|
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-30-010-026-006/640-B
(Kottaiyur)
|
2930010000NRG23130220232013747
|
13/02/2023
|
Rathinamma
|
2930010WL060008
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-026-008/1024-A
(Kottaiyur)
|
2930010000NRG23130220232013749
|
13/02/2023
|
Amsha
|
2930010WL060008
|
Amsha
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Amsha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-026-008/1334-A
(Kottaiyur)
|
2930010000NRG23130220232013750
|
13/02/2023
|
Akmadhamma
|
2930010WL060008
|
Akmadhamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Akmadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-026-008/1512-A
(Kottaiyur)
|
2930010000NRG23130220232013751
|
13/02/2023
|
Sanbagamma
|
2930010WL060008
|
Sanbagamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sanbagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-026-008/1924-A
(Kottaiyur)
|
2930010000NRG23130220232013753
|
13/02/2023
|
Gangamma
|
2930010WL060008
|
Gangamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-026-008/1951
(Kottaiyur)
|
2930010000NRG23130220232013754
|
13/02/2023
|
Sithamma
|
2930010WL060008
|
Sithamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sithamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-026-008/2029-A
(Kottaiyur)
|
2930010000NRG23130220232013755
|
13/02/2023
|
Ruthiramma
|
2930010WL060008
|
Ruthiramma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ruthiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-026-008/513-B
(Kottaiyur)
|
2930010000NRG23130220232013758
|
13/02/2023
|
Munibasamma
|
2930010WL060008
|
Munibasamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Munibasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-026-008/520-B
(Kottaiyur)
|
2930010000NRG23130220232013759
|
13/02/2023
|
Rudhrabasamma
|
2930010WL060008
|
Rudhrabasamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rudhrabasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-026-008/711-A
(Kottaiyur)
|
2930010000NRG23130220232013760
|
13/02/2023
|
Nagarajamma
|
2930010WL060008
|
Nagarajamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nagarajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-026-008/729-A
(Kottaiyur)
|
2930010000NRG23130220232013762
|
13/02/2023
|
Basamma
|
2930010WL060008
|
Basamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-026-008/990-A
(Kottaiyur)
|
2930010000NRG23130220232013764
|
13/02/2023
|
Chandramma
|
2930010WL060008
|
Chandramma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chandramma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-026-012/1396-A
(Kottaiyur)
|
2930010000NRG23130220232013767
|
13/02/2023
|
Dhundamma
|
2930010WL060008
|
Dhundamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Dhundamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-026-012/1500-B
(Kottaiyur)
|
2930010000NRG23130220232013768
|
13/02/2023
|
Rathnamma
|
2930010WL060008
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-026-012/1848
(Kottaiyur)
|
2930010000NRG23130220232013769
|
13/02/2023
|
Sivarathinamma
|
2930010WL060008
|
Sivarathinamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivarathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-026-012/1885-A
(Kottaiyur)
|
2930010000NRG23130220232013770
|
13/02/2023
|
Kamalamma
|
2930010WL060008
|
Kamalamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kamalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-026-012/2008-A
(Kottaiyur)
|
2930010000NRG23130220232013771
|
13/02/2023
|
Prema
|
2930010WL060008
|
Prema
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-026-012/992
(Kottaiyur)
|
2930010000NRG23130220232013777
|
13/02/2023
|
Kalavathi
|
2930010WL060008
|
Kalavathi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-026-015/1391-A
(Kottaiyur)
|
2930010000NRG23130220232013779
|
13/02/2023
|
Rudhra mathamma
|
2930010WL060008
|
Rudhra mathamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rudhra mathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-026-015/1499-A
(Kottaiyur)
|
2930010000NRG23130220232013780
|
13/02/2023
|
Erasangamma
|
2930010WL060008
|
Erasangamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Erasangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-026-015/1604
(Kottaiyur)
|
2930010000NRG23130220232013782
|
13/02/2023
|
Madhevappa
|
2930010WL060008
|
Madhevappa
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Madhevappa
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-026-015/1644
(Kottaiyur)
|
2930010000NRG23130220232013783
|
13/02/2023
|
Veerashankarappa
|
2930010WL060008
|
Veerashankarappa
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Veerashankarappa
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-026-015/1749-A
(Kottaiyur)
|
2930010000NRG23130220232013784
|
13/02/2023
|
Akkanagamma
|
2930010WL060008
|
Akkanagamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Akkanagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-026-015/1771-A
(Kottaiyur)
|
2930010000NRG23130220232013785
|
13/02/2023
|
Manjula
|
2930010WL060008
|
Manjula
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Manjula
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-026-015/1786-A
(Kottaiyur)
|
2930010000NRG23130220232013786
|
13/02/2023
|
Madevappa
|
2930010WL060008
|
Madevappa
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Madevappa
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-026-015/1935
(Kottaiyur)
|
2930010000NRG23130220232013787
|
13/02/2023
|
Malligamma
|
2930010WL060008
|
Malligamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Malligamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-026-015/500-A
(Kottaiyur)
|
2930010000NRG23130220232013792
|
13/02/2023
|
Eramma
|
2930010WL060008
|
Eramma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Eramma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-026-015/726-A
(Kottaiyur)
|
2930010000NRG23130220232013794
|
13/02/2023
|
Madevamma
|
2930010WL060008
|
Madevamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-026-015/783-A
(Kottaiyur)
|
2930010000NRG23130220232013796
|
13/02/2023
|
Sidhamma
|
2930010WL060008
|
Sidhamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sidhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-026-015/825-A
(Kottaiyur)
|
2930010000NRG23130220232013799
|
13/02/2023
|
Basamma
|
2930010WL060008
|
Basamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-026-017/1767-A
(Kottaiyur)
|
2930010000NRG23130220232013800
|
13/02/2023
|
Sivarajamma
|
2930010WL060008
|
Sivarajamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivarajamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-026-017/1812-A
(Kottaiyur)
|
2930010000NRG23130220232013801
|
13/02/2023
|
Sivaruthramma
|
2930010WL060008
|
Sivaruthramma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivaruthramma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-026-017/1895-A
(Kottaiyur)
|
2930010000NRG23130220232013802
|
13/02/2023
|
Nirmala
|
2930010WL060008
|
Nirmala
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-026-017/1981-A
(Kottaiyur)
|
2930010000NRG23130220232013803
|
13/02/2023
|
Muniveeramma
|
2930010WL060008
|
Muniveeramma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muniveeramma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-026-017/1991
(Kottaiyur)
|
2930010000NRG23130220232013804
|
13/02/2023
|
Malamma
|
2930010WL060008
|
Malamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Malamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-026-017/586-A
(Kottaiyur)
|
2930010000NRG23130220232013808
|
13/02/2023
|
Neelamma
|
2930010WL060008
|
Neelamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-026-026/1015
(Kottaiyur)
|
2930010000NRG23130220232013810
|
13/02/2023
|
Shylaja
|
2930010WL060008
|
Shylaja
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Shylaja
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-026-026/1027-A
(Kottaiyur)
|
2930010000NRG23130220232013811
|
13/02/2023
|
Rajamma
|
2930010WL060008
|
Rajamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-026-026/1028
(Kottaiyur)
|
2930010000NRG23130220232013812
|
13/02/2023
|
Rudhrabasamma
|
2930010WL060008
|
Rudhrabasamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rudhrabasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-026-026/1045
(Kottaiyur)
|
2930010000NRG23130220232013813
|
13/02/2023
|
Rudharasamma
|
2930010WL060008
|
Rudharasamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rudharasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-026-026/227
(Kottaiyur)
|
2930010000NRG23130220232013814
|
13/02/2023
|
Munilakshmi
|
2930010WL060008
|
Munilakshmi
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Munilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-026-026/511
(Kottaiyur)
|
2930010000NRG23130220232013818
|
13/02/2023
|
Madhevamma
|
2930010WL060008
|
Madhevamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-026-026/708
(Kottaiyur)
|
2930010000NRG23130220232013819
|
13/02/2023
|
gangamma
|
2930010WL060008
|
gangamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-026-026/710
(Kottaiyur)
|
2930010000NRG23130220232013820
|
13/02/2023
|
muthamma
|
2930010WL060008
|
muthamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-026-026/721
(Kottaiyur)
|
2930010000NRG23130220232013821
|
13/02/2023
|
Akamadevamma
|
2930010WL060008
|
Akamadevamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Akamadevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-026-026/723
(Kottaiyur)
|
2930010000NRG23130220232013822
|
13/02/2023
|
Gowramma
|
2930010WL060008
|
Gowramma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-026-026/769
(Kottaiyur)
|
2930010000NRG23130220232013823
|
13/02/2023
|
Akkanagamma
|
2930010WL060008
|
Akkanagamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Akkanagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-026-026/780
(Kottaiyur)
|
2930010000NRG23130220232013824
|
13/02/2023
|
Thulasiyamma
|
2930010WL060008
|
Thulasiyamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thulasiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-026-026/790
(Kottaiyur)
|
2930010000NRG23130220232013825
|
13/02/2023
|
Thulasi
|
2930010WL060008
|
Thulasi
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-026-026/977
(Kottaiyur)
|
2930010000NRG23130220232013826
|
13/02/2023
|
Kalyanamma
|
2930010WL060008
|
Kalyanamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kalyanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-026-006/1408
(Kottaiyur)
|
2930010000NRG23130220232013746
|
13/02/2023
|
Mangamma
|
2930010WL060008
|
Mangamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-026-008/1018
(Kottaiyur)
|
2930010000NRG23130220232013748
|
13/02/2023
|
Chaitra
|
2930010WL060008
|
Chaitra
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chaitra
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALLY
|
TN-30-010-026-008/1896
(Kottaiyur)
|
2930010000NRG23130220232013752
|
13/02/2023
|
Chinna Venkatamma
|
2930010WL060008
|
Chinna Venkatamma
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chinna Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-026-008/2366
(Kottaiyur)
|
2930010000NRG23130220232013756
|
13/02/2023
|
Gangamma
|
2930010WL060008
|
Gangamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-026-008/503-A
(Kottaiyur)
|
2930010000NRG23130220232013757
|
13/02/2023
|
munibharamma
|
2930010WL060008
|
munibharamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
munibharamma
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-026-008/717-B
(Kottaiyur)
|
2930010000NRG23130220232013761
|
13/02/2023
|
Madevamma
|
2930010WL060008
|
Madevamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-026-008/775-A
(Kottaiyur)
|
2930010000NRG23130220232013763
|
13/02/2023
|
Sivaruthrappa
|
2930010WL060008
|
Sivaruthrappa
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivaruthrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-026-009/2330
(Kottaiyur)
|
2930010000NRG23130220232013765
|
13/02/2023
|
Meena
|
2930010WL060008
|
Meena
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Meena
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-026-012/1031-A
(Kottaiyur)
|
2930010000NRG23130220232013766
|
13/02/2023
|
Susila
|
2930010WL060008
|
Susila
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-026-012/2173
(Kottaiyur)
|
2930010000NRG23130220232013772
|
13/02/2023
|
Muniyappan
|
2930010WL060008
|
Muniyappan
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muniyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-026-012/2340
(Kottaiyur)
|
2930010000NRG23130220232013773
|
13/02/2023
|
Somasekar
|
2930010WL060008
|
Somasekar
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Somasekar
|
FEDERAL BANK(607165)
|
|
62
|
THALLY
|
TN-30-010-026-012/2367
(Kottaiyur)
|
2930010000NRG23130220232013774
|
13/02/2023
|
Rathna
|
2930010WL060008
|
Rathna
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rathna
|
BANK OF BARODA(606985)
|
|
63
|
THALLY
|
TN-30-010-026-012/506-A
(Kottaiyur)
|
2930010000NRG23130220232013775
|
13/02/2023
|
Susila
|
2930010WL060008
|
Susila
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-026-012/981
(Kottaiyur)
|
2930010000NRG23130220232013776
|
13/02/2023
|
Sivarudramma
|
2930010WL060008
|
Sivarudramma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivarudramma
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALLY
|
TN-30-010-026-015/1242-A
(Kottaiyur)
|
2930010000NRG23130220232013778
|
13/02/2023
|
Madevappa
|
2930010WL060008
|
Madevappa
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Madevappa
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-026-015/1531
(Kottaiyur)
|
2930010000NRG23130220232013781
|
13/02/2023
|
Gurusami
|
2930010WL060008
|
Gurusami
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gurusami
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-026-015/2256
(Kottaiyur)
|
2930010000NRG23130220232013788
|
13/02/2023
|
Parvathamma
|
2930010WL060008
|
Parvathamma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-026-015/2285
(Kottaiyur)
|
2930010000NRG23130220232013789
|
13/02/2023
|
Kottaiah
|
2930010WL060008
|
Kottaiah
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kottaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-026-015/2297
(Kottaiyur)
|
2930010000NRG23130220232013790
|
13/02/2023
|
Nagesh
|
2930010WL060008
|
Nagesh
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nagesh
|
BANK OF BARODA(606985)
|
|
70
|
THALLY
|
TN-30-010-026-015/2331
(Kottaiyur)
|
2930010000NRG23130220232013791
|
13/02/2023
|
Akkamadevamma
|
2930010WL060008
|
Akkamadevamma
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Akkamadevamma
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-026-015/724
(Kottaiyur)
|
2930010000NRG23130220232013793
|
13/02/2023
|
Basumadhappa
|
2930010WL060008
|
Basumadhappa
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Basumadhappa
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-026-015/771-B
(Kottaiyur)
|
2930010000NRG23130220232013795
|
13/02/2023
|
sivarathamma
|
2930010WL060008
|
sivarathamma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
sivarathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-026-015/808-A
(Kottaiyur)
|
2930010000NRG23130220232013797
|
13/02/2023
|
Sivabhadramma
|
2930010WL060008
|
Sivabhadramma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivabhadramma
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-026-015/824-A
(Kottaiyur)
|
2930010000NRG23130220232013798
|
13/02/2023
|
Sivannan
|
2930010WL060008
|
Sivannan
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivannan
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALLY
|
TN-30-010-026-017/2136
(Kottaiyur)
|
2930010000NRG23130220232013805
|
13/02/2023
|
Lalitha
|
2930010WL060008
|
Lalitha
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-026-017/2201
(Kottaiyur)
|
2930010000NRG23130220232013806
|
13/02/2023
|
Gowramma
|
2930010WL060008
|
Gowramma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-026-017/33-A
(Kottaiyur)
|
2930010000NRG23130220232013807
|
13/02/2023
|
Sivarudramma
|
2930010WL060008
|
Sivarudramma
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivarudramma
|
INDIAN BANK(607105)
|
|
78
|
THALLY
|
TN-30-010-026-017/785-B
(Kottaiyur)
|
2930010000NRG23130220232013809
|
13/02/2023
|
kalyanamma
|
2930010WL060008
|
kalyanamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
kalyanamma
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THALLY
|
TN-30-010-026-026/364
(Kottaiyur)
|
2930010000NRG23130220232013815
|
13/02/2023
|
Mallarajamma
|
2930010WL060008
|
Mallarajamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mallarajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-026-026/424
(Kottaiyur)
|
2930010000NRG23130220232013816
|
13/02/2023
|
Muniramma
|
2930010WL060008
|
Muniramma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muniramma
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-026-026/491
(Kottaiyur)
|
2930010000NRG23130220232013817
|
13/02/2023
|
Mari
|
2930010WL060008
|
Mari
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109720
|
109720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109720
|
109720
|
|
|
|
|
|
|
|