|
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
|
KELAMANGALAM
|
TN-30-009-003-003/1049
(Bettamugalalam)
|
2930009000NRG23010620220223440
|
01/06/2022
|
Gowramma
|
2930009WL008005
|
Gowramma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KELAMANGALAM
|
TN-30-009-003-003/115
(Bettamugalalam)
|
2930009000NRG23010620220223441
|
01/06/2022
|
Kenjappa
|
2930009WL008005
|
Kenjappa
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kenjappa
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KELAMANGALAM
|
TN-30-009-003-003/118
(Bettamugalalam)
|
2930009000NRG23010620220223442
|
01/06/2022
|
Mallesh
|
2930009WL008005
|
Mallesh
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mallesh
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KELAMANGALAM
|
TN-30-009-003-003/181
(Bettamugalalam)
|
2930009000NRG23010620220223445
|
01/06/2022
|
Ruthramma
|
2930009WL008005
|
Ruthramma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ruthramma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KELAMANGALAM
|
TN-30-009-003-003/195
(Bettamugalalam)
|
2930009000NRG23010620220223446
|
01/06/2022
|
Siddaiah
|
2930009WL008005
|
Siddaiah
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Siddaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KELAMANGALAM
|
TN-30-009-003-003/237
(Bettamugalalam)
|
2930009000NRG23010620220223448
|
01/06/2022
|
Jayamma
|
2930009WL008005
|
Jayamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KELAMANGALAM
|
TN-30-009-003-003/237
(Bettamugalalam)
|
2930009000NRG23010620220223447
|
01/06/2022
|
Mallesan
|
2930009WL008005
|
Mallesan
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mallesan
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KELAMANGALAM
|
TN-30-009-003-003/54
(Bettamugalalam)
|
2930009000NRG23010620220223453
|
01/06/2022
|
Basappa
|
2930009WL008005
|
Basappa
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Basappa
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KELAMANGALAM
|
TN-30-009-003-003/565
(Bettamugalalam)
|
2930009000NRG23010620220223454
|
01/06/2022
|
Mallamma
|
2930009WL008005
|
Mallamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KELAMANGALAM
|
TN-30-009-003-003/576
(Bettamugalalam)
|
2930009000NRG23010620220223455
|
01/06/2022
|
Alagiriyamma
|
2930009WL008005
|
Alagiriyamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Alagiriyamma
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-003-003/621
(Bettamugalalam)
|
2930009000NRG23010620220223456
|
01/06/2022
|
Yasodha
|
2930009WL008005
|
Yasodha
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678345
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
12
|
KELAMANGALAM
|
TN-30-009-003-003/719
(Bettamugalalam)
|
2930009000NRG23010620220223461
|
01/06/2022
|
Kenjappa
|
2930009WL008005
|
Kenjappa
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kenjappa
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KELAMANGALAM
|
TN-30-009-003-003/725
(Bettamugalalam)
|
2930009000NRG23010620220223463
|
01/06/2022
|
Mallappa
|
2930009WL008005
|
Mallappa
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mallappa
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KELAMANGALAM
|
TN-30-009-003-003/727
(Bettamugalalam)
|
2930009000NRG23010620220223464
|
01/06/2022
|
Lingappa
|
2930009WL008005
|
Lingappa
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lingappa
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KELAMANGALAM
|
TN-30-009-003-003/728
(Bettamugalalam)
|
2930009000NRG23010620220223465
|
01/06/2022
|
Muthappa
|
2930009WL008005
|
Muthappa
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muthappa
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KELAMANGALAM
|
TN-30-009-003-003/734
(Bettamugalalam)
|
2930009000NRG23010620220223467
|
01/06/2022
|
Jayamma
|
2930009WL008005
|
Jayamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KELAMANGALAM
|
TN-30-009-003-003/737
(Bettamugalalam)
|
2930009000NRG23010620220223469
|
01/06/2022
|
Basappa
|
2930009WL008005
|
Basappa
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Basappa
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KELAMANGALAM
|
TN-30-009-003-003/741
(Bettamugalalam)
|
2930009000NRG23010620220223472
|
01/06/2022
|
Veerabadhrappa
|
2930009WL008005
|
Veerabadhrappa
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Veerabadhrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KELAMANGALAM
|
TN-30-009-003-003/746
(Bettamugalalam)
|
2930009000NRG23010620220223474
|
01/06/2022
|
Madhamma
|
2930009WL008005
|
Madhamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KELAMANGALAM
|
TN-30-009-003-003/746
(Bettamugalalam)
|
2930009000NRG23010620220223473
|
01/06/2022
|
Veerabadhrappa
|
2930009WL008005
|
Veerabadhrappa
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Veerabadhrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KELAMANGALAM
|
TN-30-009-003-003/752
(Bettamugalalam)
|
2930009000NRG23010620220223476
|
01/06/2022
|
Kalyani
|
2930009WL008005
|
Kalyani
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KELAMANGALAM
|
TN-30-009-003-003/752
(Bettamugalalam)
|
2930009000NRG23010620220223475
|
01/06/2022
|
Sikkirappa
|
2930009WL008005
|
Sikkirappa
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sikkirappa
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KELAMANGALAM
|
TN-30-009-003-003/753
(Bettamugalalam)
|
2930009000NRG23010620220223478
|
01/06/2022
|
Veerabadrappa
|
2930009WL008005
|
Veerabadrappa
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Veerabadrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KELAMANGALAM
|
TN-30-009-003-003/754
(Bettamugalalam)
|
2930009000NRG23010620220223479
|
01/06/2022
|
Basalingappa
|
2930009WL008005
|
Basalingappa
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Basalingappa
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KELAMANGALAM
|
TN-30-009-003-003/762
(Bettamugalalam)
|
2930009000NRG23010620220223482
|
01/06/2022
|
Siddamma
|
2930009WL008005
|
Siddamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Siddamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KELAMANGALAM
|
TN-30-009-003-003/767
(Bettamugalalam)
|
2930009000NRG23010620220223484
|
01/06/2022
|
Gangamma
|
2930009WL008005
|
Gangamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KELAMANGALAM
|
TN-30-009-003-003/769
(Bettamugalalam)
|
2930009000NRG23010620220223485
|
01/06/2022
|
Rudhramma
|
2930009WL008005
|
Rudhramma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rudhramma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KELAMANGALAM
|
TN-30-009-003-003/771
(Bettamugalalam)
|
2930009000NRG23010620220223486
|
01/06/2022
|
Mallamma
|
2930009WL008005
|
Mallamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KELAMANGALAM
|
TN-30-009-003-003/772
(Bettamugalalam)
|
2930009000NRG23010620220223488
|
01/06/2022
|
Muthumathi
|
2930009WL008005
|
Muthumathi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muthumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KELAMANGALAM
|
TN-30-009-003-003/834
(Bettamugalalam)
|
2930009000NRG23010620220223490
|
01/06/2022
|
Chithra
|
2930009WL008005
|
Chithra
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KELAMANGALAM
|
TN-30-009-003-003/836
(Bettamugalalam)
|
2930009000NRG23010620220223493
|
01/06/2022
|
Chinna Thimman
|
2930009WL008005
|
Chinna Thimman
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chinna Thimman
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KELAMANGALAM
|
TN-30-009-003-003/836
(Bettamugalalam)
|
2930009000NRG23010620220223492
|
01/06/2022
|
Kenjamma
|
2930009WL008005
|
Kenjamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kenjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KELAMANGALAM
|
TN-30-009-003-003/839
(Bettamugalalam)
|
2930009000NRG23010620220223494
|
01/06/2022
|
Balamma
|
2930009WL008005
|
Balamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Balamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KELAMANGALAM
|
TN-30-009-003-003/857
(Bettamugalalam)
|
2930009000NRG23010620220223497
|
01/06/2022
|
Madhamma
|
2930009WL008005
|
Madhamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KELAMANGALAM
|
TN-30-009-003-003/861
(Bettamugalalam)
|
2930009000NRG23010620220223499
|
01/06/2022
|
Mallamma
|
2930009WL008005
|
Mallamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KELAMANGALAM
|
TN-30-009-003-003/862
(Bettamugalalam)
|
2930009000NRG23010620220223500
|
01/06/2022
|
Basappa
|
2930009WL008005
|
Basappa
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678345
|
|
Basappa
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KELAMANGALAM
|
TN-30-009-003-003/865
(Bettamugalalam)
|
2930009000NRG23010620220223501
|
01/06/2022
|
Mallappa
|
2930009WL008005
|
Mallappa
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mallappa
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KELAMANGALAM
|
TN-30-009-003-003/866
(Bettamugalalam)
|
2930009000NRG23010620220223502
|
01/06/2022
|
Ganesappa
|
2930009WL008005
|
Ganesappa
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ganesappa
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KELAMANGALAM
|
TN-30-009-003-003/871
(Bettamugalalam)
|
2930009000NRG23010620220223503
|
01/06/2022
|
Mallappa
|
2930009WL008005
|
Mallappa
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mallappa
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KELAMANGALAM
|
TN-30-009-003-003/875
(Bettamugalalam)
|
2930009000NRG23010620220223504
|
01/06/2022
|
Madevi
|
2930009WL008005
|
Madevi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Madevi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KELAMANGALAM
|
TN-30-009-003-003/877
(Bettamugalalam)
|
2930009000NRG23010620220223505
|
01/06/2022
|
Chennabasappa
|
2930009WL008005
|
Chennabasappa
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chennabasappa
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KELAMANGALAM
|
TN-30-009-003-003/878
(Bettamugalalam)
|
2930009000NRG23010620220223506
|
01/06/2022
|
Noorunthappa
|
2930009WL008005
|
Noorunthappa
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Noorunthappa
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KELAMANGALAM
|
TN-30-009-003-003/879
(Bettamugalalam)
|
2930009000NRG23010620220223507
|
01/06/2022
|
Basappa
|
2930009WL008005
|
Basappa
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Basappa
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KELAMANGALAM
|
TN-30-009-003-003/879
(Bettamugalalam)
|
2930009000NRG23010620220223508
|
01/06/2022
|
Gangamma
|
2930009WL008005
|
Gangamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KELAMANGALAM
|
TN-30-009-003-003/883
(Bettamugalalam)
|
2930009000NRG23010620220223509
|
01/06/2022
|
Ruthiramma
|
2930009WL008005
|
Ruthiramma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ruthiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KELAMANGALAM
|
TN-30-009-003-003/883
(Bettamugalalam)
|
2930009000NRG23010620220223510
|
01/06/2022
|
Sivaruthrappa
|
2930009WL008005
|
Sivaruthrappa
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sivaruthrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KELAMANGALAM
|
TN-30-009-003-003/884
(Bettamugalalam)
|
2930009000NRG23010620220223511
|
01/06/2022
|
Ruthiramma
|
2930009WL008005
|
Ruthiramma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ruthiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KELAMANGALAM
|
TN-30-009-003-003/885
(Bettamugalalam)
|
2930009000NRG23010620220223513
|
01/06/2022
|
Basamma
|
2930009WL008005
|
Basamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KELAMANGALAM
|
TN-30-009-003-003/885
(Bettamugalalam)
|
2930009000NRG23010620220223512
|
01/06/2022
|
Lingappa
|
2930009WL008005
|
Lingappa
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lingappa
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KELAMANGALAM
|
TN-30-009-003-003/893
(Bettamugalalam)
|
2930009000NRG23010620220223516
|
01/06/2022
|
Mallamma
|
2930009WL008005
|
Mallamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KELAMANGALAM
|
TN-30-009-003-003/893
(Bettamugalalam)
|
2930009000NRG23010620220223517
|
01/06/2022
|
Sivaruthrappa
|
2930009WL008005
|
Sivaruthrappa
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sivaruthrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KELAMANGALAM
|
TN-30-009-003-003/899
(Bettamugalalam)
|
2930009000NRG23010620220223519
|
01/06/2022
|
Basamma
|
2930009WL008005
|
Basamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KELAMANGALAM
|
TN-30-009-003-003/95
(Bettamugalalam)
|
2930009000NRG23010620220223520
|
01/06/2022
|
basappa
|
2930009WL008005
|
basappa
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
basappa
|
STATE BANK OF INDIA(508548)
|
|
54
|
KELAMANGALAM
|
TN-30-009-003-003/95
(Bettamugalalam)
|
2930009000NRG23010620220223521
|
01/06/2022
|
neelamma
|
2930009WL008005
|
neelamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KELAMANGALAM
|
TN-30-009-003-009/89
(Bettamugalalam)
|
2930009000NRG23010620220223522
|
01/06/2022
|
Rudhrappa
|
2930009WL008005
|
Rudhrappa
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rudhrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KELAMANGALAM
|
TN-30-009-003-036/1197
(Bettamugalalam)
|
2930009000NRG23010620220223523
|
01/06/2022
|
Gangamma
|
2930009WL008005
|
Gangamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KELAMANGALAM
|
TN-30-009-003-046/1202
(Bettamugalalam)
|
2930009000NRG23010620220223526
|
01/06/2022
|
Mallamma
|
2930009WL008005
|
Mallamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KELAMANGALAM
|
TN-30-009-003-046/733-A
(Bettamugalalam)
|
2930009000NRG23010620220223531
|
01/06/2022
|
Siddabasappa
|
2930009WL008005
|
Siddabasappa
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Siddabasappa
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KELAMANGALAM
|
TN-30-009-003-046/759
(Bettamugalalam)
|
2930009000NRG23010620220223534
|
01/06/2022
|
Mallamma
|
2930009WL008005
|
Mallamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KELAMANGALAM
|
TN-30-009-003-049/1373
(Bettamugalalam)
|
2930009000NRG23010620220223535
|
01/06/2022
|
Bagyamma
|
2930009WL008005
|
Bagyamma
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
10/06/2022
|
|
012678345
|
|
Bagyamma
|
INDIAN BANK(607105)
|
|
61
|
KELAMANGALAM
|
TN-30-009-003-003/714
(Bettamugalalam)
|
2930009000NRG23010620220223457
|
01/06/2022
|
Akkanagamma
|
2930009WL008005
|
Akkanagamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Rejected
|
13/06/2022
|
|
012678345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
KELAMANGALAM
|
TN-30-009-003-003/891
(Bettamugalalam)
|
2930009000NRG23010620220223515
|
01/06/2022
|
Lingappa
|
2930009WL008005
|
Lingappa
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lingappa
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52824
|
52824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52824
|
52824
|
|
|
|
|
|
|
|