|
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
|
KELAMANGALAM
|
TN-30-009-026-002/155
(Thavarakarai)
|
2930009000NRG23220920221066627
|
22/09/2022
|
Muniyamma
|
2930009WL037073
|
Muniyamma
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KELAMANGALAM
|
TN-30-009-026-002/159
(Thavarakarai)
|
2930009000NRG23220920221066628
|
22/09/2022
|
Muni Lakshmamma
|
2930009WL037073
|
Muni Lakshmamma
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muni Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KELAMANGALAM
|
TN-30-009-026-002/509-A
(Thavarakarai)
|
2930009000NRG23220920221066629
|
22/09/2022
|
Sundharamma
|
2930009WL037073
|
Sundharamma
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sundharamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KELAMANGALAM
|
TN-30-009-026-002/611
(Thavarakarai)
|
2930009000NRG23220920221066630
|
22/09/2022
|
Vimala
|
2930009WL037073
|
Vimala
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vimala
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-026-003/512
(Thavarakarai)
|
2930009000NRG23220920221066631
|
22/09/2022
|
Madhu
|
2930009WL037073
|
Madhu
|
00176
|
IDIB000D010
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307543
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KELAMANGALAM
|
TN-30-009-026-003/513
(Thavarakarai)
|
2930009000NRG23220920221066632
|
22/09/2022
|
Palaniyamma
|
2930009WL037073
|
Palaniyamma
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KELAMANGALAM
|
TN-30-009-026-003/518
(Thavarakarai)
|
2930009000NRG23220920221066633
|
22/09/2022
|
Kanthamma
|
2930009WL037073
|
Kanthamma
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KELAMANGALAM
|
TN-30-009-026-003/533
(Thavarakarai)
|
2930009000NRG23220920221066634
|
22/09/2022
|
Santhamma
|
2930009WL037073
|
Santhamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KELAMANGALAM
|
TN-30-009-026-003/560
(Thavarakarai)
|
2930009000NRG23220920221066635
|
22/09/2022
|
Muthamma
|
2930009WL037073
|
Muthamma
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KELAMANGALAM
|
TN-30-009-026-006/107
(Thavarakarai)
|
2930009000NRG23220920221066639
|
22/09/2022
|
Seluvamma
|
2930009WL037073
|
Seluvamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Seluvamma
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-026-006/207
(Thavarakarai)
|
2930009000NRG23220920221066641
|
22/09/2022
|
Muniyamma
|
2930009WL037073
|
Muniyamma
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-026-006/416-A
(Thavarakarai)
|
2930009000NRG23220920221066642
|
22/09/2022
|
Masthamma
|
2930009WL037073
|
Masthamma
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307543
|
|
Masthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KELAMANGALAM
|
TN-30-009-026-006/436-A
(Thavarakarai)
|
2930009000NRG23220920221066643
|
22/09/2022
|
Ellamma
|
2930009WL037073
|
Ellamma
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KELAMANGALAM
|
TN-30-009-026-006/501-A
(Thavarakarai)
|
2930009000NRG23220920221066644
|
22/09/2022
|
Sarojamma
|
2930009WL037073
|
Sarojamma
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KELAMANGALAM
|
TN-30-009-026-006/532
(Thavarakarai)
|
2930009000NRG23220920221066645
|
22/09/2022
|
Puttamma
|
2930009WL037073
|
Puttamma
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-026-006/558
(Thavarakarai)
|
2930009000NRG23220920221066646
|
22/09/2022
|
Madevamma
|
2930009WL037073
|
Madevamma
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KELAMANGALAM
|
TN-30-009-026-006/592
(Thavarakarai)
|
2930009000NRG23220920221066647
|
22/09/2022
|
Aruna
|
2930009WL037073
|
Aruna
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307543
|
|
Aruna
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KELAMANGALAM
|
TN-30-009-026-026/11
(Thavarakarai)
|
2930009000NRG23220920221066650
|
22/09/2022
|
Tamila
|
2930009WL037073
|
Tamila
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Tamila
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-026-026/13
(Thavarakarai)
|
2930009000NRG23220920221066652
|
22/09/2022
|
Muniyamma
|
2930009WL037073
|
Muniyamma
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KELAMANGALAM
|
TN-30-009-026-026/144
(Thavarakarai)
|
2930009000NRG23220920221066653
|
22/09/2022
|
ASWATHAMMA
|
2930009WL037073
|
ASWATHAMMA
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307543
|
|
ASWATHAMMA
|
INDIAN BANK(607105)
|
|
21
|
KELAMANGALAM
|
TN-30-009-026-026/145
(Thavarakarai)
|
2930009000NRG23220920221066654
|
22/09/2022
|
Nagamma
|
2930009WL037073
|
Nagamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nagamma
|
GENERAL POST OFFICE(607245)
|
|
22
|
KELAMANGALAM
|
TN-30-009-026-026/154
(Thavarakarai)
|
2930009000NRG23220920221066655
|
22/09/2022
|
Rajamma
|
2930009WL037073
|
Rajamma
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
23
|
KELAMANGALAM
|
TN-30-009-026-026/16
(Thavarakarai)
|
2930009000NRG23220920221066656
|
22/09/2022
|
Beeresh
|
2930009WL037073
|
Beeresh
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Beeresh
|
INDIAN BANK(607105)
|
|
24
|
KELAMANGALAM
|
TN-30-009-026-026/178
(Thavarakarai)
|
2930009000NRG23220920221066657
|
22/09/2022
|
Kempamma
|
2930009WL037073
|
Kempamma
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-026-026/185
(Thavarakarai)
|
2930009000NRG23220920221066659
|
22/09/2022
|
Jayamma
|
2930009WL037073
|
Jayamma
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KELAMANGALAM
|
TN-30-009-026-026/186
(Thavarakarai)
|
2930009000NRG23220920221066660
|
22/09/2022
|
Santhamma
|
2930009WL037073
|
Santhamma
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KELAMANGALAM
|
TN-30-009-026-026/187
(Thavarakarai)
|
2930009000NRG23220920221066661
|
22/09/2022
|
Jayamma
|
2930009WL037073
|
Jayamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KELAMANGALAM
|
TN-30-009-026-026/189
(Thavarakarai)
|
2930009000NRG23220920221066662
|
22/09/2022
|
Muthamma
|
2930009WL037073
|
Muthamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KELAMANGALAM
|
TN-30-009-026-026/204
(Thavarakarai)
|
2930009000NRG23220920221066663
|
22/09/2022
|
Lakshamma
|
2930009WL037073
|
Lakshamma
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lakshamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KELAMANGALAM
|
TN-30-009-026-026/206
(Thavarakarai)
|
2930009000NRG23220920221066664
|
22/09/2022
|
Lakshmamma
|
2930009WL037073
|
Lakshmamma
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KELAMANGALAM
|
TN-30-009-026-026/22
(Thavarakarai)
|
2930009000NRG23220920221066667
|
22/09/2022
|
Ambiga
|
2930009WL037073
|
Ambiga
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KELAMANGALAM
|
TN-30-009-026-026/27
(Thavarakarai)
|
2930009000NRG23220920221066668
|
22/09/2022
|
Rupa
|
2930009WL037073
|
Rupa
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rupa
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KELAMANGALAM
|
TN-30-009-026-026/28
(Thavarakarai)
|
2930009000NRG23220920221066669
|
22/09/2022
|
Parvathamma
|
2930009WL037073
|
Parvathamma
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307543
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
34
|
KELAMANGALAM
|
TN-30-009-026-026/291
(Thavarakarai)
|
2930009000NRG23220920221066670
|
22/09/2022
|
Mangalamma
|
2930009WL037073
|
Mangalamma
|
00176
|
IDIB000D010
|
240
|
240
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mangalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KELAMANGALAM
|
TN-30-009-026-026/296
(Thavarakarai)
|
2930009000NRG23220920221066671
|
22/09/2022
|
Sankaramma
|
2930009WL037073
|
Sankaramma
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sankaramma
|
INDIAN BANK(607105)
|
|
36
|
KELAMANGALAM
|
TN-30-009-026-026/297
(Thavarakarai)
|
2930009000NRG23220920221066672
|
22/09/2022
|
Rathinamma
|
2930009WL037073
|
Rathinamma
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KELAMANGALAM
|
TN-30-009-026-026/298
(Thavarakarai)
|
2930009000NRG23220920221066673
|
22/09/2022
|
Rathinamma
|
2930009WL037073
|
Rathinamma
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KELAMANGALAM
|
TN-30-009-026-026/311
(Thavarakarai)
|
2930009000NRG23220920221066675
|
22/09/2022
|
Muni Nanjamma
|
2930009WL037073
|
Muni Nanjamma
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muni Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KELAMANGALAM
|
TN-30-009-026-026/315-A
(Thavarakarai)
|
2930009000NRG23220920221066676
|
22/09/2022
|
Rajamma
|
2930009WL037073
|
Rajamma
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
40
|
KELAMANGALAM
|
TN-30-009-026-026/318
(Thavarakarai)
|
2930009000NRG23220920221066677
|
22/09/2022
|
Santhamma
|
2930009WL037073
|
Santhamma
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307543
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KELAMANGALAM
|
TN-30-009-026-026/384
(Thavarakarai)
|
2930009000NRG23220920221066680
|
22/09/2022
|
Madevamma
|
2930009WL037073
|
Madevamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
42
|
KELAMANGALAM
|
TN-30-009-026-026/397
(Thavarakarai)
|
2930009000NRG23220920221066681
|
22/09/2022
|
Puttamma
|
2930009WL037073
|
Puttamma
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KELAMANGALAM
|
TN-30-009-026-026/400
(Thavarakarai)
|
2930009000NRG23220920221066682
|
22/09/2022
|
Gowramma
|
2930009WL037073
|
Gowramma
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307543
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KELAMANGALAM
|
TN-30-009-026-026/410
(Thavarakarai)
|
2930009000NRG23220920221066683
|
22/09/2022
|
Puttamma
|
2930009WL037073
|
Puttamma
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KELAMANGALAM
|
TN-30-009-026-026/426
(Thavarakarai)
|
2930009000NRG23220920221066684
|
22/09/2022
|
Santhamma
|
2930009WL037073
|
Santhamma
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307543
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
46
|
KELAMANGALAM
|
TN-30-009-026-026/433
(Thavarakarai)
|
2930009000NRG23220920221066685
|
22/09/2022
|
Kalpana
|
2930009WL037073
|
Kalpana
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
47
|
KELAMANGALAM
|
TN-30-009-026-026/439
(Thavarakarai)
|
2930009000NRG23220920221066686
|
22/09/2022
|
Varalakshmi
|
2930009WL037073
|
Varalakshmi
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307543
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KELAMANGALAM
|
TN-30-009-026-026/44
(Thavarakarai)
|
2930009000NRG23220920221066687
|
22/09/2022
|
Jayamma
|
2930009WL037073
|
Jayamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KELAMANGALAM
|
TN-30-009-026-026/443
(Thavarakarai)
|
2930009000NRG23220920221066688
|
22/09/2022
|
Muthialamma
|
2930009WL037073
|
Muthialamma
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muthialamma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KELAMANGALAM
|
TN-30-009-026-026/444
(Thavarakarai)
|
2930009000NRG23220920221066689
|
22/09/2022
|
Vijayamma
|
2930009WL037073
|
Vijayamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vijayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KELAMANGALAM
|
TN-30-009-026-026/457
(Thavarakarai)
|
2930009000NRG23220920221066690
|
22/09/2022
|
Uma
|
2930009WL037073
|
Uma
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KELAMANGALAM
|
TN-30-009-026-026/481-A
(Thavarakarai)
|
2930009000NRG23220920221066691
|
22/09/2022
|
Savithiriyamma
|
2930009WL037073
|
Savithiriyamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Savithiriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KELAMANGALAM
|
TN-30-009-026-026/52
(Thavarakarai)
|
2930009000NRG23220920221066692
|
22/09/2022
|
Mangamma
|
2930009WL037073
|
Mangamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KELAMANGALAM
|
TN-30-009-026-026/57
(Thavarakarai)
|
2930009000NRG23220920221066694
|
22/09/2022
|
Jayamma
|
2930009WL037073
|
Jayamma
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KELAMANGALAM
|
TN-30-009-026-026/585-A
(Thavarakarai)
|
2930009000NRG23220920221066695
|
22/09/2022
|
Sikkamma
|
2930009WL037073
|
Sikkamma
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sikkamma
|
INDIAN BANK(607105)
|
|
56
|
KELAMANGALAM
|
TN-30-009-026-026/601
(Thavarakarai)
|
2930009000NRG23220920221066696
|
22/09/2022
|
Renuka
|
2930009WL037073
|
Renuka
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307543
|
|
Renuka
|
INDIAN BANK(607105)
|
|
57
|
KELAMANGALAM
|
TN-30-009-026-026/67
(Thavarakarai)
|
2930009000NRG23220920221066699
|
22/09/2022
|
Akkayamma
|
2930009WL037073
|
Akkayamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Akkayamma
|
INDIAN BANK(607105)
|
|
58
|
KELAMANGALAM
|
TN-30-009-026-026/69
(Thavarakarai)
|
2930009000NRG23220920221066700
|
22/09/2022
|
Yashodhamma
|
2930009WL037073
|
Yashodhamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Yashodhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KELAMANGALAM
|
TN-30-009-026-026/7
(Thavarakarai)
|
2930009000NRG23220920221066704
|
22/09/2022
|
Mallamma
|
2930009WL037073
|
Mallamma
|
00176
|
IDIB000D010
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KELAMANGALAM
|
TN-30-009-026-026/81
(Thavarakarai)
|
2930009000NRG23220920221066707
|
22/09/2022
|
Sakkamma
|
2930009WL037073
|
Sakkamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sakkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KELAMANGALAM
|
TN-30-009-026-026/85
(Thavarakarai)
|
2930009000NRG23220920221066708
|
22/09/2022
|
GOWRAMMA
|
2930009WL037073
|
GOWRAMMA
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
GOWRAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KELAMANGALAM
|
TN-30-009-026-026/86
(Thavarakarai)
|
2930009000NRG23220920221066709
|
22/09/2022
|
Manjula
|
2930009WL037073
|
Manjula
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KELAMANGALAM
|
TN-30-009-026-026/88
(Thavarakarai)
|
2930009000NRG23220920221066710
|
22/09/2022
|
Vanaja
|
2930009WL037073
|
Vanaja
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vanaja
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KELAMANGALAM
|
TN-30-009-026-026/92
(Thavarakarai)
|
2930009000NRG23220920221066711
|
22/09/2022
|
Mathavi
|
2930009WL037073
|
Mathavi
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mathavi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KELAMANGALAM
|
TN-30-009-026-026/94
(Thavarakarai)
|
2930009000NRG23220920221066712
|
22/09/2022
|
Sikkamma
|
2930009WL037073
|
Sikkamma
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sikkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74418
|
74418
|
|
|
|
|
|
|
|
|
66
|
KELAMANGALAM
|
TN-30-009-026-026/211
(Thavarakarai)
|
2930009000NRG23220920221066666
|
22/09/2022
|
Kalavathi
|
2930009WL037073
|
Kalavathi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
67
|
KELAMANGALAM
|
TN-30-009-026-026/609
(Thavarakarai)
|
2930009000NRG23220920221066697
|
22/09/2022
|
Renukamma
|
2930009WL037073
|
Renukamma
|
00176
|
IDIB000R020
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307543
|
|
Renukamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76338
|
76338
|
|
|
|
|
|
|
|