|
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-30-010-011-002/53
(Daravendiram)
|
2930010000NRG23240320232338234
|
24/03/2023
|
Mamatha
|
2930010WL067233
|
Mamatha
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mamatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
THALLY
|
TN-30-010-011-002/567
(Daravendiram)
|
2930010000NRG23240320232338236
|
24/03/2023
|
Mani
|
2930010WL067233
|
Mani
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mani
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-011-002/573
(Daravendiram)
|
2930010000NRG23240320232338237
|
24/03/2023
|
Munirathnamma
|
2930010WL067233
|
Munirathnamma
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
02/04/2023
|
|
005714223
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-011-002/581
(Daravendiram)
|
2930010000NRG23240320232338239
|
24/03/2023
|
Thiriveni
|
2930010WL067233
|
Thiriveni
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thiriveni
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-011-002/603
(Daravendiram)
|
2930010000NRG23240320232338240
|
24/03/2023
|
Munilakshmi
|
2930010WL067233
|
Munilakshmi
|
00176
|
IDIB000T060
|
260
|
260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-011-003/515-A
(Daravendiram)
|
2930010000NRG23240320232338258
|
24/03/2023
|
Nagaveni
|
2930010WL067233
|
Nagaveni
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-011-011/245-a
(Daravendiram)
|
2930010000NRG23240320232338292
|
24/03/2023
|
Lalitha
|
2930010WL067233
|
Lalitha
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
8
|
THALLY
|
TN-30-010-011-002/214-B
(Daravendiram)
|
2930010000NRG23240320232338221
|
24/03/2023
|
Basamma.
|
2930010WL067233
|
Basamma.
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Basamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-011-002/235-B
(Daravendiram)
|
2930010000NRG23240320232338222
|
24/03/2023
|
Lachumamma
|
2930010WL067233
|
Lachumamma
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lachumamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-011-002/280-A
(Daravendiram)
|
2930010000NRG23240320232338223
|
24/03/2023
|
Roopa
|
2930010WL067233
|
Roopa
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
005714223
|
|
Roopa
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-011-002/303
(Daravendiram)
|
2930010000NRG23240320232338225
|
24/03/2023
|
Radhamma
|
2930010WL067233
|
Radhamma
|
00326
|
IDIB0PLB001
|
260
|
260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Radhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-011-002/324-B
(Daravendiram)
|
2930010000NRG23240320232338227
|
24/03/2023
|
Munirathinamma
|
2930010WL067233
|
Munirathinamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Munirathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-011-002/353-A
(Daravendiram)
|
2930010000NRG23240320232338228
|
24/03/2023
|
Puttamma.
|
2930010WL067233
|
Puttamma.
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
005714223
|
|
Puttamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-011-002/403
(Daravendiram)
|
2930010000NRG23240320232338229
|
24/03/2023
|
Kenchamma
|
2930010WL067233
|
Kenchamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kenchamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-011-002/411
(Daravendiram)
|
2930010000NRG23240320232338230
|
24/03/2023
|
Muniyamma
|
2930010WL067233
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-011-002/418
(Daravendiram)
|
2930010000NRG23240320232338231
|
24/03/2023
|
Renuka
|
2930010WL067233
|
Renuka
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
005714223
|
|
Renuka
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-011-002/44-B
(Daravendiram)
|
2930010000NRG23240320232338232
|
24/03/2023
|
Lachumakka
|
2930010WL067233
|
Lachumakka
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lachumakka
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-011-002/49-B
(Daravendiram)
|
2930010000NRG23240320232338233
|
24/03/2023
|
Chinammaiyaa
|
2930010WL067233
|
Chinammaiyaa
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinammaiyaa
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-011-003/123-B
(Daravendiram)
|
2930010000NRG23240320232338244
|
24/03/2023
|
Munirathnamma
|
2930010WL067233
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
260
|
260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-011-003/188
(Daravendiram)
|
2930010000NRG23240320232338245
|
24/03/2023
|
Lakshmamma
|
2930010WL067233
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-011-003/244-B
(Daravendiram)
|
2930010000NRG23240320232338246
|
24/03/2023
|
Chinamma
|
2930010WL067233
|
Chinamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-011-003/248-B
(Daravendiram)
|
2930010000NRG23240320232338248
|
24/03/2023
|
Lakshmi
|
2930010WL067233
|
Lakshmi
|
00326
|
IDIB0PLB001
|
260
|
260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-011-003/268-B
(Daravendiram)
|
2930010000NRG23240320232338252
|
24/03/2023
|
Rathinamma
|
2930010WL067233
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-011-003/322-A
(Daravendiram)
|
2930010000NRG23240320232338253
|
24/03/2023
|
Mallamma
|
2930010WL067233
|
Mallamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-011-003/332-A
(Daravendiram)
|
2930010000NRG23240320232338254
|
24/03/2023
|
Mallamma
|
2930010WL067233
|
Mallamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-011-003/332-A
(Daravendiram)
|
2930010000NRG23240320232338255
|
24/03/2023
|
Venkatesappa
|
2930010WL067233
|
Venkatesappa
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Venkatesappa
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-011-003/371
(Daravendiram)
|
2930010000NRG23240320232338257
|
24/03/2023
|
Lokesh
|
2930010WL067233
|
Lokesh
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lokesh
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-011-011/1-A
(Daravendiram)
|
2930010000NRG23240320232338262
|
24/03/2023
|
Munirathnamma
|
2930010WL067233
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
260
|
260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-011-011/10-A
(Daravendiram)
|
2930010000NRG23240320232338263
|
24/03/2023
|
Bagiyamma.
|
2930010WL067233
|
Bagiyamma.
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bagiyamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-011-011/117-A
(Daravendiram)
|
2930010000NRG23240320232338264
|
24/03/2023
|
Rathinamma
|
2930010WL067233
|
Rathinamma
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-011-011/122-A
(Daravendiram)
|
2930010000NRG23240320232338266
|
24/03/2023
|
Kanthamma
|
2930010WL067233
|
Kanthamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-011-011/125-A
(Daravendiram)
|
2930010000NRG23240320232338267
|
24/03/2023
|
Aanjamma
|
2930010WL067233
|
Aanjamma
|
00326
|
IDIB0PLB001
|
260
|
260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Aanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-011-011/128-A
(Daravendiram)
|
2930010000NRG23240320232338268
|
24/03/2023
|
Muniyamma.
|
2930010WL067233
|
Muniyamma.
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-011-011/129-A
(Daravendiram)
|
2930010000NRG23240320232338269
|
24/03/2023
|
Aanjamma
|
2930010WL067233
|
Aanjamma
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
005714223
|
|
Aanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-011-011/130-A
(Daravendiram)
|
2930010000NRG23240320232338270
|
24/03/2023
|
Aruna
|
2930010WL067233
|
Aruna
|
00326
|
IDIB0PLB001
|
260
|
260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Aruna
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-011-011/131-A
(Daravendiram)
|
2930010000NRG23240320232338271
|
24/03/2023
|
Jayamma
|
2930010WL067233
|
Jayamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-011-011/133-A
(Daravendiram)
|
2930010000NRG23240320232338272
|
24/03/2023
|
Saraspathy
|
2930010WL067233
|
Saraspathy
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saraspathy
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-011-011/145-A
(Daravendiram)
|
2930010000NRG23240320232338274
|
24/03/2023
|
Chikkammaiya
|
2930010WL067233
|
Chikkammaiya
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chikkammaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-011-011/149-A
(Daravendiram)
|
2930010000NRG23240320232338275
|
24/03/2023
|
Asubathamma.
|
2930010WL067233
|
Asubathamma.
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Asubathamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-011-011/16-A
(Daravendiram)
|
2930010000NRG23240320232338276
|
24/03/2023
|
Rathinamma
|
2930010WL067233
|
Rathinamma
|
00326
|
IDIB0PLB001
|
260
|
260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-011-011/164-A
(Daravendiram)
|
2930010000NRG23240320232338277
|
24/03/2023
|
Jailakshmamma
|
2930010WL067233
|
Jailakshmamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jailakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-011-011/170-a
(Daravendiram)
|
2930010000NRG23240320232338278
|
24/03/2023
|
Chikkaellappa
|
2930010WL067233
|
Chikkaellappa
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chikkaellappa
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-011-011/171-a
(Daravendiram)
|
2930010000NRG23240320232338279
|
24/03/2023
|
Devaraj
|
2930010WL067233
|
Devaraj
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005714223
|
|
Devaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-011-011/177-a
(Daravendiram)
|
2930010000NRG23240320232338282
|
24/03/2023
|
Munirathina
|
2930010WL067233
|
Munirathina
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Munirathina
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-011-011/185-A
(Daravendiram)
|
2930010000NRG23240320232338283
|
24/03/2023
|
Nagamani
|
2930010WL067233
|
Nagamani
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nagamani
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-011-011/196-A
(Daravendiram)
|
2930010000NRG23240320232338284
|
24/03/2023
|
Sankaramma
|
2930010WL067233
|
Sankaramma
|
00326
|
IDIB0PLB001
|
260
|
260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sankaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-011-011/197-a
(Daravendiram)
|
2930010000NRG23240320232338285
|
24/03/2023
|
Meena
|
2930010WL067233
|
Meena
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005714223
|
|
Meena
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-011-011/20-A
(Daravendiram)
|
2930010000NRG23240320232338286
|
24/03/2023
|
Madevamma.
|
2930010WL067233
|
Madevamma.
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
005714223
|
|
Madevamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-011-011/200-a
(Daravendiram)
|
2930010000NRG23240320232338287
|
24/03/2023
|
Nagamma
|
2930010WL067233
|
Nagamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-011-011/208-a
(Daravendiram)
|
2930010000NRG23240320232338289
|
24/03/2023
|
Rajamma.
|
2930010WL067233
|
Rajamma.
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-011-011/232-a
(Daravendiram)
|
2930010000NRG23240320232338290
|
24/03/2023
|
Pillammaa
|
2930010WL067233
|
Pillammaa
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pillammaa
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-011-011/237-a
(Daravendiram)
|
2930010000NRG23240320232338291
|
24/03/2023
|
Narayanama
|
2930010WL067233
|
Narayanama
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
005714223
|
|
Narayanama
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-011-011/255-a
(Daravendiram)
|
2930010000NRG23240320232338293
|
24/03/2023
|
Sunadhamma
|
2930010WL067233
|
Sunadhamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sunadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-011-011/257-A
(Daravendiram)
|
2930010000NRG23240320232338294
|
24/03/2023
|
Rathanamma.
|
2930010WL067233
|
Rathanamma.
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rathanamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-011-011/270-a
(Daravendiram)
|
2930010000NRG23240320232338295
|
24/03/2023
|
Rangappa
|
2930010WL067233
|
Rangappa
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rangappa
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-011-011/275
(Daravendiram)
|
2930010000NRG23240320232338296
|
24/03/2023
|
Akkiyamma
|
2930010WL067233
|
Akkiyamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Akkiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-011-011/276-A
(Daravendiram)
|
2930010000NRG23240320232338297
|
24/03/2023
|
Sasikala.
|
2930010WL067233
|
Sasikala.
|
00326
|
IDIB0PLB001
|
260
|
260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sasikala.
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-011-011/277-A
(Daravendiram)
|
2930010000NRG23240320232338298
|
24/03/2023
|
Munirathinamma
|
2930010WL067233
|
Munirathinamma
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
005714223
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-011-011/28-A
(Daravendiram)
|
2930010000NRG23240320232338299
|
24/03/2023
|
Madhappa
|
2930010WL067233
|
Madhappa
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Madhappa
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-011-011/302
(Daravendiram)
|
2930010000NRG23240320232338300
|
24/03/2023
|
Cheneeramma
|
2930010WL067233
|
Cheneeramma
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
005714223
|
|
Cheneeramma
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-011-011/31-A
(Daravendiram)
|
2930010000NRG23240320232338301
|
24/03/2023
|
Sujathamma
|
2930010WL067233
|
Sujathamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sujathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-011-011/316
(Daravendiram)
|
2930010000NRG23240320232338302
|
24/03/2023
|
Channappaya
|
2930010WL067233
|
Channappaya
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
005714223
|
|
Channappaya
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-011-011/32-A
(Daravendiram)
|
2930010000NRG23240320232338303
|
24/03/2023
|
Nenjamma
|
2930010WL067233
|
Nenjamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nenjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-011-011/323
(Daravendiram)
|
2930010000NRG23240320232338304
|
24/03/2023
|
Venkatesamma.
|
2930010WL067233
|
Venkatesamma.
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
005714223
|
|
Venkatesamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-011-011/33-A
(Daravendiram)
|
2930010000NRG23240320232338305
|
24/03/2023
|
Nagamma
|
2930010WL067233
|
Nagamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-011-011/34-A
(Daravendiram)
|
2930010000NRG23240320232338306
|
24/03/2023
|
Ramakka.
|
2930010WL067233
|
Ramakka.
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ramakka.
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-011-011/35-A
(Daravendiram)
|
2930010000NRG23240320232338307
|
24/03/2023
|
Thimmakka
|
2930010WL067233
|
Thimmakka
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-011-011/36-A
(Daravendiram)
|
2930010000NRG23240320232338308
|
24/03/2023
|
Sathiyamma
|
2930010WL067233
|
Sathiyamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sathiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-011-011/365-B
(Daravendiram)
|
2930010000NRG23240320232338309
|
24/03/2023
|
Cheniramma
|
2930010WL067233
|
Cheniramma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Cheniramma
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-011-011/37-A
(Daravendiram)
|
2930010000NRG23240320232338310
|
24/03/2023
|
Rathinamma
|
2930010WL067233
|
Rathinamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-011-011/460-A
(Daravendiram)
|
2930010000NRG23240320232338311
|
24/03/2023
|
Munithayamma
|
2930010WL067233
|
Munithayamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005714223
|
|
Munithayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-011-011/50-A
(Daravendiram)
|
2930010000NRG23240320232338312
|
24/03/2023
|
Venkateshamma
|
2930010WL067233
|
Venkateshamma
|
00326
|
IDIB0PLB001
|
260
|
260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Venkateshamma
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-011-011/6-A
(Daravendiram)
|
2930010000NRG23240320232338315
|
24/03/2023
|
madesh
|
2930010WL067233
|
madesh
|
00326
|
IDIB0PLB001
|
260
|
260
|
Processed
|
02/04/2023
|
|
005714223
|
|
madesh
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-011-011/71-A
(Daravendiram)
|
2930010000NRG23240320232338318
|
24/03/2023
|
Rathinamma.
|
2930010WL067233
|
Rathinamma.
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rathinamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-011-011/81-A
(Daravendiram)
|
2930010000NRG23240320232338319
|
24/03/2023
|
Madhevamma.
|
2930010WL067233
|
Madhevamma.
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005714223
|
|
Madhevamma.
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-011-011/89-A
(Daravendiram)
|
2930010000NRG23240320232338320
|
24/03/2023
|
Chinnababu
|
2930010WL067233
|
Chinnababu
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnababu
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-011-011/96-a
(Daravendiram)
|
2930010000NRG23240320232338322
|
24/03/2023
|
Venkatesamma
|
2930010WL067233
|
Venkatesamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
005714223
|
|
Venkatesamma
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-011-011/99-A
(Daravendiram)
|
2930010000NRG23240320232338323
|
24/03/2023
|
Venkatesamma
|
2930010WL067233
|
Venkatesamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005714223
|
|
Venkatesamma
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-011-002/291
(Daravendiram)
|
2930010000NRG23240320232338224
|
24/03/2023
|
Nethravathi
|
2930010WL067233
|
Nethravathi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nethravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-011-002/559
(Daravendiram)
|
2930010000NRG23240320232338235
|
24/03/2023
|
Anitha
|
2930010WL067233
|
Anitha
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anitha
|
INDIAN BANK(607105)
|
|
81
|
THALLY
|
TN-30-010-011-002/578
(Daravendiram)
|
2930010000NRG23240320232338238
|
24/03/2023
|
Muniyamma
|
2930010WL067233
|
Muniyamma
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-011-002/606
(Daravendiram)
|
2930010000NRG23240320232338241
|
24/03/2023
|
Ramesh
|
2930010WL067233
|
Ramesh
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ramesh
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-011-002/607
(Daravendiram)
|
2930010000NRG23240320232338242
|
24/03/2023
|
Rathnamma
|
2930010WL067233
|
Rathnamma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-011-002/87
(Daravendiram)
|
2930010000NRG23240320232338243
|
24/03/2023
|
Narayanappa
|
2930010WL067233
|
Narayanappa
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005714223
|
|
Narayanappa
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-011-003/246
(Daravendiram)
|
2930010000NRG23240320232338247
|
24/03/2023
|
Jothiyamma
|
2930010WL067233
|
Jothiyamma
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jothiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-011-003/262-B
(Daravendiram)
|
2930010000NRG23240320232338249
|
24/03/2023
|
Mallamma
|
2930010WL067233
|
Mallamma
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-011-003/266
(Daravendiram)
|
2930010000NRG23240320232338250
|
24/03/2023
|
Mangalagowri
|
2930010WL067233
|
Mangalagowri
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mangalagowri
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALLY
|
TN-30-010-011-003/267
(Daravendiram)
|
2930010000NRG23240320232338251
|
24/03/2023
|
Maramma
|
2930010WL067233
|
Maramma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-011-003/366
(Daravendiram)
|
2930010000NRG23240320232338256
|
24/03/2023
|
GEETHA
|
2930010WL067233
|
GEETHA
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
GEETHA
|
ICICI BANK LTD(508534)
|
|
90
|
THALLY
|
TN-30-010-011-003/580
(Daravendiram)
|
2930010000NRG23240320232338259
|
24/03/2023
|
Rukumani
|
2930010WL067233
|
Rukumani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rukumani
|
CANARA BANK(508532)
|
|
91
|
THALLY
|
TN-30-010-011-003/582
(Daravendiram)
|
2930010000NRG23240320232338260
|
24/03/2023
|
Manjula
|
2930010WL067233
|
Manjula
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manjula
|
IDBI BANK(607095)
|
|
92
|
THALLY
|
TN-30-010-011-003/593
(Daravendiram)
|
2930010000NRG23240320232338261
|
24/03/2023
|
Kavitha
|
2930010WL067233
|
Kavitha
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-011-011/118
(Daravendiram)
|
2930010000NRG23240320232338265
|
24/03/2023
|
Muniraj
|
2930010WL067233
|
Muniraj
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniraj
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-011-011/143-A
(Daravendiram)
|
2930010000NRG23240320232338273
|
24/03/2023
|
Uma
|
2930010WL067233
|
Uma
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-011-011/171-a
(Daravendiram)
|
2930010000NRG23240320232338280
|
24/03/2023
|
Madevamma
|
2930010WL067233
|
Madevamma
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
005714223
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-011-011/175-a
(Daravendiram)
|
2930010000NRG23240320232338281
|
24/03/2023
|
Jemunamma
|
2930010WL067233
|
Jemunamma
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jemunamma
|
INDIAN BANK(607105)
|
|
97
|
THALLY
|
TN-30-010-011-011/204-a
(Daravendiram)
|
2930010000NRG23240320232338288
|
24/03/2023
|
Balappa
|
2930010WL067233
|
Balappa
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Balappa
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-011-011/54-A
(Daravendiram)
|
2930010000NRG23240320232338313
|
24/03/2023
|
Muniyamma
|
2930010WL067233
|
Muniyamma
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-011-011/566
(Daravendiram)
|
2930010000NRG23240320232338314
|
24/03/2023
|
Rasathi
|
2930010WL067233
|
Rasathi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
100
|
THALLY
|
TN-30-010-011-011/600
(Daravendiram)
|
2930010000NRG23240320232338316
|
24/03/2023
|
Saradambika
|
2930010WL067233
|
Saradambika
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saradambika
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THALLY
|
TN-30-010-011-011/90-A
(Daravendiram)
|
2930010000NRG23240320232338321
|
24/03/2023
|
Venkataraj
|
2930010WL067233
|
Venkataraj
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Venkataraj
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81120
|
81120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86580
|
86580
|
|
|
|
|
|
|
|