|
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
|
KAVERIPATTANAM
|
TN-30-002-010-016/1404-A
(Dhaamotharalli)
|
2930002000NRG23071120221383582
|
07/11/2022
|
Radha
|
2930002WL045493
|
Radha
|
00078
|
CNRB0004369
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-010-010/1008-C
(Dhaamotharalli)
|
2930002000NRG23071120221383508
|
07/11/2022
|
PERUMA
|
2930002WL045493
|
PERUMA
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
PERUMA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-010-010/1052
(Dhaamotharalli)
|
2930002000NRG23071120221383509
|
07/11/2022
|
Sumathi
|
2930002WL045493
|
Sumathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-010-010/1081-C
(Dhaamotharalli)
|
2930002000NRG23071120221383510
|
07/11/2022
|
Mari
|
2930002WL045493
|
Mari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-010-010/11-A
(Dhaamotharalli)
|
2930002000NRG23071120221383511
|
07/11/2022
|
Malliga
|
2930002WL045493
|
Malliga
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malliga
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-010-010/1100-C
(Dhaamotharalli)
|
2930002000NRG23071120221383512
|
07/11/2022
|
SALAMMAL
|
2930002WL045493
|
SALAMMAL
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
SALAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-010-010/13-A
(Dhaamotharalli)
|
2930002000NRG23071120221383514
|
07/11/2022
|
Susila
|
2930002WL045493
|
Susila
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-010-010/143
(Dhaamotharalli)
|
2930002000NRG23071120221383515
|
07/11/2022
|
AMUTHA
|
2930002WL045493
|
AMUTHA
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-010-010/17-A
(Dhaamotharalli)
|
2930002000NRG23071120221383516
|
07/11/2022
|
Gowri
|
2930002WL045493
|
Gowri
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-010-010/489
(Dhaamotharalli)
|
2930002000NRG23071120221383519
|
07/11/2022
|
Sarasu
|
2930002WL045493
|
Sarasu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-010-010/490
(Dhaamotharalli)
|
2930002000NRG23071120221383520
|
07/11/2022
|
Laxmi
|
2930002WL045493
|
Laxmi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
Laxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-010-010/504
(Dhaamotharalli)
|
2930002000NRG23071120221383521
|
07/11/2022
|
Panjalai
|
2930002WL045493
|
Panjalai
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
Panjalai
|
HDFC BANK LTD(607152)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-010-010/506
(Dhaamotharalli)
|
2930002000NRG23071120221383522
|
07/11/2022
|
Indira
|
2930002WL045493
|
Indira
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Indira
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-010-010/507
(Dhaamotharalli)
|
2930002000NRG23071120221383523
|
07/11/2022
|
Mangai
|
2930002WL045493
|
Mangai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-010-010/509
(Dhaamotharalli)
|
2930002000NRG23071120221383524
|
07/11/2022
|
Punithavathi
|
2930002WL045493
|
Punithavathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Punithavathi
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-010-010/512
(Dhaamotharalli)
|
2930002000NRG23071120221383525
|
07/11/2022
|
Periyapappa
|
2930002WL045493
|
Periyapappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Periyapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-010-010/516
(Dhaamotharalli)
|
2930002000NRG23071120221383526
|
07/11/2022
|
Krishnaveni
|
2930002WL045493
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-010-010/517
(Dhaamotharalli)
|
2930002000NRG23071120221383527
|
07/11/2022
|
Lakshmi
|
2930002WL045493
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-010-010/519
(Dhaamotharalli)
|
2930002000NRG23071120221383528
|
07/11/2022
|
Sathiyavathi
|
2930002WL045493
|
Sathiyavathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sathiyavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-010-010/532
(Dhaamotharalli)
|
2930002000NRG23071120221383529
|
07/11/2022
|
Sangeetha
|
2930002WL045493
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-010-010/569
(Dhaamotharalli)
|
2930002000NRG23071120221383531
|
07/11/2022
|
GOVINDAMMAL
|
2930002WL045493
|
GOVINDAMMAL
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
GOVINDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-010-010/571
(Dhaamotharalli)
|
2930002000NRG23071120221383532
|
07/11/2022
|
CHINNAPAPA
|
2930002WL045493
|
CHINNAPAPA
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNAPAPA
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-010-010/572
(Dhaamotharalli)
|
2930002000NRG23071120221383533
|
07/11/2022
|
rukmani
|
2930002WL045493
|
rukmani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
rukmani
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-010-010/573
(Dhaamotharalli)
|
2930002000NRG23071120221383534
|
07/11/2022
|
Sumathi
|
2930002WL045493
|
Sumathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-010-010/576
(Dhaamotharalli)
|
2930002000NRG23071120221383535
|
07/11/2022
|
Malliga
|
2930002WL045493
|
Malliga
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malliga
|
INDIAN BANK(607105)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-010-010/631
(Dhaamotharalli)
|
2930002000NRG23071120221383536
|
07/11/2022
|
Sennammal
|
2930002WL045493
|
Sennammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-010-010/646
(Dhaamotharalli)
|
2930002000NRG23071120221383537
|
07/11/2022
|
KAVERIYAMMAL
|
2930002WL045493
|
KAVERIYAMMAL
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
KAVERIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-010-010/647
(Dhaamotharalli)
|
2930002000NRG23071120221383538
|
07/11/2022
|
Rani
|
2930002WL045493
|
Rani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani
|
INDIAN BANK(607105)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-010-010/675
(Dhaamotharalli)
|
2930002000NRG23071120221383539
|
07/11/2022
|
SEETHA
|
2930002WL045493
|
SEETHA
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
SEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-010-010/684
(Dhaamotharalli)
|
2930002000NRG23071120221383540
|
07/11/2022
|
RANGAMMAL
|
2930002WL045493
|
RANGAMMAL
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-010-010/695
(Dhaamotharalli)
|
2930002000NRG23071120221383541
|
07/11/2022
|
SAROJA
|
2930002WL045493
|
SAROJA
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-010-010/696
(Dhaamotharalli)
|
2930002000NRG23071120221383542
|
07/11/2022
|
SANTHI
|
2930002WL045493
|
SANTHI
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-010-010/711
(Dhaamotharalli)
|
2930002000NRG23071120221383543
|
07/11/2022
|
Laksmi
|
2930002WL045493
|
Laksmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Laksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-010-010/721
(Dhaamotharalli)
|
2930002000NRG23071120221383544
|
07/11/2022
|
CHANDRA
|
2930002WL045493
|
CHANDRA
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-010-010/726
(Dhaamotharalli)
|
2930002000NRG23071120221383545
|
07/11/2022
|
PALANI
|
2930002WL045493
|
PALANI
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
PALANI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-010-010/728
(Dhaamotharalli)
|
2930002000NRG23071120221383546
|
07/11/2022
|
Madhu
|
2930002WL045493
|
Madhu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-010-010/731
(Dhaamotharalli)
|
2930002000NRG23071120221383547
|
07/11/2022
|
Sala
|
2930002WL045493
|
Sala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sala
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-010-010/732
(Dhaamotharalli)
|
2930002000NRG23071120221383548
|
07/11/2022
|
KUPPAMMAL
|
2930002WL045493
|
KUPPAMMAL
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-010-010/734
(Dhaamotharalli)
|
2930002000NRG23071120221383549
|
07/11/2022
|
MANGAI
|
2930002WL045493
|
MANGAI
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANGAI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-010-010/735
(Dhaamotharalli)
|
2930002000NRG23071120221383550
|
07/11/2022
|
SIVAGAMI
|
2930002WL045493
|
SIVAGAMI
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-010-010/736
(Dhaamotharalli)
|
2930002000NRG23071120221383551
|
07/11/2022
|
Jayalaksmi
|
2930002WL045493
|
Jayalaksmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayalaksmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-010-010/739
(Dhaamotharalli)
|
2930002000NRG23071120221383552
|
07/11/2022
|
saraswathi
|
2930002WL045493
|
saraswathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-010-010/749
(Dhaamotharalli)
|
2930002000NRG23071120221383554
|
07/11/2022
|
AMUTHA
|
2930002WL045493
|
AMUTHA
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-010-010/761
(Dhaamotharalli)
|
2930002000NRG23071120221383555
|
07/11/2022
|
AKKUMARI
|
2930002WL045493
|
AKKUMARI
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
AKKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-010-010/762
(Dhaamotharalli)
|
2930002000NRG23071120221383556
|
07/11/2022
|
Mani
|
2930002WL045493
|
Mani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-010-010/766
(Dhaamotharalli)
|
2930002000NRG23071120221383557
|
07/11/2022
|
MUNIYAMMAL
|
2930002WL045493
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-010-010/802
(Dhaamotharalli)
|
2930002000NRG23071120221383558
|
07/11/2022
|
CHITHRA
|
2930002WL045493
|
CHITHRA
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-010-010/819
(Dhaamotharalli)
|
2930002000NRG23071120221383559
|
07/11/2022
|
PALANI
|
2930002WL045493
|
PALANI
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
PALANI
|
INDIAN BANK(607105)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-010-010/832
(Dhaamotharalli)
|
2930002000NRG23071120221383560
|
07/11/2022
|
KALA
|
2930002WL045493
|
KALA
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-010-010/851
(Dhaamotharalli)
|
2930002000NRG23071120221383561
|
07/11/2022
|
Thamarai
|
2930002WL045493
|
Thamarai
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-010-010/877
(Dhaamotharalli)
|
2930002000NRG23071120221383562
|
07/11/2022
|
Mari
|
2930002WL045493
|
Mari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-010-010/880
(Dhaamotharalli)
|
2930002000NRG23071120221383563
|
07/11/2022
|
KAVITHA
|
2930002WL045493
|
KAVITHA
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-010-010/895
(Dhaamotharalli)
|
2930002000NRG23071120221383564
|
07/11/2022
|
Kalamani
|
2930002WL045493
|
Kalamani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kalamani
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-010-010/901
(Dhaamotharalli)
|
2930002000NRG23071120221383565
|
07/11/2022
|
Manimegalai
|
2930002WL045493
|
Manimegalai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-010-010/94
(Dhaamotharalli)
|
2930002000NRG23071120221383566
|
07/11/2022
|
Ambika
|
2930002WL045493
|
Ambika
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-010-010/943
(Dhaamotharalli)
|
2930002000NRG23071120221383567
|
07/11/2022
|
Santhiyammal
|
2930002WL045493
|
Santhiyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santhiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-010-010/951
(Dhaamotharalli)
|
2930002000NRG23071120221383568
|
07/11/2022
|
Muthuvedi
|
2930002WL045493
|
Muthuvedi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muthuvedi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-010-010/952-C
(Dhaamotharalli)
|
2930002000NRG23071120221383569
|
07/11/2022
|
KALIYAMMAL
|
2930002WL045493
|
KALIYAMMAL
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Rejected
|
16/11/2022
|
|
015842222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-010-016/1057-A
(Dhaamotharalli)
|
2930002000NRG23071120221383572
|
07/11/2022
|
Mangai
|
2930002WL045493
|
Mangai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-010-016/1160-A
(Dhaamotharalli)
|
2930002000NRG23071120221383574
|
07/11/2022
|
Vennila
|
2930002WL045493
|
Vennila
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-010-016/1163-A
(Dhaamotharalli)
|
2930002000NRG23071120221383575
|
07/11/2022
|
Geetha
|
2930002WL045493
|
Geetha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-010-016/1187
(Dhaamotharalli)
|
2930002000NRG23071120221383577
|
07/11/2022
|
Valli
|
2930002WL045493
|
Valli
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-010-016/1189
(Dhaamotharalli)
|
2930002000NRG23071120221383578
|
07/11/2022
|
Santhi
|
2930002WL045493
|
Santhi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-010-016/1337-A
(Dhaamotharalli)
|
2930002000NRG23071120221383579
|
07/11/2022
|
Sathya
|
2930002WL045493
|
Sathya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sathya
|
CANARA BANK(508532)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-010-016/1344
(Dhaamotharalli)
|
2930002000NRG23071120221383580
|
07/11/2022
|
Parimala
|
2930002WL045493
|
Parimala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KAVERIPATTANAM
|
TN-30-002-010-016/1399-A
(Dhaamotharalli)
|
2930002000NRG23071120221383581
|
07/11/2022
|
Perumaiy
|
2930002WL045493
|
Perumaiy
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Perumaiy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KAVERIPATTANAM
|
TN-30-002-010-016/1435
(Dhaamotharalli)
|
2930002000NRG23071120221383583
|
07/11/2022
|
Agila
|
2930002WL045493
|
Agila
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Agila
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KAVERIPATTANAM
|
TN-30-002-010-016/914-A
(Dhaamotharalli)
|
2930002000NRG23071120221383591
|
07/11/2022
|
Muniyammal
|
2930002WL045493
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
69
|
KAVERIPATTANAM
|
TN-30-002-010-017/1145-B
(Dhaamotharalli)
|
2930002000NRG23071120221383592
|
07/11/2022
|
Laksmi
|
2930002WL045493
|
Laksmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Laksmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAVERIPATTANAM
|
TN-30-002-010-017/1196
(Dhaamotharalli)
|
2930002000NRG23071120221383593
|
07/11/2022
|
Suguna
|
2930002WL045493
|
Suguna
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KAVERIPATTANAM
|
TN-30-002-010-017/1197
(Dhaamotharalli)
|
2930002000NRG23071120221383594
|
07/11/2022
|
Sumathi
|
2930002WL045493
|
Sumathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
72
|
KAVERIPATTANAM
|
TN-30-002-010-017/1198
(Dhaamotharalli)
|
2930002000NRG23071120221383595
|
07/11/2022
|
Madhammal
|
2930002WL045493
|
Madhammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KAVERIPATTANAM
|
TN-30-002-010-017/1228
(Dhaamotharalli)
|
2930002000NRG23071120221383596
|
07/11/2022
|
UNNAMALAI
|
2930002WL045493
|
UNNAMALAI
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
UNNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KAVERIPATTANAM
|
TN-30-002-010-017/1251
(Dhaamotharalli)
|
2930002000NRG23071120221383597
|
07/11/2022
|
Kavitha
|
2930002WL045493
|
Kavitha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kavitha
|
GENERAL POST OFFICE(607245)
|
|
75
|
KAVERIPATTANAM
|
TN-30-002-010-017/1283
(Dhaamotharalli)
|
2930002000NRG23071120221383598
|
07/11/2022
|
Usha
|
2930002WL045493
|
Usha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Usha
|
HDFC BANK LTD(607152)
|
|
76
|
KAVERIPATTANAM
|
TN-30-002-010-017/1285
(Dhaamotharalli)
|
2930002000NRG23071120221383599
|
07/11/2022
|
Ranjitha
|
2930002WL045493
|
Ranjitha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ranjitha
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KAVERIPATTANAM
|
TN-30-002-010-017/1287
(Dhaamotharalli)
|
2930002000NRG23071120221383600
|
07/11/2022
|
Anitha
|
2930002WL045493
|
Anitha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KAVERIPATTANAM
|
TN-30-002-010-017/1330
(Dhaamotharalli)
|
2930002000NRG23071120221383601
|
07/11/2022
|
Sabari
|
2930002WL045493
|
Sabari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sabari
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KAVERIPATTANAM
|
TN-30-002-010-017/1395-A
(Dhaamotharalli)
|
2930002000NRG23071120221383602
|
07/11/2022
|
Murugammal
|
2930002WL045493
|
Murugammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KAVERIPATTANAM
|
TN-30-002-010-017/1413
(Dhaamotharalli)
|
2930002000NRG23071120221383603
|
07/11/2022
|
sowmiya
|
2930002WL045493
|
sowmiya
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
sowmiya
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KAVERIPATTANAM
|
TN-30-002-010-017/1414
(Dhaamotharalli)
|
2930002000NRG23071120221383604
|
07/11/2022
|
mathammal
|
2930002WL045493
|
mathammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KAVERIPATTANAM
|
TN-30-002-010-017/488-A
(Dhaamotharalli)
|
2930002000NRG23071120221383610
|
07/11/2022
|
Sivagami
|
2930002WL045493
|
Sivagami
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
83
|
KAVERIPATTANAM
|
TN-30-002-010-010/743
(Dhaamotharalli)
|
2930002000NRG23071120221383553
|
07/11/2022
|
palaniyammal
|
2930002WL045493
|
palaniyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106490
|
106490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107870
|
107870
|
|
|
|
|
|
|
|