|
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-30-010-005-003/315-A
(Anniyalam)
|
2930010000NRG23051020221153095
|
05/10/2022
|
Mala
|
2930010WL039214
|
Mala
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mala
|
HDFC BANK LTD(607152)
|
|
2
|
THALLY
|
TN-30-010-005-003/386-A
(Anniyalam)
|
2930010000NRG23051020221153096
|
05/10/2022
|
Susilamma
|
2930010WL039214
|
Susilamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Susilamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-005-003/463
(Anniyalam)
|
2930010000NRG23051020221153097
|
05/10/2022
|
Narayanamma
|
2930010WL039214
|
Narayanamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-005-003/469-A
(Anniyalam)
|
2930010000NRG23051020221153098
|
05/10/2022
|
Rukkamma
|
2930010WL039214
|
Rukkamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rukkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-005-003/471-A
(Anniyalam)
|
2930010000NRG23051020221153099
|
05/10/2022
|
Vajramma
|
2930010WL039214
|
Vajramma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vajramma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-005-003/609
(Anniyalam)
|
2930010000NRG23051020221153102
|
05/10/2022
|
Madhanagiriyamma
|
2930010WL039214
|
Madhanagiriyamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431862
|
|
Madhanagiriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-005-004/419-A
(Anniyalam)
|
2930010000NRG23051020221153059
|
05/10/2022
|
Santhamma
|
2930010WL039213
|
Santhamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-005-004/423
(Anniyalam)
|
2930010000NRG23051020221153060
|
05/10/2022
|
Nagamma
|
2930010WL039213
|
Nagamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-005-004/430-B
(Anniyalam)
|
2930010000NRG23051020221153061
|
05/10/2022
|
Gayathriyamma
|
2930010WL039213
|
Gayathriyamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gayathriyamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-005-004/440-A
(Anniyalam)
|
2930010000NRG23051020221153062
|
05/10/2022
|
Kemapamma
|
2930010WL039213
|
Kemapamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kemapamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-005-004/526-B
(Anniyalam)
|
2930010000NRG23051020221153064
|
05/10/2022
|
Chennirappa
|
2930010WL039213
|
Chennirappa
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chennirappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THALLY
|
TN-30-010-005-004/532-A
(Anniyalam)
|
2930010000NRG23051020221153065
|
05/10/2022
|
Pushpa
|
2930010WL039213
|
Pushpa
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-005-004/533-A
(Anniyalam)
|
2930010000NRG23051020221153066
|
05/10/2022
|
Kempamma
|
2930010WL039213
|
Kempamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-005-004/541-B
(Anniyalam)
|
2930010000NRG23051020221153067
|
05/10/2022
|
Manju
|
2930010WL039213
|
Manju
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431862
|
|
Manju
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-005-004/565
(Anniyalam)
|
2930010000NRG23051020221153069
|
05/10/2022
|
Sujatha
|
2930010WL039213
|
Sujatha
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sujatha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-005-004/589
(Anniyalam)
|
2930010000NRG23051020221153070
|
05/10/2022
|
Chikkanna
|
2930010WL039213
|
Chikkanna
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chikkanna
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-005-005/106
(Anniyalam)
|
2930010000NRG23051020221153072
|
05/10/2022
|
Venkatamma
|
2930010WL039213
|
Venkatamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-005-005/130
(Anniyalam)
|
2930010000NRG23051020221153073
|
05/10/2022
|
Krishnamma
|
2930010WL039213
|
Krishnamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Krishnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-005-005/150-A
(Anniyalam)
|
2930010000NRG23051020221153110
|
05/10/2022
|
Sarasamma
|
2930010WL039214
|
Sarasamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sarasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-005-005/16
(Anniyalam)
|
2930010000NRG23051020221153111
|
05/10/2022
|
Lagumakka
|
2930010WL039214
|
Lagumakka
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lagumakka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THALLY
|
TN-30-010-005-005/176
(Anniyalam)
|
2930010000NRG23051020221153075
|
05/10/2022
|
Sampangyamma
|
2930010WL039213
|
Sampangyamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sampangyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-005-005/180-A
(Anniyalam)
|
2930010000NRG23051020221153113
|
05/10/2022
|
Lakshmidevi
|
2930010WL039214
|
Lakshmidevi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lakshmidevi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-005-005/2
(Anniyalam)
|
2930010000NRG23051020221153118
|
05/10/2022
|
Saraswathamma
|
2930010WL039214
|
Saraswathamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Saraswathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-005-005/205
(Anniyalam)
|
2930010000NRG23051020221153076
|
05/10/2022
|
Ansuya
|
2930010WL039213
|
Ansuya
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ansuya
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-005-005/206
(Anniyalam)
|
2930010000NRG23051020221153077
|
05/10/2022
|
Savitha
|
2930010WL039213
|
Savitha
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Savitha
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-005-005/229
(Anniyalam)
|
2930010000NRG23051020221153121
|
05/10/2022
|
Bakiyamma
|
2930010WL039214
|
Bakiyamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Bakiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-005-005/25
(Anniyalam)
|
2930010000NRG23051020221153123
|
05/10/2022
|
Munirathnamma
|
2930010WL039214
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431862
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-005-005/251
(Anniyalam)
|
2930010000NRG23051020221153124
|
05/10/2022
|
Munirathinamma
|
2930010WL039214
|
Munirathinamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Munirathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-005-005/255
(Anniyalam)
|
2930010000NRG23051020221153126
|
05/10/2022
|
Rathnamma
|
2930010WL039214
|
Rathnamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-005-005/258
(Anniyalam)
|
2930010000NRG23051020221153127
|
05/10/2022
|
Baggiya
|
2930010WL039214
|
Baggiya
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Baggiya
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-005-005/267-B
(Anniyalam)
|
2930010000NRG23051020221153128
|
05/10/2022
|
Roopamma
|
2930010WL039214
|
Roopamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Roopamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-005-005/281
(Anniyalam)
|
2930010000NRG23051020221153078
|
05/10/2022
|
mallamma
|
2930010WL039213
|
mallamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-005-005/302
(Anniyalam)
|
2930010000NRG23051020221153079
|
05/10/2022
|
Padhma
|
2930010WL039213
|
Padhma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Padhma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-005-005/309
(Anniyalam)
|
2930010000NRG23051020221153131
|
05/10/2022
|
Gowramma
|
2930010WL039214
|
Gowramma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gowramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THALLY
|
TN-30-010-005-005/316
(Anniyalam)
|
2930010000NRG23051020221153133
|
05/10/2022
|
Madhanagiriyamma
|
2930010WL039214
|
Madhanagiriyamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Madhanagiriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-005-005/319
(Anniyalam)
|
2930010000NRG23051020221153134
|
05/10/2022
|
Varalakshmi
|
2930010WL039214
|
Varalakshmi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-005-005/320
(Anniyalam)
|
2930010000NRG23051020221153135
|
05/10/2022
|
Narayanamma
|
2930010WL039214
|
Narayanamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-005-005/321
(Anniyalam)
|
2930010000NRG23051020221153136
|
05/10/2022
|
Santhamma
|
2930010WL039214
|
Santhamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-005-005/324
(Anniyalam)
|
2930010000NRG23051020221153138
|
05/10/2022
|
Munirathnamma
|
2930010WL039214
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-005-005/326
(Anniyalam)
|
2930010000NRG23051020221153139
|
05/10/2022
|
Narayanamma
|
2930010WL039214
|
Narayanamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-005-005/327
(Anniyalam)
|
2930010000NRG23051020221153140
|
05/10/2022
|
lakshmamma
|
2930010WL039214
|
lakshmamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
lakshmamma
|
FEDERAL BANK(607165)
|
|
42
|
THALLY
|
TN-30-010-005-005/329
(Anniyalam)
|
2930010000NRG23051020221153141
|
05/10/2022
|
Madhanagriyamma
|
2930010WL039214
|
Madhanagriyamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Madhanagriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-005-005/332
(Anniyalam)
|
2930010000NRG23051020221153143
|
05/10/2022
|
Chinnamadhanagiri
|
2930010WL039214
|
Chinnamadhanagiri
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chinnamadhanagiri
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-005-005/332
(Anniyalam)
|
2930010000NRG23051020221153142
|
05/10/2022
|
Pudigamma
|
2930010WL039214
|
Pudigamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pudigamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-005-005/345
(Anniyalam)
|
2930010000NRG23051020221153145
|
05/10/2022
|
Munirathna
|
2930010WL039214
|
Munirathna
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-005-005/348
(Anniyalam)
|
2930010000NRG23051020221153146
|
05/10/2022
|
Venkatamma
|
2930010WL039214
|
Venkatamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-005-005/351
(Anniyalam)
|
2930010000NRG23051020221153148
|
05/10/2022
|
Narasamma
|
2930010WL039214
|
Narasamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-005-005/356
(Anniyalam)
|
2930010000NRG23051020221153150
|
05/10/2022
|
Kasthooriyamma
|
2930010WL039214
|
Kasthooriyamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kasthooriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-005-005/36-A
(Anniyalam)
|
2930010000NRG23051020221153151
|
05/10/2022
|
Vajramma
|
2930010WL039214
|
Vajramma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vajramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THALLY
|
TN-30-010-005-005/364
(Anniyalam)
|
2930010000NRG23051020221153080
|
05/10/2022
|
Kenchamma
|
2930010WL039213
|
Kenchamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kenchamma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-005-005/380
(Anniyalam)
|
2930010000NRG23051020221153081
|
05/10/2022
|
Radha
|
2930010WL039213
|
Radha
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-005-005/384
(Anniyalam)
|
2930010000NRG23051020221153152
|
05/10/2022
|
Munigopamma
|
2930010WL039214
|
Munigopamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Munigopamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-005-005/40-B
(Anniyalam)
|
2930010000NRG23051020221153154
|
05/10/2022
|
Krishnaveni
|
2930010WL039214
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431862
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-005-005/427
(Anniyalam)
|
2930010000NRG23051020221153082
|
05/10/2022
|
Chandramma
|
2930010WL039213
|
Chandramma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chandramma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-005-005/441
(Anniyalam)
|
2930010000NRG23051020221153155
|
05/10/2022
|
Rathnamma
|
2930010WL039214
|
Rathnamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-005-005/442
(Anniyalam)
|
2930010000NRG23051020221153156
|
05/10/2022
|
Jayamma
|
2930010WL039214
|
Jayamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-005-005/443-A
(Anniyalam)
|
2930010000NRG23051020221153157
|
05/10/2022
|
Jayamma
|
2930010WL039214
|
Jayamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-005-005/46
(Anniyalam)
|
2930010000NRG23051020221153160
|
05/10/2022
|
Munirathnamma
|
2930010WL039214
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-005-005/462
(Anniyalam)
|
2930010000NRG23051020221153161
|
05/10/2022
|
Narayanamma
|
2930010WL039214
|
Narayanamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-005-005/464
(Anniyalam)
|
2930010000NRG23051020221153162
|
05/10/2022
|
Jayamma
|
2930010WL039214
|
Jayamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-005-005/466
(Anniyalam)
|
2930010000NRG23051020221153163
|
05/10/2022
|
Premavathi
|
2930010WL039214
|
Premavathi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Premavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-005-005/467
(Anniyalam)
|
2930010000NRG23051020221153164
|
05/10/2022
|
Rudhramma
|
2930010WL039214
|
Rudhramma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rudhramma
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-005-005/468
(Anniyalam)
|
2930010000NRG23051020221153165
|
05/10/2022
|
Chennamma
|
2930010WL039214
|
Chennamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chennamma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-005-005/47
(Anniyalam)
|
2930010000NRG23051020221153166
|
05/10/2022
|
Pavithra
|
2930010WL039214
|
Pavithra
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pavithra
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-005-005/472-A
(Anniyalam)
|
2930010000NRG23051020221153167
|
05/10/2022
|
Sudha
|
2930010WL039214
|
Sudha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-005-005/474-A
(Anniyalam)
|
2930010000NRG23051020221153168
|
05/10/2022
|
Gowramma
|
2930010WL039214
|
Gowramma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gowramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THALLY
|
TN-30-010-005-005/483
(Anniyalam)
|
2930010000NRG23051020221153169
|
05/10/2022
|
Lakshmi
|
2930010WL039214
|
Lakshmi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-005-005/487
(Anniyalam)
|
2930010000NRG23051020221153170
|
05/10/2022
|
Sasikala
|
2930010WL039214
|
Sasikala
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-005-005/50-B
(Anniyalam)
|
2930010000NRG23051020221153171
|
05/10/2022
|
Chennerappa
|
2930010WL039214
|
Chennerappa
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chennerappa
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-005-005/501
(Anniyalam)
|
2930010000NRG23051020221153172
|
05/10/2022
|
Sowbagya
|
2930010WL039214
|
Sowbagya
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sowbagya
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-005-005/507
(Anniyalam)
|
2930010000NRG23051020221153173
|
05/10/2022
|
Venkatalakshmi
|
2930010WL039214
|
Venkatalakshmi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-005-005/516
(Anniyalam)
|
2930010000NRG23051020221153174
|
05/10/2022
|
Manjula
|
2930010WL039214
|
Manjula
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431862
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THALLY
|
TN-30-010-005-005/525
(Anniyalam)
|
2930010000NRG23051020221153175
|
05/10/2022
|
krishnamma
|
2930010WL039214
|
krishnamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431862
|
|
krishnamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THALLY
|
TN-30-010-005-005/53-B
(Anniyalam)
|
2930010000NRG23051020221153176
|
05/10/2022
|
Nanjamma
|
2930010WL039214
|
Nanjamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-005-005/550
(Anniyalam)
|
2930010000NRG23051020221153083
|
05/10/2022
|
Chennerappa
|
2930010WL039213
|
Chennerappa
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chennerappa
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-005-005/591-A
(Anniyalam)
|
2930010000NRG23051020221153177
|
05/10/2022
|
Sarojamma
|
2930010WL039214
|
Sarojamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-005-005/596
(Anniyalam)
|
2930010000NRG23051020221153179
|
05/10/2022
|
Muniyamma
|
2930010WL039214
|
Muniyamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-005-005/6
(Anniyalam)
|
2930010000NRG23051020221153180
|
05/10/2022
|
Munirathnamma
|
2930010WL039214
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Munirathnamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THALLY
|
TN-30-010-005-005/608-A
(Anniyalam)
|
2930010000NRG23051020221153182
|
05/10/2022
|
Anumamma
|
2930010WL039214
|
Anumamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Anumamma
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-005-005/66
(Anniyalam)
|
2930010000NRG23051020221153188
|
05/10/2022
|
Santhamma
|
2930010WL039214
|
Santhamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431862
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-005-005/84
(Anniyalam)
|
2930010000NRG23051020221153193
|
05/10/2022
|
Muthamma
|
2930010WL039214
|
Muthamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-005-005/87
(Anniyalam)
|
2930010000NRG23051020221153085
|
05/10/2022
|
Madhevamma
|
2930010WL039213
|
Madhevamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-005-005/88
(Anniyalam)
|
2930010000NRG23051020221153086
|
05/10/2022
|
Yasodamma
|
2930010WL039213
|
Yasodamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Yasodamma
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-005-003/231-A
(Anniyalam)
|
2930010000NRG23051020221153094
|
05/10/2022
|
Peathasupaiyya
|
2930010WL039214
|
Peathasupaiyya
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Peathasupaiyya
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-005-003/594-A
(Anniyalam)
|
2930010000NRG23051020221153101
|
05/10/2022
|
Santhanmma
|
2930010WL039214
|
Santhanmma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Santhanmma
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-005-004/564
(Anniyalam)
|
2930010000NRG23051020221153068
|
05/10/2022
|
Rathnamma
|
2930010WL039213
|
Rathnamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Rejected
|
19/10/2022
|
|
033431862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65550
|
65550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65550
|
65550
|
|
|
|
|
|
|
|