|
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-30-010-026-002/134
(Kottaiyur)
|
2930010000NRG23290920221117136
|
30/09/2022
|
Sanamma
|
2930010WL038310
|
Sanamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-026-002/1415-A
(Kottaiyur)
|
2930010000NRG23290920221117137
|
30/09/2022
|
rathinamma
|
2930010WL038310
|
rathinamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-026-002/1602-A
(Kottaiyur)
|
2930010000NRG23290920221117139
|
30/09/2022
|
Saroja
|
2930010WL038310
|
Saroja
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-026-002/1617
(Kottaiyur)
|
2930010000NRG23290920221117140
|
30/09/2022
|
Muthiramma
|
2930010WL038310
|
Muthiramma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-026-002/1671-A
(Kottaiyur)
|
2930010000NRG23290920221117142
|
30/09/2022
|
Puttamma
|
2930010WL038310
|
Puttamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-026-002/1704-A
(Kottaiyur)
|
2930010000NRG23290920221117143
|
30/09/2022
|
Umesh kumar
|
2930010WL038310
|
Umesh kumar
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Umesh kumar
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-026-002/1774-A
(Kottaiyur)
|
2930010000NRG23290920221117144
|
30/09/2022
|
Chandramma
|
2930010WL038310
|
Chandramma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chandramma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-026-002/184-A
(Kottaiyur)
|
2930010000NRG23290920221117145
|
30/09/2022
|
Sivaruthrappa
|
2930010WL038310
|
Sivaruthrappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sivaruthrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-026-002/1868-A
(Kottaiyur)
|
2930010000NRG23290920221117147
|
30/09/2022
|
Gowramma
|
2930010WL038310
|
Gowramma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-026-002/188
(Kottaiyur)
|
2930010000NRG23290920221117148
|
30/09/2022
|
Puttulingamma
|
2930010WL038310
|
Puttulingamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Puttulingamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-026-002/1890
(Kottaiyur)
|
2930010000NRG23290920221117149
|
30/09/2022
|
Akkamma devi
|
2930010WL038310
|
Akkamma devi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Akkamma devi
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-026-002/862-A
(Kottaiyur)
|
2930010000NRG23290920221117157
|
30/09/2022
|
Akkanagamma
|
2930010WL038310
|
Akkanagamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Akkanagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-026-002/864-A
(Kottaiyur)
|
2930010000NRG23290920221117158
|
30/09/2022
|
Madevamma
|
2930010WL038310
|
Madevamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-026-002/865-B
(Kottaiyur)
|
2930010000NRG23290920221117159
|
30/09/2022
|
Rajamma
|
2930010WL038310
|
Rajamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-026-002/895-B
(Kottaiyur)
|
2930010000NRG23290920221117161
|
30/09/2022
|
Sithappa
|
2930010WL038310
|
Sithappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sithappa
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-026-023/872-A
(Kottaiyur)
|
2930010000NRG23290920221117177
|
30/09/2022
|
Jayalakshmi
|
2930010WL038310
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-026-026/1011
(Kottaiyur)
|
2930010000NRG23290920221117620
|
30/09/2022
|
Kembeeramma
|
2930010WL038313
|
Kembeeramma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kembeeramma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-026-026/110
(Kottaiyur)
|
2930010000NRG23290920221117178
|
30/09/2022
|
Gowramma
|
2930010WL038310
|
Gowramma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-026-026/111
(Kottaiyur)
|
2930010000NRG23290920221117179
|
30/09/2022
|
Basalangappa
|
2930010WL038310
|
Basalangappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Basalangappa
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-026-026/114
(Kottaiyur)
|
2930010000NRG23290920221117181
|
30/09/2022
|
Mallamma
|
2930010WL038310
|
Mallamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-026-026/120
(Kottaiyur)
|
2930010000NRG23290920221117185
|
30/09/2022
|
Gowramma
|
2930010WL038310
|
Gowramma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-026-026/125
(Kottaiyur)
|
2930010000NRG23290920221117186
|
30/09/2022
|
Basamma
|
2930010WL038310
|
Basamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-026-026/131
(Kottaiyur)
|
2930010000NRG23290920221117188
|
30/09/2022
|
Sarojamma
|
2930010WL038310
|
Sarojamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-026-026/132
(Kottaiyur)
|
2930010000NRG23290920221117189
|
30/09/2022
|
Jeyamma
|
2930010WL038310
|
Jeyamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jeyamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-026-026/142
(Kottaiyur)
|
2930010000NRG23290920221117190
|
30/09/2022
|
Puttamma
|
2930010WL038310
|
Puttamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-026-026/150
(Kottaiyur)
|
2930010000NRG23290920221117191
|
30/09/2022
|
Susila
|
2930010WL038310
|
Susila
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-026-026/152
(Kottaiyur)
|
2930010000NRG23290920221117192
|
30/09/2022
|
Rathnamma
|
2930010WL038310
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-026-026/193
(Kottaiyur)
|
2930010000NRG23290920221117193
|
30/09/2022
|
Jayadevan
|
2930010WL038310
|
Jayadevan
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jayadevan
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-026-026/74
(Kottaiyur)
|
2930010000NRG23290920221117194
|
30/09/2022
|
Madhevamma
|
2930010WL038310
|
Madhevamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-026-026/75
(Kottaiyur)
|
2930010000NRG23290920221117195
|
30/09/2022
|
saroja
|
2930010WL038310
|
saroja
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-026-026/834
(Kottaiyur)
|
2930010000NRG23290920221117198
|
30/09/2022
|
Malumadamma
|
2930010WL038310
|
Malumadamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Malumadamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-026-026/838
(Kottaiyur)
|
2930010000NRG23290920221117199
|
30/09/2022
|
rajamma
|
2930010WL038310
|
rajamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-026-026/840
(Kottaiyur)
|
2930010000NRG23290920221117200
|
30/09/2022
|
Sivagangamma
|
2930010WL038310
|
Sivagangamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sivagangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-026-026/841
(Kottaiyur)
|
2930010000NRG23290920221117201
|
30/09/2022
|
sannamma
|
2930010WL038310
|
sannamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
sannamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-026-026/842
(Kottaiyur)
|
2930010000NRG23290920221117202
|
30/09/2022
|
Pathramma
|
2930010WL038310
|
Pathramma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pathramma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-026-026/843
(Kottaiyur)
|
2930010000NRG23290920221117203
|
30/09/2022
|
Sivarajamma
|
2930010WL038310
|
Sivarajamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sivarajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-026-026/844
(Kottaiyur)
|
2930010000NRG23290920221117204
|
30/09/2022
|
sivamma
|
2930010WL038310
|
sivamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-026-026/847
(Kottaiyur)
|
2930010000NRG23290920221117205
|
30/09/2022
|
Girijamma
|
2930010WL038310
|
Girijamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-026-026/848
(Kottaiyur)
|
2930010000NRG23290920221117206
|
30/09/2022
|
Malukamma
|
2930010WL038310
|
Malukamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Malukamma
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALLY
|
TN-30-010-026-026/849
(Kottaiyur)
|
2930010000NRG23290920221117207
|
30/09/2022
|
jamberamma
|
2930010WL038310
|
jamberamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
jamberamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-026-026/851
(Kottaiyur)
|
2930010000NRG23290920221117208
|
30/09/2022
|
Gowramma
|
2930010WL038310
|
Gowramma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-026-026/852
(Kottaiyur)
|
2930010000NRG23290920221117209
|
30/09/2022
|
gangamma
|
2930010WL038310
|
gangamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-026-026/853
(Kottaiyur)
|
2930010000NRG23290920221117210
|
30/09/2022
|
Pathrakalamma
|
2930010WL038310
|
Pathrakalamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pathrakalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-026-026/854
(Kottaiyur)
|
2930010000NRG23290920221117211
|
30/09/2022
|
Akkanagamma
|
2930010WL038310
|
Akkanagamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Akkanagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-026-026/856
(Kottaiyur)
|
2930010000NRG23290920221117212
|
30/09/2022
|
Parvathamma
|
2930010WL038310
|
Parvathamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-026-026/857
(Kottaiyur)
|
2930010000NRG23290920221117213
|
30/09/2022
|
sivakumar
|
2930010WL038310
|
sivakumar
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
sivakumar
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-026-026/863
(Kottaiyur)
|
2930010000NRG23290920221117215
|
30/09/2022
|
Sivarathramma
|
2930010WL038310
|
Sivarathramma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sivarathramma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-026-026/866
(Kottaiyur)
|
2930010000NRG23290920221117216
|
30/09/2022
|
rajamma
|
2930010WL038310
|
rajamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-026-026/868
(Kottaiyur)
|
2930010000NRG23290920221117218
|
30/09/2022
|
Susila
|
2930010WL038310
|
Susila
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-026-026/869
(Kottaiyur)
|
2930010000NRG23290920221117219
|
30/09/2022
|
Madhappa
|
2930010WL038310
|
Madhappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Madhappa
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-026-026/870
(Kottaiyur)
|
2930010000NRG23290920221117221
|
30/09/2022
|
Sivamma
|
2930010WL038310
|
Sivamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-026-026/871
(Kottaiyur)
|
2930010000NRG23290920221117222
|
30/09/2022
|
Kenjamma
|
2930010WL038310
|
Kenjamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kenjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-026-026/890
(Kottaiyur)
|
2930010000NRG23290920221117225
|
30/09/2022
|
Sivarajamma
|
2930010WL038310
|
Sivarajamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sivarajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-026-026/893
(Kottaiyur)
|
2930010000NRG23290920221117227
|
30/09/2022
|
Ruthrabasamma
|
2930010WL038310
|
Ruthrabasamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ruthrabasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-026-026/898
(Kottaiyur)
|
2930010000NRG23290920221117228
|
30/09/2022
|
Sivanna
|
2930010WL038310
|
Sivanna
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sivanna
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-026-026/902
(Kottaiyur)
|
2930010000NRG23290920221117229
|
30/09/2022
|
Gowramma
|
2930010WL038310
|
Gowramma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-026-026/905
(Kottaiyur)
|
2930010000NRG23290920221117230
|
30/09/2022
|
Sadhasivaiya
|
2930010WL038310
|
Sadhasivaiya
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sadhasivaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-026-026/910
(Kottaiyur)
|
2930010000NRG23290920221117231
|
30/09/2022
|
Veeramadhamma
|
2930010WL038310
|
Veeramadhamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Veeramadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-026-026/927
(Kottaiyur)
|
2930010000NRG23290920221117232
|
30/09/2022
|
Saroja
|
2930010WL038310
|
Saroja
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-026-026/948
(Kottaiyur)
|
2930010000NRG23290920221117235
|
30/09/2022
|
munibasamma
|
2930010WL038310
|
munibasamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
munibasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-026-026/950
(Kottaiyur)
|
2930010000NRG23290920221117236
|
30/09/2022
|
Madhamma
|
2930010WL038310
|
Madhamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-026-026/953
(Kottaiyur)
|
2930010000NRG23290920221117237
|
30/09/2022
|
Muniyamma
|
2930010WL038310
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-026-002/122-A
(Kottaiyur)
|
2930010000NRG23290920221117134
|
30/09/2022
|
Sivamma
|
2930010WL038310
|
Sivamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-026-002/186-A
(Kottaiyur)
|
2930010000NRG23290920221117146
|
30/09/2022
|
Mallamma
|
2930010WL038310
|
Mallamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-026-002/1891-A
(Kottaiyur)
|
2930010000NRG23290920221117150
|
30/09/2022
|
Madevaiya
|
2930010WL038310
|
Madevaiya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Madevaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-026-002/835-A
(Kottaiyur)
|
2930010000NRG23290920221117155
|
30/09/2022
|
Gangamma
|
2930010WL038310
|
Gangamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-026-002/846-B
(Kottaiyur)
|
2930010000NRG23290920221117156
|
30/09/2022
|
Parvathamma
|
2930010WL038310
|
Parvathamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-026-002/887
(Kottaiyur)
|
2930010000NRG23290920221117160
|
30/09/2022
|
Madhamma
|
2930010WL038310
|
Madhamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-026-023/76-B
(Kottaiyur)
|
2930010000NRG23290920221117176
|
30/09/2022
|
Muniyamma
|
2930010WL038310
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-026-026/118
(Kottaiyur)
|
2930010000NRG23290920221117183
|
30/09/2022
|
Madhevappa
|
2930010WL038310
|
Madhevappa
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Madhevappa
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-026-026/119
(Kottaiyur)
|
2930010000NRG23290920221117184
|
30/09/2022
|
Madhamma
|
2930010WL038310
|
Madhamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-026-026/831
(Kottaiyur)
|
2930010000NRG23290920221117196
|
30/09/2022
|
Gowramma
|
2930010WL038310
|
Gowramma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-026-026/832
(Kottaiyur)
|
2930010000NRG23290920221117197
|
30/09/2022
|
Girijamma
|
2930010WL038310
|
Girijamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-026-026/879
(Kottaiyur)
|
2930010000NRG23290920221117223
|
30/09/2022
|
Rajamma
|
2930010WL038310
|
Rajamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96906
|
96906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96906
|
96906
|
|
|
|
|
|
|
|