|
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)
|
2930010000NRG23010720220483014
|
01/07/2022
|
Jayamma
|
2930010WL018475
|
Jayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-016-005/279
(Gumlapuram)
|
2930010000NRG23010720220483017
|
01/07/2022
|
Gowramma
|
2930010WL018475
|
Gowramma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-016-005/445
(Gumlapuram)
|
2930010000NRG23010720220483020
|
01/07/2022
|
Gopamma
|
2930010WL018475
|
Gopamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gopamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-016-005/449
(Gumlapuram)
|
2930010000NRG23010720220483022
|
01/07/2022
|
Radha
|
2930010WL018475
|
Radha
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112636
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-016-005/697
(Gumlapuram)
|
2930010000NRG23010720220483027
|
01/07/2022
|
Manjula
|
2930010WL018475
|
Manjula
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-016-005/726
(Gumlapuram)
|
2930010000NRG23010720220483028
|
01/07/2022
|
Lalithamma
|
2930010WL018475
|
Lalithamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lalithamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-016-005/765
(Gumlapuram)
|
2930010000NRG23010720220483029
|
01/07/2022
|
Soudamma
|
2930010WL018475
|
Soudamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Soudamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-016-005/86
(Gumlapuram)
|
2930010000NRG23010720220483032
|
01/07/2022
|
Maramma
|
2930010WL018475
|
Maramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-016-007/263
(Gumlapuram)
|
2930010000NRG23010720220483036
|
01/07/2022
|
Savitha
|
2930010WL018475
|
Savitha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Savitha
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-016-007/662
(Gumlapuram)
|
2930010000NRG23010720220483037
|
01/07/2022
|
Manjula
|
2930010WL018475
|
Manjula
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-016-007/663
(Gumlapuram)
|
2930010000NRG23010720220483038
|
01/07/2022
|
Shamantha
|
2930010WL018475
|
Shamantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shamantha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-016-007/664-B
(Gumlapuram)
|
2930010000NRG23010720220483039
|
01/07/2022
|
Rangamma
|
2930010WL018475
|
Rangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-016-007/667
(Gumlapuram)
|
2930010000NRG23010720220483040
|
01/07/2022
|
Lakshmamma
|
2930010WL018475
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-016-007/709
(Gumlapuram)
|
2930010000NRG23010720220483042
|
01/07/2022
|
Sundaramma
|
2930010WL018475
|
Sundaramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sundaramma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-016-007/722
(Gumlapuram)
|
2930010000NRG23010720220483043
|
01/07/2022
|
Lakshmamma
|
2930010WL018475
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-016-007/729
(Gumlapuram)
|
2930010000NRG23010720220483044
|
01/07/2022
|
Nagarathnamma
|
2930010WL018475
|
Nagarathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagarathnamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-016-007/730
(Gumlapuram)
|
2930010000NRG23010720220483045
|
01/07/2022
|
Rathnamma
|
2930010WL018475
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-016-007/731
(Gumlapuram)
|
2930010000NRG23010720220483046
|
01/07/2022
|
Muninarasamma
|
2930010WL018475
|
Muninarasamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muninarasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-016-007/732
(Gumlapuram)
|
2930010000NRG23010720220483047
|
01/07/2022
|
Lakshmamma
|
2930010WL018475
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-016-007/756
(Gumlapuram)
|
2930010000NRG23010720220483048
|
01/07/2022
|
Jayamma
|
2930010WL018475
|
Jayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-016-007/802
(Gumlapuram)
|
2930010000NRG23010720220483049
|
01/07/2022
|
Sujatha
|
2930010WL018475
|
Sujatha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sujatha
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-016-007/827
(Gumlapuram)
|
2930010000NRG23010720220483050
|
01/07/2022
|
Rasmitha
|
2930010WL018475
|
Rasmitha
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rasmitha
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-016-007/840
(Gumlapuram)
|
2930010000NRG23010720220483051
|
01/07/2022
|
Narasamma
|
2930010WL018475
|
Narasamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-016-007/845
(Gumlapuram)
|
2930010000NRG23010720220483052
|
01/07/2022
|
Rajamma
|
2930010WL018475
|
Rajamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-016-007/884
(Gumlapuram)
|
2930010000NRG23010720220483053
|
01/07/2022
|
Rangamma
|
2930010WL018475
|
Rangamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-016-007/887
(Gumlapuram)
|
2930010000NRG23010720220483054
|
01/07/2022
|
Baby
|
2930010WL018475
|
Baby
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-016-007/903
(Gumlapuram)
|
2930010000NRG23010720220483056
|
01/07/2022
|
Narasamma
|
2930010WL018475
|
Narasamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-016-016/174-A
(Gumlapuram)
|
2930010000NRG23010720220483067
|
01/07/2022
|
Kenchamma
|
2930010WL018475
|
Kenchamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kenchamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-016-016/209-A
(Gumlapuram)
|
2930010000NRG23010720220483068
|
01/07/2022
|
Nagarathna
|
2930010WL018475
|
Nagarathna
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagarathna
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-016-016/250
(Gumlapuram)
|
2930010000NRG23010720220483069
|
01/07/2022
|
Gowramma
|
2930010WL018475
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-016-016/345
(Gumlapuram)
|
2930010000NRG23010720220483073
|
01/07/2022
|
Anjamma
|
2930010WL018475
|
Anjamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-016-016/351-a
(Gumlapuram)
|
2930010000NRG23010720220483074
|
01/07/2022
|
Lagumamma
|
2930010WL018475
|
Lagumamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lagumamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-016-016/354
(Gumlapuram)
|
2930010000NRG23010720220483075
|
01/07/2022
|
Rathnamma
|
2930010WL018475
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-016-016/37-A
(Gumlapuram)
|
2930010000NRG23010720220483078
|
01/07/2022
|
Radhamma
|
2930010WL018475
|
Radhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Radhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-016-016/381-a
(Gumlapuram)
|
2930010000NRG23010720220483081
|
01/07/2022
|
Ramakka
|
2930010WL018475
|
Ramakka
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-016-016/397-a
(Gumlapuram)
|
2930010000NRG23010720220483084
|
01/07/2022
|
Nanjamma
|
2930010WL018475
|
Nanjamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-016-016/405-a
(Gumlapuram)
|
2930010000NRG23010720220483085
|
01/07/2022
|
Puttamma
|
2930010WL018475
|
Puttamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-016-016/411
(Gumlapuram)
|
2930010000NRG23010720220483086
|
01/07/2022
|
Jayamma
|
2930010WL018475
|
Jayamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-016-016/522-A
(Gumlapuram)
|
2930010000NRG23010720220483088
|
01/07/2022
|
Shanthamma
|
2930010WL018475
|
Shanthamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-016-016/577-A
(Gumlapuram)
|
2930010000NRG23010720220483095
|
01/07/2022
|
Sukanya
|
2930010WL018475
|
Sukanya
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sukanya
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-016-016/614
(Gumlapuram)
|
2930010000NRG23010720220483102
|
01/07/2022
|
Uma
|
2930010WL018475
|
Uma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-016-016/647
(Gumlapuram)
|
2930010000NRG23010720220483104
|
01/07/2022
|
Rajamma
|
2930010WL018475
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-016-016/665-A
(Gumlapuram)
|
2930010000NRG23010720220483108
|
01/07/2022
|
Puttalakamma
|
2930010WL018475
|
Puttalakamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Puttalakamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-016-016/669
(Gumlapuram)
|
2930010000NRG23010720220483109
|
01/07/2022
|
Sogamma.
|
2930010WL018475
|
Sogamma.
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sogamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-016-016/679
(Gumlapuram)
|
2930010000NRG23010720220483111
|
01/07/2022
|
Parvathamma
|
2930010WL018475
|
Parvathamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-016-016/680-A
(Gumlapuram)
|
2930010000NRG23010720220483112
|
01/07/2022
|
Parvathamma
|
2930010WL018475
|
Parvathamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-016-016/693
(Gumlapuram)
|
2930010000NRG23010720220483114
|
01/07/2022
|
Vanitha
|
2930010WL018475
|
Vanitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-016-016/699
(Gumlapuram)
|
2930010000NRG23010720220483116
|
01/07/2022
|
Sarojamma
|
2930010WL018475
|
Sarojamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-016-016/725
(Gumlapuram)
|
2930010000NRG23010720220483119
|
01/07/2022
|
Narayanamma
|
2930010WL018475
|
Narayanamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-016-016/739
(Gumlapuram)
|
2930010000NRG23010720220483120
|
01/07/2022
|
Roopa
|
2930010WL018475
|
Roopa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Roopa
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-016-016/742
(Gumlapuram)
|
2930010000NRG23010720220483121
|
01/07/2022
|
Muniyamma
|
2930010WL018475
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-016-016/750
(Gumlapuram)
|
2930010000NRG23010720220483122
|
01/07/2022
|
Rangamma
|
2930010WL018475
|
Rangamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-016-016/758
(Gumlapuram)
|
2930010000NRG23010720220483123
|
01/07/2022
|
Munirathnamma
|
2930010WL018475
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-016-016/759
(Gumlapuram)
|
2930010000NRG23010720220483124
|
01/07/2022
|
Usha
|
2930010WL018475
|
Usha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-016-016/769
(Gumlapuram)
|
2930010000NRG23010720220483125
|
01/07/2022
|
Puttaveeramma
|
2930010WL018475
|
Puttaveeramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Puttaveeramma
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-016-016/770
(Gumlapuram)
|
2930010000NRG23010720220483126
|
01/07/2022
|
Bhavya
|
2930010WL018475
|
Bhavya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bhavya
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-016-016/803
(Gumlapuram)
|
2930010000NRG23010720220483127
|
01/07/2022
|
Uma
|
2930010WL018475
|
Uma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-016-016/805
(Gumlapuram)
|
2930010000NRG23010720220483128
|
01/07/2022
|
Eramma
|
2930010WL018475
|
Eramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Eramma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-016-016/829
(Gumlapuram)
|
2930010000NRG23010720220483129
|
01/07/2022
|
Basamma
|
2930010WL018475
|
Basamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-016-016/888
(Gumlapuram)
|
2930010000NRG23010720220483130
|
01/07/2022
|
Pavithra
|
2930010WL018475
|
Pavithra
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pavithra
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-016-016/890
(Gumlapuram)
|
2930010000NRG23010720220483132
|
01/07/2022
|
Swetha
|
2930010WL018475
|
Swetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Swetha
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-016-005/403
(Gumlapuram)
|
2930010000NRG23010720220483018
|
01/07/2022
|
Munilakshmamma
|
2930010WL018475
|
Munilakshmamma
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Munilakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-016-005/441
(Gumlapuram)
|
2930010000NRG23010720220483019
|
01/07/2022
|
Roopa
|
2930010WL018475
|
Roopa
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Roopa
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-016-005/448
(Gumlapuram)
|
2930010000NRG23010720220483021
|
01/07/2022
|
Seethamma
|
2930010WL018475
|
Seethamma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112636
|
|
Seethamma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-016-005/471
(Gumlapuram)
|
2930010000NRG23010720220483023
|
01/07/2022
|
Yoshodhamma
|
2930010WL018475
|
Yoshodhamma
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Yoshodhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-016-005/603-A
(Gumlapuram)
|
2930010000NRG23010720220483024
|
01/07/2022
|
Deepa
|
2930010WL018475
|
Deepa
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-016-005/628-A
(Gumlapuram)
|
2930010000NRG23010720220483025
|
01/07/2022
|
Kuberlakshmi
|
2930010WL018475
|
Kuberlakshmi
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kuberlakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-016-005/629-A
(Gumlapuram)
|
2930010000NRG23010720220483026
|
01/07/2022
|
Jyothamma
|
2930010WL018475
|
Jyothamma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jyothamma
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-016-005/84
(Gumlapuram)
|
2930010000NRG23010720220483030
|
01/07/2022
|
Munirathnamma
|
2930010WL018475
|
Munirathnamma
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-016-005/85
(Gumlapuram)
|
2930010000NRG23010720220483031
|
01/07/2022
|
Beeramma
|
2930010WL018475
|
Beeramma
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Beeramma
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-016-005/87
(Gumlapuram)
|
2930010000NRG23010720220483033
|
01/07/2022
|
Puttamma
|
2930010WL018475
|
Puttamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-016-007/683
(Gumlapuram)
|
2930010000NRG23010720220483041
|
01/07/2022
|
Sharadha
|
2930010WL018475
|
Sharadha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sharadha
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-016-016/147-A
(Gumlapuram)
|
2930010000NRG23010720220483066
|
01/07/2022
|
Parvadhamma
|
2930010WL018475
|
Parvadhamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parvadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-016-016/285-A
(Gumlapuram)
|
2930010000NRG23010720220483070
|
01/07/2022
|
Aluvelamma
|
2930010WL018475
|
Aluvelamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Aluvelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-016-016/318-A
(Gumlapuram)
|
2930010000NRG23010720220483071
|
01/07/2022
|
Chinnathayamma
|
2930010WL018475
|
Chinnathayamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnathayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-016-016/331-A
(Gumlapuram)
|
2930010000NRG23010720220483072
|
01/07/2022
|
Rathanamma
|
2930010WL018475
|
Rathanamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rathanamma
|
IDBI BANK(607095)
|
|
77
|
THALLY
|
TN-30-010-016-016/367-a
(Gumlapuram)
|
2930010000NRG23010720220483076
|
01/07/2022
|
Susilamma
|
2930010WL018475
|
Susilamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Susilamma
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-016-016/369-a
(Gumlapuram)
|
2930010000NRG23010720220483077
|
01/07/2022
|
Lakshmamma
|
2930010WL018475
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-016-016/370-a
(Gumlapuram)
|
2930010000NRG23010720220483079
|
01/07/2022
|
Sarasvathamma
|
2930010WL018475
|
Sarasvathamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarasvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-016-016/373-a
(Gumlapuram)
|
2930010000NRG23010720220483080
|
01/07/2022
|
Radhamma
|
2930010WL018475
|
Radhamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Radhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-016-016/391-a
(Gumlapuram)
|
2930010000NRG23010720220483082
|
01/07/2022
|
Rajamma
|
2930010WL018475
|
Rajamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-016-016/394-a
(Gumlapuram)
|
2930010000NRG23010720220483083
|
01/07/2022
|
Mamatha
|
2930010WL018475
|
Mamatha
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mamatha
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-016-016/455-a
(Gumlapuram)
|
2930010000NRG23010720220483087
|
01/07/2022
|
Shylamma
|
2930010WL018475
|
Shylamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shylamma
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-016-016/543-A
(Gumlapuram)
|
2930010000NRG23010720220483089
|
01/07/2022
|
Lingamma
|
2930010WL018475
|
Lingamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lingamma
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-016-016/544-A
(Gumlapuram)
|
2930010000NRG23010720220483090
|
01/07/2022
|
Munirathna
|
2930010WL018475
|
Munirathna
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112636
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-016-016/549-A
(Gumlapuram)
|
2930010000NRG23010720220483091
|
01/07/2022
|
Narasamma
|
2930010WL018475
|
Narasamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-016-016/550-A
(Gumlapuram)
|
2930010000NRG23010720220483092
|
01/07/2022
|
Aswathamma
|
2930010WL018475
|
Aswathamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Aswathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-016-016/555
(Gumlapuram)
|
2930010000NRG23010720220483093
|
01/07/2022
|
Nagamma
|
2930010WL018475
|
Nagamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-016-016/562-A
(Gumlapuram)
|
2930010000NRG23010720220483094
|
01/07/2022
|
Mamtha
|
2930010WL018475
|
Mamtha
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mamtha
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-016-016/588
(Gumlapuram)
|
2930010000NRG23010720220483096
|
01/07/2022
|
Jayamma
|
2930010WL018475
|
Jayamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-016-016/589
(Gumlapuram)
|
2930010000NRG23010720220483097
|
01/07/2022
|
Ammaiya
|
2930010WL018475
|
Ammaiya
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ammaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-016-016/598-A
(Gumlapuram)
|
2930010000NRG23010720220483098
|
01/07/2022
|
Jayamma
|
2930010WL018475
|
Jayamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-016-016/60
(Gumlapuram)
|
2930010000NRG23010720220483099
|
01/07/2022
|
Shivamma
|
2930010WL018475
|
Shivamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-016-016/602
(Gumlapuram)
|
2930010000NRG23010720220483100
|
01/07/2022
|
Saradha
|
2930010WL018475
|
Saradha
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saradha
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-016-016/61-A
(Gumlapuram)
|
2930010000NRG23010720220483101
|
01/07/2022
|
Sampamma
|
2930010WL018475
|
Sampamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sampamma
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-016-016/619
(Gumlapuram)
|
2930010000NRG23010720220483103
|
01/07/2022
|
Sunadha
|
2930010WL018475
|
Sunadha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sunadha
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-016-016/652
(Gumlapuram)
|
2930010000NRG23010720220483105
|
01/07/2022
|
Lakshmamma
|
2930010WL018475
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-016-016/654
(Gumlapuram)
|
2930010000NRG23010720220483106
|
01/07/2022
|
Mahalakshmi
|
2930010WL018475
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-016-016/656
(Gumlapuram)
|
2930010000NRG23010720220483107
|
01/07/2022
|
Rudramma
|
2930010WL018475
|
Rudramma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rudramma
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-016-016/671
(Gumlapuram)
|
2930010000NRG23010720220483110
|
01/07/2022
|
Jayamma
|
2930010WL018475
|
Jayamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THALLY
|
TN-30-010-016-016/691
(Gumlapuram)
|
2930010000NRG23010720220483113
|
01/07/2022
|
Muniyamma
|
2930010WL018475
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THALLY
|
TN-30-010-016-016/706
(Gumlapuram)
|
2930010000NRG23010720220483117
|
01/07/2022
|
Varavenamma
|
2930010WL018475
|
Varavenamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Varavenamma
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THALLY
|
TN-30-010-016-016/89-A
(Gumlapuram)
|
2930010000NRG23010720220483131
|
01/07/2022
|
Rathinamma
|
2930010WL018475
|
Rathinamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90000
|
90000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90000
|
90000
|
|
|
|
|
|
|
|