|
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-30-010-011-002/307-A
(Daravendiram)
|
2930010000NRG23140220232018801
|
14/02/2023
|
Gopalamma
|
2930010WL060125
|
Gopalamma
|
00176
|
IDIB000D010
|
520
|
520
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gopalamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-011-002/573
(Daravendiram)
|
2930010000NRG23140220232018808
|
14/02/2023
|
Munirathnamma
|
2930010WL060125
|
Munirathnamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-011-003/515-A
(Daravendiram)
|
2930010000NRG23140220232018822
|
14/02/2023
|
Nagaveni
|
2930010WL060125
|
Nagaveni
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-011-011/245-a
(Daravendiram)
|
2930010000NRG23140220232018864
|
14/02/2023
|
Lalitha
|
2930010WL060125
|
Lalitha
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-011-011/331-A
(Daravendiram)
|
2930010000NRG23140220232018888
|
14/02/2023
|
Narayanappa
|
2930010WL060125
|
Narayanappa
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Narayanappa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
THALLY
|
TN-30-010-011-002/194-B
(Daravendiram)
|
2930010000NRG23140220232018792
|
14/02/2023
|
Aluvelamma
|
2930010WL060125
|
Aluvelamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Aluvelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-011-002/214-B
(Daravendiram)
|
2930010000NRG23140220232018793
|
14/02/2023
|
Basamma.
|
2930010WL060125
|
Basamma.
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Basamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-011-002/220
(Daravendiram)
|
2930010000NRG23140220232018794
|
14/02/2023
|
venkatesamma
|
2930010WL060125
|
venkatesamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
venkatesamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-011-002/226-B
(Daravendiram)
|
2930010000NRG23140220232018795
|
14/02/2023
|
Sarojamma
|
2930010WL060125
|
Sarojamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-011-002/258-B
(Daravendiram)
|
2930010000NRG23140220232018797
|
14/02/2023
|
Sudamma.
|
2930010WL060125
|
Sudamma.
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sudamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-011-002/286-B
(Daravendiram)
|
2930010000NRG23140220232018798
|
14/02/2023
|
Sankaramma
|
2930010WL060125
|
Sankaramma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sankaramma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-011-002/294-B
(Daravendiram)
|
2930010000NRG23140220232018799
|
14/02/2023
|
Yasodha
|
2930010WL060125
|
Yasodha
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-011-002/303
(Daravendiram)
|
2930010000NRG23140220232018800
|
14/02/2023
|
Radhamma
|
2930010WL060125
|
Radhamma
|
00326
|
IDIB0PLB001
|
260
|
260
|
Processed
|
18/02/2023
|
|
008081830
|
|
Radhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-011-002/353-A
(Daravendiram)
|
2930010000NRG23140220232018803
|
14/02/2023
|
Puttamma.
|
2930010WL060125
|
Puttamma.
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Puttamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-011-002/418
(Daravendiram)
|
2930010000NRG23140220232018805
|
14/02/2023
|
Renuka
|
2930010WL060125
|
Renuka
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Renuka
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-011-002/527
(Daravendiram)
|
2930010000NRG23140220232018806
|
14/02/2023
|
Manju
|
2930010WL060125
|
Manju
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Manju
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-011-003/188
(Daravendiram)
|
2930010000NRG23140220232018815
|
14/02/2023
|
Lakshmamma
|
2930010WL060125
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-011-003/268-B
(Daravendiram)
|
2930010000NRG23140220232018817
|
14/02/2023
|
Rathinamma
|
2930010WL060125
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-011-003/285
(Daravendiram)
|
2930010000NRG23140220232018818
|
14/02/2023
|
Puttamma
|
2930010WL060125
|
Puttamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-011-003/322-A
(Daravendiram)
|
2930010000NRG23140220232018819
|
14/02/2023
|
Mallamma
|
2930010WL060125
|
Mallamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-011-003/541
(Daravendiram)
|
2930010000NRG23140220232018823
|
14/02/2023
|
Lakshumamma
|
2930010WL060125
|
Lakshumamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshumamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-011-011/1-A
(Daravendiram)
|
2930010000NRG23140220232018825
|
14/02/2023
|
Munirathnamma
|
2930010WL060125
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-011-011/10-A
(Daravendiram)
|
2930010000NRG23140220232018826
|
14/02/2023
|
Bagiyamma.
|
2930010WL060125
|
Bagiyamma.
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Bagiyamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-011-011/102-A
(Daravendiram)
|
2930010000NRG23140220232018827
|
14/02/2023
|
Chandirakala.
|
2930010WL060125
|
Chandirakala.
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chandirakala.
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
THALLY
|
TN-30-010-011-011/11-A
(Daravendiram)
|
2930010000NRG23140220232018828
|
14/02/2023
|
Venkatesamma
|
2930010WL060125
|
Venkatesamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Venkatesamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-011-011/113-A
(Daravendiram)
|
2930010000NRG23140220232018829
|
14/02/2023
|
Padhma
|
2930010WL060125
|
Padhma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Padhma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-011-011/129-A
(Daravendiram)
|
2930010000NRG23140220232018831
|
14/02/2023
|
Aanjamma
|
2930010WL060125
|
Aanjamma
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
18/02/2023
|
|
008081830
|
|
Aanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-011-011/13-A
(Daravendiram)
|
2930010000NRG23140220232018832
|
14/02/2023
|
Kanthamma.
|
2930010WL060125
|
Kanthamma.
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kanthamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-011-011/130-A
(Daravendiram)
|
2930010000NRG23140220232018833
|
14/02/2023
|
Aruna
|
2930010WL060125
|
Aruna
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Aruna
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-011-011/131-A
(Daravendiram)
|
2930010000NRG23140220232018834
|
14/02/2023
|
Jayamma
|
2930010WL060125
|
Jayamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-011-011/133-A
(Daravendiram)
|
2930010000NRG23140220232018835
|
14/02/2023
|
Saraspathy
|
2930010WL060125
|
Saraspathy
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Saraspathy
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-011-011/144-A
(Daravendiram)
|
2930010000NRG23140220232018836
|
14/02/2023
|
Santhamma
|
2930010WL060125
|
Santhamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-011-011/145-A
(Daravendiram)
|
2930010000NRG23140220232018837
|
14/02/2023
|
Chikkammaiya
|
2930010WL060125
|
Chikkammaiya
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chikkammaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-011-011/149-A
(Daravendiram)
|
2930010000NRG23140220232018838
|
14/02/2023
|
Asubathamma.
|
2930010WL060125
|
Asubathamma.
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Asubathamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-011-011/150-A
(Daravendiram)
|
2930010000NRG23140220232018839
|
14/02/2023
|
Pethapapaiya
|
2930010WL060125
|
Pethapapaiya
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pethapapaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-011-011/151-A
(Daravendiram)
|
2930010000NRG23140220232018840
|
14/02/2023
|
Mallamma
|
2930010WL060125
|
Mallamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-011-011/16-A
(Daravendiram)
|
2930010000NRG23140220232018841
|
14/02/2023
|
Rathinamma
|
2930010WL060125
|
Rathinamma
|
00326
|
IDIB0PLB001
|
260
|
260
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-011-011/163-A
(Daravendiram)
|
2930010000NRG23140220232018842
|
14/02/2023
|
Rathnamma
|
2930010WL060125
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-011-011/164-A
(Daravendiram)
|
2930010000NRG23140220232018843
|
14/02/2023
|
Jailakshmamma
|
2930010WL060125
|
Jailakshmamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jailakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-011-011/167-A
(Daravendiram)
|
2930010000NRG23140220232018844
|
14/02/2023
|
Sarasamma.
|
2930010WL060125
|
Sarasamma.
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sarasamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-011-011/171-a
(Daravendiram)
|
2930010000NRG23140220232018845
|
14/02/2023
|
Devaraj
|
2930010WL060125
|
Devaraj
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Devaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-011-011/174-a
(Daravendiram)
|
2930010000NRG23140220232018847
|
14/02/2023
|
Amaramma
|
2930010WL060125
|
Amaramma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Amaramma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-011-011/180-a
(Daravendiram)
|
2930010000NRG23140220232018849
|
14/02/2023
|
Rukmaniyamma
|
2930010WL060125
|
Rukmaniyamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rukmaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-011-011/187-a
(Daravendiram)
|
2930010000NRG23140220232018850
|
14/02/2023
|
Munithayamma.
|
2930010WL060125
|
Munithayamma.
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Munithayamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-011-011/193-C
(Daravendiram)
|
2930010000NRG23140220232018851
|
14/02/2023
|
Muniyamma
|
2930010WL060125
|
Muniyamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-011-011/195-a
(Daravendiram)
|
2930010000NRG23140220232018852
|
14/02/2023
|
Chenamma
|
2930010WL060125
|
Chenamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chenamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-011-011/197-a
(Daravendiram)
|
2930010000NRG23140220232018853
|
14/02/2023
|
Meena
|
2930010WL060125
|
Meena
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Meena
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-011-011/2-A
(Daravendiram)
|
2930010000NRG23140220232018854
|
14/02/2023
|
Uchanna
|
2930010WL060125
|
Uchanna
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Uchanna
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-011-011/20-A
(Daravendiram)
|
2930010000NRG23140220232018855
|
14/02/2023
|
Madevamma.
|
2930010WL060125
|
Madevamma.
|
00326
|
IDIB0PLB001
|
260
|
260
|
Processed
|
18/02/2023
|
|
008081830
|
|
Madevamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-011-011/200-a
(Daravendiram)
|
2930010000NRG23140220232018856
|
14/02/2023
|
Nagamma
|
2930010WL060125
|
Nagamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-011-011/202-a
(Daravendiram)
|
2930010000NRG23140220232018857
|
14/02/2023
|
Parvathamma
|
2930010WL060125
|
Parvathamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-011-011/205-a
(Daravendiram)
|
2930010000NRG23140220232018858
|
14/02/2023
|
Mallamma
|
2930010WL060125
|
Mallamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-011-011/208-a
(Daravendiram)
|
2930010000NRG23140220232018859
|
14/02/2023
|
Rajamma.
|
2930010WL060125
|
Rajamma.
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-011-011/224-a
(Daravendiram)
|
2930010000NRG23140220232018860
|
14/02/2023
|
Gowramma
|
2930010WL060125
|
Gowramma
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-011-011/23-A
(Daravendiram)
|
2930010000NRG23140220232018861
|
14/02/2023
|
Dhyapaiah
|
2930010WL060125
|
Dhyapaiah
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Dhyapaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-011-011/237-a
(Daravendiram)
|
2930010000NRG23140220232018862
|
14/02/2023
|
Narayanama
|
2930010WL060125
|
Narayanama
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Narayanama
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-011-011/249-a
(Daravendiram)
|
2930010000NRG23140220232018865
|
14/02/2023
|
santhamma
|
2930010WL060125
|
santhamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-011-011/25-A
(Daravendiram)
|
2930010000NRG23140220232018866
|
14/02/2023
|
Sivamma
|
2930010WL060125
|
Sivamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-011-011/254-a
(Daravendiram)
|
2930010000NRG23140220232018867
|
14/02/2023
|
Santhamma
|
2930010WL060125
|
Santhamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-011-011/255-a
(Daravendiram)
|
2930010000NRG23140220232018868
|
14/02/2023
|
Sunadhamma
|
2930010WL060125
|
Sunadhamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sunadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-011-011/264-a
(Daravendiram)
|
2930010000NRG23140220232018869
|
14/02/2023
|
Kathiramma.
|
2930010WL060125
|
Kathiramma.
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kathiramma.
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-011-011/274-A
(Daravendiram)
|
2930010000NRG23140220232018870
|
14/02/2023
|
Roopa.
|
2930010WL060125
|
Roopa.
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Roopa.
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-011-011/275
(Daravendiram)
|
2930010000NRG23140220232018871
|
14/02/2023
|
Akkiyamma
|
2930010WL060125
|
Akkiyamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Akkiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-011-011/277-A
(Daravendiram)
|
2930010000NRG23140220232018872
|
14/02/2023
|
Munirathinamma
|
2930010WL060125
|
Munirathinamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-011-011/279-A
(Daravendiram)
|
2930010000NRG23140220232018873
|
14/02/2023
|
Rathanamma.
|
2930010WL060125
|
Rathanamma.
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rathanamma.
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-011-011/28-A
(Daravendiram)
|
2930010000NRG23140220232018874
|
14/02/2023
|
Madhappa
|
2930010WL060125
|
Madhappa
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Madhappa
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-011-011/282-A
(Daravendiram)
|
2930010000NRG23140220232018875
|
14/02/2023
|
Puttamma
|
2930010WL060125
|
Puttamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-011-011/287-A
(Daravendiram)
|
2930010000NRG23140220232018876
|
14/02/2023
|
Nanjamma
|
2930010WL060125
|
Nanjamma
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-011-011/289
(Daravendiram)
|
2930010000NRG23140220232018877
|
14/02/2023
|
Munirathnamma
|
2930010WL060125
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-011-011/29-A
(Daravendiram)
|
2930010000NRG23140220232018878
|
14/02/2023
|
Lagumakka
|
2930010WL060125
|
Lagumakka
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lagumakka
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-011-011/293
(Daravendiram)
|
2930010000NRG23140220232018879
|
14/02/2023
|
Padma.
|
2930010WL060125
|
Padma.
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Padma.
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-011-011/295-A
(Daravendiram)
|
2930010000NRG23140220232018880
|
14/02/2023
|
Muniraji
|
2930010WL060125
|
Muniraji
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muniraji
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-011-011/302
(Daravendiram)
|
2930010000NRG23140220232018881
|
14/02/2023
|
Cheneeramma
|
2930010WL060125
|
Cheneeramma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Cheneeramma
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-011-011/306-A
(Daravendiram)
|
2930010000NRG23140220232018882
|
14/02/2023
|
Nirmala
|
2930010WL060125
|
Nirmala
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-011-011/314
(Daravendiram)
|
2930010000NRG23140220232018883
|
14/02/2023
|
Rukamaniyamma
|
2930010WL060125
|
Rukamaniyamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rukamaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-011-011/317
(Daravendiram)
|
2930010000NRG23140220232018884
|
14/02/2023
|
Narayanamma
|
2930010WL060125
|
Narayanamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-011-011/323
(Daravendiram)
|
2930010000NRG23140220232018885
|
14/02/2023
|
Venkatesamma.
|
2930010WL060125
|
Venkatesamma.
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Venkatesamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-011-011/325
(Daravendiram)
|
2930010000NRG23140220232018886
|
14/02/2023
|
Shanthammaa
|
2930010WL060125
|
Shanthammaa
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Shanthammaa
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-011-011/35-A
(Daravendiram)
|
2930010000NRG23140220232018890
|
14/02/2023
|
Thimmakka
|
2930010WL060125
|
Thimmakka
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-011-011/365-B
(Daravendiram)
|
2930010000NRG23140220232018891
|
14/02/2023
|
Cheniramma
|
2930010WL060125
|
Cheniramma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Cheniramma
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-011-011/37-A
(Daravendiram)
|
2930010000NRG23140220232018892
|
14/02/2023
|
Rathinamma
|
2930010WL060125
|
Rathinamma
|
00326
|
IDIB0PLB001
|
260
|
260
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
82
|
THALLY
|
TN-30-010-011-011/40-A
(Daravendiram)
|
2930010000NRG23140220232018893
|
14/02/2023
|
Narayanappa
|
2930010WL060125
|
Narayanappa
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Narayanappa
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-011-011/435
(Daravendiram)
|
2930010000NRG23140220232018894
|
14/02/2023
|
Savitha
|
2930010WL060125
|
Savitha
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Savitha
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-011-011/460-A
(Daravendiram)
|
2930010000NRG23140220232018895
|
14/02/2023
|
Munithayamma
|
2930010WL060125
|
Munithayamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Munithayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-011-011/50-A
(Daravendiram)
|
2930010000NRG23140220232018896
|
14/02/2023
|
Venkateshamma
|
2930010WL060125
|
Venkateshamma
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
18/02/2023
|
|
008081830
|
|
Venkateshamma
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-011-011/553
(Daravendiram)
|
2930010000NRG23140220232018897
|
14/02/2023
|
Kalavathi
|
2930010WL060125
|
Kalavathi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-011-011/6-A
(Daravendiram)
|
2930010000NRG23140220232018899
|
14/02/2023
|
madesh
|
2930010WL060125
|
madesh
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
madesh
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-011-011/81-A
(Daravendiram)
|
2930010000NRG23140220232018901
|
14/02/2023
|
Madhevamma.
|
2930010WL060125
|
Madhevamma.
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Madhevamma.
|
INDIAN BANK(607105)
|
|
89
|
THALLY
|
TN-30-010-011-011/89-A
(Daravendiram)
|
2930010000NRG23140220232018902
|
14/02/2023
|
Chinnababu
|
2930010WL060125
|
Chinnababu
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chinnababu
|
INDIAN BANK(607105)
|
|
90
|
THALLY
|
TN-30-010-011-002/236
(Daravendiram)
|
2930010000NRG23140220232018796
|
14/02/2023
|
Sarsawathi
|
2930010WL060125
|
Sarsawathi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sarsawathi
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-011-002/313
(Daravendiram)
|
2930010000NRG23140220232018802
|
14/02/2023
|
Munikrishnappa
|
2930010WL060125
|
Munikrishnappa
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Munikrishnappa
|
INDIAN BANK(607105)
|
|
92
|
THALLY
|
TN-30-010-011-002/41-C
(Daravendiram)
|
2930010000NRG23140220232018804
|
14/02/2023
|
Madhevamma
|
2930010WL060125
|
Madhevamma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-011-002/571
(Daravendiram)
|
2930010000NRG23140220232018807
|
14/02/2023
|
Venkatesamma
|
2930010WL060125
|
Venkatesamma
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Venkatesamma
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-011-002/578
(Daravendiram)
|
2930010000NRG23140220232018809
|
14/02/2023
|
Muniyamma
|
2930010WL060125
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-011-002/583
(Daravendiram)
|
2930010000NRG23140220232018810
|
14/02/2023
|
Sampangiyamma
|
2930010WL060125
|
Sampangiyamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sampangiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-011-002/599
(Daravendiram)
|
2930010000NRG23140220232018811
|
14/02/2023
|
Sushma
|
2930010WL060125
|
Sushma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sushma
|
INDIAN BANK(607105)
|
|
97
|
THALLY
|
TN-30-010-011-002/606
(Daravendiram)
|
2930010000NRG23140220232018812
|
14/02/2023
|
Ramesh
|
2930010WL060125
|
Ramesh
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ramesh
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-011-002/607
(Daravendiram)
|
2930010000NRG23140220232018813
|
14/02/2023
|
Rathnamma
|
2930010WL060125
|
Rathnamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-011-002/87
(Daravendiram)
|
2930010000NRG23140220232018814
|
14/02/2023
|
Narayanappa
|
2930010WL060125
|
Narayanappa
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Narayanappa
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-011-003/266
(Daravendiram)
|
2930010000NRG23140220232018816
|
14/02/2023
|
Mangalagowri
|
2930010WL060125
|
Mangalagowri
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mangalagowri
|
STATE BANK OF INDIA(508548)
|
|
101
|
THALLY
|
TN-30-010-011-003/366
(Daravendiram)
|
2930010000NRG23140220232018820
|
14/02/2023
|
GEETHA
|
2930010WL060125
|
GEETHA
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
GEETHA
|
ICICI BANK LTD(508534)
|
|
102
|
THALLY
|
TN-30-010-011-003/369-A
(Daravendiram)
|
2930010000NRG23140220232018821
|
14/02/2023
|
Kalpana
|
2930010WL060125
|
Kalpana
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
19/02/2023
|
|
008081830
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THALLY
|
TN-30-010-011-003/582
(Daravendiram)
|
2930010000NRG23140220232018824
|
14/02/2023
|
Manjula
|
2930010WL060125
|
Manjula
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Manjula
|
IDBI BANK(607095)
|
|
104
|
THALLY
|
TN-30-010-011-011/118
(Daravendiram)
|
2930010000NRG23140220232018830
|
14/02/2023
|
Muniraj
|
2930010WL060125
|
Muniraj
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muniraj
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THALLY
|
TN-30-010-011-011/171-a
(Daravendiram)
|
2930010000NRG23140220232018846
|
14/02/2023
|
Madevamma
|
2930010WL060125
|
Madevamma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-011-011/175-a
(Daravendiram)
|
2930010000NRG23140220232018848
|
14/02/2023
|
Jemunamma
|
2930010WL060125
|
Jemunamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jemunamma
|
INDIAN BANK(607105)
|
|
107
|
THALLY
|
TN-30-010-011-011/24-A
(Daravendiram)
|
2930010000NRG23140220232018863
|
14/02/2023
|
Venktryappa
|
2930010WL060125
|
Venktryappa
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Venktryappa
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
THALLY
|
TN-30-010-011-011/330
(Daravendiram)
|
2930010000NRG23140220232018887
|
14/02/2023
|
Roja
|
2930010WL060125
|
Roja
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Roja
|
INDIAN BANK(607105)
|
|
109
|
THALLY
|
TN-30-010-011-011/339
(Daravendiram)
|
2930010000NRG23140220232018889
|
14/02/2023
|
Radhamma
|
2930010WL060125
|
Radhamma
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
18/02/2023
|
|
008081830
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
110
|
THALLY
|
TN-30-010-011-011/566
(Daravendiram)
|
2930010000NRG23140220232018898
|
14/02/2023
|
Rasathi
|
2930010WL060125
|
Rasathi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
111
|
THALLY
|
TN-30-010-011-011/76-A
(Daravendiram)
|
2930010000NRG23140220232018900
|
14/02/2023
|
Manju
|
2930010WL060125
|
Manju
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
18/02/2023
|
|
008081830
|
|
Manju
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
THALLY
|
TN-30-010-011-011/97-A
(Daravendiram)
|
2930010000NRG23140220232018903
|
14/02/2023
|
Pillamma
|
2930010WL060125
|
Pillamma
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pillamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121420
|
121420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126360
|
126360
|
|
|
|
|
|
|
|