|
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-30-010-019-001/125-B
(Kakkadasam)
|
2930010000NRG23010720220477650
|
01/07/2022
|
Bharathi
|
2930010WL018070
|
Bharathi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-019-001/329
(Kakkadasam)
|
2930010000NRG23010720220477653
|
01/07/2022
|
Sarojamma
|
2930010WL018070
|
Sarojamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-019-001/393
(Kakkadasam)
|
2930010000NRG23010720220477654
|
01/07/2022
|
Rajalakshmi
|
2930010WL018070
|
Rajalakshmi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-019-001/417
(Kakkadasam)
|
2930010000NRG23010720220477656
|
01/07/2022
|
Bharathi
|
2930010WL018070
|
Bharathi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-019-001/420
(Kakkadasam)
|
2930010000NRG23010720220477657
|
01/07/2022
|
Lakshmamma
|
2930010WL018070
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-019-001/425
(Kakkadasam)
|
2930010000NRG23010720220477658
|
01/07/2022
|
Shoba
|
2930010WL018070
|
Shoba
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Shoba
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-019-001/426-A
(Kakkadasam)
|
2930010000NRG23010720220477659
|
01/07/2022
|
Roopa
|
2930010WL018070
|
Roopa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Roopa
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-019-001/459
(Kakkadasam)
|
2930010000NRG23010720220477660
|
01/07/2022
|
Kullama
|
2930010WL018070
|
Kullama
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kullama
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-019-001/464
(Kakkadasam)
|
2930010000NRG23010720220477661
|
01/07/2022
|
Rajamma
|
2930010WL018070
|
Rajamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-019-002/430
(Kakkadasam)
|
2930010000NRG23010720220477667
|
01/07/2022
|
Jayamma
|
2930010WL018070
|
Jayamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-019-002/455
(Kakkadasam)
|
2930010000NRG23010720220477669
|
01/07/2022
|
Kavitha
|
2930010WL018070
|
Kavitha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-019-002/455
(Kakkadasam)
|
2930010000NRG23010720220477668
|
01/07/2022
|
Roopa
|
2930010WL018070
|
Roopa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Roopa
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-019-004/395
(Kakkadasam)
|
2930010000NRG23010720220477675
|
01/07/2022
|
Maramma
|
2930010WL018070
|
Maramma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-019-004/467
(Kakkadasam)
|
2930010000NRG23010720220477676
|
01/07/2022
|
Munireddy
|
2930010WL018070
|
Munireddy
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Munireddy
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-019-004/513
(Kakkadasam)
|
2930010000NRG23010720220477677
|
01/07/2022
|
Radha
|
2930010WL018070
|
Radha
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-019-004/58
(Kakkadasam)
|
2930010000NRG23010720220477679
|
01/07/2022
|
Sasikala
|
2930010WL018070
|
Sasikala
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-019-005/177
(Kakkadasam)
|
2930010000NRG23010720220477680
|
01/07/2022
|
Kannamma
|
2930010WL018070
|
Kannamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kannamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-019-005/508
(Kakkadasam)
|
2930010000NRG23010720220477682
|
01/07/2022
|
Malarkodi
|
2930010WL018070
|
Malarkodi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-019-019/102-A
(Kakkadasam)
|
2930010000NRG23010720220477683
|
01/07/2022
|
Nararayanamma
|
2930010WL018070
|
Nararayanamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nararayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-019-019/105-A
(Kakkadasam)
|
2930010000NRG23010720220477684
|
01/07/2022
|
Manjula
|
2930010WL018070
|
Manjula
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-019-019/107-A
(Kakkadasam)
|
2930010000NRG23010720220477685
|
01/07/2022
|
Chennapasamma
|
2930010WL018070
|
Chennapasamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chennapasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-019-019/110-A
(Kakkadasam)
|
2930010000NRG23010720220477686
|
01/07/2022
|
Puttamma
|
2930010WL018070
|
Puttamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-019-019/121-A
(Kakkadasam)
|
2930010000NRG23010720220477687
|
01/07/2022
|
Ramakka
|
2930010WL018070
|
Ramakka
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-019-019/124-A
(Kakkadasam)
|
2930010000NRG23010720220477688
|
01/07/2022
|
Jeyamma
|
2930010WL018070
|
Jeyamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jeyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-019-019/127-A
(Kakkadasam)
|
2930010000NRG23010720220477689
|
01/07/2022
|
Sunitha
|
2930010WL018070
|
Sunitha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sunitha
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-019-019/130-A
(Kakkadasam)
|
2930010000NRG23010720220477690
|
01/07/2022
|
Soudamma
|
2930010WL018070
|
Soudamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Soudamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-019-019/132-A
(Kakkadasam)
|
2930010000NRG23010720220477691
|
01/07/2022
|
Gowramma
|
2930010WL018070
|
Gowramma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-019-019/134-A
(Kakkadasam)
|
2930010000NRG23010720220477692
|
01/07/2022
|
Nanchamma
|
2930010WL018070
|
Nanchamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nanchamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-019-019/136-A
(Kakkadasam)
|
2930010000NRG23010720220477694
|
01/07/2022
|
Bagya
|
2930010WL018070
|
Bagya
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Bagya
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-019-019/141-A
(Kakkadasam)
|
2930010000NRG23010720220477695
|
01/07/2022
|
santhamma
|
2930010WL018070
|
santhamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-019-019/148
(Kakkadasam)
|
2930010000NRG23010720220477696
|
01/07/2022
|
Jothi
|
2930010WL018070
|
Jothi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-019-019/154-A
(Kakkadasam)
|
2930010000NRG23010720220477697
|
01/07/2022
|
Subramaniyamma
|
2930010WL018070
|
Subramaniyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Subramaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-019-019/155-A
(Kakkadasam)
|
2930010000NRG23010720220477698
|
01/07/2022
|
Nagaveni
|
2930010WL018070
|
Nagaveni
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nagaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-019-019/163-A
(Kakkadasam)
|
2930010000NRG23010720220477699
|
01/07/2022
|
Mamtha
|
2930010WL018070
|
Mamtha
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mamtha
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-019-019/172-A
(Kakkadasam)
|
2930010000NRG23010720220477700
|
01/07/2022
|
Geetha
|
2930010WL018070
|
Geetha
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-019-019/174-A
(Kakkadasam)
|
2930010000NRG23010720220477701
|
01/07/2022
|
Neelamma
|
2930010WL018070
|
Neelamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-019-019/178-A
(Kakkadasam)
|
2930010000NRG23010720220477702
|
01/07/2022
|
Nagaveni
|
2930010WL018070
|
Nagaveni
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nagaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-019-019/18-A
(Kakkadasam)
|
2930010000NRG23010720220477703
|
01/07/2022
|
Bagyalakshmi
|
2930010WL018070
|
Bagyalakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Bagyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-019-019/182-a
(Kakkadasam)
|
2930010000NRG23010720220477705
|
01/07/2022
|
Gowramma
|
2930010WL018070
|
Gowramma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-019-019/183-a
(Kakkadasam)
|
2930010000NRG23010720220477706
|
01/07/2022
|
Munirathna
|
2930010WL018070
|
Munirathna
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-019-019/185-a
(Kakkadasam)
|
2930010000NRG23010720220477707
|
01/07/2022
|
Munirathnamma
|
2930010WL018070
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-019-019/186-a
(Kakkadasam)
|
2930010000NRG23010720220477708
|
01/07/2022
|
Parvathamma
|
2930010WL018070
|
Parvathamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113546
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-019-019/201
(Kakkadasam)
|
2930010000NRG23010720220477710
|
01/07/2022
|
vijjramma
|
2930010WL018070
|
vijjramma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
vijjramma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-019-019/209-a
(Kakkadasam)
|
2930010000NRG23010720220477712
|
01/07/2022
|
Raathnamma.
|
2930010WL018070
|
Raathnamma.
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Raathnamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-019-019/213-a
(Kakkadasam)
|
2930010000NRG23010720220477713
|
01/07/2022
|
Bhagya
|
2930010WL018070
|
Bhagya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Bhagya
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-019-019/216-a
(Kakkadasam)
|
2930010000NRG23010720220477714
|
01/07/2022
|
Periyakka
|
2930010WL018070
|
Periyakka
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113546
|
|
Periyakka
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-019-019/227-a
(Kakkadasam)
|
2930010000NRG23010720220477715
|
01/07/2022
|
Gullamma
|
2930010WL018070
|
Gullamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gullamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-019-019/235
(Kakkadasam)
|
2930010000NRG23010720220477716
|
01/07/2022
|
Vanitha
|
2930010WL018070
|
Vanitha
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-019-019/236-a
(Kakkadasam)
|
2930010000NRG23010720220477717
|
01/07/2022
|
Neelamma
|
2930010WL018070
|
Neelamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-019-019/237-a
(Kakkadasam)
|
2930010000NRG23010720220477719
|
01/07/2022
|
Sudha
|
2930010WL018070
|
Sudha
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-019-019/237-a
(Kakkadasam)
|
2930010000NRG23010720220477718
|
01/07/2022
|
Venkatesh
|
2930010WL018070
|
Venkatesh
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113546
|
|
Venkatesh
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-019-019/238-A
(Kakkadasam)
|
2930010000NRG23010720220477720
|
01/07/2022
|
Boolakshmi
|
2930010WL018070
|
Boolakshmi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Boolakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-019-019/247-a
(Kakkadasam)
|
2930010000NRG23010720220477722
|
01/07/2022
|
Padma
|
2930010WL018070
|
Padma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113546
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-019-019/248-a
(Kakkadasam)
|
2930010000NRG23010720220477723
|
01/07/2022
|
Vijaya
|
2930010WL018070
|
Vijaya
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-019-019/267-a
(Kakkadasam)
|
2930010000NRG23010720220477724
|
01/07/2022
|
Manjula
|
2930010WL018070
|
Manjula
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-019-019/269-a
(Kakkadasam)
|
2930010000NRG23010720220477725
|
01/07/2022
|
Manjula
|
2930010WL018070
|
Manjula
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-019-019/273-A
(Kakkadasam)
|
2930010000NRG23010720220477726
|
01/07/2022
|
Kaveriyamma
|
2930010WL018070
|
Kaveriyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kaveriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-019-019/275-A
(Kakkadasam)
|
2930010000NRG23010720220477727
|
01/07/2022
|
Krishnaveni
|
2930010WL018070
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-019-019/282-a
(Kakkadasam)
|
2930010000NRG23010720220477729
|
01/07/2022
|
laxmakka
|
2930010WL018070
|
laxmakka
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
laxmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-019-019/283-B
(Kakkadasam)
|
2930010000NRG23010720220477730
|
01/07/2022
|
Lakshmakka
|
2930010WL018070
|
Lakshmakka
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-019-019/292-A
(Kakkadasam)
|
2930010000NRG23010720220477731
|
01/07/2022
|
Saradha
|
2930010WL018070
|
Saradha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saradha
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-019-019/294-a
(Kakkadasam)
|
2930010000NRG23010720220477733
|
01/07/2022
|
anjinappa
|
2930010WL018070
|
anjinappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
anjinappa
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-019-019/294-a
(Kakkadasam)
|
2930010000NRG23010720220477732
|
01/07/2022
|
santhamma
|
2930010WL018070
|
santhamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-019-019/295-A
(Kakkadasam)
|
2930010000NRG23010720220477734
|
01/07/2022
|
Muniyamma
|
2930010WL018070
|
Muniyamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-019-019/296
(Kakkadasam)
|
2930010000NRG23010720220477735
|
01/07/2022
|
Santhamma
|
2930010WL018070
|
Santhamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-019-019/3-A
(Kakkadasam)
|
2930010000NRG23010720220477737
|
01/07/2022
|
Munirathina
|
2930010WL018070
|
Munirathina
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113546
|
|
Munirathina
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-019-019/300
(Kakkadasam)
|
2930010000NRG23010720220477738
|
01/07/2022
|
saritha
|
2930010WL018070
|
saritha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-019-019/321
(Kakkadasam)
|
2930010000NRG23010720220477739
|
01/07/2022
|
jayamma
|
2930010WL018070
|
jayamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-019-019/326-C
(Kakkadasam)
|
2930010000NRG23010720220477740
|
01/07/2022
|
Radha
|
2930010WL018070
|
Radha
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Radha
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-019-019/332-B
(Kakkadasam)
|
2930010000NRG23010720220477741
|
01/07/2022
|
Prabha
|
2930010WL018070
|
Prabha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Prabha
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-019-019/342-A
(Kakkadasam)
|
2930010000NRG23010720220477742
|
01/07/2022
|
Mariyamma
|
2930010WL018070
|
Mariyamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-019-019/344-A
(Kakkadasam)
|
2930010000NRG23010720220477743
|
01/07/2022
|
Savitharamma
|
2930010WL018070
|
Savitharamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113546
|
|
Savitharamma
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-019-019/351-A
(Kakkadasam)
|
2930010000NRG23010720220477745
|
01/07/2022
|
Rajamma
|
2930010WL018070
|
Rajamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-019-019/364-A
(Kakkadasam)
|
2930010000NRG23010720220477746
|
01/07/2022
|
Deeapa
|
2930010WL018070
|
Deeapa
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Deeapa
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-019-019/366-A
(Kakkadasam)
|
2930010000NRG23010720220477747
|
01/07/2022
|
Amiritha
|
2930010WL018070
|
Amiritha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Amiritha
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-019-019/374-A
(Kakkadasam)
|
2930010000NRG23010720220477748
|
01/07/2022
|
Tamilselvi
|
2930010WL018070
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-019-019/375
(Kakkadasam)
|
2930010000NRG23010720220477749
|
01/07/2022
|
Deepa
|
2930010WL018070
|
Deepa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-019-019/376
(Kakkadasam)
|
2930010000NRG23010720220477750
|
01/07/2022
|
Saila
|
2930010WL018070
|
Saila
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saila
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-019-019/378
(Kakkadasam)
|
2930010000NRG23010720220477751
|
01/07/2022
|
Sasikala
|
2930010WL018070
|
Sasikala
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-019-019/384-A
(Kakkadasam)
|
2930010000NRG23010720220477752
|
01/07/2022
|
Muniyamma
|
2930010WL018070
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-019-019/399-A
(Kakkadasam)
|
2930010000NRG23010720220477753
|
01/07/2022
|
Vinodha
|
2930010WL018070
|
Vinodha
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vinodha
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-019-019/400-A
(Kakkadasam)
|
2930010000NRG23010720220477754
|
01/07/2022
|
Jayalakshmma
|
2930010WL018070
|
Jayalakshmma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jayalakshmma
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-019-019/434
(Kakkadasam)
|
2930010000NRG23010720220477755
|
01/07/2022
|
Vijayalakshmi
|
2930010WL018070
|
Vijayalakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-019-019/448
(Kakkadasam)
|
2930010000NRG23010720220477756
|
01/07/2022
|
Manjula
|
2930010WL018070
|
Manjula
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-019-019/453
(Kakkadasam)
|
2930010000NRG23010720220477757
|
01/07/2022
|
Rathnamma
|
2930010WL018070
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-019-019/462
(Kakkadasam)
|
2930010000NRG23010720220477758
|
01/07/2022
|
Sureka
|
2930010WL018070
|
Sureka
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sureka
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-019-019/478
(Kakkadasam)
|
2930010000NRG23010720220477760
|
01/07/2022
|
Santhamma
|
2930010WL018070
|
Santhamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-019-019/50
(Kakkadasam)
|
2930010000NRG23010720220477761
|
01/07/2022
|
Nandhini
|
2930010WL018070
|
Nandhini
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
89
|
THALLY
|
TN-30-010-019-019/519
(Kakkadasam)
|
2930010000NRG23010720220477762
|
01/07/2022
|
Latha
|
2930010WL018070
|
Latha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-019-019/72-A
(Kakkadasam)
|
2930010000NRG23010720220477773
|
01/07/2022
|
Rathinamma
|
2930010WL018070
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-019-019/78-A
(Kakkadasam)
|
2930010000NRG23010720220477774
|
01/07/2022
|
Kenchamma
|
2930010WL018070
|
Kenchamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kenchamma
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-019-019/8-A
(Kakkadasam)
|
2930010000NRG23010720220477775
|
01/07/2022
|
Sanjeevamma
|
2930010WL018070
|
Sanjeevamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sanjeevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-019-019/82-A
(Kakkadasam)
|
2930010000NRG23010720220477776
|
01/07/2022
|
Manjula
|
2930010WL018070
|
Manjula
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-019-019/83-A
(Kakkadasam)
|
2930010000NRG23010720220477777
|
01/07/2022
|
Prema
|
2930010WL018070
|
Prema
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Prema
|
INDIAN BANK(607105)
|
|
95
|
THALLY
|
TN-30-010-019-019/92-A
(Kakkadasam)
|
2930010000NRG23010720220477782
|
01/07/2022
|
Rajamma
|
2930010WL018070
|
Rajamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-019-019/94-A
(Kakkadasam)
|
2930010000NRG23010720220477783
|
01/07/2022
|
Sugunamma
|
2930010WL018070
|
Sugunamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sugunamma
|
INDIAN BANK(607105)
|
|
97
|
THALLY
|
TN-30-010-019-019/96-A
(Kakkadasam)
|
2930010000NRG23010720220477784
|
01/07/2022
|
Thimmakka
|
2930010WL018070
|
Thimmakka
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-019-001/116
(Kakkadasam)
|
2930010000NRG23010720220477649
|
01/07/2022
|
Santhamma
|
2930010WL018070
|
Santhamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-019-001/126
(Kakkadasam)
|
2930010000NRG23010720220477651
|
01/07/2022
|
Ellamma
|
2930010WL018070
|
Ellamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-019-001/22
(Kakkadasam)
|
2930010000NRG23010720220477652
|
01/07/2022
|
Akayamma
|
2930010WL018070
|
Akayamma
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Akayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THALLY
|
TN-30-010-019-001/402
(Kakkadasam)
|
2930010000NRG23010720220477655
|
01/07/2022
|
Manjula
|
2930010WL018070
|
Manjula
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THALLY
|
TN-30-010-019-001/88
(Kakkadasam)
|
2930010000NRG23010720220477664
|
01/07/2022
|
Gowramma
|
2930010WL018070
|
Gowramma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THALLY
|
TN-30-010-019-002/199
(Kakkadasam)
|
2930010000NRG23010720220477665
|
01/07/2022
|
Puttamma
|
2930010WL018070
|
Puttamma
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THALLY
|
TN-30-010-019-002/290
(Kakkadasam)
|
2930010000NRG23010720220477666
|
01/07/2022
|
Vishalamma
|
2930010WL018070
|
Vishalamma
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vishalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THALLY
|
TN-30-010-019-004/158
(Kakkadasam)
|
2930010000NRG23010720220477674
|
01/07/2022
|
Munirathina
|
2930010WL018070
|
Munirathina
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Munirathina
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-019-005/36
(Kakkadasam)
|
2930010000NRG23010720220477681
|
01/07/2022
|
Kamalamma
|
2930010WL018070
|
Kamalamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kamalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
THALLY
|
TN-30-010-019-019/135-A
(Kakkadasam)
|
2930010000NRG23010720220477693
|
01/07/2022
|
Chinnamma
|
2930010WL018070
|
Chinnamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
THALLY
|
TN-30-010-019-019/206-a
(Kakkadasam)
|
2930010000NRG23010720220477711
|
01/07/2022
|
Pachamma
|
2930010WL018070
|
Pachamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pachamma
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THALLY
|
TN-30-010-019-019/84
(Kakkadasam)
|
2930010000NRG23010720220477778
|
01/07/2022
|
Annayappa
|
2930010WL018070
|
Annayappa
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113546
|
|
Annayappa
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120340
|
120340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120340
|
120340
|
|
|
|
|
|
|
|