|
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-30-010-011-002/307-A
(Daravendiram)
|
2930010000NRG23020320232176543
|
02/03/2023
|
Gopalamma
|
2930010WL063339
|
Gopalamma
|
00176
|
IDIB000D010
|
260
|
260
|
Processed
|
02/04/2023
|
|
008364928
|
|
Gopalamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-011-002/53
(Daravendiram)
|
2930010000NRG23020320232176552
|
02/03/2023
|
Mamatha
|
2930010WL063339
|
Mamatha
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Mamatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
THALLY
|
TN-30-010-011-002/567
(Daravendiram)
|
2930010000NRG23020320232176555
|
02/03/2023
|
Mani
|
2930010WL063339
|
Mani
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Mani
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-011-002/573
(Daravendiram)
|
2930010000NRG23020320232176556
|
02/03/2023
|
Munirathnamma
|
2930010WL063339
|
Munirathnamma
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
02/04/2023
|
|
008364928
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-011-002/581
(Daravendiram)
|
2930010000NRG23020320232176557
|
02/03/2023
|
Thiriveni
|
2930010WL063339
|
Thiriveni
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Thiriveni
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-011-002/603
(Daravendiram)
|
2930010000NRG23020320232176561
|
02/03/2023
|
Munilakshmi
|
2930010WL063339
|
Munilakshmi
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-011-003/515-A
(Daravendiram)
|
2930010000NRG23020320232176577
|
02/03/2023
|
Nagaveni
|
2930010WL063339
|
Nagaveni
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-011-011/245-a
(Daravendiram)
|
2930010000NRG23020320232176616
|
02/03/2023
|
Lalitha
|
2930010WL063339
|
Lalitha
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-011-011/331-A
(Daravendiram)
|
2930010000NRG23020320232176638
|
02/03/2023
|
Narayanappa
|
2930010WL063339
|
Narayanappa
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Narayanappa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10660
|
10660
|
|
|
|
|
|
|
|
|
10
|
THALLY
|
TN-30-010-011-002/214-B
(Daravendiram)
|
2930010000NRG23020320232176536
|
02/03/2023
|
Basamma.
|
2930010WL063339
|
Basamma.
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Basamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-011-002/226-B
(Daravendiram)
|
2930010000NRG23020320232176537
|
02/03/2023
|
Sarojamma
|
2930010WL063339
|
Sarojamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-011-002/235-B
(Daravendiram)
|
2930010000NRG23020320232176538
|
02/03/2023
|
Lachumamma
|
2930010WL063339
|
Lachumamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Lachumamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-011-002/292-A
(Daravendiram)
|
2930010000NRG23020320232176542
|
02/03/2023
|
Seenamma
|
2930010WL063339
|
Seenamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
Seenamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-011-002/324-B
(Daravendiram)
|
2930010000NRG23020320232176544
|
02/03/2023
|
Munirathinamma
|
2930010WL063339
|
Munirathinamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Munirathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-011-002/353-A
(Daravendiram)
|
2930010000NRG23020320232176545
|
02/03/2023
|
Puttamma.
|
2930010WL063339
|
Puttamma.
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
008364928
|
|
Puttamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-011-002/373-A
(Daravendiram)
|
2930010000NRG23020320232176546
|
02/03/2023
|
Yasothamma
|
2930010WL063339
|
Yasothamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
Yasothamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-011-002/411
(Daravendiram)
|
2930010000NRG23020320232176547
|
02/03/2023
|
Muniyamma
|
2930010WL063339
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-011-002/418
(Daravendiram)
|
2930010000NRG23020320232176548
|
02/03/2023
|
Renuka
|
2930010WL063339
|
Renuka
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Renuka
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-011-002/45-B
(Daravendiram)
|
2930010000NRG23020320232176549
|
02/03/2023
|
Rathinamma
|
2930010WL063339
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-011-002/49-B
(Daravendiram)
|
2930010000NRG23020320232176550
|
02/03/2023
|
Chinammaiyaa
|
2930010WL063339
|
Chinammaiyaa
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Chinammaiyaa
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-011-002/527
(Daravendiram)
|
2930010000NRG23020320232176551
|
02/03/2023
|
Manju
|
2930010WL063339
|
Manju
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
008364928
|
|
Manju
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-011-002/535
(Daravendiram)
|
2930010000NRG23020320232176553
|
02/03/2023
|
Munirathna
|
2930010WL063339
|
Munirathna
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
008364928
|
|
Munirathna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
THALLY
|
TN-30-010-011-003/123-B
(Daravendiram)
|
2930010000NRG23020320232176564
|
02/03/2023
|
Munirathnamma
|
2930010WL063339
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-011-003/188
(Daravendiram)
|
2930010000NRG23020320232176565
|
02/03/2023
|
Lakshmamma
|
2930010WL063339
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-011-003/244-B
(Daravendiram)
|
2930010000NRG23020320232176566
|
02/03/2023
|
Chinamma
|
2930010WL063339
|
Chinamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Chinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-011-003/248-B
(Daravendiram)
|
2930010000NRG23020320232176568
|
02/03/2023
|
Lakshmi
|
2930010WL063339
|
Lakshmi
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
008364928
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-011-003/252-B
(Daravendiram)
|
2930010000NRG23020320232176569
|
02/03/2023
|
Pushpa.
|
2930010WL063339
|
Pushpa.
|
00326
|
IDIB0PLB001
|
520
|
520
|
Rejected
|
04/04/2023
|
|
008364928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
THALLY
|
TN-30-010-011-003/268-B
(Daravendiram)
|
2930010000NRG23020320232176572
|
02/03/2023
|
Rathinamma
|
2930010WL063339
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-011-003/288-A
(Daravendiram)
|
2930010000NRG23020320232176573
|
02/03/2023
|
munilachumamma.
|
2930010WL063339
|
munilachumamma.
|
00326
|
IDIB0PLB001
|
780
|
780
|
Rejected
|
04/04/2023
|
|
008364928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
THALLY
|
TN-30-010-011-003/322-A
(Daravendiram)
|
2930010000NRG23020320232176574
|
02/03/2023
|
Mallamma
|
2930010WL063339
|
Mallamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-011-003/371
(Daravendiram)
|
2930010000NRG23020320232176576
|
02/03/2023
|
Lokesh
|
2930010WL063339
|
Lokesh
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
008364928
|
|
Lokesh
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-011-011/10-A
(Daravendiram)
|
2930010000NRG23020320232176580
|
02/03/2023
|
Bagiyamma.
|
2930010WL063339
|
Bagiyamma.
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
008364928
|
|
Bagiyamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-011-011/102-A
(Daravendiram)
|
2930010000NRG23020320232176581
|
02/03/2023
|
Chandirakala.
|
2930010WL063339
|
Chandirakala.
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Chandirakala.
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
THALLY
|
TN-30-010-011-011/11-A
(Daravendiram)
|
2930010000NRG23020320232176582
|
02/03/2023
|
Venkatesamma
|
2930010WL063339
|
Venkatesamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
008364928
|
|
Venkatesamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-011-011/113-A
(Daravendiram)
|
2930010000NRG23020320232176583
|
02/03/2023
|
Padhma
|
2930010WL063339
|
Padhma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Padhma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-011-011/122-A
(Daravendiram)
|
2930010000NRG23020320232176584
|
02/03/2023
|
Kanthamma
|
2930010WL063339
|
Kanthamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-011-011/129-A
(Daravendiram)
|
2930010000NRG23020320232176585
|
02/03/2023
|
Aanjamma
|
2930010WL063339
|
Aanjamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
Aanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-011-011/13-A
(Daravendiram)
|
2930010000NRG23020320232176586
|
02/03/2023
|
Kanthamma.
|
2930010WL063339
|
Kanthamma.
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kanthamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-011-011/130-A
(Daravendiram)
|
2930010000NRG23020320232176587
|
02/03/2023
|
Aruna
|
2930010WL063339
|
Aruna
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
Aruna
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-011-011/131-A
(Daravendiram)
|
2930010000NRG23020320232176588
|
02/03/2023
|
Jayamma
|
2930010WL063339
|
Jayamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
008364928
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-011-011/133-A
(Daravendiram)
|
2930010000NRG23020320232176589
|
02/03/2023
|
Saraspathy
|
2930010WL063339
|
Saraspathy
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
008364928
|
|
Saraspathy
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-011-011/145-A
(Daravendiram)
|
2930010000NRG23020320232176590
|
02/03/2023
|
Chikkammaiya
|
2930010WL063339
|
Chikkammaiya
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
008364928
|
|
Chikkammaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-011-011/149-A
(Daravendiram)
|
2930010000NRG23020320232176591
|
02/03/2023
|
Asubathamma.
|
2930010WL063339
|
Asubathamma.
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
Asubathamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-011-011/150-A
(Daravendiram)
|
2930010000NRG23020320232176592
|
02/03/2023
|
Pethapapaiya
|
2930010WL063339
|
Pethapapaiya
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
008364928
|
|
Pethapapaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-011-011/151-A
(Daravendiram)
|
2930010000NRG23020320232176593
|
02/03/2023
|
Mallamma
|
2930010WL063339
|
Mallamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-011-011/16-A
(Daravendiram)
|
2930010000NRG23020320232176594
|
02/03/2023
|
Rathinamma
|
2930010WL063339
|
Rathinamma
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
008364928
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-011-011/164-A
(Daravendiram)
|
2930010000NRG23020320232176595
|
02/03/2023
|
Jailakshmamma
|
2930010WL063339
|
Jailakshmamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Jailakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-011-011/169-A
(Daravendiram)
|
2930010000NRG23020320232176596
|
02/03/2023
|
Venkatesamma
|
2930010WL063339
|
Venkatesamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Venkatesamma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-011-011/170-a
(Daravendiram)
|
2930010000NRG23020320232176597
|
02/03/2023
|
Chikkaellappa
|
2930010WL063339
|
Chikkaellappa
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Chikkaellappa
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-011-011/171-a
(Daravendiram)
|
2930010000NRG23020320232176598
|
02/03/2023
|
Devaraj
|
2930010WL063339
|
Devaraj
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
008364928
|
|
Devaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-011-011/176-a
(Daravendiram)
|
2930010000NRG23020320232176601
|
02/03/2023
|
Ramappa
|
2930010WL063339
|
Ramappa
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
Ramappa
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-011-011/180-a
(Daravendiram)
|
2930010000NRG23020320232176602
|
02/03/2023
|
Rukmaniyamma
|
2930010WL063339
|
Rukmaniyamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Rukmaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-011-011/185-A
(Daravendiram)
|
2930010000NRG23020320232176603
|
02/03/2023
|
Nagamani
|
2930010WL063339
|
Nagamani
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
Nagamani
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-011-011/190-a
(Daravendiram)
|
2930010000NRG23020320232176604
|
02/03/2023
|
Jayamma
|
2930010WL063339
|
Jayamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
Jayamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THALLY
|
TN-30-010-011-011/195-a
(Daravendiram)
|
2930010000NRG23020320232176605
|
02/03/2023
|
Chenamma
|
2930010WL063339
|
Chenamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
008364928
|
|
Chenamma
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-011-011/196-A
(Daravendiram)
|
2930010000NRG23020320232176606
|
02/03/2023
|
Sankaramma
|
2930010WL063339
|
Sankaramma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sankaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-011-011/197-a
(Daravendiram)
|
2930010000NRG23020320232176607
|
02/03/2023
|
Meena
|
2930010WL063339
|
Meena
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Meena
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-011-011/20-A
(Daravendiram)
|
2930010000NRG23020320232176608
|
02/03/2023
|
Madevamma.
|
2930010WL063339
|
Madevamma.
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
Madevamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-011-011/200-a
(Daravendiram)
|
2930010000NRG23020320232176609
|
02/03/2023
|
Nagamma
|
2930010WL063339
|
Nagamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-011-011/202-a
(Daravendiram)
|
2930010000NRG23020320232176610
|
02/03/2023
|
Parvathamma
|
2930010WL063339
|
Parvathamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-011-011/224-a
(Daravendiram)
|
2930010000NRG23020320232176612
|
02/03/2023
|
Gowramma
|
2930010WL063339
|
Gowramma
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
008364928
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-011-011/232-a
(Daravendiram)
|
2930010000NRG23020320232176613
|
02/03/2023
|
Pillammaa
|
2930010WL063339
|
Pillammaa
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
Pillammaa
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-011-011/237-a
(Daravendiram)
|
2930010000NRG23020320232176614
|
02/03/2023
|
Narayanama
|
2930010WL063339
|
Narayanama
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
008364928
|
|
Narayanama
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-011-011/249-a
(Daravendiram)
|
2930010000NRG23020320232176617
|
02/03/2023
|
santhamma
|
2930010WL063339
|
santhamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-011-011/25-A
(Daravendiram)
|
2930010000NRG23020320232176618
|
02/03/2023
|
Sivamma
|
2930010WL063339
|
Sivamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-011-011/254-a
(Daravendiram)
|
2930010000NRG23020320232176620
|
02/03/2023
|
Santhamma
|
2930010WL063339
|
Santhamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-011-011/264-a
(Daravendiram)
|
2930010000NRG23020320232176621
|
02/03/2023
|
Kathiramma.
|
2930010WL063339
|
Kathiramma.
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kathiramma.
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-011-011/270-a
(Daravendiram)
|
2930010000NRG23020320232176622
|
02/03/2023
|
Rangappa
|
2930010WL063339
|
Rangappa
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Rangappa
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-011-011/276-A
(Daravendiram)
|
2930010000NRG23020320232176623
|
02/03/2023
|
Sasikala.
|
2930010WL063339
|
Sasikala.
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sasikala.
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-011-011/277-A
(Daravendiram)
|
2930010000NRG23020320232176624
|
02/03/2023
|
Munirathinamma
|
2930010WL063339
|
Munirathinamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-011-011/279-A
(Daravendiram)
|
2930010000NRG23020320232176625
|
02/03/2023
|
Rathanamma.
|
2930010WL063339
|
Rathanamma.
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Rathanamma.
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-011-011/28-A
(Daravendiram)
|
2930010000NRG23020320232176626
|
02/03/2023
|
Madhappa
|
2930010WL063339
|
Madhappa
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
008364928
|
|
Madhappa
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-011-011/289
(Daravendiram)
|
2930010000NRG23020320232176627
|
02/03/2023
|
Munirathnamma
|
2930010WL063339
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-011-011/29-A
(Daravendiram)
|
2930010000NRG23020320232176628
|
02/03/2023
|
Lagumakka
|
2930010WL063339
|
Lagumakka
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
Lagumakka
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-011-011/293
(Daravendiram)
|
2930010000NRG23020320232176629
|
02/03/2023
|
Padma.
|
2930010WL063339
|
Padma.
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Padma.
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-011-011/302
(Daravendiram)
|
2930010000NRG23020320232176630
|
02/03/2023
|
Cheneeramma
|
2930010WL063339
|
Cheneeramma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
008364928
|
|
Cheneeramma
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-011-011/306-A
(Daravendiram)
|
2930010000NRG23020320232176631
|
02/03/2023
|
Nirmala
|
2930010WL063339
|
Nirmala
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-011-011/316
(Daravendiram)
|
2930010000NRG23020320232176632
|
02/03/2023
|
Channappaya
|
2930010WL063339
|
Channappaya
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
008364928
|
|
Channappaya
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-011-011/32-A
(Daravendiram)
|
2930010000NRG23020320232176633
|
02/03/2023
|
Nenjamma
|
2930010WL063339
|
Nenjamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
008364928
|
|
Nenjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-011-011/323
(Daravendiram)
|
2930010000NRG23020320232176634
|
02/03/2023
|
Venkatesamma.
|
2930010WL063339
|
Venkatesamma.
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Venkatesamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-011-011/325
(Daravendiram)
|
2930010000NRG23020320232176635
|
02/03/2023
|
Shanthammaa
|
2930010WL063339
|
Shanthammaa
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
Shanthammaa
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-011-011/33-A
(Daravendiram)
|
2930010000NRG23020320232176636
|
02/03/2023
|
Nagamma
|
2930010WL063339
|
Nagamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-011-011/346
(Daravendiram)
|
2930010000NRG23020320232176640
|
02/03/2023
|
Munirathna.
|
2930010WL063339
|
Munirathna.
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Munirathna.
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-011-011/35-A
(Daravendiram)
|
2930010000NRG23020320232176641
|
02/03/2023
|
Thimmakka
|
2930010WL063339
|
Thimmakka
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-011-011/37-A
(Daravendiram)
|
2930010000NRG23020320232176642
|
02/03/2023
|
Rathinamma
|
2930010WL063339
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
86
|
THALLY
|
TN-30-010-011-011/40-A
(Daravendiram)
|
2930010000NRG23020320232176643
|
02/03/2023
|
Narayanappa
|
2930010WL063339
|
Narayanappa
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Narayanappa
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-011-011/5-A
(Daravendiram)
|
2930010000NRG23020320232176644
|
02/03/2023
|
Rathanamma
|
2930010WL063339
|
Rathanamma
|
00326
|
IDIB0PLB001
|
260
|
260
|
Processed
|
02/04/2023
|
|
008364928
|
|
Rathanamma
|
INDIAN BANK(607105)
|
|
88
|
THALLY
|
TN-30-010-011-011/55-A
(Daravendiram)
|
2930010000NRG23020320232176645
|
02/03/2023
|
Narasamma
|
2930010WL063339
|
Narasamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-011-011/553
(Daravendiram)
|
2930010000NRG23020320232176646
|
02/03/2023
|
Kalavathi
|
2930010WL063339
|
Kalavathi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-011-011/6-A
(Daravendiram)
|
2930010000NRG23020320232176648
|
02/03/2023
|
madesh
|
2930010WL063339
|
madesh
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
madesh
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-011-011/65-A
(Daravendiram)
|
2930010000NRG23020320232176650
|
02/03/2023
|
Chenniramma
|
2930010WL063339
|
Chenniramma
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
008364928
|
|
Chenniramma
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-011-011/70-A
(Daravendiram)
|
2930010000NRG23020320232176651
|
02/03/2023
|
Venkatesh
|
2930010WL063339
|
Venkatesh
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Venkatesh
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-011-011/71-A
(Daravendiram)
|
2930010000NRG23020320232176652
|
02/03/2023
|
Rathinamma.
|
2930010WL063339
|
Rathinamma.
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Rathinamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-011-011/78-A
(Daravendiram)
|
2930010000NRG23020320232176654
|
02/03/2023
|
Sankaramma
|
2930010WL063339
|
Sankaramma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sankaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-011-011/79-A
(Daravendiram)
|
2930010000NRG23020320232176655
|
02/03/2023
|
Sunandamma
|
2930010WL063339
|
Sunandamma
|
00326
|
IDIB0PLB001
|
260
|
260
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sunandamma
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-011-011/81-A
(Daravendiram)
|
2930010000NRG23020320232176656
|
02/03/2023
|
Madhevamma.
|
2930010WL063339
|
Madhevamma.
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
008364928
|
|
Madhevamma.
|
INDIAN BANK(607105)
|
|
97
|
THALLY
|
TN-30-010-011-011/89-A
(Daravendiram)
|
2930010000NRG23020320232176657
|
02/03/2023
|
Chinnababu
|
2930010WL063339
|
Chinnababu
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Chinnababu
|
INDIAN BANK(607105)
|
|
98
|
THALLY
|
TN-30-010-011-011/96-a
(Daravendiram)
|
2930010000NRG23020320232176658
|
02/03/2023
|
Venkatesamma
|
2930010WL063339
|
Venkatesamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Venkatesamma
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-011-011/99-A
(Daravendiram)
|
2930010000NRG23020320232176660
|
02/03/2023
|
Venkatesamma
|
2930010WL063339
|
Venkatesamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Venkatesamma
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-011-002/213
(Daravendiram)
|
2930010000NRG23020320232176535
|
02/03/2023
|
Puttamma
|
2930010WL063339
|
Puttamma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THALLY
|
TN-30-010-011-002/236
(Daravendiram)
|
2930010000NRG23020320232176539
|
02/03/2023
|
Sarsawathi
|
2930010WL063339
|
Sarsawathi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sarsawathi
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THALLY
|
TN-30-010-011-002/273
(Daravendiram)
|
2930010000NRG23020320232176540
|
02/03/2023
|
Narayanappa
|
2930010WL063339
|
Narayanappa
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
008364928
|
|
Narayanappa
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THALLY
|
TN-30-010-011-002/291
(Daravendiram)
|
2930010000NRG23020320232176541
|
02/03/2023
|
Nethravathi
|
2930010WL063339
|
Nethravathi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Nethravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THALLY
|
TN-30-010-011-002/559
(Daravendiram)
|
2930010000NRG23020320232176554
|
02/03/2023
|
Anitha
|
2930010WL063339
|
Anitha
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Anitha
|
INDIAN BANK(607105)
|
|
105
|
THALLY
|
TN-30-010-011-002/583
(Daravendiram)
|
2930010000NRG23020320232176558
|
02/03/2023
|
Sampangiyamma
|
2930010WL063339
|
Sampangiyamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sampangiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-011-002/588
(Daravendiram)
|
2930010000NRG23020320232176559
|
02/03/2023
|
Kanaka
|
2930010WL063339
|
Kanaka
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kanaka
|
CANARA BANK(508532)
|
|
107
|
THALLY
|
TN-30-010-011-002/599
(Daravendiram)
|
2930010000NRG23020320232176560
|
02/03/2023
|
Sushma
|
2930010WL063339
|
Sushma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sushma
|
INDIAN BANK(607105)
|
|
108
|
THALLY
|
TN-30-010-011-002/606
(Daravendiram)
|
2930010000NRG23020320232176562
|
02/03/2023
|
Ramesh
|
2930010WL063339
|
Ramesh
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Ramesh
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THALLY
|
TN-30-010-011-002/607
(Daravendiram)
|
2930010000NRG23020320232176563
|
02/03/2023
|
Rathnamma
|
2930010WL063339
|
Rathnamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
THALLY
|
TN-30-010-011-003/246
(Daravendiram)
|
2930010000NRG23020320232176567
|
02/03/2023
|
Jothiyamma
|
2930010WL063339
|
Jothiyamma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Jothiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
THALLY
|
TN-30-010-011-003/262-B
(Daravendiram)
|
2930010000NRG23020320232176570
|
02/03/2023
|
Mallamma
|
2930010WL063339
|
Mallamma
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
THALLY
|
TN-30-010-011-003/267
(Daravendiram)
|
2930010000NRG23020320232176571
|
02/03/2023
|
Maramma
|
2930010WL063339
|
Maramma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
THALLY
|
TN-30-010-011-003/369-A
(Daravendiram)
|
2930010000NRG23020320232176575
|
02/03/2023
|
Kalpana
|
2930010WL063339
|
Kalpana
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
THALLY
|
TN-30-010-011-003/582
(Daravendiram)
|
2930010000NRG23020320232176578
|
02/03/2023
|
Manjula
|
2930010WL063339
|
Manjula
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Manjula
|
IDBI BANK(607095)
|
|
115
|
THALLY
|
TN-30-010-011-003/593
(Daravendiram)
|
2930010000NRG23020320232176579
|
02/03/2023
|
Kavitha
|
2930010WL063339
|
Kavitha
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
THALLY
|
TN-30-010-011-011/171-a
(Daravendiram)
|
2930010000NRG23020320232176599
|
02/03/2023
|
Madevamma
|
2930010WL063339
|
Madevamma
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
008364928
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
THALLY
|
TN-30-010-011-011/175-a
(Daravendiram)
|
2930010000NRG23020320232176600
|
02/03/2023
|
Jemunamma
|
2930010WL063339
|
Jemunamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Jemunamma
|
INDIAN BANK(607105)
|
|
118
|
THALLY
|
TN-30-010-011-011/204-a
(Daravendiram)
|
2930010000NRG23020320232176611
|
02/03/2023
|
Balappa
|
2930010WL063339
|
Balappa
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Balappa
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
THALLY
|
TN-30-010-011-011/24-A
(Daravendiram)
|
2930010000NRG23020320232176615
|
02/03/2023
|
Venktryappa
|
2930010WL063339
|
Venktryappa
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Venktryappa
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
THALLY
|
TN-30-010-011-011/251-a
(Daravendiram)
|
2930010000NRG23020320232176619
|
02/03/2023
|
Rudhramma
|
2930010WL063339
|
Rudhramma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Rudhramma
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
THALLY
|
TN-30-010-011-011/330
(Daravendiram)
|
2930010000NRG23020320232176637
|
02/03/2023
|
Roja
|
2930010WL063339
|
Roja
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
008364928
|
|
Roja
|
INDIAN BANK(607105)
|
|
122
|
THALLY
|
TN-30-010-011-011/339
(Daravendiram)
|
2930010000NRG23020320232176639
|
02/03/2023
|
Radhamma
|
2930010WL063339
|
Radhamma
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
123
|
THALLY
|
TN-30-010-011-011/566
(Daravendiram)
|
2930010000NRG23020320232176647
|
02/03/2023
|
Rasathi
|
2930010WL063339
|
Rasathi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
124
|
THALLY
|
TN-30-010-011-011/600
(Daravendiram)
|
2930010000NRG23020320232176649
|
02/03/2023
|
Saradambika
|
2930010WL063339
|
Saradambika
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Saradambika
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
THALLY
|
TN-30-010-011-011/76-A
(Daravendiram)
|
2930010000NRG23020320232176653
|
02/03/2023
|
Manju
|
2930010WL063339
|
Manju
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Manju
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
THALLY
|
TN-30-010-011-011/97-A
(Daravendiram)
|
2930010000NRG23020320232176659
|
02/03/2023
|
Pillamma
|
2930010WL063339
|
Pillamma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Pillamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136760
|
136760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147680
|
147680
|
|
|
|
|
|
|
|