|
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
|
PALAYAMKOTTAI
|
TN-26-001-028-002/275-A
(Melathidiyoor)
|
2926001000NRG23290420220090548
|
29/04/2022
|
Selva Backiyam
|
2926001WL003998
|
Selva Backiyam
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selva Backiyam
|
UCO BANK(607066)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-028-003/259-A
(Melathidiyoor)
|
2926001000NRG23290420220090549
|
29/04/2022
|
Lakshmi N.
|
2926001WL003998
|
Lakshmi N.
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi N.
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-028-003/263-A
(Melathidiyoor)
|
2926001000NRG23290420220090550
|
29/04/2022
|
Pon lakshmi
|
2926001WL003998
|
Pon lakshmi
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pon lakshmi
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-028-003/264-A
(Melathidiyoor)
|
2926001000NRG23290420220090551
|
29/04/2022
|
Malathi
|
2926001WL003998
|
Malathi
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malathi
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-028-003/271-A
(Melathidiyoor)
|
2926001000NRG23290420220090552
|
29/04/2022
|
S. Lakshmi
|
2926001WL003998
|
S. Lakshmi
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
S. Lakshmi
|
UCO BANK(607066)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-028-028/1-A
(Melathidiyoor)
|
2926001000NRG23290420220090554
|
29/04/2022
|
Deiva Kani M.
|
2926001WL003998
|
Deiva Kani M.
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Deiva Kani M.
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-028-028/10-A
(Melathidiyoor)
|
2926001000NRG23290420220090555
|
29/04/2022
|
kanaga valli.S
|
2926001WL003998
|
kanaga valli.S
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
kanaga valli.S
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-028-028/100-A
(Melathidiyoor)
|
2926001000NRG23290420220090556
|
29/04/2022
|
Madathi alise Esther M.
|
2926001WL003998
|
Madathi alise Esther M.
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Madathi alise Esther M.
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-028-028/107-A
(Melathidiyoor)
|
2926001000NRG23290420220090557
|
29/04/2022
|
Murugeshwari.M
|
2926001WL003998
|
Murugeshwari.M
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Murugeshwari.M
|
UCO BANK(607066)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-028-028/110-A
(Melathidiyoor)
|
2926001000NRG23290420220090558
|
29/04/2022
|
Jeya P.
|
2926001WL003998
|
Jeya P.
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jeya P.
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-028-028/114-A
(Melathidiyoor)
|
2926001000NRG23290420220090559
|
29/04/2022
|
Anthara kani
|
2926001WL003998
|
Anthara kani
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anthara kani
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-028-028/117-A
(Melathidiyoor)
|
2926001000NRG23290420220090560
|
29/04/2022
|
Seethai.V
|
2926001WL003998
|
Seethai.V
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Seethai.V
|
UCO BANK(607066)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-028-028/118-A
(Melathidiyoor)
|
2926001000NRG23290420220090561
|
29/04/2022
|
Arumugatthammal.A
|
2926001WL003998
|
Arumugatthammal.A
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arumugatthammal.A
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-028-028/121-A
(Melathidiyoor)
|
2926001000NRG23290420220090562
|
29/04/2022
|
Bhavani V
|
2926001WL003998
|
Bhavani V
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
14/05/2022
|
|
018427951
|
|
Bhavani V
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-028-028/126-A
(Melathidiyoor)
|
2926001000NRG23290420220090563
|
29/04/2022
|
Valliammal P.
|
2926001WL003998
|
Valliammal P.
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valliammal P.
|
INDIAN BANK(607105)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-028-028/128-A
(Melathidiyoor)
|
2926001000NRG23290420220090564
|
29/04/2022
|
Sudali Eswari.L
|
2926001WL003998
|
Sudali Eswari.L
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sudali Eswari.L
|
UCO BANK(607066)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-028-028/133-A
(Melathidiyoor)
|
2926001000NRG23290420220090565
|
29/04/2022
|
Petchiammal
|
2926001WL003998
|
Petchiammal
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Petchiammal
|
UCO BANK(607066)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-028-028/136-A
(Melathidiyoor)
|
2926001000NRG23290420220090567
|
29/04/2022
|
Madathi A.
|
2926001WL003998
|
Madathi A.
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Madathi A.
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-028-028/14-A
(Melathidiyoor)
|
2926001000NRG23290420220090568
|
29/04/2022
|
Gomu M.
|
2926001WL003998
|
Gomu M.
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gomu M.
|
INDIAN BANK(607105)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-028-028/141-A
(Melathidiyoor)
|
2926001000NRG23290420220090569
|
29/04/2022
|
Indra
|
2926001WL003998
|
Indra
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indra
|
UCO BANK(607066)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-028-028/145-A
(Melathidiyoor)
|
2926001000NRG23290420220090570
|
29/04/2022
|
Arunachalam P.
|
2926001WL003998
|
Arunachalam P.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arunachalam P.
|
INDIAN BANK(607105)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-028-028/147-A
(Melathidiyoor)
|
2926001000NRG23290420220090571
|
29/04/2022
|
Packia Lakshmi N.
|
2926001WL003998
|
Packia Lakshmi N.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Packia Lakshmi N.
|
UCO BANK(607066)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-028-028/148-A
(Melathidiyoor)
|
2926001000NRG23290420220090572
|
29/04/2022
|
Manimekala
|
2926001WL003998
|
Manimekala
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manimekala
|
UCO BANK(607066)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-028-028/15-A
(Melathidiyoor)
|
2926001000NRG23290420220090573
|
29/04/2022
|
Susila C.
|
2926001WL003998
|
Susila C.
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Susila C.
|
INDIAN BANK(607105)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-028-028/154-A
(Melathidiyoor)
|
2926001000NRG23290420220090574
|
29/04/2022
|
Deva kirubai.R
|
2926001WL003998
|
Deva kirubai.R
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Deva kirubai.R
|
UCO BANK(607066)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-028-028/156-A
(Melathidiyoor)
|
2926001000NRG23290420220090575
|
29/04/2022
|
Daisy alias Rasamuthu.S
|
2926001WL003998
|
Daisy alias Rasamuthu.S
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Daisy alias Rasamuthu.S
|
INDIAN BANK(607105)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-028-028/159-A
(Melathidiyoor)
|
2926001000NRG23290420220090576
|
29/04/2022
|
Jeba Kani D.
|
2926001WL003998
|
Jeba Kani D.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jeba Kani D.
|
INDIAN BANK(607105)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-028-028/16-A
(Melathidiyoor)
|
2926001000NRG23290420220090577
|
29/04/2022
|
Ganesan A.
|
2926001WL003998
|
Ganesan A.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ganesan A.
|
INDIAN BANK(607105)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-028-028/16-A
(Melathidiyoor)
|
2926001000NRG23290420220090578
|
29/04/2022
|
Prema.K
|
2926001WL003998
|
Prema.K
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Prema.K
|
INDIAN BANK(607105)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-028-028/160-A
(Melathidiyoor)
|
2926001000NRG23290420220090579
|
29/04/2022
|
Banu Mathi S.
|
2926001WL003998
|
Banu Mathi S.
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Banu Mathi S.
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-028-028/161-A
(Melathidiyoor)
|
2926001000NRG23290420220090580
|
29/04/2022
|
Parvathi.S
|
2926001WL003998
|
Parvathi.S
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parvathi.S
|
INDIAN BANK(607105)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-028-028/163-A
(Melathidiyoor)
|
2926001000NRG23290420220090581
|
29/04/2022
|
Selvi.M
|
2926001WL003998
|
Selvi.M
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi.M
|
INDIAN BANK(607105)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-028-028/164-A
(Melathidiyoor)
|
2926001000NRG23290420220090582
|
29/04/2022
|
Arunachala vadivoo.V
|
2926001WL003998
|
Arunachala vadivoo.V
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arunachala vadivoo.V
|
INDIAN BANK(607105)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-028-028/17-A
(Melathidiyoor)
|
2926001000NRG23290420220090583
|
29/04/2022
|
Poochendu S.
|
2926001WL003998
|
Poochendu S.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poochendu S.
|
INDIAN BANK(607105)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-028-028/170-A
(Melathidiyoor)
|
2926001000NRG23290420220090584
|
29/04/2022
|
Lakshmi M.
|
2926001WL003998
|
Lakshmi M.
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi M.
|
INDIAN BANK(607105)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-028-028/171-A
(Melathidiyoor)
|
2926001000NRG23290420220090585
|
29/04/2022
|
Kosalai M.
|
2926001WL003998
|
Kosalai M.
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kosalai M.
|
UCO BANK(607066)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-028-028/174-A
(Melathidiyoor)
|
2926001000NRG23290420220090587
|
29/04/2022
|
Bagavathi K.
|
2926001WL003998
|
Bagavathi K.
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bagavathi K.
|
UCO BANK(607066)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-028-028/176-A
(Melathidiyoor)
|
2926001000NRG23290420220090588
|
29/04/2022
|
Nachiyar K.
|
2926001WL003998
|
Nachiyar K.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nachiyar K.
|
INDIAN BANK(607105)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-028-028/183-A
(Melathidiyoor)
|
2926001000NRG23290420220090589
|
29/04/2022
|
Esakkiammal T.
|
2926001WL003998
|
Esakkiammal T.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Esakkiammal T.
|
INDIAN BANK(607105)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-028-028/19-A
(Melathidiyoor)
|
2926001000NRG23290420220090591
|
29/04/2022
|
Lakshmi M.
|
2926001WL003998
|
Lakshmi M.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi M.
|
UCO BANK(607066)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-028-028/190-a
(Melathidiyoor)
|
2926001000NRG23290420220090592
|
29/04/2022
|
Petchiammal U.
|
2926001WL003998
|
Petchiammal U.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Petchiammal U.
|
UCO BANK(607066)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-028-028/192-a
(Melathidiyoor)
|
2926001000NRG23290420220090593
|
29/04/2022
|
Kannammal T.
|
2926001WL003998
|
Kannammal T.
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kannammal T.
|
UCO BANK(607066)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-028-028/200-a
(Melathidiyoor)
|
2926001000NRG23290420220090595
|
29/04/2022
|
Shanmuga Vadivoo M.
|
2926001WL003998
|
Shanmuga Vadivoo M.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanmuga Vadivoo M.
|
INDIAN BANK(607105)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-028-028/201-A
(Melathidiyoor)
|
2926001000NRG23290420220090596
|
29/04/2022
|
Kiresh E.
|
2926001WL003998
|
Kiresh E.
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kiresh E.
|
INDIAN BANK(607105)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-028-028/205-A
(Melathidiyoor)
|
2926001000NRG23290420220090597
|
29/04/2022
|
Muthu Lakshmi S
|
2926001WL003998
|
Muthu Lakshmi S
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthu Lakshmi S
|
INDIAN BANK(607105)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-028-028/214-A
(Melathidiyoor)
|
2926001000NRG23290420220090598
|
29/04/2022
|
Pitchammal O.
|
2926001WL003998
|
Pitchammal O.
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pitchammal O.
|
UCO BANK(607066)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-028-028/216
(Melathidiyoor)
|
2926001000NRG23290420220090599
|
29/04/2022
|
Selvi N.
|
2926001WL003998
|
Selvi N.
|
00176
|
IDIB000P008
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi N.
|
INDIAN BANK(607105)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-028-028/217-A
(Melathidiyoor)
|
2926001000NRG23290420220090600
|
29/04/2022
|
Pappa
|
2926001WL003998
|
Pappa
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pappa
|
INDIAN BANK(607105)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-028-028/218-A
(Melathidiyoor)
|
2926001000NRG23290420220090601
|
29/04/2022
|
Nainaar V.
|
2926001WL003998
|
Nainaar V.
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nainaar V.
|
UCO BANK(607066)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-028-028/221-A
(Melathidiyoor)
|
2926001000NRG23290420220090602
|
29/04/2022
|
Malaiyarasi S.
|
2926001WL003998
|
Malaiyarasi S.
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malaiyarasi S.
|
INDIAN BANK(607105)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-028-028/223-A
(Melathidiyoor)
|
2926001000NRG23290420220090603
|
29/04/2022
|
Parvathi .S
|
2926001WL003998
|
Parvathi .S
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parvathi .S
|
INDIAN BANK(607105)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-028-028/225-A
(Melathidiyoor)
|
2926001000NRG23290420220090604
|
29/04/2022
|
Rajammal.E
|
2926001WL003998
|
Rajammal.E
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajammal.E
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-028-028/226-A
(Melathidiyoor)
|
2926001000NRG23290420220090605
|
29/04/2022
|
Esakkiammal.N
|
2926001WL003998
|
Esakkiammal.N
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Esakkiammal.N
|
INDIAN BANK(607105)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-028-028/227-A
(Melathidiyoor)
|
2926001000NRG23290420220090606
|
29/04/2022
|
Rajeswari.N
|
2926001WL003998
|
Rajeswari.N
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajeswari.N
|
INDIAN BANK(607105)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-028-028/230-A
(Melathidiyoor)
|
2926001000NRG23290420220090607
|
29/04/2022
|
Indira S.
|
2926001WL003998
|
Indira S.
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indira S.
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-028-028/232-A
(Melathidiyoor)
|
2926001000NRG23290420220090608
|
29/04/2022
|
Pitchammal.P
|
2926001WL003998
|
Pitchammal.P
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pitchammal.P
|
INDIAN BANK(607105)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-028-028/238-A
(Melathidiyoor)
|
2926001000NRG23290420220090609
|
29/04/2022
|
Mariammal S.
|
2926001WL003998
|
Mariammal S.
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariammal S.
|
CANARA BANK(508532)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-028-028/239-A
(Melathidiyoor)
|
2926001000NRG23290420220090610
|
29/04/2022
|
Alagammal P.
|
2926001WL003998
|
Alagammal P.
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alagammal P.
|
INDIAN BANK(607105)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-028-028/24-A
(Melathidiyoor)
|
2926001000NRG23290420220090611
|
29/04/2022
|
Vimala U.
|
2926001WL003998
|
Vimala U.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vimala U.
|
INDIAN BANK(607105)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-028-028/241-A
(Melathidiyoor)
|
2926001000NRG23290420220090612
|
29/04/2022
|
Santhiya M.
|
2926001WL003998
|
Santhiya M.
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhiya M.
|
INDIAN BANK(607105)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-028-028/244-A
(Melathidiyoor)
|
2926001000NRG23290420220090613
|
29/04/2022
|
Kasthuri S.
|
2926001WL003998
|
Kasthuri S.
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kasthuri S.
|
INDIAN BANK(607105)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-028-028/245-A
(Melathidiyoor)
|
2926001000NRG23290420220090614
|
29/04/2022
|
Nagammal
|
2926001WL003998
|
Nagammal
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-028-028/248-A
(Melathidiyoor)
|
2926001000NRG23290420220090615
|
29/04/2022
|
Muthu Selvi
|
2926001WL003998
|
Muthu Selvi
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthu Selvi
|
INDIAN BANK(607105)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-028-028/255-A
(Melathidiyoor)
|
2926001000NRG23290420220090618
|
29/04/2022
|
Manju V.
|
2926001WL003998
|
Manju V.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manju V.
|
INDIAN BANK(607105)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-028-028/257-A
(Melathidiyoor)
|
2926001000NRG23290420220090619
|
29/04/2022
|
E.Arumugam
|
2926001WL003998
|
E.Arumugam
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
E.Arumugam
|
INDIAN BANK(607105)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-028-028/260-A
(Melathidiyoor)
|
2926001000NRG23290420220090620
|
29/04/2022
|
Gomathy
|
2926001WL003998
|
Gomathy
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gomathy
|
INDIAN BANK(607105)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-028-028/261-A
(Melathidiyoor)
|
2926001000NRG23290420220090621
|
29/04/2022
|
Y. Sudha
|
2926001WL003998
|
Y. Sudha
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Y. Sudha
|
UCO BANK(607066)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-028-028/268-A
(Melathidiyoor)
|
2926001000NRG23290420220090622
|
29/04/2022
|
S Nainar
|
2926001WL003998
|
S Nainar
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
S Nainar
|
INDIAN BANK(607105)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-028-028/270-A
(Melathidiyoor)
|
2926001000NRG23290420220090624
|
29/04/2022
|
S. Jeyaselvam
|
2926001WL003998
|
S. Jeyaselvam
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
S. Jeyaselvam
|
INDIAN BANK(607105)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-028-028/31-A
(Melathidiyoor)
|
2926001000NRG23290420220090636
|
29/04/2022
|
Greyna
|
2926001WL003998
|
Greyna
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Greyna
|
INDIAN BANK(607105)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-028-028/32-A
(Melathidiyoor)
|
2926001000NRG23290420220090638
|
29/04/2022
|
Amaravathi K.
|
2926001WL003998
|
Amaravathi K.
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amaravathi K.
|
INDIAN BANK(607105)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-028-028/34-A
(Melathidiyoor)
|
2926001000NRG23290420220090639
|
29/04/2022
|
Pappa R
|
2926001WL003998
|
Pappa R
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pappa R
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-028-028/35-A
(Melathidiyoor)
|
2926001000NRG23290420220090640
|
29/04/2022
|
Vijila
|
2926001WL003998
|
Vijila
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijila
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-028-028/36-A
(Melathidiyoor)
|
2926001000NRG23290420220090641
|
29/04/2022
|
Kamalam.V
|
2926001WL003998
|
Kamalam.V
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamalam.V
|
UCO BANK(607066)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-028-028/37-A
(Melathidiyoor)
|
2926001000NRG23290420220090642
|
29/04/2022
|
Subbaiah.A
|
2926001WL003998
|
Subbaiah.A
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Subbaiah.A
|
UCO BANK(607066)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-028-028/41-A
(Melathidiyoor)
|
2926001000NRG23290420220090643
|
29/04/2022
|
Kani P.
|
2926001WL003998
|
Kani P.
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kani P.
|
INDIAN BANK(607105)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-028-028/42-A
(Melathidiyoor)
|
2926001000NRG23290420220090644
|
29/04/2022
|
Rasakani.R
|
2926001WL003998
|
Rasakani.R
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rasakani.R
|
UCO BANK(607066)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-028-028/45-A
(Melathidiyoor)
|
2926001000NRG23290420220090645
|
29/04/2022
|
Selvi.A
|
2926001WL003998
|
Selvi.A
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi.A
|
INDIAN BANK(607105)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-028-028/50-A
(Melathidiyoor)
|
2926001000NRG23290420220090647
|
29/04/2022
|
Mary.A
|
2926001WL003998
|
Mary.A
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mary.A
|
INDIAN BANK(607105)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-028-028/55-A
(Melathidiyoor)
|
2926001000NRG23290420220090648
|
29/04/2022
|
Vadivel G.
|
2926001WL003998
|
Vadivel G.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vadivel G.
|
INDIAN BANK(607105)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-028-028/56-A
(Melathidiyoor)
|
2926001000NRG23290420220090649
|
29/04/2022
|
Kanthammal
|
2926001WL003998
|
Kanthammal
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kanthammal
|
CANARA BANK(508532)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-028-028/59-A
(Melathidiyoor)
|
2926001000NRG23290420220090650
|
29/04/2022
|
Seethai C.
|
2926001WL003998
|
Seethai C.
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Seethai C.
|
INDIAN BANK(607105)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-028-028/60-A
(Melathidiyoor)
|
2926001000NRG23290420220090651
|
29/04/2022
|
Rani P.
|
2926001WL003998
|
Rani P.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani P.
|
INDIAN BANK(607105)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-028-028/61-A
(Melathidiyoor)
|
2926001000NRG23290420220090652
|
29/04/2022
|
Sumathi.S
|
2926001WL003998
|
Sumathi.S
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sumathi.S
|
INDIAN BANK(607105)
|
|
85
|
PALAYAMKOTTAI
|
TN-26-001-028-028/62-A
(Melathidiyoor)
|
2926001000NRG23290420220090653
|
29/04/2022
|
Packiyaselvi
|
2926001WL003998
|
Packiyaselvi
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Packiyaselvi
|
UCO BANK(607066)
|
|
86
|
PALAYAMKOTTAI
|
TN-26-001-028-028/63-A
(Melathidiyoor)
|
2926001000NRG23290420220090654
|
29/04/2022
|
Jebarathinam
|
2926001WL003998
|
Jebarathinam
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jebarathinam
|
INDIAN BANK(607105)
|
|
87
|
PALAYAMKOTTAI
|
TN-26-001-028-028/64-A
(Melathidiyoor)
|
2926001000NRG23290420220090655
|
29/04/2022
|
Thangam S.
|
2926001WL003998
|
Thangam S.
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thangam S.
|
INDIAN BANK(607105)
|
|
88
|
PALAYAMKOTTAI
|
TN-26-001-028-028/65-A
(Melathidiyoor)
|
2926001000NRG23290420220090656
|
29/04/2022
|
Stella S
|
2926001WL003998
|
Stella S
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Stella S
|
INDIAN BANK(607105)
|
|
89
|
PALAYAMKOTTAI
|
TN-26-001-028-028/85-A
(Melathidiyoor)
|
2926001000NRG23290420220090657
|
29/04/2022
|
Jothimani N.
|
2926001WL003998
|
Jothimani N.
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jothimani N.
|
UCO BANK(607066)
|
|
90
|
PALAYAMKOTTAI
|
TN-26-001-028-028/86-A
(Melathidiyoor)
|
2926001000NRG23290420220090658
|
29/04/2022
|
Parvathi.M
|
2926001WL003998
|
Parvathi.M
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parvathi.M
|
UCO BANK(607066)
|
|
91
|
PALAYAMKOTTAI
|
TN-26-001-028-028/95-A
(Melathidiyoor)
|
2926001000NRG23290420220090659
|
29/04/2022
|
Hepsi M.
|
2926001WL003998
|
Hepsi M.
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Hepsi M.
|
UCO BANK(607066)
|
|
92
|
PALAYAMKOTTAI
|
TN-26-001-028-028/96-A
(Melathidiyoor)
|
2926001000NRG23290420220090660
|
29/04/2022
|
Emi kamalabai.J
|
2926001WL003998
|
Emi kamalabai.J
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Emi kamalabai.J
|
INDIAN BANK(607105)
|
|
93
|
PALAYAMKOTTAI
|
TN-26-001-028-028/97-A
(Melathidiyoor)
|
2926001000NRG23290420220090661
|
29/04/2022
|
Santhanam P.
|
2926001WL003998
|
Santhanam P.
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhanam P.
|
INDIAN BANK(607105)
|
|
94
|
PALAYAMKOTTAI
|
TN-26-001-028-028/98-A
(Melathidiyoor)
|
2926001000NRG23290420220090663
|
29/04/2022
|
Thinakaran D.
|
2926001WL003998
|
Thinakaran D.
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thinakaran D.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101431
|
101431
|
|
|
|
|
|
|
|
|
95
|
PALAYAMKOTTAI
|
TN-26-001-028-028/252-A
(Melathidiyoor)
|
2926001000NRG23290420220090617
|
29/04/2022
|
Siva subramanian
|
2926001WL003998
|
Siva subramanian
|
00462
|
UCBA0000542
|
1100
|
1100
|
Rejected
|
16/05/2022
|
|
018427951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
PALAYAMKOTTAI
|
TN-26-001-028-028/282-A
(Melathidiyoor)
|
2926001000NRG23290420220090625
|
29/04/2022
|
Rajakokila
|
2926001WL003998
|
Rajakokila
|
00462
|
UCBA0000542
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajakokila
|
UCO BANK(607066)
|
|
97
|
PALAYAMKOTTAI
|
TN-26-001-028-028/285-A
(Melathidiyoor)
|
2926001000NRG23290420220090626
|
29/04/2022
|
Jeba kani
|
2926001WL003998
|
Jeba kani
|
00462
|
UCBA0000542
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jeba kani
|
INDIAN BANK(607105)
|
|
98
|
PALAYAMKOTTAI
|
TN-26-001-028-028/296-A
(Melathidiyoor)
|
2926001000NRG23290420220090628
|
29/04/2022
|
Kalimuthu
|
2926001WL003998
|
Kalimuthu
|
00462
|
UCBA0000542
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalimuthu
|
UCO BANK(607066)
|
|
99
|
PALAYAMKOTTAI
|
TN-26-001-028-028/297-A
(Melathidiyoor)
|
2926001000NRG23290420220090629
|
29/04/2022
|
Viji
|
2926001WL003998
|
Viji
|
00462
|
UCBA0000542
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Viji
|
UCO BANK(607066)
|
|
100
|
PALAYAMKOTTAI
|
TN-26-001-028-028/98-A
(Melathidiyoor)
|
2926001000NRG23290420220090662
|
29/04/2022
|
Pattukani T
|
2926001WL003998
|
Pattukani T
|
00462
|
UCBA0000542
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pattukani T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107591
|
107591
|
|
|
|
|
|
|
|