|
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-30-010-049-049/1025
(Urigam)
|
2930010000NRG23290820220914796
|
29/08/2022
|
Madevamma
|
2930010WL032832
|
Madevamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-049-049/1118
(Urigam)
|
2930010000NRG23290820220914797
|
29/08/2022
|
Palraj
|
2930010WL032832
|
Palraj
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Palraj
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-049-049/1143
(Urigam)
|
2930010000NRG23290820220914798
|
29/08/2022
|
Chandrappa
|
2930010WL032832
|
Chandrappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chandrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-049-049/130-A
(Urigam)
|
2930010000NRG23290820220914807
|
29/08/2022
|
Venkatamma
|
2930010WL032832
|
Venkatamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-049-049/15-A
(Urigam)
|
2930010000NRG23290820220914808
|
29/08/2022
|
Puttulingamma
|
2930010WL032832
|
Puttulingamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Puttulingamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-049-049/17-A
(Urigam)
|
2930010000NRG23290820220914810
|
29/08/2022
|
Parvathammaa
|
2930010WL032832
|
Parvathammaa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Parvathammaa
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-049-049/23-A
(Urigam)
|
2930010000NRG23290820220914811
|
29/08/2022
|
Rangamma
|
2930010WL032832
|
Rangamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rangamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-049-049/239-A
(Urigam)
|
2930010000NRG23290820220914812
|
29/08/2022
|
Madevappa
|
2930010WL032832
|
Madevappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Madevappa
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-049-049/240
(Urigam)
|
2930010000NRG23290820220914813
|
29/08/2022
|
Gowramma
|
2930010WL032832
|
Gowramma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-049-049/244-A
(Urigam)
|
2930010000NRG23290820220914814
|
29/08/2022
|
Chithamma
|
2930010WL032832
|
Chithamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chithamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-049-049/314-A
(Urigam)
|
2930010000NRG23290820220914815
|
29/08/2022
|
Venkatamma
|
2930010WL032832
|
Venkatamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-049-049/314-A
(Urigam)
|
2930010000NRG23290820220914816
|
29/08/2022
|
Venkataraman
|
2930010WL032832
|
Venkataraman
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Venkataraman
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-049-049/33
(Urigam)
|
2930010000NRG23290820220914817
|
29/08/2022
|
Puttamma
|
2930010WL032832
|
Puttamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-049-049/333-A
(Urigam)
|
2930010000NRG23290820220914818
|
29/08/2022
|
Kottamma
|
2930010WL032832
|
Kottamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kottamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-049-049/335-A
(Urigam)
|
2930010000NRG23290820220914819
|
29/08/2022
|
Pasumadhamma
|
2930010WL032832
|
Pasumadhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pasumadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-049-049/337
(Urigam)
|
2930010000NRG23290820220914820
|
29/08/2022
|
Pathrakalamma
|
2930010WL032832
|
Pathrakalamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pathrakalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-049-049/338-A
(Urigam)
|
2930010000NRG23290820220914821
|
29/08/2022
|
Puttamma
|
2930010WL032832
|
Puttamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-049-049/367-A
(Urigam)
|
2930010000NRG23290820220914822
|
29/08/2022
|
Chitthamma
|
2930010WL032832
|
Chitthamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chitthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-049-049/379-A
(Urigam)
|
2930010000NRG23290820220914825
|
29/08/2022
|
Sivamma
|
2930010WL032832
|
Sivamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-049-049/380-A
(Urigam)
|
2930010000NRG23290820220914826
|
29/08/2022
|
Sowdamma
|
2930010WL032832
|
Sowdamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sowdamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-049-049/382-A
(Urigam)
|
2930010000NRG23290820220914827
|
29/08/2022
|
Rajappa
|
2930010WL032832
|
Rajappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajappa
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-049-049/389-A
(Urigam)
|
2930010000NRG23290820220914828
|
29/08/2022
|
Madhappa
|
2930010WL032832
|
Madhappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Madhappa
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-049-049/390-A
(Urigam)
|
2930010000NRG23290820220914830
|
29/08/2022
|
Devamma
|
2930010WL032832
|
Devamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Devamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-049-049/398-A
(Urigam)
|
2930010000NRG23290820220914831
|
29/08/2022
|
Rudhrabasamma
|
2930010WL032832
|
Rudhrabasamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rudhrabasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-049-049/43-A
(Urigam)
|
2930010000NRG23290820220914832
|
29/08/2022
|
Madhamma
|
2930010WL032832
|
Madhamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Madhamma
|
GENERAL POST OFFICE(607245)
|
|
26
|
THALLY
|
TN-30-010-049-049/439-A
(Urigam)
|
2930010000NRG23290820220914834
|
29/08/2022
|
Madhamma
|
2930010WL032832
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-049-049/46-A
(Urigam)
|
2930010000NRG23290820220914835
|
29/08/2022
|
Puttamma
|
2930010WL032832
|
Puttamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-049-049/461-A
(Urigam)
|
2930010000NRG23290820220914836
|
29/08/2022
|
Sivanammal
|
2930010WL032832
|
Sivanammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sivanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-049-049/462
(Urigam)
|
2930010000NRG23290820220914837
|
29/08/2022
|
Sivamma
|
2930010WL032832
|
Sivamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-049-049/470-A
(Urigam)
|
2930010000NRG23290820220914838
|
29/08/2022
|
Puttumadhamma
|
2930010WL032832
|
Puttumadhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Puttumadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-049-049/476-A
(Urigam)
|
2930010000NRG23290820220914840
|
29/08/2022
|
Basammal
|
2930010WL032832
|
Basammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Basammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-049-049/477
(Urigam)
|
2930010000NRG23290820220914841
|
29/08/2022
|
Siddhalingamma
|
2930010WL032832
|
Siddhalingamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Siddhalingamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-049-049/479-C
(Urigam)
|
2930010000NRG23290820220914843
|
29/08/2022
|
Rudramma
|
2930010WL032832
|
Rudramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rudramma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-049-049/481
(Urigam)
|
2930010000NRG23290820220914844
|
29/08/2022
|
Sarasamma
|
2930010WL032832
|
Sarasamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sarasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-049-049/49-A
(Urigam)
|
2930010000NRG23290820220914845
|
29/08/2022
|
Yasodhamma
|
2930010WL032832
|
Yasodhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Yasodhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-049-049/500-A
(Urigam)
|
2930010000NRG23290820220914846
|
29/08/2022
|
Ramakka
|
2930010WL032832
|
Ramakka
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-049-049/508-A
(Urigam)
|
2930010000NRG23290820220914848
|
29/08/2022
|
Venkatalakshmi
|
2930010WL032832
|
Venkatalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Venkatalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-049-049/535
(Urigam)
|
2930010000NRG23290820220914850
|
29/08/2022
|
Madavemma
|
2930010WL032832
|
Madavemma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Madavemma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-049-049/545-A
(Urigam)
|
2930010000NRG23290820220914851
|
29/08/2022
|
Basamma
|
2930010WL032832
|
Basamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Basamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-049-049/546
(Urigam)
|
2930010000NRG23290820220914852
|
29/08/2022
|
Madevamma
|
2930010WL032832
|
Madevamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-049-049/592-A
(Urigam)
|
2930010000NRG23290820220914854
|
29/08/2022
|
Girijamma
|
2930010WL032832
|
Girijamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-049-049/593-A
(Urigam)
|
2930010000NRG23290820220914855
|
29/08/2022
|
Chennabasappa
|
2930010WL032832
|
Chennabasappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chennabasappa
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-049-049/595
(Urigam)
|
2930010000NRG23290820220914856
|
29/08/2022
|
Yearab
|
2930010WL032832
|
Yearab
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Yearab
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-049-049/616-a
(Urigam)
|
2930010000NRG23290820220914857
|
29/08/2022
|
Gowramma
|
2930010WL032832
|
Gowramma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-049-049/632-a
(Urigam)
|
2930010000NRG23290820220914865
|
29/08/2022
|
Basumallamma
|
2930010WL032832
|
Basumallamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Basumallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-049-049/645-a
(Urigam)
|
2930010000NRG23290820220914866
|
29/08/2022
|
Gowramma
|
2930010WL032832
|
Gowramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gowramma
|
GENERAL POST OFFICE(607245)
|
|
47
|
THALLY
|
TN-30-010-049-049/659-a
(Urigam)
|
2930010000NRG23290820220914868
|
29/08/2022
|
ThappaGullabai
|
2930010WL032832
|
ThappaGullabai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ThappaGullabai
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-049-049/694-A
(Urigam)
|
2930010000NRG23290820220914872
|
29/08/2022
|
Chikkanna
|
2930010WL032832
|
Chikkanna
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chikkanna
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-049-049/701
(Urigam)
|
2930010000NRG23290820220914873
|
29/08/2022
|
Basamma
|
2930010WL032832
|
Basamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-049-049/71-A
(Urigam)
|
2930010000NRG23290820220914875
|
29/08/2022
|
Krishnamma
|
2930010WL032832
|
Krishnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Krishnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-049-049/764
(Urigam)
|
2930010000NRG23290820220914878
|
29/08/2022
|
Karibasappa
|
2930010WL032832
|
Karibasappa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Karibasappa
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-049-049/790
(Urigam)
|
2930010000NRG23290820220914880
|
29/08/2022
|
Mallamma
|
2930010WL032832
|
Mallamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-049-049/805-A
(Urigam)
|
2930010000NRG23290820220914881
|
29/08/2022
|
Meena
|
2930010WL032832
|
Meena
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-049-049/858
(Urigam)
|
2930010000NRG23290820220914886
|
29/08/2022
|
jayamma
|
2930010WL032832
|
jayamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
jayamma
|
GENERAL POST OFFICE(607245)
|
|
55
|
THALLY
|
TN-30-010-049-049/890
(Urigam)
|
2930010000NRG23290820220914887
|
29/08/2022
|
Arasamma
|
2930010WL032832
|
Arasamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Arasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-049-049/920
(Urigam)
|
2930010000NRG23290820220914889
|
29/08/2022
|
Sivaruthramma
|
2930010WL032832
|
Sivaruthramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sivaruthramma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-049-049/921
(Urigam)
|
2930010000NRG23290820220914890
|
29/08/2022
|
Sivamma
|
2930010WL032832
|
Sivamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-049-049/98-A
(Urigam)
|
2930010000NRG23290820220914893
|
29/08/2022
|
Basamma
|
2930010WL032832
|
Basamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-049-049/989
(Urigam)
|
2930010000NRG23290820220914894
|
29/08/2022
|
Puttalingamma
|
2930010WL032832
|
Puttalingamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Puttalingamma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-049-049/993
(Urigam)
|
2930010000NRG23290820220914895
|
29/08/2022
|
Basumadhamma
|
2930010WL032832
|
Basumadhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Basumadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-049-049/16
(Urigam)
|
2930010000NRG23290820220914809
|
29/08/2022
|
kuruchethhapa
|
2930010WL032832
|
kuruchethhapa
|
00701
|
IDIB0PLB001
|
800
|
800
|
Rejected
|
19/10/2022
|
|
035857920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
THALLY
|
TN-30-010-049-049/374-A
(Urigam)
|
2930010000NRG23290820220914824
|
29/08/2022
|
Kanamma
|
2930010WL032832
|
Kanamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-049-049/389-A
(Urigam)
|
2930010000NRG23290820220914829
|
29/08/2022
|
Puttamma
|
2930010WL032832
|
Puttamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-049-049/475-A
(Urigam)
|
2930010000NRG23290820220914839
|
29/08/2022
|
Bathrakalamma
|
2930010WL032832
|
Bathrakalamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Bathrakalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-049-049/507-A
(Urigam)
|
2930010000NRG23290820220914847
|
29/08/2022
|
Pasuvenkatamma
|
2930010WL032832
|
Pasuvenkatamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pasuvenkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-049-049/652
(Urigam)
|
2930010000NRG23290820220914867
|
29/08/2022
|
Babu
|
2930010WL032832
|
Babu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Babu
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-049-049/692-A
(Urigam)
|
2930010000NRG23290820220914869
|
29/08/2022
|
Jayamma
|
2930010WL032832
|
Jayamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-049-049/693-A
(Urigam)
|
2930010000NRG23290820220914871
|
29/08/2022
|
Gangamma
|
2930010WL032832
|
Gangamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-049-049/704-A
(Urigam)
|
2930010000NRG23290820220914874
|
29/08/2022
|
Rudhramma
|
2930010WL032832
|
Rudhramma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rudhramma
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-049-049/751-A
(Urigam)
|
2930010000NRG23290820220914877
|
29/08/2022
|
Indiramma
|
2930010WL032832
|
Indiramma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Indiramma
|
BANK OF BARODA(606985)
|
|
71
|
THALLY
|
TN-30-010-049-049/82-A
(Urigam)
|
2930010000NRG23290820220914882
|
29/08/2022
|
Gowramma
|
2930010WL032832
|
Gowramma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-049-049/851-A
(Urigam)
|
2930010000NRG23290820220914885
|
29/08/2022
|
Nachiyaramma
|
2930010WL032832
|
Nachiyaramma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nachiyaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-049-049/901
(Urigam)
|
2930010000NRG23290820220914888
|
29/08/2022
|
Thottamma
|
2930010WL032832
|
Thottamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thottamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69000
|
69000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69000
|
69000
|
|
|
|
|
|
|
|