|
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-30-010-028-003/382-A
(Kuppati)
|
2930010000NRG23140220232017005
|
14/02/2023
|
Varalakshmi
|
2930010WL060097
|
Varalakshmi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-028-003/51
(Kuppati)
|
2930010000NRG23140220232017006
|
14/02/2023
|
Lakshmamma
|
2930010WL060097
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-028-003/544
(Kuppati)
|
2930010000NRG23140220232017008
|
14/02/2023
|
Gowramma
|
2930010WL060097
|
Gowramma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gowramma
|
UNION BANK OF INDIA(508500)
|
|
4
|
THALLY
|
TN-30-010-028-006/118
(Kuppati)
|
2930010000NRG23140220232017014
|
14/02/2023
|
Anthoniyamma
|
2930010WL060097
|
Anthoniyamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Anthoniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-028-006/140-B
(Kuppati)
|
2930010000NRG23140220232017016
|
14/02/2023
|
Nirmala
|
2930010WL060097
|
Nirmala
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-028-006/265-B
(Kuppati)
|
2930010000NRG23140220232017018
|
14/02/2023
|
Jasintha Mari
|
2930010WL060097
|
Jasintha Mari
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jasintha Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-028-006/287-A
(Kuppati)
|
2930010000NRG23140220232017020
|
14/02/2023
|
Bharathi
|
2930010WL060097
|
Bharathi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-028-006/582-B
(Kuppati)
|
2930010000NRG23140220232017023
|
14/02/2023
|
Shilpamary
|
2930010WL060097
|
Shilpamary
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Shilpamary
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-028-006/658-B
(Kuppati)
|
2930010000NRG23140220232017024
|
14/02/2023
|
Pappamma
|
2930010WL060097
|
Pappamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pappamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-028-007/427-A
(Kuppati)
|
2930010000NRG23140220232017029
|
14/02/2023
|
Gowramma
|
2930010WL060097
|
Gowramma
|
00326
|
IDIB0PLB001
|
520
|
520
|
Rejected
|
20/02/2023
|
|
008081830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
THALLY
|
TN-30-010-028-007/546-B
(Kuppati)
|
2930010000NRG23140220232017030
|
14/02/2023
|
Nagaveni
|
2930010WL060097
|
Nagaveni
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nagaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-028-007/652-B
(Kuppati)
|
2930010000NRG23140220232017034
|
14/02/2023
|
Nagaveni
|
2930010WL060097
|
Nagaveni
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-028-007/96
(Kuppati)
|
2930010000NRG23140220232017039
|
14/02/2023
|
Sithamma
|
2930010WL060097
|
Sithamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sithamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-028-028/114-B
(Kuppati)
|
2930010000NRG23140220232017040
|
14/02/2023
|
Radhamari
|
2930010WL060097
|
Radhamari
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
18/02/2023
|
|
008081830
|
|
Radhamari
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-028-028/129
(Kuppati)
|
2930010000NRG23140220232017043
|
14/02/2023
|
Therasamma
|
2930010WL060097
|
Therasamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Therasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-028-028/141
(Kuppati)
|
2930010000NRG23140220232017046
|
14/02/2023
|
Andhonimary
|
2930010WL060097
|
Andhonimary
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Andhonimary
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-028-028/141
(Kuppati)
|
2930010000NRG23140220232017045
|
14/02/2023
|
Chinnappa
|
2930010WL060097
|
Chinnappa
|
00326
|
IDIB0PLB001
|
260
|
260
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chinnappa
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-028-028/143
(Kuppati)
|
2930010000NRG23140220232017047
|
14/02/2023
|
Sagayamari
|
2930010WL060097
|
Sagayamari
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sagayamari
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-028-028/144
(Kuppati)
|
2930010000NRG23140220232017048
|
14/02/2023
|
Sagayameri
|
2930010WL060097
|
Sagayameri
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sagayameri
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-028-028/150
(Kuppati)
|
2930010000NRG23140220232017049
|
14/02/2023
|
Rajeswari
|
2930010WL060097
|
Rajeswari
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-028-028/263
(Kuppati)
|
2930010000NRG23140220232017050
|
14/02/2023
|
Andhonimary
|
2930010WL060097
|
Andhonimary
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Andhonimary
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-028-028/268
(Kuppati)
|
2930010000NRG23140220232017051
|
14/02/2023
|
Poulinmary
|
2930010WL060097
|
Poulinmary
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Poulinmary
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-028-028/273
(Kuppati)
|
2930010000NRG23140220232017052
|
14/02/2023
|
Elizabath
|
2930010WL060097
|
Elizabath
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Elizabath
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-028-028/277
(Kuppati)
|
2930010000NRG23140220232017053
|
14/02/2023
|
Andhonimary
|
2930010WL060097
|
Andhonimary
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Andhonimary
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-028-028/279
(Kuppati)
|
2930010000NRG23140220232017054
|
14/02/2023
|
Mocharakiri
|
2930010WL060097
|
Mocharakiri
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mocharakiri
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-028-028/400
(Kuppati)
|
2930010000NRG23140220232017055
|
14/02/2023
|
Therasa
|
2930010WL060097
|
Therasa
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
18/02/2023
|
|
008081830
|
|
Therasa
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-028-028/405
(Kuppati)
|
2930010000NRG23140220232017056
|
14/02/2023
|
Madhalaimary
|
2930010WL060097
|
Madhalaimary
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Rejected
|
20/02/2023
|
|
008081830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
THALLY
|
TN-30-010-028-028/411
(Kuppati)
|
2930010000NRG23140220232017057
|
14/02/2023
|
Annammal
|
2930010WL060097
|
Annammal
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Annammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-028-028/412
(Kuppati)
|
2930010000NRG23140220232017058
|
14/02/2023
|
Anjilamary
|
2930010WL060097
|
Anjilamary
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Anjilamary
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-028-028/415
(Kuppati)
|
2930010000NRG23140220232017059
|
14/02/2023
|
Sagayamary
|
2930010WL060097
|
Sagayamary
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sagayamary
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-028-028/487
(Kuppati)
|
2930010000NRG23140220232017060
|
14/02/2023
|
Jayamma.
|
2930010WL060097
|
Jayamma.
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jayamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-028-028/504
(Kuppati)
|
2930010000NRG23140220232017062
|
14/02/2023
|
Veronikkamma
|
2930010WL060097
|
Veronikkamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Veronikkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-028-028/64-A
(Kuppati)
|
2930010000NRG23140220232017063
|
14/02/2023
|
Munithayamma
|
2930010WL060097
|
Munithayamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Munithayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-028-028/73-A
(Kuppati)
|
2930010000NRG23140220232017066
|
14/02/2023
|
Mariyamma
|
2930010WL060097
|
Mariyamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-028-003/528-B
(Kuppati)
|
2930010000NRG23140220232017007
|
14/02/2023
|
Amaravathi
|
2930010WL060097
|
Amaravathi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-028-003/723-A
(Kuppati)
|
2930010000NRG23140220232017009
|
14/02/2023
|
Deepika
|
2930010WL060097
|
Deepika
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Deepika
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-028-004/715-A
(Kuppati)
|
2930010000NRG23140220232017010
|
14/02/2023
|
Leelavathi
|
2930010WL060097
|
Leelavathi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Leelavathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALLY
|
TN-30-010-028-004/738
(Kuppati)
|
2930010000NRG23140220232017011
|
14/02/2023
|
Savithramma
|
2930010WL060097
|
Savithramma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Savithramma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-028-004/739
(Kuppati)
|
2930010000NRG23140220232017012
|
14/02/2023
|
Radha
|
2930010WL060097
|
Radha
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-028-006/115-C
(Kuppati)
|
2930010000NRG23140220232017013
|
14/02/2023
|
Santhyakappa
|
2930010WL060097
|
Santhyakappa
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Santhyakappa
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-028-006/120
(Kuppati)
|
2930010000NRG23140220232017015
|
14/02/2023
|
Balamma
|
2930010WL060097
|
Balamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Balamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-028-006/142-A
(Kuppati)
|
2930010000NRG23140220232017017
|
14/02/2023
|
Veronikkamma
|
2930010WL060097
|
Veronikkamma
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Veronikkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-028-006/278-A
(Kuppati)
|
2930010000NRG23140220232017019
|
14/02/2023
|
Pushpa
|
2930010WL060097
|
Pushpa
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-028-006/523-A
(Kuppati)
|
2930010000NRG23140220232017021
|
14/02/2023
|
Gracy
|
2930010WL060097
|
Gracy
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gracy
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-028-006/534
(Kuppati)
|
2930010000NRG23140220232017022
|
14/02/2023
|
Sagayameri
|
2930010WL060097
|
Sagayameri
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sagayameri
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-028-006/716-A
(Kuppati)
|
2930010000NRG23140220232017025
|
14/02/2023
|
Aswathamma
|
2930010WL060097
|
Aswathamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Aswathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-028-006/731
(Kuppati)
|
2930010000NRG23140220232017026
|
14/02/2023
|
Stella Mary
|
2930010WL060097
|
Stella Mary
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Stella Mary
|
AXIS BANK(607153)
|
|
48
|
THALLY
|
TN-30-010-028-007/101
(Kuppati)
|
2930010000NRG23140220232017027
|
14/02/2023
|
Puttamma
|
2930010WL060097
|
Puttamma
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-028-007/392-A
(Kuppati)
|
2930010000NRG23140220232017028
|
14/02/2023
|
Kanthamma
|
2930010WL060097
|
Kanthamma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-028-007/57
(Kuppati)
|
2930010000NRG23140220232017031
|
14/02/2023
|
Munikaveriyamma
|
2930010WL060097
|
Munikaveriyamma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Munikaveriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-028-007/60
(Kuppati)
|
2930010000NRG23140220232017032
|
14/02/2023
|
Ellamma
|
2930010WL060097
|
Ellamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-028-007/61
(Kuppati)
|
2930010000NRG23140220232017033
|
14/02/2023
|
Gowramma
|
2930010WL060097
|
Gowramma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-028-007/66
(Kuppati)
|
2930010000NRG23140220232017035
|
14/02/2023
|
Chinnathayamma
|
2930010WL060097
|
Chinnathayamma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chinnathayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-028-007/745
(Kuppati)
|
2930010000NRG23140220232017036
|
14/02/2023
|
Ambika
|
2930010WL060097
|
Ambika
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ambika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
THALLY
|
TN-30-010-028-007/90
(Kuppati)
|
2930010000NRG23140220232017037
|
14/02/2023
|
Venkatesamma
|
2930010WL060097
|
Venkatesamma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Venkatesamma
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-028-007/95
(Kuppati)
|
2930010000NRG23140220232017038
|
14/02/2023
|
Muniyamma
|
2930010WL060097
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-028-028/117-A
(Kuppati)
|
2930010000NRG23140220232017041
|
14/02/2023
|
Kanikamary
|
2930010WL060097
|
Kanikamary
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kanikamary
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-028-028/119-A
(Kuppati)
|
2930010000NRG23140220232017042
|
14/02/2023
|
Lourdumary
|
2930010WL060097
|
Lourdumary
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lourdumary
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-028-028/131
(Kuppati)
|
2930010000NRG23140220232017044
|
14/02/2023
|
Thresamma
|
2930010WL060097
|
Thresamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thresamma
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-028-028/489
(Kuppati)
|
2930010000NRG23140220232017061
|
14/02/2023
|
Philomena
|
2930010WL060097
|
Philomena
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Philomena
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-028-028/676-B
(Kuppati)
|
2930010000NRG23140220232017064
|
14/02/2023
|
Sagaya Meri
|
2930010WL060097
|
Sagaya Meri
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sagaya Meri
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-028-028/689
(Kuppati)
|
2930010000NRG23140220232017065
|
14/02/2023
|
Anuradha
|
2930010WL060097
|
Anuradha
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Anuradha
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-028-028/87-A
(Kuppati)
|
2930010000NRG23140220232017067
|
14/02/2023
|
Puttamma
|
2930010WL060097
|
Puttamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76440
|
76440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76440
|
76440
|
|
|
|
|
|
|
|