S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
THALLY
|
TN-30-010-016-003/909 (Gumlapuram)
|
2930010000NRG23101220221641081
|
10/12/2022
|
Jayamma
|
2930010WL051876
|
Jayamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
2
|
THALLY
|
TN-30-010-016-005/231 (Gumlapuram)
|
2930010000NRG23101220221641086
|
10/12/2022
|
Yellamma
|
2930010WL051876
|
Yellamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Yellamma
|
PALLAVAN GRAMA BANK(607052)
|
3
|
THALLY
|
TN-30-010-016-005/266 (Gumlapuram)
|
2930010000NRG23101220221641087
|
10/12/2022
|
Geetha
|
2930010WL051876
|
Geetha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
4
|
THALLY
|
TN-30-010-016-005/279 (Gumlapuram)
|
2930010000NRG23101220221641089
|
10/12/2022
|
Gowramma
|
2930010WL051876
|
Gowramma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
5
|
THALLY
|
TN-30-010-016-005/349-B (Gumlapuram)
|
2930010000NRG23101220221641090
|
10/12/2022
|
Puttamma
|
2930010WL051876
|
Puttamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254818
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
6
|
THALLY
|
TN-30-010-016-005/442 (Gumlapuram)
|
2930010000NRG23101220221641095
|
10/12/2022
|
Parvathamma
|
2930010WL051876
|
Parvathamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
7
|
THALLY
|
TN-30-010-016-005/444 (Gumlapuram)
|
2930010000NRG23101220221641096
|
10/12/2022
|
Muniyamma
|
2930010WL051876
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
8
|
THALLY
|
TN-30-010-016-005/445 (Gumlapuram)
|
2930010000NRG23101220221641097
|
10/12/2022
|
Gopamma
|
2930010WL051876
|
Gopamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Gopamma
|
PALLAVAN GRAMA BANK(607052)
|
9
|
THALLY
|
TN-30-010-016-005/449 (Gumlapuram)
|
2930010000NRG23101220221641099
|
10/12/2022
|
Radha
|
2930010WL051876
|
Radha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254818
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
10
|
THALLY
|
TN-30-010-016-005/459 (Gumlapuram)
|
2930010000NRG23101220221641102
|
10/12/2022
|
Rathnamma
|
2930010WL051876
|
Rathnamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
11
|
THALLY
|
TN-30-010-016-005/466 (Gumlapuram)
|
2930010000NRG23101220221641103
|
10/12/2022
|
Prameela
|
2930010WL051876
|
Prameela
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Prameela
|
PALLAVAN GRAMA BANK(607052)
|
12
|
THALLY
|
TN-30-010-016-005/475 (Gumlapuram)
|
2930010000NRG23101220221641106
|
10/12/2022
|
Shanthamma
|
2930010WL051876
|
Shanthamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Shanthamma
|
PALLAVAN GRAMA BANK(607052)
|
13
|
THALLY
|
TN-30-010-016-005/539 (Gumlapuram)
|
2930010000NRG23101220221641108
|
10/12/2022
|
Lagumamma
|
2930010WL051876
|
Lagumamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lagumamma
|
INDIAN BANK(607105)
|
14
|
THALLY
|
TN-30-010-016-005/661 (Gumlapuram)
|
2930010000NRG23101220221641115
|
10/12/2022
|
Shyamalamma
|
2930010WL051876
|
Shyamalamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Shyamalamma
|
PALLAVAN GRAMA BANK(607052)
|
15
|
THALLY
|
TN-30-010-016-005/719 (Gumlapuram)
|
2930010000NRG23101220221641116
|
10/12/2022
|
Rajamma
|
2930010WL051876
|
Rajamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
16
|
THALLY
|
TN-30-010-016-005/720 (Gumlapuram)
|
2930010000NRG23101220221641117
|
10/12/2022
|
Chandrakala
|
2930010WL051876
|
Chandrakala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chandrakala
|
BANK OF INDIA(508505)
|
17
|
THALLY
|
TN-30-010-016-005/723 (Gumlapuram)
|
2930010000NRG23101220221641118
|
10/12/2022
|
Monika
|
2930010WL051876
|
Monika
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Monika
|
PALLAVAN GRAMA BANK(607052)
|
18
|
THALLY
|
TN-30-010-016-005/726 (Gumlapuram)
|
2930010000NRG23101220221641119
|
10/12/2022
|
Lalithamma
|
2930010WL051876
|
Lalithamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lalithamma
|
PALLAVAN GRAMA BANK(607052)
|
19
|
THALLY
|
TN-30-010-016-005/763 (Gumlapuram)
|
2930010000NRG23101220221641120
|
10/12/2022
|
Krishnaveni
|
2930010WL051876
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
20
|
THALLY
|
TN-30-010-016-005/765 (Gumlapuram)
|
2930010000NRG23101220221641121
|
10/12/2022
|
Soudamma
|
2930010WL051876
|
Soudamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Soudamma
|
PALLAVAN GRAMA BANK(607052)
|
21
|
THALLY
|
TN-30-010-016-005/767 (Gumlapuram)
|
2930010000NRG23101220221641122
|
10/12/2022
|
Ranuka
|
2930010WL051876
|
Ranuka
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ranuka
|
PALLAVAN GRAMA BANK(607052)
|
22
|
THALLY
|
TN-30-010-016-005/86 (Gumlapuram)
|
2930010000NRG23101220221641125
|
10/12/2022
|
Maramma
|
2930010WL051876
|
Maramma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
23
|
THALLY
|
TN-30-010-016-005/906 (Gumlapuram)
|
2930010000NRG23101220221641127
|
10/12/2022
|
Kanaka
|
2930010WL051876
|
Kanaka
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kanaka
|
PALLAVAN GRAMA BANK(607052)
|
24
|
THALLY
|
TN-30-010-016-005/933 (Gumlapuram)
|
2930010000NRG23101220221641128
|
10/12/2022
|
Kavitha
|
2930010WL051876
|
Kavitha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
25
|
THALLY
|
TN-30-010-016-007/263 (Gumlapuram)
|
2930010000NRG23101220221641134
|
10/12/2022
|
Savitha
|
2930010WL051876
|
Savitha
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254818
|
|
Savitha
|
PALLAVAN GRAMA BANK(607052)
|
26
|
THALLY
|
TN-30-010-016-007/667 (Gumlapuram)
|
2930010000NRG23101220221641135
|
10/12/2022
|
Lakshmamma
|
2930010WL051876
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
27
|
THALLY
|
TN-30-010-016-007/715 (Gumlapuram)
|
2930010000NRG23101220221641136
|
10/12/2022
|
Rathnabai
|
2930010WL051876
|
Rathnabai
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rathnabai
|
PALLAVAN GRAMA BANK(607052)
|
28
|
THALLY
|
TN-30-010-016-007/716 (Gumlapuram)
|
2930010000NRG23101220221641138
|
10/12/2022
|
Chinnamma
|
2930010WL051876
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
29
|
THALLY
|
TN-30-010-016-007/722 (Gumlapuram)
|
2930010000NRG23101220221641139
|
10/12/2022
|
Lakshmamma
|
2930010WL051876
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
30
|
THALLY
|
TN-30-010-016-007/729 (Gumlapuram)
|
2930010000NRG23101220221641140
|
10/12/2022
|
Nagarathnamma
|
2930010WL051876
|
Nagarathnamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254818
|
|
Nagarathnamma
|
INDIAN BANK(607105)
|
31
|
THALLY
|
TN-30-010-016-007/734 (Gumlapuram)
|
2930010000NRG23101220221641141
|
10/12/2022
|
Gowramma
|
2930010WL051876
|
Gowramma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
32
|
THALLY
|
TN-30-010-016-007/743 (Gumlapuram)
|
2930010000NRG23101220221641142
|
10/12/2022
|
Muniyamma
|
2930010WL051876
|
Muniyamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
33
|
THALLY
|
TN-30-010-016-007/802 (Gumlapuram)
|
2930010000NRG23101220221641143
|
10/12/2022
|
Sujatha
|
2930010WL051876
|
Sujatha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sujatha
|
PALLAVAN GRAMA BANK(607052)
|
34
|
THALLY
|
TN-30-010-016-007/817 (Gumlapuram)
|
2930010000NRG23101220221641144
|
10/12/2022
|
Yesodhamma
|
2930010WL051876
|
Yesodhamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254818
|
|
Yesodhamma
|
PALLAVAN GRAMA BANK(607052)
|
35
|
THALLY
|
TN-30-010-016-007/820 (Gumlapuram)
|
2930010000NRG23101220221641145
|
10/12/2022
|
Mamatha
|
2930010WL051876
|
Mamatha
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mamatha
|
PALLAVAN GRAMA BANK(607052)
|
36
|
THALLY
|
TN-30-010-016-007/833 (Gumlapuram)
|
2930010000NRG23101220221641146
|
10/12/2022
|
Rangamma
|
2930010WL051876
|
Rangamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rangamma
|
PALLAVAN GRAMA BANK(607052)
|
37
|
THALLY
|
TN-30-010-016-007/838 (Gumlapuram)
|
2930010000NRG23101220221641147
|
10/12/2022
|
Renuka
|
2930010WL051876
|
Renuka
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Renuka
|
PALLAVAN GRAMA BANK(607052)
|
38
|
THALLY
|
TN-30-010-016-007/840 (Gumlapuram)
|
2930010000NRG23101220221641148
|
10/12/2022
|
Narasamma
|
2930010WL051876
|
Narasamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254818
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
39
|
THALLY
|
TN-30-010-016-007/845 (Gumlapuram)
|
2930010000NRG23101220221641149
|
10/12/2022
|
Rajamma
|
2930010WL051876
|
Rajamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
40
|
THALLY
|
TN-30-010-016-007/879 (Gumlapuram)
|
2930010000NRG23101220221641150
|
10/12/2022
|
Choudamma
|
2930010WL051876
|
Choudamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254818
|
|
Choudamma
|
PALLAVAN GRAMA BANK(607052)
|
41
|
THALLY
|
TN-30-010-016-007/882 (Gumlapuram)
|
2930010000NRG23101220221641151
|
10/12/2022
|
Giddamma
|
2930010WL051876
|
Giddamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254818
|
|
Giddamma
|
PALLAVAN GRAMA BANK(607052)
|
42
|
THALLY
|
TN-30-010-016-007/887 (Gumlapuram)
|
2930010000NRG23101220221641152
|
10/12/2022
|
Baby
|
2930010WL051876
|
Baby
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
43
|
THALLY
|
TN-30-010-016-007/903 (Gumlapuram)
|
2930010000NRG23101220221641154
|
10/12/2022
|
Narasamma
|
2930010WL051876
|
Narasamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254818
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
44
|
THALLY
|
TN-30-010-016-007/919 (Gumlapuram)
|
2930010000NRG23101220221641155
|
10/12/2022
|
Parvathamma
|
2930010WL051876
|
Parvathamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254818
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
45
|
THALLY
|
TN-30-010-016-007/957 (Gumlapuram)
|
2930010000NRG23101220221641156
|
10/12/2022
|
Sampamma
|
2930010WL051876
|
Sampamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sampamma
|
PALLAVAN GRAMA BANK(607052)
|
46
|
THALLY
|
TN-30-010-016-007/958 (Gumlapuram)
|
2930010000NRG23101220221641157
|
10/12/2022
|
Venkatamma
|
2930010WL051876
|
Venkatamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
47
|
THALLY
|
TN-30-010-016-016/1007 (Gumlapuram)
|
2930010000NRG23101220221641158
|
10/12/2022
|
Pushpa
|
2930010WL051876
|
Pushpa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pushpa
|
IDBI BANK(607095)
|
48
|
THALLY
|
TN-30-010-016-016/146-A (Gumlapuram)
|
2930010000NRG23101220221641164
|
10/12/2022
|
Kanthamma
|
2930010WL051876
|
Kanthamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
49
|
THALLY
|
TN-30-010-016-016/209-A (Gumlapuram)
|
2930010000NRG23101220221641167
|
10/12/2022
|
Nagarathna
|
2930010WL051876
|
Nagarathna
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Nagarathna
|
PALLAVAN GRAMA BANK(607052)
|
50
|
THALLY
|
TN-30-010-016-016/278-A (Gumlapuram)
|
2930010000NRG23101220221641169
|
10/12/2022
|
Sarojamma
|
2930010WL051876
|
Sarojamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
51
|
THALLY
|
TN-30-010-016-016/321-A (Gumlapuram)
|
2930010000NRG23101220221641170
|
10/12/2022
|
Geetha
|
2930010WL051876
|
Geetha
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254818
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
52
|
THALLY
|
TN-30-010-016-016/338-A (Gumlapuram)
|
2930010000NRG23101220221641172
|
10/12/2022
|
Sarojamma
|
2930010WL051876
|
Sarojamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
53
|
THALLY
|
TN-30-010-016-016/406-a (Gumlapuram)
|
2930010000NRG23101220221641177
|
10/12/2022
|
Chenneramma
|
2930010WL051876
|
Chenneramma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chenneramma
|
PALLAVAN GRAMA BANK(607052)
|
54
|
THALLY
|
TN-30-010-016-016/411 (Gumlapuram)
|
2930010000NRG23101220221641178
|
10/12/2022
|
Jayamma
|
2930010WL051876
|
Jayamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
55
|
THALLY
|
TN-30-010-016-016/522-A (Gumlapuram)
|
2930010000NRG23101220221641185
|
10/12/2022
|
Shanthamma
|
2930010WL051876
|
Shanthamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254818
|
|
Shanthamma
|
PALLAVAN GRAMA BANK(607052)
|
56
|
THALLY
|
TN-30-010-016-016/577-A (Gumlapuram)
|
2930010000NRG23101220221641191
|
10/12/2022
|
Sukanya
|
2930010WL051876
|
Sukanya
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sukanya
|
PALLAVAN GRAMA BANK(607052)
|
57
|
THALLY
|
TN-30-010-016-016/614 (Gumlapuram)
|
2930010000NRG23101220221641194
|
10/12/2022
|
Uma
|
2930010WL051876
|
Uma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254818
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
58
|
THALLY
|
TN-30-010-016-016/63-A (Gumlapuram)
|
2930010000NRG23101220221641196
|
10/12/2022
|
Santhamma
|
2930010WL051876
|
Santhamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
59
|
THALLY
|
TN-30-010-016-016/647 (Gumlapuram)
|
2930010000NRG23101220221641197
|
10/12/2022
|
Rajamma
|
2930010WL051876
|
Rajamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
60
|
THALLY
|
TN-30-010-016-016/669 (Gumlapuram)
|
2930010000NRG23101220221641199
|
10/12/2022
|
Sogamma.
|
2930010WL051876
|
Sogamma.
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sogamma.
|
PALLAVAN GRAMA BANK(607052)
|
61
|
THALLY
|
TN-30-010-016-016/680-A (Gumlapuram)
|
2930010000NRG23101220221641200
|
10/12/2022
|
Parvathamma
|
2930010WL051876
|
Parvathamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254818
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
62
|
THALLY
|
TN-30-010-016-016/693 (Gumlapuram)
|
2930010000NRG23101220221641201
|
10/12/2022
|
Vanitha
|
2930010WL051876
|
Vanitha
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
63
|
THALLY
|
TN-30-010-016-016/699 (Gumlapuram)
|
2930010000NRG23101220221641202
|
10/12/2022
|
Sarojamma
|
2930010WL051876
|
Sarojamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
64
|
THALLY
|
TN-30-010-016-016/739 (Gumlapuram)
|
2930010000NRG23101220221641204
|
10/12/2022
|
Roopa
|
2930010WL051876
|
Roopa
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254818
|
|
Roopa
|
PALLAVAN GRAMA BANK(607052)
|
65
|
THALLY
|
TN-30-010-016-016/770 (Gumlapuram)
|
2930010000NRG23101220221641205
|
10/12/2022
|
Bhavya
|
2930010WL051876
|
Bhavya
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254818
|
|
Bhavya
|
PALLAVAN GRAMA BANK(607052)
|
66
|
THALLY
|
TN-30-010-016-016/814 (Gumlapuram)
|
2930010000NRG23101220221641207
|
10/12/2022
|
Nagarathanna
|
2930010WL051876
|
Nagarathanna
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254818
|
|
Nagarathanna
|
PALLAVAN GRAMA BANK(607052)
|
67
|
THALLY
|
TN-30-010-016-016/857 (Gumlapuram)
|
2930010000NRG23101220221641208
|
10/12/2022
|
Dharamavatthi
|
2930010WL051876
|
Dharamavatthi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254818
|
|
Dharamavatthi
|
PALLAVAN GRAMA BANK(607052)
|
68
|
THALLY
|
TN-30-010-016-016/864 (Gumlapuram)
|
2930010000NRG23101220221641209
|
10/12/2022
|
Suma
|
2930010WL051876
|
Suma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Suma
|
IDBI BANK(607095)
|
69
|
THALLY
|
TN-30-010-016-016/876 (Gumlapuram)
|
2930010000NRG23101220221641210
|
10/12/2022
|
Nagamma
|
2930010WL051876
|
Nagamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
70
|
THALLY
|
TN-30-010-016-016/930 (Gumlapuram)
|
2930010000NRG23101220221641211
|
10/12/2022
|
Niranala
|
2930010WL051876
|
Niranala
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254818
|
|
Niranala
|
PALLAVAN GRAMA BANK(607052)
|
71
|
THALLY
|
TN-30-010-016-016/962 (Gumlapuram)
|
2930010000NRG23101220221641212
|
10/12/2022
|
Girigamma
|
2930010WL051876
|
Girigamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Girigamma
|
STATE BANK OF INDIA(508548)
|
72
|
THALLY
|
TN-30-010-016-016/963 (Gumlapuram)
|
2930010000NRG23101220221641213
|
10/12/2022
|
Nagamma
|
2930010WL051876
|
Nagamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254818
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
73
|
THALLY
|
TN-30-010-016-016/976 (Gumlapuram)
|
2930010000NRG23101220221641214
|
10/12/2022
|
Rudramma
|
2930010WL051876
|
Rudramma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rudramma
|
PALLAVAN GRAMA BANK(607052)
|
74
|
THALLY
|
TN-30-010-016-005/1137 (Gumlapuram)
|
2930010000NRG23101220221641082
|
10/12/2022
|
Mahadevi
|
2930010WL051876
|
Mahadevi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mahadevi
|
PALLAVAN GRAMA BANK(607052)
|
75
|
THALLY
|
TN-30-010-016-005/1138 (Gumlapuram)
|
2930010000NRG23101220221641083
|
10/12/2022
|
Tejaswini
|
2930010WL051876
|
Tejaswini
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Tejaswini
|
INDIAN BANK(607105)
|
76
|
THALLY
|
TN-30-010-016-005/403 (Gumlapuram)
|
2930010000NRG23101220221641091
|
10/12/2022
|
Munilakshmamma
|
2930010WL051876
|
Munilakshmamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Munilakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
77
|
THALLY
|
TN-30-010-016-005/438 (Gumlapuram)
|
2930010000NRG23101220221641092
|
10/12/2022
|
Shanthamma
|
2930010WL051876
|
Shanthamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Shanthamma
|
PALLAVAN GRAMA BANK(607052)
|
78
|
THALLY
|
TN-30-010-016-005/440 (Gumlapuram)
|
2930010000NRG23101220221641093
|
10/12/2022
|
Parvathamma
|
2930010WL051876
|
Parvathamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
79
|
THALLY
|
TN-30-010-016-005/441 (Gumlapuram)
|
2930010000NRG23101220221641094
|
10/12/2022
|
Roopa
|
2930010WL051876
|
Roopa
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Roopa
|
INDIAN BANK(607105)
|
80
|
THALLY
|
TN-30-010-016-005/448 (Gumlapuram)
|
2930010000NRG23101220221641098
|
10/12/2022
|
Seethamma
|
2930010WL051876
|
Seethamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Seethamma
|
PALLAVAN GRAMA BANK(607052)
|
81
|
THALLY
|
TN-30-010-016-005/452 (Gumlapuram)
|
2930010000NRG23101220221641100
|
10/12/2022
|
Nagamma
|
2930010WL051876
|
Nagamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
82
|
THALLY
|
TN-30-010-016-005/454 (Gumlapuram)
|
2930010000NRG23101220221641101
|
10/12/2022
|
Jyothamma
|
2930010WL051876
|
Jyothamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jyothamma
|
PALLAVAN GRAMA BANK(607052)
|
83
|
THALLY
|
TN-30-010-016-005/469 (Gumlapuram)
|
2930010000NRG23101220221641104
|
10/12/2022
|
Kanthamma
|
2930010WL051876
|
Kanthamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
84
|
THALLY
|
TN-30-010-016-005/471 (Gumlapuram)
|
2930010000NRG23101220221641105
|
10/12/2022
|
Yoshodhamma
|
2930010WL051876
|
Yoshodhamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Yoshodhamma
|
PALLAVAN GRAMA BANK(607052)
|
85
|
THALLY
|
TN-30-010-016-005/502 (Gumlapuram)
|
2930010000NRG23101220221641107
|
10/12/2022
|
Nagarathna
|
2930010WL051876
|
Nagarathna
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254818
|
|
Nagarathna
|
PALLAVAN GRAMA BANK(607052)
|
86
|
THALLY
|
TN-30-010-016-005/603-A (Gumlapuram)
|
2930010000NRG23101220221641109
|
10/12/2022
|
Deepa
|
2930010WL051876
|
Deepa
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254818
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
87
|
THALLY
|
TN-30-010-016-005/620-A (Gumlapuram)
|
2930010000NRG23101220221641110
|
10/12/2022
|
Suguna
|
2930010WL051876
|
Suguna
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Suguna
|
INDIAN BANK(607105)
|
88
|
THALLY
|
TN-30-010-016-005/628-A (Gumlapuram)
|
2930010000NRG23101220221641111
|
10/12/2022
|
Kuberlakshmi
|
2930010WL051876
|
Kuberlakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kuberlakshmi
|
PALLAVAN GRAMA BANK(607052)
|
89
|
THALLY
|
TN-30-010-016-005/629-A (Gumlapuram)
|
2930010000NRG23101220221641112
|
10/12/2022
|
Jyothamma
|
2930010WL051876
|
Jyothamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jyothamma
|
PALLAVAN GRAMA BANK(607052)
|
90
|
THALLY
|
TN-30-010-016-005/632 (Gumlapuram)
|
2930010000NRG23101220221641113
|
10/12/2022
|
Sarsawathamma
|
2930010WL051876
|
Sarsawathamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sarsawathamma
|
PALLAVAN GRAMA BANK(607052)
|
91
|
THALLY
|
TN-30-010-016-005/659 (Gumlapuram)
|
2930010000NRG23101220221641114
|
10/12/2022
|
Manjula
|
2930010WL051876
|
Manjula
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
92
|
THALLY
|
TN-30-010-016-005/84 (Gumlapuram)
|
2930010000NRG23101220221641123
|
10/12/2022
|
Munirathnamma
|
2930010WL051876
|
Munirathnamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
93
|
THALLY
|
TN-30-010-016-005/85 (Gumlapuram)
|
2930010000NRG23101220221641124
|
10/12/2022
|
Beeramma
|
2930010WL051876
|
Beeramma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Beeramma
|
PALLAVAN GRAMA BANK(607052)
|
94
|
THALLY
|
TN-30-010-016-005/87 (Gumlapuram)
|
2930010000NRG23101220221641126
|
10/12/2022
|
Puttamma
|
2930010WL051876
|
Puttamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
95
|
THALLY
|
TN-30-010-016-007/1015 (Gumlapuram)
|
2930010000NRG23101220221641130
|
10/12/2022
|
Gullamma
|
2930010WL051876
|
Gullamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Gullamma
|
PALLAVAN GRAMA BANK(607052)
|
96
|
THALLY
|
TN-30-010-016-007/1053 (Gumlapuram)
|
2930010000NRG23101220221641131
|
10/12/2022
|
Gowramma
|
2930010WL051876
|
Gowramma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
97
|
THALLY
|
TN-30-010-016-016/1026 (Gumlapuram)
|
2930010000NRG23101220221641159
|
10/12/2022
|
Rathnamma
|
2930010WL051876
|
Rathnamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
98
|
THALLY
|
TN-30-010-016-016/1081 (Gumlapuram)
|
2930010000NRG23101220221641160
|
10/12/2022
|
Pushpakala
|
2930010WL051876
|
Pushpakala
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pushpakala
|
INDIAN BANK(607105)
|
99
|
THALLY
|
TN-30-010-016-016/147-A (Gumlapuram)
|
2930010000NRG23101220221641165
|
10/12/2022
|
Parvadhamma
|
2930010WL051876
|
Parvadhamma
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254818
|
|
Parvadhamma
|
PALLAVAN GRAMA BANK(607052)
|
100
|
THALLY
|
TN-30-010-016-016/184 (Gumlapuram)
|
2930010000NRG23101220221641166
|
10/12/2022
|
Narasamma
|
2930010WL051876
|
Narasamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254818
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
101
|
THALLY
|
TN-30-010-016-016/236-A (Gumlapuram)
|
2930010000NRG23101220221641168
|
10/12/2022
|
Manjula
|
2930010WL051876
|
Manjula
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
102
|
THALLY
|
TN-30-010-016-016/335-A (Gumlapuram)
|
2930010000NRG23101220221641171
|
10/12/2022
|
Sobha
|
2930010WL051876
|
Sobha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sobha
|
PALLAVAN GRAMA BANK(607052)
|
103
|
THALLY
|
TN-30-010-016-016/339-A (Gumlapuram)
|
2930010000NRG23101220221641173
|
10/12/2022
|
Thimmakka
|
2930010WL051876
|
Thimmakka
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thimmakka
|
IDBI BANK(607095)
|
104
|
THALLY
|
TN-30-010-016-016/386-a (Gumlapuram)
|
2930010000NRG23101220221641174
|
10/12/2022
|
Savithramma
|
2930010WL051876
|
Savithramma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Savithramma
|
PALLAVAN GRAMA BANK(607052)
|
105
|
THALLY
|
TN-30-010-016-016/391-a (Gumlapuram)
|
2930010000NRG23101220221641175
|
10/12/2022
|
Rajamma
|
2930010WL051876
|
Rajamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
106
|
THALLY
|
TN-30-010-016-016/394-a (Gumlapuram)
|
2930010000NRG23101220221641176
|
10/12/2022
|
Mamatha
|
2930010WL051876
|
Mamatha
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mamatha
|
PALLAVAN GRAMA BANK(607052)
|
107
|
THALLY
|
TN-30-010-016-016/447-a (Gumlapuram)
|
2930010000NRG23101220221641179
|
10/12/2022
|
Shilpa
|
2930010WL051876
|
Shilpa
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Shilpa
|
PALLAVAN GRAMA BANK(607052)
|
108
|
THALLY
|
TN-30-010-016-016/461-A (Gumlapuram)
|
2930010000NRG23101220221641180
|
10/12/2022
|
Anjalamma
|
2930010WL051876
|
Anjalamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Anjalamma
|
PALLAVAN GRAMA BANK(607052)
|
109
|
THALLY
|
TN-30-010-016-016/463-A (Gumlapuram)
|
2930010000NRG23101220221641181
|
10/12/2022
|
Jayalaksmamma
|
2930010WL051876
|
Jayalaksmamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jayalaksmamma
|
PALLAVAN GRAMA BANK(607052)
|
110
|
THALLY
|
TN-30-010-016-016/480-A (Gumlapuram)
|
2930010000NRG23101220221641182
|
10/12/2022
|
Lakshmamma
|
2930010WL051876
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
111
|
THALLY
|
TN-30-010-016-016/481 (Gumlapuram)
|
2930010000NRG23101220221641183
|
10/12/2022
|
Venkatamma
|
2930010WL051876
|
Venkatamma
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254818
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
112
|
THALLY
|
TN-30-010-016-016/498-A (Gumlapuram)
|
2930010000NRG23101220221641184
|
10/12/2022
|
Madevamma
|
2930010WL051876
|
Madevamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254818
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
113
|
THALLY
|
TN-30-010-016-016/544-A (Gumlapuram)
|
2930010000NRG23101220221641186
|
10/12/2022
|
Munirathna
|
2930010WL051876
|
Munirathna
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254818
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
114
|
THALLY
|
TN-30-010-016-016/549-A (Gumlapuram)
|
2930010000NRG23101220221641187
|
10/12/2022
|
Narasamma
|
2930010WL051876
|
Narasamma
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254818
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
115
|
THALLY
|
TN-30-010-016-016/550-A (Gumlapuram)
|
2930010000NRG23101220221641188
|
10/12/2022
|
Aswathamma
|
2930010WL051876
|
Aswathamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Aswathamma
|
PALLAVAN GRAMA BANK(607052)
|
116
|
THALLY
|
TN-30-010-016-016/555 (Gumlapuram)
|
2930010000NRG23101220221641189
|
10/12/2022
|
Nagamma
|
2930010WL051876
|
Nagamma
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254818
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
117
|
THALLY
|
TN-30-010-016-016/562-A (Gumlapuram)
|
2930010000NRG23101220221641190
|
10/12/2022
|
Mamtha
|
2930010WL051876
|
Mamtha
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mamtha
|
PALLAVAN GRAMA BANK(607052)
|
118
|
THALLY
|
TN-30-010-016-016/588 (Gumlapuram)
|
2930010000NRG23101220221641192
|
10/12/2022
|
Jayamma
|
2930010WL051876
|
Jayamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
119
|
THALLY
|
TN-30-010-016-016/589 (Gumlapuram)
|
2930010000NRG23101220221641193
|
10/12/2022
|
Ammaiya
|
2930010WL051876
|
Ammaiya
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ammaiya
|
PALLAVAN GRAMA BANK(607052)
|
120
|
THALLY
|
TN-30-010-016-016/619 (Gumlapuram)
|
2930010000NRG23101220221641195
|
10/12/2022
|
Sunadha
|
2930010WL051876
|
Sunadha
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sunadha
|
PALLAVAN GRAMA BANK(607052)
|
121
|
THALLY
|
TN-30-010-016-016/654 (Gumlapuram)
|
2930010000NRG23101220221641198
|
10/12/2022
|
Mahalakshmi
|
2930010WL051876
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
122
|
THALLY
|
TN-30-010-016-016/706 (Gumlapuram)
|
2930010000NRG23101220221641203
|
10/12/2022
|
Varavenamma
|
2930010WL051876
|
Varavenamma
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254818
|
|
Varavenamma
|
PALLAVAN GRAMA BANK(607052)
|
123
|
THALLY
|
TN-30-010-016-016/786 (Gumlapuram)
|
2930010000NRG23101220221641206
|
10/12/2022
|
Marakka
|
2930010WL051876
|
Marakka
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254818
|
|
Marakka
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122360
|
122360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122360
|
122360
|
|
|
|
|
|
|
|