|
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-30-010-026-002/514
(Kottaiyur)
|
2930010000NRG23201220221722232
|
20/12/2022
|
Kaveriyamma
|
2930010WL053540
|
Kaveriyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Kaveriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-026-006/1061-A
(Kottaiyur)
|
2930010000NRG23201220221722233
|
20/12/2022
|
Kempamma
|
2930010WL053540
|
Kempamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-026-006/1118-A
(Kottaiyur)
|
2930010000NRG23201220221722234
|
20/12/2022
|
Nanjamma
|
2930010WL053540
|
Nanjamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-026-006/1124
(Kottaiyur)
|
2930010000NRG23201220221722235
|
20/12/2022
|
Rathnamma
|
2930010WL053540
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-026-006/1168
(Kottaiyur)
|
2930010000NRG23201220221722236
|
20/12/2022
|
Malingamma
|
2930010WL053540
|
Malingamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Malingamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-026-006/1352
(Kottaiyur)
|
2930010000NRG23201220221722238
|
20/12/2022
|
Neelamma
|
2930010WL053540
|
Neelamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-026-006/1457-A
(Kottaiyur)
|
2930010000NRG23201220221722240
|
20/12/2022
|
Madevi
|
2930010WL053540
|
Madevi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Madevi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-026-006/1510
(Kottaiyur)
|
2930010000NRG23201220221722242
|
20/12/2022
|
Nooranthamma
|
2930010WL053540
|
Nooranthamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Nooranthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-026-006/1525
(Kottaiyur)
|
2930010000NRG23201220221722243
|
20/12/2022
|
Madhamma
|
2930010WL053540
|
Madhamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558461
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-026-006/1539
(Kottaiyur)
|
2930010000NRG23201220221722244
|
20/12/2022
|
Chithamma
|
2930010WL053540
|
Chithamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Chithamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-026-006/1584
(Kottaiyur)
|
2930010000NRG23201220221722245
|
20/12/2022
|
Savitha
|
2930010WL053540
|
Savitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Savitha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-026-006/1589-A
(Kottaiyur)
|
2930010000NRG23201220221722246
|
20/12/2022
|
Savitha
|
2930010WL053540
|
Savitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Savitha
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-026-006/1619
(Kottaiyur)
|
2930010000NRG23201220221722247
|
20/12/2022
|
Parvathamma
|
2930010WL053540
|
Parvathamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558461
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-026-006/1635
(Kottaiyur)
|
2930010000NRG23201220221722248
|
20/12/2022
|
basuvarajamma
|
2930010WL053540
|
basuvarajamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
basuvarajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-026-006/1934-A
(Kottaiyur)
|
2930010000NRG23201220221722255
|
20/12/2022
|
Saradha
|
2930010WL053540
|
Saradha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Saradha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-026-006/772-A
(Kottaiyur)
|
2930010000NRG23201220221722265
|
20/12/2022
|
Cheeneramma
|
2930010WL053540
|
Cheeneramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Cheeneramma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-026-006/787-A
(Kottaiyur)
|
2930010000NRG23201220221722266
|
20/12/2022
|
Sivamma
|
2930010WL053540
|
Sivamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-026-006/788-A
(Kottaiyur)
|
2930010000NRG23201220221722267
|
20/12/2022
|
Siddabasamma
|
2930010WL053540
|
Siddabasamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Siddabasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-026-006/957
(Kottaiyur)
|
2930010000NRG23201220221722268
|
20/12/2022
|
BASAMATHAMMA
|
2930010WL053540
|
BASAMATHAMMA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
BASAMATHAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-026-006/980-A
(Kottaiyur)
|
2930010000NRG23201220221722270
|
20/12/2022
|
Jayamma
|
2930010WL053540
|
Jayamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558461
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-026-006/984-A
(Kottaiyur)
|
2930010000NRG23201220221722271
|
20/12/2022
|
Basappa
|
2930010WL053540
|
Basappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Basappa
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-026-014/1897-A
(Kottaiyur)
|
2930010000NRG23201220221722272
|
20/12/2022
|
Chitra
|
2930010WL053540
|
Chitra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-026-015/1772-A
(Kottaiyur)
|
2930010000NRG23201220221722273
|
20/12/2022
|
Mathappa
|
2930010WL053540
|
Mathappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Mathappa
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-026-016/713
(Kottaiyur)
|
2930010000NRG23201220221722275
|
20/12/2022
|
eramallamma
|
2930010WL053540
|
eramallamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558461
|
|
eramallamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-026-017/1113-B
(Kottaiyur)
|
2930010000NRG23201220221722276
|
20/12/2022
|
Sivasankarappa
|
2930010WL053540
|
Sivasankarappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Sivasankarappa
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-026-017/1363
(Kottaiyur)
|
2930010000NRG23201220221722277
|
20/12/2022
|
nooranthamma
|
2930010WL053540
|
nooranthamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
nooranthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-026-017/1372
(Kottaiyur)
|
2930010000NRG23201220221722278
|
20/12/2022
|
Gowramma
|
2930010WL053540
|
Gowramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-026-017/1376
(Kottaiyur)
|
2930010000NRG23201220221722279
|
20/12/2022
|
Thimmanna
|
2930010WL053540
|
Thimmanna
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Thimmanna
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-026-017/1392
(Kottaiyur)
|
2930010000NRG23201220221722280
|
20/12/2022
|
Channamma
|
2930010WL053540
|
Channamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Channamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-026-017/1618
(Kottaiyur)
|
2930010000NRG23201220221722281
|
20/12/2022
|
basuvamadhamma
|
2930010WL053540
|
basuvamadhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
basuvamadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-026-017/1755-A
(Kottaiyur)
|
2930010000NRG23201220221722283
|
20/12/2022
|
Sivanamma
|
2930010WL053540
|
Sivanamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Sivanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-026-017/1789-A
(Kottaiyur)
|
2930010000NRG23201220221722285
|
20/12/2022
|
Venkatalakshmi
|
2930010WL053540
|
Venkatalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Venkatalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-026-017/1940-A
(Kottaiyur)
|
2930010000NRG23201220221722286
|
20/12/2022
|
Rathinamma
|
2930010WL053540
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Rathinamma
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THALLY
|
TN-30-010-026-017/1968-A
(Kottaiyur)
|
2930010000NRG23201220221722287
|
20/12/2022
|
Rathinamma
|
2930010WL053540
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-026-017/2009-A
(Kottaiyur)
|
2930010000NRG23201220221722288
|
20/12/2022
|
Rathinamma
|
2930010WL053540
|
Rathinamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558461
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-026-017/2031-A
(Kottaiyur)
|
2930010000NRG23201220221722289
|
20/12/2022
|
Baggiya
|
2930010WL053540
|
Baggiya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558461
|
|
Baggiya
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-026-017/505-B
(Kottaiyur)
|
2930010000NRG23201220221722298
|
20/12/2022
|
Malligamma
|
2930010WL053540
|
Malligamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Malligamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-026-017/525-B
(Kottaiyur)
|
2930010000NRG23201220221722299
|
20/12/2022
|
Jemberamma
|
2930010WL053540
|
Jemberamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Jemberamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-026-021/1547
(Kottaiyur)
|
2930010000NRG23201220221722301
|
20/12/2022
|
Sannamma
|
2930010WL053540
|
Sannamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Sannamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-026-026/1019
(Kottaiyur)
|
2930010000NRG23201220221722302
|
20/12/2022
|
gowramma
|
2930010WL053540
|
gowramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-026-026/1037-B
(Kottaiyur)
|
2930010000NRG23201220221722303
|
20/12/2022
|
Noorlathamma
|
2930010WL053540
|
Noorlathamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Noorlathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-026-026/194
(Kottaiyur)
|
2930010000NRG23201220221722304
|
20/12/2022
|
Rathnamma
|
2930010WL053540
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-026-026/239
(Kottaiyur)
|
2930010000NRG23201220221722305
|
20/12/2022
|
Shanthi
|
2930010WL053540
|
Shanthi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558461
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-026-026/335-B
(Kottaiyur)
|
2930010000NRG23201220221722306
|
20/12/2022
|
Rajammal
|
2930010WL053540
|
Rajammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-026-026/475
(Kottaiyur)
|
2930010000NRG23201220221722307
|
20/12/2022
|
Rudrabasamma
|
2930010WL053540
|
Rudrabasamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558461
|
|
Rudrabasamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-026-026/507
(Kottaiyur)
|
2930010000NRG23201220221722309
|
20/12/2022
|
Kannamma
|
2930010WL053540
|
Kannamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Kannamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-026-026/530
(Kottaiyur)
|
2930010000NRG23201220221722311
|
20/12/2022
|
Parvathamma
|
2930010WL053540
|
Parvathamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-026-026/531
(Kottaiyur)
|
2930010000NRG23201220221722312
|
20/12/2022
|
Eramma
|
2930010WL053540
|
Eramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Eramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THALLY
|
TN-30-010-026-026/537
(Kottaiyur)
|
2930010000NRG23201220221722314
|
20/12/2022
|
Basuvathamma
|
2930010WL053540
|
Basuvathamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Basuvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-026-026/553
(Kottaiyur)
|
2930010000NRG23201220221722316
|
20/12/2022
|
Munubasamma
|
2930010WL053540
|
Munubasamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558461
|
|
Munubasamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-026-026/555
(Kottaiyur)
|
2930010000NRG23201220221722317
|
20/12/2022
|
Rajamma
|
2930010WL053540
|
Rajamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558461
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-026-026/559
(Kottaiyur)
|
2930010000NRG23201220221722318
|
20/12/2022
|
Sampagamma
|
2930010WL053540
|
Sampagamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Sampagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-026-026/589
(Kottaiyur)
|
2930010000NRG23201220221722319
|
20/12/2022
|
Basamma
|
2930010WL053540
|
Basamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-026-026/605
(Kottaiyur)
|
2930010000NRG23201220221722320
|
20/12/2022
|
siavamma
|
2930010WL053540
|
siavamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558461
|
|
siavamma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-026-026/650
(Kottaiyur)
|
2930010000NRG23201220221722321
|
20/12/2022
|
Madhevamma
|
2930010WL053540
|
Madhevamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558461
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-026-026/655
(Kottaiyur)
|
2930010000NRG23201220221722322
|
20/12/2022
|
Gangamma
|
2930010WL053540
|
Gangamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-026-026/657
(Kottaiyur)
|
2930010000NRG23201220221722323
|
20/12/2022
|
Puttamma
|
2930010WL053540
|
Puttamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-026-026/661
(Kottaiyur)
|
2930010000NRG23201220221722324
|
20/12/2022
|
Sivamma
|
2930010WL053540
|
Sivamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-026-026/670
(Kottaiyur)
|
2930010000NRG23201220221722325
|
20/12/2022
|
Chennabasamma
|
2930010WL053540
|
Chennabasamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Chennabasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-026-026/678
(Kottaiyur)
|
2930010000NRG23201220221722326
|
20/12/2022
|
Sivamma
|
2930010WL053540
|
Sivamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558461
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-026-026/683
(Kottaiyur)
|
2930010000NRG23201220221722327
|
20/12/2022
|
Rathnamma
|
2930010WL053540
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-026-026/684
(Kottaiyur)
|
2930010000NRG23201220221722328
|
20/12/2022
|
parvathamma
|
2930010WL053540
|
parvathamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558461
|
|
parvathamma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-026-026/686
(Kottaiyur)
|
2930010000NRG23201220221722329
|
20/12/2022
|
Basamma
|
2930010WL053540
|
Basamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-026-026/690
(Kottaiyur)
|
2930010000NRG23201220221722330
|
20/12/2022
|
Rudrarathnamm
|
2930010WL053540
|
Rudrarathnamm
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Rudrarathnamm
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-026-026/691
(Kottaiyur)
|
2930010000NRG23201220221722331
|
20/12/2022
|
Sarojamma
|
2930010WL053540
|
Sarojamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-026-026/695
(Kottaiyur)
|
2930010000NRG23201220221722332
|
20/12/2022
|
Rathnamma
|
2930010WL053540
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-026-026/696
(Kottaiyur)
|
2930010000NRG23201220221722333
|
20/12/2022
|
Munibasamma
|
2930010WL053540
|
Munibasamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Munibasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-026-026/698
(Kottaiyur)
|
2930010000NRG23201220221722334
|
20/12/2022
|
Sampangamma
|
2930010WL053540
|
Sampangamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Sampangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-026-026/701
(Kottaiyur)
|
2930010000NRG23201220221722335
|
20/12/2022
|
Girijamma
|
2930010WL053540
|
Girijamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558461
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-026-026/703
(Kottaiyur)
|
2930010000NRG23201220221722336
|
20/12/2022
|
Girimadhappa
|
2930010WL053540
|
Girimadhappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Girimadhappa
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-026-026/704
(Kottaiyur)
|
2930010000NRG23201220221722337
|
20/12/2022
|
Chinnamma
|
2930010WL053540
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-026-026/72
(Kottaiyur)
|
2930010000NRG23201220221722339
|
20/12/2022
|
Susila
|
2930010WL053540
|
Susila
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558461
|
|
Susila
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-026-026/727
(Kottaiyur)
|
2930010000NRG23201220221722340
|
20/12/2022
|
Munigirijamma
|
2930010WL053540
|
Munigirijamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558461
|
|
Munigirijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-026-026/734
(Kottaiyur)
|
2930010000NRG23201220221722341
|
20/12/2022
|
Madhappa
|
2930010WL053540
|
Madhappa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558461
|
|
Madhappa
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-026-026/737
(Kottaiyur)
|
2930010000NRG23201220221722342
|
20/12/2022
|
gowramma
|
2930010WL053540
|
gowramma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558461
|
|
gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-026-026/744-B
(Kottaiyur)
|
2930010000NRG23201220221722343
|
20/12/2022
|
Dhappakulappa
|
2930010WL053540
|
Dhappakulappa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558461
|
|
Dhappakulappa
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-026-026/761
(Kottaiyur)
|
2930010000NRG23201220221722344
|
20/12/2022
|
Chennabasamma
|
2930010WL053540
|
Chennabasamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558461
|
|
Chennabasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-026-026/784
(Kottaiyur)
|
2930010000NRG23201220221722345
|
20/12/2022
|
Akanagamma
|
2930010WL053540
|
Akanagamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558461
|
|
Akanagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-026-026/786
(Kottaiyur)
|
2930010000NRG23201220221722346
|
20/12/2022
|
rajamma
|
2930010WL053540
|
rajamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-026-026/798
(Kottaiyur)
|
2930010000NRG23201220221722347
|
20/12/2022
|
Bathrakaliyamma
|
2930010WL053540
|
Bathrakaliyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558461
|
|
Bathrakaliyamma
|
INDIAN BANK(607105)
|
|
81
|
THALLY
|
TN-30-010-026-006/1172-B
(Kottaiyur)
|
2930010000NRG23201220221722237
|
20/12/2022
|
Madevamma
|
2930010WL053540
|
Madevamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558461
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
82
|
THALLY
|
TN-30-010-026-006/1400
(Kottaiyur)
|
2930010000NRG23201220221722239
|
20/12/2022
|
Kalabasappa
|
2930010WL053540
|
Kalabasappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Kalabasappa
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-026-006/1698
(Kottaiyur)
|
2930010000NRG23201220221722249
|
20/12/2022
|
Basamma
|
2930010WL053540
|
Basamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-026-006/1705
(Kottaiyur)
|
2930010000NRG23201220221722250
|
20/12/2022
|
Nagarajamma
|
2930010WL053540
|
Nagarajamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Nagarajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-026-006/1737
(Kottaiyur)
|
2930010000NRG23201220221722251
|
20/12/2022
|
Basumathappa
|
2930010WL053540
|
Basumathappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Basumathappa
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-026-006/1797-A
(Kottaiyur)
|
2930010000NRG23201220221722252
|
20/12/2022
|
Jayamma
|
2930010WL053540
|
Jayamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558461
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
87
|
THALLY
|
TN-30-010-026-006/1822
(Kottaiyur)
|
2930010000NRG23201220221722253
|
20/12/2022
|
Thundamma
|
2930010WL053540
|
Thundamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Thundamma
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-026-006/1883
(Kottaiyur)
|
2930010000NRG23201220221722254
|
20/12/2022
|
Chennabasamma
|
2930010WL053540
|
Chennabasamma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558461
|
|
Chennabasamma
|
INDIAN BANK(607105)
|
|
89
|
THALLY
|
TN-30-010-026-006/2055-A
(Kottaiyur)
|
2930010000NRG23201220221722256
|
20/12/2022
|
Mallamathaiya
|
2930010WL053540
|
Mallamathaiya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Mallamathaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-026-006/2137
(Kottaiyur)
|
2930010000NRG23201220221722257
|
20/12/2022
|
Sivarathnamma
|
2930010WL053540
|
Sivarathnamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558461
|
|
Sivarathnamma
|
INDIAN BANK(607105)
|
|
91
|
THALLY
|
TN-30-010-026-006/2228
(Kottaiyur)
|
2930010000NRG23201220221722259
|
20/12/2022
|
Sundaramma
|
2930010WL053540
|
Sundaramma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Sundaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-026-006/2229
(Kottaiyur)
|
2930010000NRG23201220221722260
|
20/12/2022
|
Gangamma
|
2930010WL053540
|
Gangamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558461
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
93
|
THALLY
|
TN-30-010-026-006/2255
(Kottaiyur)
|
2930010000NRG23201220221722261
|
20/12/2022
|
Rajeshwari
|
2930010WL053540
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-026-006/2263
(Kottaiyur)
|
2930010000NRG23201220221722262
|
20/12/2022
|
Madhu
|
2930010WL053540
|
Madhu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
95
|
THALLY
|
TN-30-010-026-006/671
(Kottaiyur)
|
2930010000NRG23201220221722264
|
20/12/2022
|
Sivaraj
|
2930010WL053540
|
Sivaraj
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558461
|
|
Sivaraj
|
INDIAN BANK(607105)
|
|
96
|
THALLY
|
TN-30-010-026-006/968
(Kottaiyur)
|
2930010000NRG23201220221722269
|
20/12/2022
|
Sivarudhramma
|
2930010WL053540
|
Sivarudhramma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Sivarudhramma
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-026-017/1754-A
(Kottaiyur)
|
2930010000NRG23201220221722282
|
20/12/2022
|
Madevi
|
2930010WL053540
|
Madevi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558461
|
|
Madevi
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-026-017/2092-A
(Kottaiyur)
|
2930010000NRG23201220221722290
|
20/12/2022
|
Santhi
|
2930010WL053540
|
Santhi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-026-017/2100
(Kottaiyur)
|
2930010000NRG23201220221722291
|
20/12/2022
|
Nagarurappa
|
2930010WL053540
|
Nagarurappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558461
|
|
Nagarurappa
|
INDIAN BANK(607105)
|
|
100
|
THALLY
|
TN-30-010-026-017/2160
(Kottaiyur)
|
2930010000NRG23201220221722292
|
20/12/2022
|
Pavithra
|
2930010WL053540
|
Pavithra
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558461
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
101
|
THALLY
|
TN-30-010-026-017/2163
(Kottaiyur)
|
2930010000NRG23201220221722293
|
20/12/2022
|
Gurusami
|
2930010WL053540
|
Gurusami
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558461
|
|
Gurusami
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THALLY
|
TN-30-010-026-017/2219
(Kottaiyur)
|
2930010000NRG23201220221722294
|
20/12/2022
|
Sivarajamma
|
2930010WL053540
|
Sivarajamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Sivarajamma
|
STATE BANK OF INDIA(508548)
|
|
103
|
THALLY
|
TN-30-010-026-017/2278-A
(Kottaiyur)
|
2930010000NRG23201220221722295
|
20/12/2022
|
Madevappa
|
2930010WL053540
|
Madevappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Madevappa
|
INDUSIND BANK(607189)
|
|
104
|
THALLY
|
TN-30-010-026-017/2279
(Kottaiyur)
|
2930010000NRG23201220221722296
|
20/12/2022
|
Rachettiyappa
|
2930010WL053540
|
Rachettiyappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Rachettiyappa
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THALLY
|
TN-30-010-026-017/35-B
(Kottaiyur)
|
2930010000NRG23201220221722297
|
20/12/2022
|
Rajamma
|
2930010WL053540
|
Rajamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-026-017/795-B
(Kottaiyur)
|
2930010000NRG23201220221722300
|
20/12/2022
|
Malumadhamma
|
2930010WL053540
|
Malumadhamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Malumadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
THALLY
|
TN-30-010-026-026/492
(Kottaiyur)
|
2930010000NRG23201220221722308
|
20/12/2022
|
Sivanna
|
2930010WL053540
|
Sivanna
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Sivanna
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
THALLY
|
TN-30-010-026-026/712
(Kottaiyur)
|
2930010000NRG23201220221722338
|
20/12/2022
|
Puttamma
|
2930010WL053540
|
Puttamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THALLY
|
TN-30-010-026-026/812
(Kottaiyur)
|
2930010000NRG23201220221722348
|
20/12/2022
|
Veerabadrappa
|
2930010WL053540
|
Veerabadrappa
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558461
|
|
Veerabadrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102200
|
102200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102200
|
102200
|
|
|
|
|
|
|
|