|
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-30-010-019-001/609
(Kakkadasam)
|
2930010000NRG23170320232281632
|
18/03/2023
|
Bargavi
|
2930010WL065855
|
Bargavi
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730340
|
|
Bargavi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-019-001/123
(Kakkadasam)
|
2930010000NRG23170320232281617
|
18/03/2023
|
Lakshmamma
|
2930010WL065855
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730340
|
|
Lakshmamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THALLY
|
TN-30-010-019-001/193-C
(Kakkadasam)
|
2930010000NRG23170320232281619
|
18/03/2023
|
Renuka
|
2930010WL065855
|
Renuka
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Renuka
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-019-001/393
(Kakkadasam)
|
2930010000NRG23170320232281620
|
18/03/2023
|
Rajalakshmi
|
2930010WL065855
|
Rajalakshmi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730340
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-019-001/420
(Kakkadasam)
|
2930010000NRG23170320232281621
|
18/03/2023
|
Lakshmamma
|
2930010WL065855
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730340
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-019-001/449-A
(Kakkadasam)
|
2930010000NRG23170320232281622
|
18/03/2023
|
Shyla
|
2930010WL065855
|
Shyla
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Shyla
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-019-001/456-A
(Kakkadasam)
|
2930010000NRG23170320232281623
|
18/03/2023
|
Anusiyamma
|
2930010WL065855
|
Anusiyamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Anusiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-019-001/475
(Kakkadasam)
|
2930010000NRG23170320232281624
|
18/03/2023
|
Roopa
|
2930010WL065855
|
Roopa
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Roopa
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-019-001/476
(Kakkadasam)
|
2930010000NRG23170320232281625
|
18/03/2023
|
Aruna
|
2930010WL065855
|
Aruna
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Aruna
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-019-001/512
(Kakkadasam)
|
2930010000NRG23170320232281627
|
18/03/2023
|
Sandiya
|
2930010WL065855
|
Sandiya
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sandiya
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-019-001/533
(Kakkadasam)
|
2930010000NRG23170320232281629
|
18/03/2023
|
Sarojamma
|
2930010WL065855
|
Sarojamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sarojamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-019-001/537
(Kakkadasam)
|
2930010000NRG23170320232281630
|
18/03/2023
|
Amaravathi
|
2930010WL065855
|
Amaravathi
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730340
|
|
Amaravathi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THALLY
|
TN-30-010-019-002/541
(Kakkadasam)
|
2930010000NRG23170320232281636
|
18/03/2023
|
Govindhappa
|
2930010WL065855
|
Govindhappa
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730340
|
|
Govindhappa
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-019-004/192
(Kakkadasam)
|
2930010000NRG23170320232281638
|
18/03/2023
|
Nagamma
|
2930010WL065855
|
Nagamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730340
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-019-004/253
(Kakkadasam)
|
2930010000NRG23170320232281639
|
18/03/2023
|
Rathnamma
|
2930010WL065855
|
Rathnamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-019-004/416
(Kakkadasam)
|
2930010000NRG23170320232281640
|
18/03/2023
|
Yasodha
|
2930010WL065855
|
Yasodha
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730340
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-019-004/58
(Kakkadasam)
|
2930010000NRG23170320232281641
|
18/03/2023
|
Sasikala
|
2930010WL065855
|
Sasikala
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-019-005/10
(Kakkadasam)
|
2930010000NRG23170320232281642
|
18/03/2023
|
Gopamma
|
2930010WL065855
|
Gopamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Gopamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-019-005/177
(Kakkadasam)
|
2930010000NRG23170320232281643
|
18/03/2023
|
Kannamma
|
2930010WL065855
|
Kannamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kannamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-019-005/408
(Kakkadasam)
|
2930010000NRG23170320232281648
|
18/03/2023
|
Sumantha
|
2930010WL065855
|
Sumantha
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sumantha
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-019-005/472
(Kakkadasam)
|
2930010000NRG23170320232281649
|
18/03/2023
|
Radha
|
2930010WL065855
|
Radha
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730340
|
|
Radha
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-019-005/482
(Kakkadasam)
|
2930010000NRG23170320232281651
|
18/03/2023
|
Sweetha
|
2930010WL065855
|
Sweetha
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sweetha
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-019-005/7
(Kakkadasam)
|
2930010000NRG23170320232281657
|
18/03/2023
|
Gowramma
|
2930010WL065855
|
Gowramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-019-019/0012-B
(Kakkadasam)
|
2930010000NRG23170320232281658
|
18/03/2023
|
Padhma
|
2930010WL065855
|
Padhma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Padhma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-019-019/1-A
(Kakkadasam)
|
2930010000NRG23170320232281659
|
18/03/2023
|
Meena
|
2930010WL065855
|
Meena
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730340
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-019-019/101-A
(Kakkadasam)
|
2930010000NRG23170320232281660
|
18/03/2023
|
Nagarathna
|
2930010WL065855
|
Nagarathna
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730340
|
|
Nagarathna
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-019-019/105-A
(Kakkadasam)
|
2930010000NRG23170320232281661
|
18/03/2023
|
Manjula
|
2930010WL065855
|
Manjula
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730340
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-019-019/107-A
(Kakkadasam)
|
2930010000NRG23170320232281662
|
18/03/2023
|
Chennapasamma
|
2930010WL065855
|
Chennapasamma
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730340
|
|
Chennapasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-019-019/11-A
(Kakkadasam)
|
2930010000NRG23170320232281663
|
18/03/2023
|
Govindhamma
|
2930010WL065855
|
Govindhamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Govindhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-019-019/113-A
(Kakkadasam)
|
2930010000NRG23170320232281664
|
18/03/2023
|
Vasuki
|
2930010WL065855
|
Vasuki
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Vasuki
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-019-019/127-A
(Kakkadasam)
|
2930010000NRG23170320232281665
|
18/03/2023
|
Sunitha
|
2930010WL065855
|
Sunitha
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sunitha
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-019-019/128-A
(Kakkadasam)
|
2930010000NRG23170320232281666
|
18/03/2023
|
Mechariyamma
|
2930010WL065855
|
Mechariyamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Mechariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-019-019/129-A
(Kakkadasam)
|
2930010000NRG23170320232281667
|
18/03/2023
|
Neelamma
|
2930010WL065855
|
Neelamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-019-019/130-A
(Kakkadasam)
|
2930010000NRG23170320232281668
|
18/03/2023
|
Soudamma
|
2930010WL065855
|
Soudamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730340
|
|
Soudamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-019-019/133-A
(Kakkadasam)
|
2930010000NRG23170320232281669
|
18/03/2023
|
Madhevappa
|
2930010WL065855
|
Madhevappa
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Madhevappa
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-019-019/140-A
(Kakkadasam)
|
2930010000NRG23170320232281671
|
18/03/2023
|
Rukkumaniyamma
|
2930010WL065855
|
Rukkumaniyamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rukkumaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-019-019/145-A
(Kakkadasam)
|
2930010000NRG23170320232281672
|
18/03/2023
|
Sarasamma
|
2930010WL065855
|
Sarasamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sarasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-019-019/151-B
(Kakkadasam)
|
2930010000NRG23170320232281673
|
18/03/2023
|
Ramakka
|
2930010WL065855
|
Ramakka
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-019-019/155-A
(Kakkadasam)
|
2930010000NRG23170320232281674
|
18/03/2023
|
Nagaveni
|
2930010WL065855
|
Nagaveni
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730340
|
|
Nagaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-019-019/157-A
(Kakkadasam)
|
2930010000NRG23170320232281675
|
18/03/2023
|
Ruba
|
2930010WL065855
|
Ruba
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Ruba
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-019-019/168-A
(Kakkadasam)
|
2930010000NRG23170320232281678
|
18/03/2023
|
Rajappa
|
2930010WL065855
|
Rajappa
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rajappa
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-019-019/168-A
(Kakkadasam)
|
2930010000NRG23170320232281677
|
18/03/2023
|
Sampangiyamma
|
2930010WL065855
|
Sampangiyamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sampangiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-019-019/170-A
(Kakkadasam)
|
2930010000NRG23170320232281680
|
18/03/2023
|
Gowramma
|
2930010WL065855
|
Gowramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-019-019/173-A
(Kakkadasam)
|
2930010000NRG23170320232281681
|
18/03/2023
|
Baghya
|
2930010WL065855
|
Baghya
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730340
|
|
Baghya
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-019-019/176-A
(Kakkadasam)
|
2930010000NRG23170320232281682
|
18/03/2023
|
Munilakshmi
|
2930010WL065855
|
Munilakshmi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Munilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-019-019/20-A
(Kakkadasam)
|
2930010000NRG23170320232281683
|
18/03/2023
|
Patchamma
|
2930010WL065855
|
Patchamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Patchamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-019-019/208-a
(Kakkadasam)
|
2930010000NRG23170320232281684
|
18/03/2023
|
Narayanamma
|
2930010WL065855
|
Narayanamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730340
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-019-019/212-a
(Kakkadasam)
|
2930010000NRG23170320232281685
|
18/03/2023
|
Venkatlakshmamma
|
2930010WL065855
|
Venkatlakshmamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730340
|
|
Venkatlakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-019-019/216-a
(Kakkadasam)
|
2930010000NRG23170320232281686
|
18/03/2023
|
Periyakka
|
2930010WL065855
|
Periyakka
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Periyakka
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-019-019/222-a
(Kakkadasam)
|
2930010000NRG23170320232281687
|
18/03/2023
|
Thimarayappa
|
2930010WL065855
|
Thimarayappa
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730340
|
|
Thimarayappa
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-019-019/226-a
(Kakkadasam)
|
2930010000NRG23170320232281688
|
18/03/2023
|
Varlakshmi
|
2930010WL065855
|
Varlakshmi
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730340
|
|
Varlakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-019-019/228-a
(Kakkadasam)
|
2930010000NRG23170320232281689
|
18/03/2023
|
Kalavathi
|
2930010WL065855
|
Kalavathi
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-019-019/232-a
(Kakkadasam)
|
2930010000NRG23170320232281690
|
18/03/2023
|
Lakshmi
|
2930010WL065855
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-019-019/240-a
(Kakkadasam)
|
2930010000NRG23170320232281691
|
18/03/2023
|
Susilama
|
2930010WL065855
|
Susilama
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Susilama
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-019-019/246-a
(Kakkadasam)
|
2930010000NRG23170320232281692
|
18/03/2023
|
Munirathna
|
2930010WL065855
|
Munirathna
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-019-019/247-a
(Kakkadasam)
|
2930010000NRG23170320232281693
|
18/03/2023
|
Padma
|
2930010WL065855
|
Padma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-019-019/261-a
(Kakkadasam)
|
2930010000NRG23170320232281694
|
18/03/2023
|
Kalavathi
|
2930010WL065855
|
Kalavathi
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-019-019/264-a
(Kakkadasam)
|
2930010000NRG23170320232281695
|
18/03/2023
|
Kaveriyamam
|
2930010WL065855
|
Kaveriyamam
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kaveriyamam
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-019-019/268-a
(Kakkadasam)
|
2930010000NRG23170320232281696
|
18/03/2023
|
Kaveriyamma
|
2930010WL065855
|
Kaveriyamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kaveriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-019-019/275-A
(Kakkadasam)
|
2930010000NRG23170320232281697
|
18/03/2023
|
Krishnaveni
|
2930010WL065855
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730340
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-019-019/278-A
(Kakkadasam)
|
2930010000NRG23170320232281699
|
18/03/2023
|
Yellamma
|
2930010WL065855
|
Yellamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Yellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-019-019/286-a
(Kakkadasam)
|
2930010000NRG23170320232281701
|
18/03/2023
|
chinnamma
|
2930010WL065855
|
chinnamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730340
|
|
chinnamma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-019-019/291-a
(Kakkadasam)
|
2930010000NRG23170320232281702
|
18/03/2023
|
chinnamma
|
2930010WL065855
|
chinnamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-019-019/297
(Kakkadasam)
|
2930010000NRG23170320232281703
|
18/03/2023
|
Parvatha
|
2930010WL065855
|
Parvatha
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Parvatha
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-019-019/301-a
(Kakkadasam)
|
2930010000NRG23170320232281705
|
18/03/2023
|
Manimegalai
|
2930010WL065855
|
Manimegalai
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-019-019/302
(Kakkadasam)
|
2930010000NRG23170320232281706
|
18/03/2023
|
Govindamma
|
2930010WL065855
|
Govindamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730340
|
|
Govindamma
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-019-019/303
(Kakkadasam)
|
2930010000NRG23170320232281707
|
18/03/2023
|
Puttamma
|
2930010WL065855
|
Puttamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730340
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-019-019/308
(Kakkadasam)
|
2930010000NRG23170320232281708
|
18/03/2023
|
Raniyamma
|
2930010WL065855
|
Raniyamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Raniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-019-019/312
(Kakkadasam)
|
2930010000NRG23170320232281709
|
18/03/2023
|
Pushpa
|
2930010WL065855
|
Pushpa
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-019-019/326-C
(Kakkadasam)
|
2930010000NRG23170320232281710
|
18/03/2023
|
Radha
|
2930010WL065855
|
Radha
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730340
|
|
Radha
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-019-019/330-B
(Kakkadasam)
|
2930010000NRG23170320232281711
|
18/03/2023
|
gowramma
|
2930010WL065855
|
gowramma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730340
|
|
gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-019-019/331-B
(Kakkadasam)
|
2930010000NRG23170320232281712
|
18/03/2023
|
nagaveni
|
2930010WL065855
|
nagaveni
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730340
|
|
nagaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-019-019/333
(Kakkadasam)
|
2930010000NRG23170320232281713
|
18/03/2023
|
mageswari
|
2930010WL065855
|
mageswari
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730340
|
|
mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-019-019/337
(Kakkadasam)
|
2930010000NRG23170320232281715
|
18/03/2023
|
Venkatesamma
|
2930010WL065855
|
Venkatesamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Venkatesamma
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-019-019/338-A
(Kakkadasam)
|
2930010000NRG23170320232281716
|
18/03/2023
|
Rajamma
|
2930010WL065855
|
Rajamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-019-019/342-A
(Kakkadasam)
|
2930010000NRG23170320232281717
|
18/03/2023
|
Mariyamma
|
2930010WL065855
|
Mariyamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Mariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-019-019/345-A
(Kakkadasam)
|
2930010000NRG23170320232281718
|
18/03/2023
|
Anusiya
|
2930010WL065855
|
Anusiya
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Anusiya
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-019-019/347-A
(Kakkadasam)
|
2930010000NRG23170320232281719
|
18/03/2023
|
Lakshmamma
|
2930010WL065855
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-019-019/348-A
(Kakkadasam)
|
2930010000NRG23170320232281720
|
18/03/2023
|
Aadhishkthi
|
2930010WL065855
|
Aadhishkthi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Aadhishkthi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-019-019/350-A
(Kakkadasam)
|
2930010000NRG23170320232281721
|
18/03/2023
|
Meenakshi
|
2930010WL065855
|
Meenakshi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-019-019/353-A
(Kakkadasam)
|
2930010000NRG23170320232281722
|
18/03/2023
|
Vasantha
|
2930010WL065855
|
Vasantha
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730340
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-019-019/365-A
(Kakkadasam)
|
2930010000NRG23170320232281723
|
18/03/2023
|
Lakshmi
|
2930010WL065855
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-019-019/370-A
(Kakkadasam)
|
2930010000NRG23170320232281724
|
18/03/2023
|
Muniyamma
|
2930010WL065855
|
Muniyamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-019-019/39-A
(Kakkadasam)
|
2930010000NRG23170320232281725
|
18/03/2023
|
Gowramma
|
2930010WL065855
|
Gowramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-019-019/397-A
(Kakkadasam)
|
2930010000NRG23170320232281726
|
18/03/2023
|
Nagamma
|
2930010WL065855
|
Nagamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-019-019/419
(Kakkadasam)
|
2930010000NRG23170320232281728
|
18/03/2023
|
Gowaramma
|
2930010WL065855
|
Gowaramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Gowaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-019-019/421
(Kakkadasam)
|
2930010000NRG23170320232281729
|
18/03/2023
|
Dhanalakishmi
|
2930010WL065855
|
Dhanalakishmi
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730340
|
|
Dhanalakishmi
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-019-019/451-A
(Kakkadasam)
|
2930010000NRG23170320232281730
|
18/03/2023
|
RENUKA
|
2930010WL065855
|
RENUKA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
RENUKA
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-019-019/462
(Kakkadasam)
|
2930010000NRG23170320232281731
|
18/03/2023
|
Sureka
|
2930010WL065855
|
Sureka
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sureka
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-019-019/49-A
(Kakkadasam)
|
2930010000NRG23170320232281733
|
18/03/2023
|
Nirmala
|
2930010WL065855
|
Nirmala
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-019-019/493
(Kakkadasam)
|
2930010000NRG23170320232281734
|
18/03/2023
|
Narayanamma
|
2930010WL065855
|
Narayanamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-019-019/57-A
(Kakkadasam)
|
2930010000NRG23170320232281737
|
18/03/2023
|
Bhgya
|
2930010WL065855
|
Bhgya
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730340
|
|
Bhgya
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-019-019/62-A
(Kakkadasam)
|
2930010000NRG23170320232281744
|
18/03/2023
|
Vijiya
|
2930010WL065855
|
Vijiya
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-019-019/66-A
(Kakkadasam)
|
2930010000NRG23170320232281747
|
18/03/2023
|
Palaniyamma
|
2930010WL065855
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-019-019/77-A
(Kakkadasam)
|
2930010000NRG23170320232281749
|
18/03/2023
|
kanthamma
|
2930010WL065855
|
kanthamma
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
31/03/2023
|
|
025730340
|
|
kanthamma
|
INDIAN BANK(607105)
|
|
96
|
THALLY
|
TN-30-010-019-019/79-A
(Kakkadasam)
|
2930010000NRG23170320232281750
|
18/03/2023
|
Ruba
|
2930010WL065855
|
Ruba
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Ruba
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-019-019/80-A
(Kakkadasam)
|
2930010000NRG23170320232281751
|
18/03/2023
|
Sarojamma
|
2930010WL065855
|
Sarojamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-019-019/9-A
(Kakkadasam)
|
2930010000NRG23170320232281753
|
18/03/2023
|
Lakshamma
|
2930010WL065855
|
Lakshamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730340
|
|
Lakshamma
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-019-001/131
(Kakkadasam)
|
2930010000NRG23170320232281618
|
18/03/2023
|
Barathamma
|
2930010WL065855
|
Barathamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Barathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-019-001/488
(Kakkadasam)
|
2930010000NRG23170320232281626
|
18/03/2023
|
Prema
|
2930010WL065855
|
Prema
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730340
|
|
Prema
|
INDIAN BANK(607105)
|
|
101
|
THALLY
|
TN-30-010-019-001/514
(Kakkadasam)
|
2930010000NRG23170320232281628
|
18/03/2023
|
Venkateshamma
|
2930010WL065855
|
Venkateshamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Venkateshamma
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THALLY
|
TN-30-010-019-001/595
(Kakkadasam)
|
2930010000NRG23170320232281631
|
18/03/2023
|
Ramamani
|
2930010WL065855
|
Ramamani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Ramamani
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THALLY
|
TN-30-010-019-001/623
(Kakkadasam)
|
2930010000NRG23170320232281633
|
18/03/2023
|
Bavya
|
2930010WL065855
|
Bavya
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Bavya
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THALLY
|
TN-30-010-019-002/205
(Kakkadasam)
|
2930010000NRG23170320232281634
|
18/03/2023
|
Munirathna
|
2930010WL065855
|
Munirathna
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730340
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THALLY
|
TN-30-010-019-002/290
(Kakkadasam)
|
2930010000NRG23170320232281635
|
18/03/2023
|
Vishalamma
|
2930010WL065855
|
Vishalamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Vishalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-019-003/258
(Kakkadasam)
|
2930010000NRG23170320232281637
|
18/03/2023
|
Munithayamma
|
2930010WL065855
|
Munithayamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730340
|
|
Munithayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
THALLY
|
TN-30-010-019-005/191
(Kakkadasam)
|
2930010000NRG23170320232281644
|
18/03/2023
|
Kaliyamma
|
2930010WL065855
|
Kaliyamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kaliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
THALLY
|
TN-30-010-019-005/2
(Kakkadasam)
|
2930010000NRG23170320232281645
|
18/03/2023
|
Mallika
|
2930010WL065855
|
Mallika
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730340
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THALLY
|
TN-30-010-019-005/270-A
(Kakkadasam)
|
2930010000NRG23170320232281646
|
18/03/2023
|
Muthamma
|
2930010WL065855
|
Muthamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
THALLY
|
TN-30-010-019-005/371
(Kakkadasam)
|
2930010000NRG23170320232281647
|
18/03/2023
|
Rajamma
|
2930010WL065855
|
Rajamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
THALLY
|
TN-30-010-019-005/48
(Kakkadasam)
|
2930010000NRG23170320232281650
|
18/03/2023
|
Pushpa
|
2930010WL065855
|
Pushpa
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730340
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
THALLY
|
TN-30-010-019-005/597
(Kakkadasam)
|
2930010000NRG23170320232281652
|
18/03/2023
|
Kavitha
|
2930010WL065855
|
Kavitha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
THALLY
|
TN-30-010-019-005/604
(Kakkadasam)
|
2930010000NRG23170320232281653
|
18/03/2023
|
Jayanthi
|
2930010WL065855
|
Jayanthi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
114
|
THALLY
|
TN-30-010-019-005/618
(Kakkadasam)
|
2930010000NRG23170320232281654
|
18/03/2023
|
Rajeshwari
|
2930010WL065855
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
THALLY
|
TN-30-010-019-005/625
(Kakkadasam)
|
2930010000NRG23170320232281655
|
18/03/2023
|
Pushpa
|
2930010WL065855
|
Pushpa
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730340
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
116
|
THALLY
|
TN-30-010-019-005/626
(Kakkadasam)
|
2930010000NRG23170320232281656
|
18/03/2023
|
Manjula
|
2930010WL065855
|
Manjula
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730340
|
|
Manjula
|
INDIAN BANK(607105)
|
|
117
|
THALLY
|
TN-30-010-019-019/138-A
(Kakkadasam)
|
2930010000NRG23170320232281670
|
18/03/2023
|
Peeriyakka
|
2930010WL065855
|
Peeriyakka
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Peeriyakka
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
THALLY
|
TN-30-010-019-019/166-C
(Kakkadasam)
|
2930010000NRG23170320232281676
|
18/03/2023
|
Padma
|
2930010WL065855
|
Padma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
THALLY
|
TN-30-010-019-019/276
(Kakkadasam)
|
2930010000NRG23170320232281698
|
18/03/2023
|
Lakshmakka
|
2930010WL065855
|
Lakshmakka
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Lakshmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
THALLY
|
TN-30-010-019-019/280-a
(Kakkadasam)
|
2930010000NRG23170320232281700
|
18/03/2023
|
radamma
|
2930010WL065855
|
radamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
radamma
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
THALLY
|
TN-30-010-019-019/298-A
(Kakkadasam)
|
2930010000NRG23170320232281704
|
18/03/2023
|
Mallesh reddy
|
2930010WL065855
|
Mallesh reddy
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Mallesh reddy
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
THALLY
|
TN-30-010-019-019/335
(Kakkadasam)
|
2930010000NRG23170320232281714
|
18/03/2023
|
Rajanna
|
2930010WL065855
|
Rajanna
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rajanna
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
THALLY
|
TN-30-010-019-019/413
(Kakkadasam)
|
2930010000NRG23170320232281727
|
18/03/2023
|
Nethra
|
2930010WL065855
|
Nethra
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730340
|
|
Nethra
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
THALLY
|
TN-30-010-019-019/485
(Kakkadasam)
|
2930010000NRG23170320232281732
|
18/03/2023
|
Umavathi
|
2930010WL065855
|
Umavathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Umavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
THALLY
|
TN-30-010-019-019/553
(Kakkadasam)
|
2930010000NRG23170320232281735
|
18/03/2023
|
Mythridevi
|
2930010WL065855
|
Mythridevi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730340
|
|
Mythridevi
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
THALLY
|
TN-30-010-019-019/565
(Kakkadasam)
|
2930010000NRG23170320232281736
|
18/03/2023
|
Parvathi
|
2930010WL065855
|
Parvathi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
31/03/2023
|
|
025730340
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
THALLY
|
TN-30-010-019-019/573
(Kakkadasam)
|
2930010000NRG23170320232281738
|
18/03/2023
|
Lakshmi
|
2930010WL065855
|
Lakshmi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730340
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
128
|
THALLY
|
TN-30-010-019-019/589
(Kakkadasam)
|
2930010000NRG23170320232281739
|
18/03/2023
|
Jayalakshmi
|
2930010WL065855
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Jayalakshmi
|
KARUR VYSA BANK(607100)
|
|
129
|
THALLY
|
TN-30-010-019-019/599
(Kakkadasam)
|
2930010000NRG23170320232281740
|
18/03/2023
|
Bagya
|
2930010WL065855
|
Bagya
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Bagya
|
AXIS BANK(607153)
|
|
130
|
THALLY
|
TN-30-010-019-019/605
(Kakkadasam)
|
2930010000NRG23170320232281741
|
18/03/2023
|
Saila
|
2930010WL065855
|
Saila
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Rejected
|
31/03/2023
|
|
025730340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
THALLY
|
TN-30-010-019-019/610
(Kakkadasam)
|
2930010000NRG23170320232281742
|
18/03/2023
|
Deepa
|
2930010WL065855
|
Deepa
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Deepa
|
FEDERAL BANK(607165)
|
|
132
|
THALLY
|
TN-30-010-019-019/611
(Kakkadasam)
|
2930010000NRG23170320232281743
|
18/03/2023
|
Ambika
|
2930010WL065855
|
Ambika
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
THALLY
|
TN-30-010-019-019/620
(Kakkadasam)
|
2930010000NRG23170320232281745
|
18/03/2023
|
Pramila
|
2930010WL065855
|
Pramila
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Pramila
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
THALLY
|
TN-30-010-019-019/622
(Kakkadasam)
|
2930010000NRG23170320232281746
|
18/03/2023
|
Shoba
|
2930010WL065855
|
Shoba
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730340
|
|
Shoba
|
INDIAN BANK(607105)
|
|
135
|
THALLY
|
TN-30-010-019-019/69-a
(Kakkadasam)
|
2930010000NRG23170320232281748
|
18/03/2023
|
Sujatha
|
2930010WL065855
|
Sujatha
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sujatha
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
THALLY
|
TN-30-010-019-019/81
(Kakkadasam)
|
2930010000NRG23170320232281752
|
18/03/2023
|
Santhamma
|
2930010WL065855
|
Santhamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730340
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111320
|
111320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112420
|
112420
|
|
|
|
|
|
|
|