram)
|
2930010000NRG23060320232209725
|
06/03/2023
|
Sidhappa
|
2930010WL064078
|
Sidhappa
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sidhappa
|
PALLAVAN GRAMA BANK(607052)
|
15
|
THALLY
|
TN-30-010-016-005/697 (Gumlapuram)
|
2930010000NRG23060320232209726
|
06/03/2023
|
Manjula
|
2930010WL064078
|
Manjula
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
16
|
THALLY
|
TN-30-010-016-005/700 (Gumlapuram)
|
2930010000NRG23060320232209727
|
06/03/2023
|
Susheela
|
2930010WL064078
|
Susheela
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Susheela
|
PALLAVAN GRAMA BANK(607052)
|
17
|
THALLY
|
TN-30-010-016-005/719 (Gumlapuram)
|
2930010000NRG23060320232209728
|
06/03/2023
|
Rajamma
|
2930010WL064078
|
Rajamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
18
|
THALLY
|
TN-30-010-016-005/720 (Gumlapuram)
|
2930010000NRG23060320232209729
|
06/03/2023
|
Chandrakala
|
2930010WL064078
|
Chandrakala
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chandrakala
|
BANK OF INDIA(508505)
|
19
|
THALLY
|
TN-30-010-016-005/721 (Gumlapuram)
|
2930010000NRG23060320232209730
|
06/03/2023
|
Shilpha
|
2930010WL064078
|
Shilpha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Shilpha
|
PALLAVAN GRAMA BANK(607052)
|
20
|
THALLY
|
TN-30-010-016-005/723 (Gumlapuram)
|
2930010000NRG23060320232209731
|
06/03/2023
|
Monika
|
2930010WL064078
|
Monika
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Monika
|
PALLAVAN GRAMA BANK(607052)
|
21
|
THALLY
|
TN-30-010-016-005/726 (Gumlapuram)
|
2930010000NRG23060320232209732
|
06/03/2023
|
Lalithamma
|
2930010WL064078
|
Lalithamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lalithamma
|
PALLAVAN GRAMA BANK(607052)
|
22
|
THALLY
|
TN-30-010-016-005/763 (Gumlapuram)
|
2930010000NRG23060320232209733
|
06/03/2023
|
Krishnaveni
|
2930010WL064078
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
23
|
THALLY
|
TN-30-010-016-005/764 (Gumlapuram)
|
2930010000NRG23060320232209734
|
06/03/2023
|
Munirathnamma
|
2930010WL064078
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
24
|
THALLY
|
TN-30-010-016-005/765 (Gumlapuram)
|
2930010000NRG23060320232209735
|
06/03/2023
|
Soudamma
|
2930010WL064078
|
Soudamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Soudamma
|
PALLAVAN GRAMA BANK(607052)
|
25
|
THALLY
|
TN-30-010-016-005/767 (Gumlapuram)
|
2930010000NRG23060320232209736
|
06/03/2023
|
Ranuka
|
2930010WL064078
|
Ranuka
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ranuka
|
PALLAVAN GRAMA BANK(607052)
|
26
|
THALLY
|
TN-30-010-016-005/906 (Gumlapuram)
|
2930010000NRG23060320232209739
|
06/03/2023
|
Kanaka
|
2930010WL064078
|
Kanaka
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kanaka
|
PALLAVAN GRAMA BANK(607052)
|
27
|
THALLY
|
TN-30-010-016-005/933 (Gumlapuram)
|
2930010000NRG23060320232209740
|
06/03/2023
|
Kavitha
|
2930010WL064078
|
Kavitha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
28
|
THALLY
|
TN-30-010-016-007/216 (Gumlapuram)
|
2930010000NRG23060320232209741
|
06/03/2023
|
Madevamma
|
2930010WL064078
|
Madevamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Madevamma
|
INDIAN BANK(607105)
|
29
|
THALLY
|
TN-30-010-016-007/663 (Gumlapuram)
|
2930010000NRG23060320232209742
|
06/03/2023
|
Shamantha
|
2930010WL064078
|
Shamantha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Shamantha
|
PALLAVAN GRAMA BANK(607052)
|
30
|
THALLY
|
TN-30-010-016-007/664-B (Gumlapuram)
|
2930010000NRG23060320232209743
|
06/03/2023
|
Rangamma
|
2930010WL064078
|
Rangamma
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rangamma
|
PALLAVAN GRAMA BANK(607052)
|
31
|
THALLY
|
TN-30-010-016-007/840 (Gumlapuram)
|
2930010000NRG23060320232209744
|
06/03/2023
|
Narasamma
|
2930010WL064078
|
Narasamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
32
|
THALLY
|
TN-30-010-016-016/278-A (Gumlapuram)
|
2930010000NRG23060320232209749
|
06/03/2023
|
Sarojamma
|
2930010WL064078
|
Sarojamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
33
|
THALLY
|
TN-30-010-016-016/347-a (Gumlapuram)
|
2930010000NRG23060320232209752
|
06/03/2023
|
Sobha
|
2930010WL064078
|
Sobha
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sobha
|
PALLAVAN GRAMA BANK(607052)
|
34
|
THALLY
|
TN-30-010-016-016/405-a (Gumlapuram)
|
2930010000NRG23060320232209755
|
06/03/2023
|
Puttamma
|
2930010WL064078
|
Puttamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
35
|
THALLY
|
TN-30-010-016-016/406-a (Gumlapuram)
|
2930010000NRG23060320232209756
|
06/03/2023
|
Chenneramma
|
2930010WL064078
|
Chenneramma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chenneramma
|
PALLAVAN GRAMA BANK(607052)
|
36
|
THALLY
|
TN-30-010-016-016/522-A (Gumlapuram)
|
2930010000NRG23060320232209763
|
06/03/2023
|
Shanthamma
|
2930010WL064078
|
Shanthamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716318
|
|
Shanthamma
|
PALLAVAN GRAMA BANK(607052)
|
37
|
THALLY
|
TN-30-010-016-016/647 (Gumlapuram)
|
2930010000NRG23060320232209766
|
06/03/2023
|
Rajamma
|
2930010WL064078
|
Rajamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
38
|
THALLY
|
TN-30-010-016-016/669 (Gumlapuram)
|
2930010000NRG23060320232209768
|
06/03/2023
|
Sogamma.
|
2930010WL064078
|
Sogamma.
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sogamma.
|
PALLAVAN GRAMA BANK(607052)
|
39
|
THALLY
|
TN-30-010-016-016/693 (Gumlapuram)
|
2930010000NRG23060320232209769
|
06/03/2023
|
Vanitha
|
2930010WL064078
|
Vanitha
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
40
|
THALLY
|
TN-30-010-016-016/740 (Gumlapuram)
|
2930010000NRG23060320232209771
|
06/03/2023
|
Papamma
|
2930010WL064078
|
Papamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716318
|
|
Papamma
|
CANARA BANK(508532)
|
41
|
THALLY
|
TN-30-010-016-016/768 (Gumlapuram)
|
2930010000NRG23060320232209772
|
06/03/2023
|
Jayamma
|
2930010WL064078
|
Jayamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
42
|
THALLY
|
TN-30-010-016-016/814 (Gumlapuram)
|
2930010000NRG23060320232209773
|
06/03/2023
|
Nagarathanna
|
2930010WL064078
|
Nagarathanna
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nagarathanna
|
PALLAVAN GRAMA BANK(607052)
|
43
|
THALLY
|
TN-30-010-016-016/864 (Gumlapuram)
|
2930010000NRG23060320232209774
|
06/03/2023
|
Suma
|
2930010WL064078
|
Suma
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
02/04/2023
|
|
005716318
|
|
Suma
|
IDBI BANK(607095)
|
44
|
THALLY
|
TN-30-010-016-016/876 (Gumlapuram)
|
2930010000NRG23060320232209775
|
06/03/2023
|
Nagamma
|
2930010WL064078
|
Nagamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
45
|
THALLY
|
TN-30-010-016-005/1137 (Gumlapuram)
|
2930010000NRG23060320232209690
|
06/03/2023
|
Mahadevi
|
2930010WL064078
|
Mahadevi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mahadevi
|
PALLAVAN GRAMA BANK(607052)
|
46
|
THALLY
|
TN-30-010-016-005/1138 (Gumlapuram)
|
2930010000NRG23060320232209691
|
06/03/2023
|
Tejaswini
|
2930010WL064078
|
Tejaswini
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Tejaswini
|
INDIAN BANK(607105)
|
47
|
THALLY
|
TN-30-010-016-005/1152 (Gumlapuram)
|
2930010000NRG23060320232209692
|
06/03/2023
|
Shalini
|
2930010WL064078
|
Shalini
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Shalini
|
INDIAN BANK(607105)
|
48
|
THALLY
|
TN-30-010-016-005/403 (Gumlapuram)
|
2930010000NRG23060320232209696
|
06/03/2023
|
Munilakshmamma
|
2930010WL064078
|
Munilakshmamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716318
|
|
Munilakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
49
|
THALLY
|
TN-30-010-016-005/438 (Gumlapuram)
|
2930010000NRG23060320232209697
|
06/03/2023
|
Shanthamma
|
2930010WL064078
|
Shanthamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Shanthamma
|
PALLAVAN GRAMA BANK(607052)
|
50
|
THALLY
|
TN-30-010-016-005/440 (Gumlapuram)
|
2930010000NRG23060320232209698
|
06/03/2023
|
Parvathamma
|
2930010WL064078
|
Parvathamma
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
02/04/2023
|
|
005716318
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
51
|
THALLY
|
TN-30-010-016-005/441 (Gumlapuram)
|
2930010000NRG23060320232209699
|
06/03/2023
|
Roopa
|
2930010WL064078
|
Roopa
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Roopa
|
INDIAN BANK(607105)
|
52
|
THALLY
|
TN-30-010-016-005/443 (Gumlapuram)
|
2930010000NRG23060320232209701
|
06/03/2023
|
Lalithamma
|
2930010WL064078
|
Lalithamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lalithamma
|
PALLAVAN GRAMA BANK(607052)
|
53
|
THALLY
|
TN-30-010-016-005/448 (Gumlapuram)
|
2930010000NRG23060320232209704
|
06/03/2023
|
Seethamma
|
2930010WL064078
|
Seethamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Seethamma
|
PALLAVAN GRAMA BANK(607052)
|
54
|
THALLY
|
TN-30-010-016-005/452 (Gumlapuram)
|
2930010000NRG23060320232209706
|
06/03/2023
|
Nagamma
|
2930010WL064078
|
Nagamma
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
55
|
THALLY
|
TN-30-010-016-005/454 (Gumlapuram)
|
2930010000NRG23060320232209707
|
06/03/2023
|
Jyothamma
|
2930010WL064078
|
Jyothamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jyothamma
|
PALLAVAN GRAMA BANK(607052)
|
56
|
THALLY
|
TN-30-010-016-005/469 (Gumlapuram)
|
2930010000NRG23060320232209709
|
06/03/2023
|
Kanthamma
|
2930010WL064078
|
Kanthamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
57
|
THALLY
|
TN-30-010-016-005/471 (Gumlapuram)
|
2930010000NRG23060320232209710
|
06/03/2023
|
Yoshodhamma
|
2930010WL064078
|
Yoshodhamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716318
|
|
Yoshodhamma
|
PALLAVAN GRAMA BANK(607052)
|
58
|
THALLY
|
TN-30-010-016-005/473 (Gumlapuram)
|
2930010000NRG23060320232209711
|
06/03/2023
|
Padmamma
|
2930010WL064078
|
Padmamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Padmamma
|
PALLAVAN GRAMA BANK(607052)
|
59
|
THALLY
|
TN-30-010-016-005/502 (Gumlapuram)
|
2930010000NRG23060320232209713
|
06/03/2023
|
Nagarathna
|
2930010WL064078
|
Nagarathna
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nagarathna
|
PALLAVAN GRAMA BANK(607052)
|
60
|
THALLY
|
TN-30-010-016-005/603-A (Gumlapuram)
|
2930010000NRG23060320232209715
|
06/03/2023
|
Deepa
|
2930010WL064078
|
Deepa
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
61
|
THALLY
|
TN-30-010-016-005/620-A (Gumlapuram)
|
2930010000NRG23060320232209716
|
06/03/2023
|
Suguna
|
2930010WL064078
|
Suguna
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Suguna
|
INDIAN BANK(607105)
|
62
|
THALLY
|
TN-30-010-016-005/628-A (Gumlapuram)
|
2930010000NRG23060320232209717
|
06/03/2023
|
Kuberlakshmi
|
2930010WL064078
|
Kuberlakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kuberlakshmi
|
PALLAVAN GRAMA BANK(607052)
|
63
|
THALLY
|
TN-30-010-016-005/629-A (Gumlapuram)
|
2930010000NRG23060320232209718
|
06/03/2023
|
Jyothamma
|
2930010WL064078
|
Jyothamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jyothamma
|
PALLAVAN GRAMA BANK(607052)
|
64
|
THALLY
|
TN-30-010-016-005/631 (Gumlapuram)
|
2930010000NRG23060320232209719
|
06/03/2023
|
Parvathamma
|
2930010WL064078
|
Parvathamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716318
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
65
|
THALLY
|
TN-30-010-016-005/632 (Gumlapuram)
|
2930010000NRG23060320232209720
|
06/03/2023
|
Sarsawathamma
|
2930010WL064078
|
Sarsawathamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sarsawathamma
|
PALLAVAN GRAMA BANK(607052)
|
66
|
THALLY
|
TN-30-010-016-005/659 (Gumlapuram)
|
2930010000NRG23060320232209723
|
06/03/2023
|
Manjula
|
2930010WL064078
|
Manjula
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
67
|
THALLY
|
TN-30-010-016-005/84 (Gumlapuram)
|
2930010000NRG23060320232209737
|
06/03/2023
|
Munirathnamma
|
2930010WL064078
|
Munirathnamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716318
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
68
|
THALLY
|
TN-30-010-016-005/85 (Gumlapuram)
|
2930010000NRG23060320232209738
|
06/03/2023
|
Beeramma
|
2930010WL064078
|
Beeramma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716318
|
|
Beeramma
|
PALLAVAN GRAMA BANK(607052)
|
69
|
THALLY
|
TN-30-010-016-016/1026 (Gumlapuram)
|
2930010000NRG23060320232209745
|
06/03/2023
|
Rathnamma
|
2930010WL064078
|
Rathnamma
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
70
|
THALLY
|
TN-30-010-016-016/1081 (Gumlapuram)
|
2930010000NRG23060320232209746
|
06/03/2023
|
Pushpakala
|
2930010WL064078
|
Pushpakala
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pushpakala
|
INDIAN BANK(607105)
|
71
|
THALLY
|
TN-30-010-016-016/184 (Gumlapuram)
|
2930010000NRG23060320232209747
|
06/03/2023
|
Narasamma
|
2930010WL064078
|
Narasamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716318
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
72
|
THALLY
|
TN-30-010-016-016/236-A (Gumlapuram)
|
2930010000NRG23060320232209748
|
06/03/2023
|
Manjula
|
2930010WL064078
|
Manjula
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
73
|
THALLY
|
TN-30-010-016-016/280-A (Gumlapuram)
|
2930010000NRG23060320232209750
|
06/03/2023
|
jayamma
|
2930010WL064078
|
jayamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
jayamma
|
PALLAVAN GRAMA BANK(607052)
|
74
|
THALLY
|
TN-30-010-016-016/335-A (Gumlapuram)
|
2930010000NRG23060320232209751
|
06/03/2023
|
Sobha
|
2930010WL064078
|
Sobha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sobha
|
PALLAVAN GRAMA BANK(607052)
|
75
|
THALLY
|
TN-30-010-016-016/386-a (Gumlapuram)
|
2930010000NRG23060320232209753
|
06/03/2023
|
Savithramma
|
2930010WL064078
|
Savithramma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Savithramma
|
PALLAVAN GRAMA BANK(607052)
|
76
|
THALLY
|
TN-30-010-016-016/394-a (Gumlapuram)
|
2930010000NRG23060320232209754
|
06/03/2023
|
Mamatha
|
2930010WL064078
|
Mamatha
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mamatha
|
PALLAVAN GRAMA BANK(607052)
|
77
|
THALLY
|
TN-30-010-016-016/447-a (Gumlapuram)
|
2930010000NRG23060320232209757
|
06/03/2023
|
Shilpa
|
2930010WL064078
|
Shilpa
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Shilpa
|
PALLAVAN GRAMA BANK(607052)
|
78
|
THALLY
|
TN-30-010-016-016/455-a (Gumlapuram)
|
2930010000NRG23060320232209758
|
06/03/2023
|
Shylamma
|
2930010WL064078
|
Shylamma
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
02/04/2023
|
|
005716318
|
|
Shylamma
|
PALLAVAN GRAMA BANK(607052)
|
79
|
THALLY
|
TN-30-010-016-016/461-A (Gumlapuram)
|
2930010000NRG23060320232209759
|
06/03/2023
|
Anjalamma
|
2930010WL064078
|
Anjalamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anjalamma
|
PALLAVAN GRAMA BANK(607052)
|
80
|
THALLY
|
TN-30-010-016-016/462-A (Gumlapuram)
|
2930010000NRG23060320232209760
|
06/03/2023
|
Lakshmamma
|
2930010WL064078
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
81
|
THALLY
|
TN-30-010-016-016/463-A (Gumlapuram)
|
2930010000NRG23060320232209761
|
06/03/2023
|
Jayalaksmamma
|
2930010WL064078
|
Jayalaksmamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jayalaksmamma
|
PALLAVAN GRAMA BANK(607052)
|
82
|
THALLY
|
TN-30-010-016-016/480-A (Gumlapuram)
|
2930010000NRG23060320232209762
|
06/03/2023
|
Lakshmamma
|
2930010WL064078
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
83
|
THALLY
|
TN-30-010-016-016/544-A (Gumlapuram)
|
2930010000NRG23060320232209764
|
06/03/2023
|
Munirathna
|
2930010WL064078
|
Munirathna
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716318
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
84
|
THALLY
|
TN-30-010-016-016/562-A (Gumlapuram)
|
2930010000NRG23060320232209765
|
06/03/2023
|
Mamtha
|
2930010WL064078
|
Mamtha
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mamtha
|
PALLAVAN GRAMA BANK(607052)
|
85
|
THALLY
|
TN-30-010-016-016/656 (Gumlapuram)
|
2930010000NRG23060320232209767
|
06/03/2023
|
Rudramma
|
2930010WL064078
|
Rudramma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rudramma
|
PALLAVAN GRAMA BANK(607052)
|
86
|
THALLY
|
TN-30-010-016-016/694 (Gumlapuram)
|
2930010000NRG23060320232209770
|
06/03/2023
|
Lakshmamma
|
2930010WL064078
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86900
|
86900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86900
|
86900
|
|
|
|
|
|
|
|