|
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
|
MATHUR
|
TN-30-005-023-001/1010
(Vanipatti)
|
2930005000NRG23131020221204912
|
13/10/2022
|
Sangeetha
|
2930005WL040623
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MATHUR
|
TN-30-005-023-001/741
(Vanipatti)
|
2930005000NRG23131020221204914
|
13/10/2022
|
Alagesan
|
2930005WL040623
|
Alagesan
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Alagesan
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MATHUR
|
TN-30-005-023-001/828
(Vanipatti)
|
2930005000NRG23131020221204915
|
13/10/2022
|
Sangeetha
|
2930005WL040623
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-023-001/831
(Vanipatti)
|
2930005000NRG23131020221204916
|
13/10/2022
|
Manukunisamy
|
2930005WL040623
|
Manukunisamy
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Manukunisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MATHUR
|
TN-30-005-023-001/842-A
(Vanipatti)
|
2930005000NRG23131020221204917
|
13/10/2022
|
kuppauraj
|
2930005WL040623
|
kuppauraj
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
kuppauraj
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MATHUR
|
TN-30-005-023-001/855
(Vanipatti)
|
2930005000NRG23131020221204918
|
13/10/2022
|
Kasirajan
|
2930005WL040623
|
Kasirajan
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kasirajan
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MATHUR
|
TN-30-005-023-001/953
(Vanipatti)
|
2930005000NRG23131020221204919
|
13/10/2022
|
Mangammal
|
2930005WL040623
|
Mangammal
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MATHUR
|
TN-30-005-023-001/964
(Vanipatti)
|
2930005000NRG23131020221204920
|
13/10/2022
|
Mashibi
|
2930005WL040623
|
Mashibi
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mashibi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MATHUR
|
TN-30-005-023-001/968
(Vanipatti)
|
2930005000NRG23131020221204921
|
13/10/2022
|
Jothi
|
2930005WL040623
|
Jothi
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MATHUR
|
TN-30-005-023-001/972
(Vanipatti)
|
2930005000NRG23131020221204922
|
13/10/2022
|
Latha
|
2930005WL040623
|
Latha
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MATHUR
|
TN-30-005-023-006/856
(Vanipatti)
|
2930005000NRG23131020221204923
|
13/10/2022
|
Mari
|
2930005WL040623
|
Mari
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MATHUR
|
TN-30-005-023-006/857
(Vanipatti)
|
2930005000NRG23131020221204924
|
13/10/2022
|
Neela
|
2930005WL040623
|
Neela
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Neela
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MATHUR
|
TN-30-005-023-023/106-A
(Vanipatti)
|
2930005000NRG23131020221204925
|
13/10/2022
|
perumal
|
2930005WL040623
|
perumal
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MATHUR
|
TN-30-005-023-023/110
(Vanipatti)
|
2930005000NRG23131020221204926
|
13/10/2022
|
Chanthira
|
2930005WL040623
|
Chanthira
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chanthira
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MATHUR
|
TN-30-005-023-023/120
(Vanipatti)
|
2930005000NRG23131020221204927
|
13/10/2022
|
Lakshmi
|
2930005WL040623
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MATHUR
|
TN-30-005-023-023/120
(Vanipatti)
|
2930005000NRG23131020221204928
|
13/10/2022
|
Murugesan
|
2930005WL040623
|
Murugesan
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Murugesan
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MATHUR
|
TN-30-005-023-023/121
(Vanipatti)
|
2930005000NRG23131020221204929
|
13/10/2022
|
Balaraman
|
2930005WL040623
|
Balaraman
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Balaraman
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MATHUR
|
TN-30-005-023-023/131
(Vanipatti)
|
2930005000NRG23131020221204930
|
13/10/2022
|
Pattu
|
2930005WL040623
|
Pattu
|
00326
|
IDIB0PLB001
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pattu
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MATHUR
|
TN-30-005-023-023/135
(Vanipatti)
|
2930005000NRG23131020221204931
|
13/10/2022
|
Palanisamy
|
2930005WL040623
|
Palanisamy
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Palanisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MATHUR
|
TN-30-005-023-023/149
(Vanipatti)
|
2930005000NRG23131020221204932
|
13/10/2022
|
Arumugam
|
2930005WL040623
|
Arumugam
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MATHUR
|
TN-30-005-023-023/167
(Vanipatti)
|
2930005000NRG23131020221204934
|
13/10/2022
|
Pushpa
|
2930005WL040623
|
Pushpa
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MATHUR
|
TN-30-005-023-023/176
(Vanipatti)
|
2930005000NRG23131020221204936
|
13/10/2022
|
Latha
|
2930005WL040623
|
Latha
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MATHUR
|
TN-30-005-023-023/180
(Vanipatti)
|
2930005000NRG23131020221204938
|
13/10/2022
|
Eshwari
|
2930005WL040623
|
Eshwari
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Eshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MATHUR
|
TN-30-005-023-023/279
(Vanipatti)
|
2930005000NRG23131020221204939
|
13/10/2022
|
prabha
|
2930005WL040623
|
prabha
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
prabha
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MATHUR
|
TN-30-005-023-023/280
(Vanipatti)
|
2930005000NRG23131020221204940
|
13/10/2022
|
Krishnaveni
|
2930005WL040623
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MATHUR
|
TN-30-005-023-023/297
(Vanipatti)
|
2930005000NRG23131020221204941
|
13/10/2022
|
Masila
|
2930005WL040623
|
Masila
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Masila
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MATHUR
|
TN-30-005-023-023/300
(Vanipatti)
|
2930005000NRG23131020221204942
|
13/10/2022
|
Jothi
|
2930005WL040623
|
Jothi
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MATHUR
|
TN-30-005-023-023/304
(Vanipatti)
|
2930005000NRG23131020221204944
|
13/10/2022
|
Chinnapappa
|
2930005WL040623
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MATHUR
|
TN-30-005-023-023/304
(Vanipatti)
|
2930005000NRG23131020221204943
|
13/10/2022
|
Jegadhisan
|
2930005WL040623
|
Jegadhisan
|
00326
|
IDIB0PLB001
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jegadhisan
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MATHUR
|
TN-30-005-023-023/305
(Vanipatti)
|
2930005000NRG23131020221204945
|
13/10/2022
|
Murugayi
|
2930005WL040623
|
Murugayi
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Murugayi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MATHUR
|
TN-30-005-023-023/306
(Vanipatti)
|
2930005000NRG23131020221204946
|
13/10/2022
|
Pushpa
|
2930005WL040623
|
Pushpa
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MATHUR
|
TN-30-005-023-023/309
(Vanipatti)
|
2930005000NRG23131020221204947
|
13/10/2022
|
Meena
|
2930005WL040623
|
Meena
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MATHUR
|
TN-30-005-023-023/322
(Vanipatti)
|
2930005000NRG23131020221204949
|
13/10/2022
|
Pirungha
|
2930005WL040623
|
Pirungha
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pirungha
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MATHUR
|
TN-30-005-023-023/339
(Vanipatti)
|
2930005000NRG23131020221204950
|
13/10/2022
|
Mayajothi
|
2930005WL040623
|
Mayajothi
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mayajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MATHUR
|
TN-30-005-023-023/341
(Vanipatti)
|
2930005000NRG23131020221204951
|
13/10/2022
|
Panjala
|
2930005WL040623
|
Panjala
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Panjala
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MATHUR
|
TN-30-005-023-023/347
(Vanipatti)
|
2930005000NRG23131020221204953
|
13/10/2022
|
Mahadevi
|
2930005WL040623
|
Mahadevi
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mahadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MATHUR
|
TN-30-005-023-023/359
(Vanipatti)
|
2930005000NRG23131020221204955
|
13/10/2022
|
Kasthuri
|
2930005WL040623
|
Kasthuri
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MATHUR
|
TN-30-005-023-023/362
(Vanipatti)
|
2930005000NRG23131020221204956
|
13/10/2022
|
Murugayi
|
2930005WL040623
|
Murugayi
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Murugayi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MATHUR
|
TN-30-005-023-023/367
(Vanipatti)
|
2930005000NRG23131020221204957
|
13/10/2022
|
Sarasu
|
2930005WL040623
|
Sarasu
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MATHUR
|
TN-30-005-023-023/370
(Vanipatti)
|
2930005000NRG23131020221204958
|
13/10/2022
|
Kesavan
|
2930005WL040623
|
Kesavan
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kesavan
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MATHUR
|
TN-30-005-023-023/382
(Vanipatti)
|
2930005000NRG23131020221204959
|
13/10/2022
|
Ramanathan
|
2930005WL040623
|
Ramanathan
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ramanathan
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MATHUR
|
TN-30-005-023-023/385
(Vanipatti)
|
2930005000NRG23131020221204961
|
13/10/2022
|
Amutha
|
2930005WL040623
|
Amutha
|
00326
|
IDIB0PLB001
|
420
|
420
|
Processed
|
19/10/2022
|
|
018044319
|
|
Amutha
|
INDIAN BANK(607105)
|
|
43
|
MATHUR
|
TN-30-005-023-023/387
(Vanipatti)
|
2930005000NRG23131020221204963
|
13/10/2022
|
Ranganayagam
|
2930005WL040623
|
Ranganayagam
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ranganayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MATHUR
|
TN-30-005-023-023/397
(Vanipatti)
|
2930005000NRG23131020221204965
|
13/10/2022
|
Devaki
|
2930005WL040623
|
Devaki
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MATHUR
|
TN-30-005-023-023/412
(Vanipatti)
|
2930005000NRG23131020221204968
|
13/10/2022
|
Parvathi
|
2930005WL040623
|
Parvathi
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MATHUR
|
TN-30-005-023-023/419
(Vanipatti)
|
2930005000NRG23131020221204969
|
13/10/2022
|
Rajam
|
2930005WL040623
|
Rajam
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rajam
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MATHUR
|
TN-30-005-023-023/420
(Vanipatti)
|
2930005000NRG23131020221204970
|
13/10/2022
|
Govindharaji
|
2930005WL040623
|
Govindharaji
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Govindharaji
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MATHUR
|
TN-30-005-023-023/422
(Vanipatti)
|
2930005000NRG23131020221204971
|
13/10/2022
|
Kuppammal
|
2930005WL040623
|
Kuppammal
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
49
|
MATHUR
|
TN-30-005-023-023/435
(Vanipatti)
|
2930005000NRG23131020221204972
|
13/10/2022
|
Deepa
|
2930005WL040623
|
Deepa
|
00326
|
IDIB0PLB001
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
Deepa
|
INDIAN BANK(607105)
|
|
50
|
MATHUR
|
TN-30-005-023-023/479
(Vanipatti)
|
2930005000NRG23131020221204973
|
13/10/2022
|
Gowrammal
|
2930005WL040623
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MATHUR
|
TN-30-005-023-023/559
(Vanipatti)
|
2930005000NRG23131020221204974
|
13/10/2022
|
Sakthivel
|
2930005WL040623
|
Sakthivel
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sakthivel
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MATHUR
|
TN-30-005-023-023/560
(Vanipatti)
|
2930005000NRG23131020221204975
|
13/10/2022
|
Valarmathi
|
2930005WL040623
|
Valarmathi
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
53
|
MATHUR
|
TN-30-005-023-023/566
(Vanipatti)
|
2930005000NRG23131020221204976
|
13/10/2022
|
Ambiga
|
2930005WL040623
|
Ambiga
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MATHUR
|
TN-30-005-023-023/567
(Vanipatti)
|
2930005000NRG23131020221204977
|
13/10/2022
|
Indhira
|
2930005WL040623
|
Indhira
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MATHUR
|
TN-30-005-023-023/570
(Vanipatti)
|
2930005000NRG23131020221204978
|
13/10/2022
|
Manokari
|
2930005WL040623
|
Manokari
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Manokari
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MATHUR
|
TN-30-005-023-023/571
(Vanipatti)
|
2930005000NRG23131020221204979
|
13/10/2022
|
Kalaivani
|
2930005WL040623
|
Kalaivani
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
57
|
MATHUR
|
TN-30-005-023-023/572
(Vanipatti)
|
2930005000NRG23131020221204980
|
13/10/2022
|
Vanadhi
|
2930005WL040623
|
Vanadhi
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vanadhi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MATHUR
|
TN-30-005-023-023/575
(Vanipatti)
|
2930005000NRG23131020221204981
|
13/10/2022
|
Manjula
|
2930005WL040623
|
Manjula
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Manjula
|
INDIAN BANK(607105)
|
|
59
|
MATHUR
|
TN-30-005-023-023/582-A
(Vanipatti)
|
2930005000NRG23131020221204982
|
13/10/2022
|
Meganathan
|
2930005WL040623
|
Meganathan
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Meganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MATHUR
|
TN-30-005-023-023/584
(Vanipatti)
|
2930005000NRG23131020221204983
|
13/10/2022
|
Chandra
|
2930005WL040623
|
Chandra
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MATHUR
|
TN-30-005-023-023/688
(Vanipatti)
|
2930005000NRG23131020221204984
|
13/10/2022
|
Saroja
|
2930005WL040623
|
Saroja
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MATHUR
|
TN-30-005-023-023/768
(Vanipatti)
|
2930005000NRG23131020221204985
|
13/10/2022
|
Suryamoorthi
|
2930005WL040623
|
Suryamoorthi
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Suryamoorthi
|
INDIAN BANK(607105)
|
|
63
|
MATHUR
|
TN-30-005-023-023/773
(Vanipatti)
|
2930005000NRG23131020221204986
|
13/10/2022
|
Sangeetha
|
2930005WL040623
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MATHUR
|
TN-30-005-023-023/778
(Vanipatti)
|
2930005000NRG23131020221204987
|
13/10/2022
|
Manga
|
2930005WL040623
|
Manga
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Manga
|
INDIAN BANK(607105)
|
|
65
|
MATHUR
|
TN-30-005-023-023/166
(Vanipatti)
|
2930005000NRG23131020221204933
|
13/10/2022
|
Balraj
|
2930005WL040623
|
Balraj
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Balraj
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MATHUR
|
TN-30-005-023-023/342
(Vanipatti)
|
2930005000NRG23131020221204952
|
13/10/2022
|
Vijaya
|
2930005WL040623
|
Vijaya
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Rejected
|
21/10/2022
|
|
018044319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64754
|
64754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64754
|
64754
|
|
|
|
|
|
|
|