|
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-30-010-019-001/415
(Kakkadasam)
|
2930010000NRG23130820220820615
|
17/08/2022
|
Kanthamma
|
2930010WL029894
|
Kanthamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-019-001/125-B
(Kakkadasam)
|
2930010000NRG23130820220820611
|
17/08/2022
|
Bharathi
|
2930010WL029894
|
Bharathi
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-019-001/329
(Kakkadasam)
|
2930010000NRG23130820220820612
|
17/08/2022
|
Sarojamma
|
2930010WL029894
|
Sarojamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-019-001/417
(Kakkadasam)
|
2930010000NRG23130820220820616
|
17/08/2022
|
Bharathi
|
2930010WL029894
|
Bharathi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-019-001/420
(Kakkadasam)
|
2930010000NRG23130820220820617
|
17/08/2022
|
Lakshmamma
|
2930010WL029894
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-019-001/426-A
(Kakkadasam)
|
2930010000NRG23130820220820618
|
17/08/2022
|
Roopa
|
2930010WL029894
|
Roopa
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193919
|
|
Roopa
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-019-001/459
(Kakkadasam)
|
2930010000NRG23130820220820619
|
17/08/2022
|
Kullama
|
2930010WL029894
|
Kullama
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kullama
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-019-001/464
(Kakkadasam)
|
2930010000NRG23130820220820620
|
17/08/2022
|
Rajamma
|
2930010WL029894
|
Rajamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-019-002/439
(Kakkadasam)
|
2930010000NRG23130820220820624
|
17/08/2022
|
Prema
|
2930010WL029894
|
Prema
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-019-002/455
(Kakkadasam)
|
2930010000NRG23130820220820625
|
17/08/2022
|
Roopa
|
2930010WL029894
|
Roopa
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Roopa
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-019-004/139
(Kakkadasam)
|
2930010000NRG23130820220820629
|
17/08/2022
|
Venkatappa
|
2930010WL029894
|
Venkatappa
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193919
|
|
Venkatappa
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-019-004/253
(Kakkadasam)
|
2930010000NRG23130820220820631
|
17/08/2022
|
Rathnamma
|
2930010WL029894
|
Rathnamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-019-004/467
(Kakkadasam)
|
2930010000NRG23130820220820632
|
17/08/2022
|
Munireddy
|
2930010WL029894
|
Munireddy
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Munireddy
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-019-004/58
(Kakkadasam)
|
2930010000NRG23130820220820633
|
17/08/2022
|
Sasikala
|
2930010WL029894
|
Sasikala
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-019-005/508
(Kakkadasam)
|
2930010000NRG23130820220820635
|
17/08/2022
|
Malarkodi
|
2930010WL029894
|
Malarkodi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-019-019/102-A
(Kakkadasam)
|
2930010000NRG23130820220820636
|
17/08/2022
|
Nararayanamma
|
2930010WL029894
|
Nararayanamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nararayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-019-019/107-A
(Kakkadasam)
|
2930010000NRG23130820220820637
|
17/08/2022
|
Chennapasamma
|
2930010WL029894
|
Chennapasamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chennapasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-019-019/110-A
(Kakkadasam)
|
2930010000NRG23130820220820638
|
17/08/2022
|
Puttamma
|
2930010WL029894
|
Puttamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-019-019/121-A
(Kakkadasam)
|
2930010000NRG23130820220820639
|
17/08/2022
|
Ramakka
|
2930010WL029894
|
Ramakka
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-019-019/124-A
(Kakkadasam)
|
2930010000NRG23130820220820640
|
17/08/2022
|
Jeyamma
|
2930010WL029894
|
Jeyamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jeyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-019-019/127-A
(Kakkadasam)
|
2930010000NRG23130820220820641
|
17/08/2022
|
Sunitha
|
2930010WL029894
|
Sunitha
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sunitha
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-019-019/132-A
(Kakkadasam)
|
2930010000NRG23130820220820642
|
17/08/2022
|
Gowramma
|
2930010WL029894
|
Gowramma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-019-019/136-A
(Kakkadasam)
|
2930010000NRG23130820220820644
|
17/08/2022
|
Bagya
|
2930010WL029894
|
Bagya
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bagya
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-019-019/141-A
(Kakkadasam)
|
2930010000NRG23130820220820645
|
17/08/2022
|
santhamma
|
2930010WL029894
|
santhamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193919
|
|
santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-019-019/154-A
(Kakkadasam)
|
2930010000NRG23130820220820646
|
17/08/2022
|
Subramaniyamma
|
2930010WL029894
|
Subramaniyamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Subramaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-019-019/155-A
(Kakkadasam)
|
2930010000NRG23130820220820647
|
17/08/2022
|
Nagaveni
|
2930010WL029894
|
Nagaveni
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-019-019/172-A
(Kakkadasam)
|
2930010000NRG23130820220820650
|
17/08/2022
|
Geetha
|
2930010WL029894
|
Geetha
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-019-019/174-A
(Kakkadasam)
|
2930010000NRG23130820220820651
|
17/08/2022
|
Neelamma
|
2930010WL029894
|
Neelamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-019-019/178-A
(Kakkadasam)
|
2930010000NRG23130820220820652
|
17/08/2022
|
Nagaveni
|
2930010WL029894
|
Nagaveni
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-019-019/18-A
(Kakkadasam)
|
2930010000NRG23130820220820653
|
17/08/2022
|
Bagyalakshmi
|
2930010WL029894
|
Bagyalakshmi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bagyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-019-019/182-a
(Kakkadasam)
|
2930010000NRG23130820220820655
|
17/08/2022
|
Gowramma
|
2930010WL029894
|
Gowramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-019-019/183-a
(Kakkadasam)
|
2930010000NRG23130820220820656
|
17/08/2022
|
Munirathna
|
2930010WL029894
|
Munirathna
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193919
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-019-019/185-a
(Kakkadasam)
|
2930010000NRG23130820220820657
|
17/08/2022
|
Munirathnamma
|
2930010WL029894
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-019-019/186-a
(Kakkadasam)
|
2930010000NRG23130820220820658
|
17/08/2022
|
Parvathamma
|
2930010WL029894
|
Parvathamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-019-019/190-a
(Kakkadasam)
|
2930010000NRG23130820220820659
|
17/08/2022
|
Lagumamma
|
2930010WL029894
|
Lagumamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lagumamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-019-019/201
(Kakkadasam)
|
2930010000NRG23130820220820661
|
17/08/2022
|
vijjramma
|
2930010WL029894
|
vijjramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
vijjramma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-019-019/204-a
(Kakkadasam)
|
2930010000NRG23130820220820662
|
17/08/2022
|
Lakshmamma
|
2930010WL029894
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-019-019/209-a
(Kakkadasam)
|
2930010000NRG23130820220820664
|
17/08/2022
|
Raathnamma.
|
2930010WL029894
|
Raathnamma.
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Raathnamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-019-019/211-a
(Kakkadasam)
|
2930010000NRG23130820220820665
|
17/08/2022
|
Santhamma
|
2930010WL029894
|
Santhamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-019-019/212-a
(Kakkadasam)
|
2930010000NRG23130820220820666
|
17/08/2022
|
Venkatlakshmamma
|
2930010WL029894
|
Venkatlakshmamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Venkatlakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-019-019/213-a
(Kakkadasam)
|
2930010000NRG23130820220820667
|
17/08/2022
|
Bhagya
|
2930010WL029894
|
Bhagya
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bhagya
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-019-019/227-a
(Kakkadasam)
|
2930010000NRG23130820220820668
|
17/08/2022
|
Gullamma
|
2930010WL029894
|
Gullamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gullamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-019-019/233-a
(Kakkadasam)
|
2930010000NRG23130820220820669
|
17/08/2022
|
Maramama
|
2930010WL029894
|
Maramama
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Maramama
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-019-019/235
(Kakkadasam)
|
2930010000NRG23130820220820670
|
17/08/2022
|
Vanitha
|
2930010WL029894
|
Vanitha
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-019-019/236-a
(Kakkadasam)
|
2930010000NRG23130820220820671
|
17/08/2022
|
Neelamma
|
2930010WL029894
|
Neelamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-019-019/237-a
(Kakkadasam)
|
2930010000NRG23130820220820673
|
17/08/2022
|
Sudha
|
2930010WL029894
|
Sudha
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-019-019/237-a
(Kakkadasam)
|
2930010000NRG23130820220820672
|
17/08/2022
|
Venkatesh
|
2930010WL029894
|
Venkatesh
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Venkatesh
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-019-019/238-A
(Kakkadasam)
|
2930010000NRG23130820220820674
|
17/08/2022
|
Boolakshmi
|
2930010WL029894
|
Boolakshmi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Boolakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-019-019/240-a
(Kakkadasam)
|
2930010000NRG23130820220820675
|
17/08/2022
|
Susilama
|
2930010WL029894
|
Susilama
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Susilama
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-019-019/242-a
(Kakkadasam)
|
2930010000NRG23130820220820676
|
17/08/2022
|
Sudhama
|
2930010WL029894
|
Sudhama
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sudhama
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-019-019/247-a
(Kakkadasam)
|
2930010000NRG23130820220820678
|
17/08/2022
|
Padma
|
2930010WL029894
|
Padma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-019-019/266-a
(Kakkadasam)
|
2930010000NRG23130820220820679
|
17/08/2022
|
Rathnamma
|
2930010WL029894
|
Rathnamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-019-019/267-a
(Kakkadasam)
|
2930010000NRG23130820220820680
|
17/08/2022
|
Manjula
|
2930010WL029894
|
Manjula
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-019-019/269-a
(Kakkadasam)
|
2930010000NRG23130820220820681
|
17/08/2022
|
Manjula
|
2930010WL029894
|
Manjula
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-019-019/273-A
(Kakkadasam)
|
2930010000NRG23130820220820682
|
17/08/2022
|
Kaveriyamma
|
2930010WL029894
|
Kaveriyamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kaveriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-019-019/275-A
(Kakkadasam)
|
2930010000NRG23130820220820683
|
17/08/2022
|
Krishnaveni
|
2930010WL029894
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-019-019/279-a
(Kakkadasam)
|
2930010000NRG23130820220820684
|
17/08/2022
|
saraswathi
|
2930010WL029894
|
saraswathi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-019-019/283-B
(Kakkadasam)
|
2930010000NRG23130820220820685
|
17/08/2022
|
Lakshmakka
|
2930010WL029894
|
Lakshmakka
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-019-019/284-a
(Kakkadasam)
|
2930010000NRG23130820220820686
|
17/08/2022
|
santhamma
|
2930010WL029894
|
santhamma
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
25/08/2022
|
|
014193919
|
|
santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-019-019/288
(Kakkadasam)
|
2930010000NRG23130820220820687
|
17/08/2022
|
Rajamma
|
2930010WL029894
|
Rajamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-019-019/289-a
(Kakkadasam)
|
2930010000NRG23130820220820688
|
17/08/2022
|
gowramma
|
2930010WL029894
|
gowramma
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
25/08/2022
|
|
014193919
|
|
gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-019-019/292-A
(Kakkadasam)
|
2930010000NRG23130820220820689
|
17/08/2022
|
Saradha
|
2930010WL029894
|
Saradha
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saradha
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-019-019/294-a
(Kakkadasam)
|
2930010000NRG23130820220820690
|
17/08/2022
|
santhamma
|
2930010WL029894
|
santhamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-019-019/295-A
(Kakkadasam)
|
2930010000NRG23130820220820691
|
17/08/2022
|
Muniyamma
|
2930010WL029894
|
Muniyamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-019-019/300
(Kakkadasam)
|
2930010000NRG23130820220820692
|
17/08/2022
|
saritha
|
2930010WL029894
|
saritha
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-019-019/305
(Kakkadasam)
|
2930010000NRG23130820220820693
|
17/08/2022
|
Geetha
|
2930010WL029894
|
Geetha
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-019-019/319
(Kakkadasam)
|
2930010000NRG23130820220820694
|
17/08/2022
|
palaniamma
|
2930010WL029894
|
palaniamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Rejected
|
26/08/2022
|
|
014193919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
THALLY
|
TN-30-010-019-019/321
(Kakkadasam)
|
2930010000NRG23130820220820695
|
17/08/2022
|
jayamma
|
2930010WL029894
|
jayamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-019-019/326-C
(Kakkadasam)
|
2930010000NRG23130820220820696
|
17/08/2022
|
Radha
|
2930010WL029894
|
Radha
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193919
|
|
Radha
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-019-019/332-B
(Kakkadasam)
|
2930010000NRG23130820220820697
|
17/08/2022
|
Prabha
|
2930010WL029894
|
Prabha
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193919
|
|
Prabha
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-019-019/342-A
(Kakkadasam)
|
2930010000NRG23130820220820698
|
17/08/2022
|
Mariyamma
|
2930010WL029894
|
Mariyamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-019-019/344-A
(Kakkadasam)
|
2930010000NRG23130820220820699
|
17/08/2022
|
Savitharamma
|
2930010WL029894
|
Savitharamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Savitharamma
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-019-019/351-A
(Kakkadasam)
|
2930010000NRG23130820220820701
|
17/08/2022
|
Rajamma
|
2930010WL029894
|
Rajamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-019-019/363-A
(Kakkadasam)
|
2930010000NRG23130820220820702
|
17/08/2022
|
Gowaramma
|
2930010WL029894
|
Gowaramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gowaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-019-019/364-A
(Kakkadasam)
|
2930010000NRG23130820220820703
|
17/08/2022
|
Deeapa
|
2930010WL029894
|
Deeapa
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Deeapa
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-019-019/374-A
(Kakkadasam)
|
2930010000NRG23130820220820704
|
17/08/2022
|
Tamilselvi
|
2930010WL029894
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-019-019/375
(Kakkadasam)
|
2930010000NRG23130820220820705
|
17/08/2022
|
Deepa
|
2930010WL029894
|
Deepa
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-019-019/376
(Kakkadasam)
|
2930010000NRG23130820220820706
|
17/08/2022
|
Saila
|
2930010WL029894
|
Saila
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saila
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-019-019/378
(Kakkadasam)
|
2930010000NRG23130820220820707
|
17/08/2022
|
Sasikala
|
2930010WL029894
|
Sasikala
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-019-019/384-A
(Kakkadasam)
|
2930010000NRG23130820220820708
|
17/08/2022
|
Muniyamma
|
2930010WL029894
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-019-019/400-A
(Kakkadasam)
|
2930010000NRG23130820220820709
|
17/08/2022
|
Jayalakshmma
|
2930010WL029894
|
Jayalakshmma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayalakshmma
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-019-019/406-A
(Kakkadasam)
|
2930010000NRG23130820220820710
|
17/08/2022
|
Nagamma
|
2930010WL029894
|
Nagamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-019-019/410
(Kakkadasam)
|
2930010000NRG23130820220820711
|
17/08/2022
|
Venkatamma
|
2930010WL029894
|
Venkatamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193919
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-019-019/419
(Kakkadasam)
|
2930010000NRG23130820220820712
|
17/08/2022
|
Gowaramma
|
2930010WL029894
|
Gowaramma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gowaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-019-019/421
(Kakkadasam)
|
2930010000NRG23130820220820713
|
17/08/2022
|
Dhanalakishmi
|
2930010WL029894
|
Dhanalakishmi
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanalakishmi
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-019-019/434
(Kakkadasam)
|
2930010000NRG23130820220820714
|
17/08/2022
|
Vijayalakshmi
|
2930010WL029894
|
Vijayalakshmi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-019-019/448
(Kakkadasam)
|
2930010000NRG23130820220820715
|
17/08/2022
|
Manjula
|
2930010WL029894
|
Manjula
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-019-019/453
(Kakkadasam)
|
2930010000NRG23130820220820716
|
17/08/2022
|
Rathnamma
|
2930010WL029894
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-019-019/469
(Kakkadasam)
|
2930010000NRG23130820220820717
|
17/08/2022
|
Sushma
|
2930010WL029894
|
Sushma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sushma
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-019-019/478
(Kakkadasam)
|
2930010000NRG23130820220820718
|
17/08/2022
|
Santhamma
|
2930010WL029894
|
Santhamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-019-019/49-A
(Kakkadasam)
|
2930010000NRG23130820220820719
|
17/08/2022
|
Nirmala
|
2930010WL029894
|
Nirmala
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-019-019/519
(Kakkadasam)
|
2930010000NRG23130820220820720
|
17/08/2022
|
Latha
|
2930010WL029894
|
Latha
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-019-019/72-A
(Kakkadasam)
|
2930010000NRG23130820220820729
|
17/08/2022
|
Rathinamma
|
2930010WL029894
|
Rathinamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-019-019/73-A
(Kakkadasam)
|
2930010000NRG23130820220820730
|
17/08/2022
|
Manjula
|
2930010WL029894
|
Manjula
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-019-019/78-A
(Kakkadasam)
|
2930010000NRG23130820220820731
|
17/08/2022
|
Kenchamma
|
2930010WL029894
|
Kenchamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kenchamma
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-019-019/8-A
(Kakkadasam)
|
2930010000NRG23130820220820732
|
17/08/2022
|
Sanjeevamma
|
2930010WL029894
|
Sanjeevamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sanjeevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-019-019/80-A
(Kakkadasam)
|
2930010000NRG23130820220820733
|
17/08/2022
|
Sarojamma
|
2930010WL029894
|
Sarojamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-019-019/82-A
(Kakkadasam)
|
2930010000NRG23130820220820734
|
17/08/2022
|
Manjula
|
2930010WL029894
|
Manjula
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-019-019/83-A
(Kakkadasam)
|
2930010000NRG23130820220820735
|
17/08/2022
|
Prema
|
2930010WL029894
|
Prema
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Prema
|
INDIAN BANK(607105)
|
|
100
|
THALLY
|
TN-30-010-019-019/94-A
(Kakkadasam)
|
2930010000NRG23130820220820739
|
17/08/2022
|
Sugunamma
|
2930010WL029894
|
Sugunamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sugunamma
|
INDIAN BANK(607105)
|
|
101
|
THALLY
|
TN-30-010-019-019/96-A
(Kakkadasam)
|
2930010000NRG23130820220820740
|
17/08/2022
|
Thimmakka
|
2930010WL029894
|
Thimmakka
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THALLY
|
TN-30-010-019-001/116
(Kakkadasam)
|
2930010000NRG23130820220820610
|
17/08/2022
|
Santhamma
|
2930010WL029894
|
Santhamma
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THALLY
|
TN-30-010-019-001/359
(Kakkadasam)
|
2930010000NRG23130820220820613
|
17/08/2022
|
Chowdamma
|
2930010WL029894
|
Chowdamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chowdamma
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THALLY
|
TN-30-010-019-001/402
(Kakkadasam)
|
2930010000NRG23130820220820614
|
17/08/2022
|
Manjula
|
2930010WL029894
|
Manjula
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THALLY
|
TN-30-010-019-001/88
(Kakkadasam)
|
2930010000NRG23130820220820622
|
17/08/2022
|
Gowramma
|
2930010WL029894
|
Gowramma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-019-004/158
(Kakkadasam)
|
2930010000NRG23130820220820630
|
17/08/2022
|
Munirathina
|
2930010WL029894
|
Munirathina
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Munirathina
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
THALLY
|
TN-30-010-019-005/36
(Kakkadasam)
|
2930010000NRG23130820220820634
|
17/08/2022
|
Kamalamma
|
2930010WL029894
|
Kamalamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kamalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
THALLY
|
TN-30-010-019-019/135-A
(Kakkadasam)
|
2930010000NRG23130820220820643
|
17/08/2022
|
Chinnamma
|
2930010WL029894
|
Chinnamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THALLY
|
TN-30-010-019-019/161-B
(Kakkadasam)
|
2930010000NRG23130820220820648
|
17/08/2022
|
Kenchamma
|
2930010WL029894
|
Kenchamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kenchamma
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
THALLY
|
TN-30-010-019-019/171-A
(Kakkadasam)
|
2930010000NRG23130820220820649
|
17/08/2022
|
Kaliyamma
|
2930010WL029894
|
Kaliyamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kaliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
THALLY
|
TN-30-010-019-019/206-a
(Kakkadasam)
|
2930010000NRG23130820220820663
|
17/08/2022
|
Pachamma
|
2930010WL029894
|
Pachamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pachamma
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
THALLY
|
TN-30-010-019-019/84
(Kakkadasam)
|
2930010000NRG23130820220820736
|
17/08/2022
|
Annayappa
|
2930010WL029894
|
Annayappa
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Annayappa
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92840
|
92840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93280
|
93280
|
|
|
|
|
|
|
|