|
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-30-010-044-004/1500
(Thaggatti)
|
2930010000NRG23240220232137563
|
24/02/2023
|
Madhevi
|
2930010WL062521
|
Madhevi
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716042
|
|
Madhevi
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-044-004/1540
(Thaggatti)
|
2930010000NRG23240220232137565
|
24/02/2023
|
Jothi
|
2930010WL062521
|
Jothi
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jothi
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-044-004/1588
(Thaggatti)
|
2930010000NRG23240220232137569
|
24/02/2023
|
Saranya
|
2930010WL062521
|
Saranya
|
00176
|
IDIB000A069
|
1320
|
1320
|
Rejected
|
04/04/2023
|
|
005716042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
THALLY
|
TN-30-010-044-004/1589
(Thaggatti)
|
2930010000NRG23240220232137570
|
24/02/2023
|
Nandhini
|
2930010WL062521
|
Nandhini
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-044-004/1607
(Thaggatti)
|
2930010000NRG23240220232137571
|
24/02/2023
|
Gayathri
|
2930010WL062521
|
Gayathri
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-044-004/1608
(Thaggatti)
|
2930010000NRG23240220232137572
|
24/02/2023
|
Amudha
|
2930010WL062521
|
Amudha
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Amudha
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-044-004/1609
(Thaggatti)
|
2930010000NRG23240220232137573
|
24/02/2023
|
Sandhya
|
2930010WL062521
|
Sandhya
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sandhya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
8
|
THALLY
|
TN-30-010-044-002/1014-C
(Thaggatti)
|
2930010000NRG23240220232137529
|
24/02/2023
|
Muniyamma
|
2930010WL062521
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-044-002/1115
(Thaggatti)
|
2930010000NRG23240220232137530
|
24/02/2023
|
Divya
|
2930010WL062521
|
Divya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Divya
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-044-004/1011
(Thaggatti)
|
2930010000NRG23240220232137532
|
24/02/2023
|
kunithiyamma
|
2930010WL062521
|
kunithiyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
kunithiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-044-004/1022-A
(Thaggatti)
|
2930010000NRG23240220232137533
|
24/02/2023
|
salamma
|
2930010WL062521
|
salamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
salamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-044-004/1025
(Thaggatti)
|
2930010000NRG23240220232137534
|
24/02/2023
|
Nealavathi
|
2930010WL062521
|
Nealavathi
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nealavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-044-004/1058
(Thaggatti)
|
2930010000NRG23240220232137536
|
24/02/2023
|
Nirmala
|
2930010WL062521
|
Nirmala
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-044-004/1060
(Thaggatti)
|
2930010000NRG23240220232137537
|
24/02/2023
|
Sarania
|
2930010WL062521
|
Sarania
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sarania
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-044-004/1062
(Thaggatti)
|
2930010000NRG23240220232137538
|
24/02/2023
|
Saroja
|
2930010WL062521
|
Saroja
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716042
|
|
Saroja
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-044-004/1114
(Thaggatti)
|
2930010000NRG23240220232137539
|
24/02/2023
|
Saravanammal
|
2930010WL062521
|
Saravanammal
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716042
|
|
Saravanammal
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-044-004/1147
(Thaggatti)
|
2930010000NRG23240220232137540
|
24/02/2023
|
Madhamma
|
2930010WL062521
|
Madhamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-044-004/1161
(Thaggatti)
|
2930010000NRG23240220232137541
|
24/02/2023
|
santhiramma
|
2930010WL062521
|
santhiramma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
santhiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-044-004/1165
(Thaggatti)
|
2930010000NRG23240220232137542
|
24/02/2023
|
Muniyamma
|
2930010WL062521
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-044-004/1188
(Thaggatti)
|
2930010000NRG23240220232137543
|
24/02/2023
|
Gangamma
|
2930010WL062521
|
Gangamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-044-004/1190
(Thaggatti)
|
2930010000NRG23240220232137544
|
24/02/2023
|
Saravanammal
|
2930010WL062521
|
Saravanammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Saravanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-044-004/1208
(Thaggatti)
|
2930010000NRG23240220232137546
|
24/02/2023
|
Madhammal
|
2930010WL062521
|
Madhammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Madhammal
|
GENERAL POST OFFICE(607245)
|
|
23
|
THALLY
|
TN-30-010-044-004/1235-A
(Thaggatti)
|
2930010000NRG23240220232137547
|
24/02/2023
|
Madhamma
|
2930010WL062521
|
Madhamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716042
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-044-004/1236
(Thaggatti)
|
2930010000NRG23240220232137548
|
24/02/2023
|
Sidhamma
|
2930010WL062521
|
Sidhamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sidhamma
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALLY
|
TN-30-010-044-004/1265
(Thaggatti)
|
2930010000NRG23240220232137549
|
24/02/2023
|
Jayamma
|
2930010WL062521
|
Jayamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-044-004/1266
(Thaggatti)
|
2930010000NRG23240220232137550
|
24/02/2023
|
Savithari
|
2930010WL062521
|
Savithari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Savithari
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-044-004/1268
(Thaggatti)
|
2930010000NRG23240220232137551
|
24/02/2023
|
Lakshmidevi
|
2930010WL062521
|
Lakshmidevi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmidevi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-044-004/1269
(Thaggatti)
|
2930010000NRG23240220232137552
|
24/02/2023
|
Parvathi
|
2930010WL062521
|
Parvathi
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716042
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-044-004/1286
(Thaggatti)
|
2930010000NRG23240220232137553
|
24/02/2023
|
Lakshmi
|
2930010WL062521
|
Lakshmi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Rejected
|
04/04/2023
|
|
005716042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
THALLY
|
TN-30-010-044-004/1287-A
(Thaggatti)
|
2930010000NRG23240220232137554
|
24/02/2023
|
Muthamma
|
2930010WL062521
|
Muthamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-044-004/1317
(Thaggatti)
|
2930010000NRG23240220232137555
|
24/02/2023
|
Madhevi
|
2930010WL062521
|
Madhevi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Madhevi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-044-004/1318
(Thaggatti)
|
2930010000NRG23240220232137556
|
24/02/2023
|
Radhamani
|
2930010WL062521
|
Radhamani
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Radhamani
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-044-004/1368
(Thaggatti)
|
2930010000NRG23240220232137557
|
24/02/2023
|
Venkatalakshmi
|
2930010WL062521
|
Venkatalakshmi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716042
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-044-004/672-A
(Thaggatti)
|
2930010000NRG23240220232137575
|
24/02/2023
|
Bommi
|
2930010WL062521
|
Bommi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Bommi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-044-004/774-A
(Thaggatti)
|
2930010000NRG23240220232137578
|
24/02/2023
|
Jayalakshmi
|
2930010WL062521
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-044-004/965
(Thaggatti)
|
2930010000NRG23240220232137580
|
24/02/2023
|
Kaveramma
|
2930010WL062521
|
Kaveramma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kaveramma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-044-004/966
(Thaggatti)
|
2930010000NRG23240220232137581
|
24/02/2023
|
Manjula
|
2930010WL062521
|
Manjula
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-044-004/993-A
(Thaggatti)
|
2930010000NRG23240220232137582
|
24/02/2023
|
Bagiyam
|
2930010WL062521
|
Bagiyam
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Bagiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-044-044/1216
(Thaggatti)
|
2930010000NRG23240220232137584
|
24/02/2023
|
Munirathna
|
2930010WL062521
|
Munirathna
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-044-044/583
(Thaggatti)
|
2930010000NRG23240220232137585
|
24/02/2023
|
Kaniyammal
|
2930010WL062521
|
Kaniyammal
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-044-044/584-A
(Thaggatti)
|
2930010000NRG23240220232137586
|
24/02/2023
|
Nallangani
|
2930010WL062521
|
Nallangani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nallangani
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-044-044/662
(Thaggatti)
|
2930010000NRG23240220232137588
|
24/02/2023
|
Kaliyammal
|
2930010WL062521
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-044-044/675
(Thaggatti)
|
2930010000NRG23240220232137589
|
24/02/2023
|
Suseelamma
|
2930010WL062521
|
Suseelamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716042
|
|
Suseelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-044-044/742
(Thaggatti)
|
2930010000NRG23240220232137594
|
24/02/2023
|
Sanjeevamma
|
2930010WL062521
|
Sanjeevamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sanjeevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-044-044/750
(Thaggatti)
|
2930010000NRG23240220232137595
|
24/02/2023
|
Madevi
|
2930010WL062521
|
Madevi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Madevi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-044-044/756
(Thaggatti)
|
2930010000NRG23240220232137596
|
24/02/2023
|
Lakshmi
|
2930010WL062521
|
Lakshmi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-044-044/773
(Thaggatti)
|
2930010000NRG23240220232137600
|
24/02/2023
|
Jayalakshmi
|
2930010WL062521
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-044-044/838
(Thaggatti)
|
2930010000NRG23240220232137603
|
24/02/2023
|
Selvi
|
2930010WL062521
|
Selvi
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716042
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-044-044/842
(Thaggatti)
|
2930010000NRG23240220232137604
|
24/02/2023
|
Muthamma
|
2930010WL062521
|
Muthamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-044-044/843
(Thaggatti)
|
2930010000NRG23240220232137605
|
24/02/2023
|
Prabhavathi
|
2930010WL062521
|
Prabhavathi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Prabhavathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALLY
|
TN-30-010-044-044/846
(Thaggatti)
|
2930010000NRG23240220232137606
|
24/02/2023
|
Madhevi
|
2930010WL062521
|
Madhevi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716042
|
|
Madhevi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-044-002/1406
(Thaggatti)
|
2930010000NRG23240220232137531
|
24/02/2023
|
Lakshmi
|
2930010WL062521
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-044-004/1037-A
(Thaggatti)
|
2930010000NRG23240220232137535
|
24/02/2023
|
Madavei
|
2930010WL062521
|
Madavei
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716042
|
|
Madavei
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-044-004/1192-A
(Thaggatti)
|
2930010000NRG23240220232137545
|
24/02/2023
|
Boomai
|
2930010WL062521
|
Boomai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Boomai
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-044-004/1426
(Thaggatti)
|
2930010000NRG23240220232137558
|
24/02/2023
|
Valarmathi
|
2930010WL062521
|
Valarmathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THALLY
|
TN-30-010-044-004/1433
(Thaggatti)
|
2930010000NRG23240220232137559
|
24/02/2023
|
Madevi
|
2930010WL062521
|
Madevi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716042
|
|
Madevi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-044-004/1435
(Thaggatti)
|
2930010000NRG23240220232137560
|
24/02/2023
|
Muniyamma
|
2930010WL062521
|
Muniyamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-044-004/1456
(Thaggatti)
|
2930010000NRG23240220232137561
|
24/02/2023
|
Kavitha
|
2930010WL062521
|
Kavitha
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-044-004/1491
(Thaggatti)
|
2930010000NRG23240220232137562
|
24/02/2023
|
Sathya
|
2930010WL062521
|
Sathya
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-044-004/1504
(Thaggatti)
|
2930010000NRG23240220232137564
|
24/02/2023
|
Pappathi
|
2930010WL062521
|
Pappathi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-044-004/1561
(Thaggatti)
|
2930010000NRG23240220232137566
|
24/02/2023
|
Venkatalakshmi
|
2930010WL062521
|
Venkatalakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Rejected
|
04/04/2023
|
|
005716042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
THALLY
|
TN-30-010-044-004/1570
(Thaggatti)
|
2930010000NRG23240220232137567
|
24/02/2023
|
Lakshmi
|
2930010WL062521
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-044-004/1575
(Thaggatti)
|
2930010000NRG23240220232137568
|
24/02/2023
|
Thangavel
|
2930010WL062521
|
Thangavel
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thangavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THALLY
|
TN-30-010-044-004/605-A
(Thaggatti)
|
2930010000NRG23240220232137574
|
24/02/2023
|
Narasamma
|
2930010WL062521
|
Narasamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716042
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-044-004/673-A
(Thaggatti)
|
2930010000NRG23240220232137576
|
24/02/2023
|
Muthammal
|
2930010WL062521
|
Muthammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-044-004/680-A
(Thaggatti)
|
2930010000NRG23240220232137577
|
24/02/2023
|
Muniyamma
|
2930010WL062521
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-044-004/960
(Thaggatti)
|
2930010000NRG23240220232137579
|
24/02/2023
|
Lakshmi
|
2930010WL062521
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-044-007/1574
(Thaggatti)
|
2930010000NRG23240220232137583
|
24/02/2023
|
Lakshmi
|
2930010WL062521
|
Lakshmi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALLY
|
TN-30-010-044-044/637
(Thaggatti)
|
2930010000NRG23240220232137587
|
24/02/2023
|
China Muthu
|
2930010WL062521
|
China Muthu
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716042
|
|
China Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-044-044/696
(Thaggatti)
|
2930010000NRG23240220232137590
|
24/02/2023
|
Mallamma
|
2930010WL062521
|
Mallamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-044-044/697
(Thaggatti)
|
2930010000NRG23240220232137591
|
24/02/2023
|
Mari
|
2930010WL062521
|
Mari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-044-044/698
(Thaggatti)
|
2930010000NRG23240220232137592
|
24/02/2023
|
Vasantha
|
2930010WL062521
|
Vasantha
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-044-044/709
(Thaggatti)
|
2930010000NRG23240220232137593
|
24/02/2023
|
Panjali
|
2930010WL062521
|
Panjali
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Panjali
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-044-044/758
(Thaggatti)
|
2930010000NRG23240220232137597
|
24/02/2023
|
Chinammal
|
2930010WL062521
|
Chinammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chinammal
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-044-044/759
(Thaggatti)
|
2930010000NRG23240220232137598
|
24/02/2023
|
Vijayalakshmi
|
2930010WL062521
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-044-044/763
(Thaggatti)
|
2930010000NRG23240220232137599
|
24/02/2023
|
Valiyamma
|
2930010WL062521
|
Valiyamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Valiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-044-044/832
(Thaggatti)
|
2930010000NRG23240220232137601
|
24/02/2023
|
Lakshmi
|
2930010WL062521
|
Lakshmi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
78
|
THALLY
|
TN-30-010-044-044/833
(Thaggatti)
|
2930010000NRG23240220232137602
|
24/02/2023
|
Ramakka
|
2930010WL062521
|
Ramakka
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72820
|
72820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80960
|
80960
|
|
|
|
|
|
|
|