|
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
|
ULUNDURPET
|
TN-04-005-047-002/499
()
|
2904005000NRG23250520220321804
|
25/05/2022
|
Alamelu
|
2904005WL012352
|
Alamelu
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-047-002/501
()
|
2904005000NRG23250520220321805
|
25/05/2022
|
ARASAN
|
2904005WL012352
|
ARASAN
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
ARASAN
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-047-047/108
()
|
2904005000NRG23250520220321817
|
25/05/2022
|
DEAVAN
|
2904005WL012352
|
DEAVAN
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
DEAVAN
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-047-047/108
()
|
2904005000NRG23250520220321816
|
25/05/2022
|
JEYALAKSHMI
|
2904005WL012352
|
JEYALAKSHMI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-047-047/114
()
|
2904005000NRG23250520220321818
|
25/05/2022
|
ANJALAI
|
2904005WL012352
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-047-047/114
()
|
2904005000NRG23250520220321819
|
25/05/2022
|
Kilukiluthan
|
2904005WL012352
|
Kilukiluthan
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kilukiluthan
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-047-047/115
()
|
2904005000NRG23250520220321821
|
25/05/2022
|
Kaliyan
|
2904005WL012352
|
Kaliyan
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kaliyan
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-047-047/132
()
|
2904005000NRG23250520220321825
|
25/05/2022
|
Chinnapaiyan
|
2904005WL012352
|
Chinnapaiyan
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Chinnapaiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-047-047/132
()
|
2904005000NRG23250520220321824
|
25/05/2022
|
IYYAMMAL
|
2904005WL012352
|
IYYAMMAL
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
IYYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-047-047/142
()
|
2904005000NRG23250520220321827
|
25/05/2022
|
JEYAM
|
2904005WL012352
|
JEYAM
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
JEYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-047-047/15
()
|
2904005000NRG23250520220321828
|
25/05/2022
|
Balakrishnan
|
2904005WL012352
|
Balakrishnan
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Balakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-047-047/15
()
|
2904005000NRG23250520220321829
|
25/05/2022
|
KOLANJI
|
2904005WL012352
|
KOLANJI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
KOLANJI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-047-047/151
()
|
2904005000NRG23250520220321831
|
25/05/2022
|
PARAMESWARI
|
2904005WL012352
|
PARAMESWARI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
PARAMESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-047-047/153
()
|
2904005000NRG23250520220321834
|
25/05/2022
|
ANBAZHAGI
|
2904005WL012352
|
ANBAZHAGI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
ANBAZHAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-047-047/153
()
|
2904005000NRG23250520220321833
|
25/05/2022
|
AVARANJAM
|
2904005WL012352
|
AVARANJAM
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
AVARANJAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-047-047/154
()
|
2904005000NRG23250520220321836
|
25/05/2022
|
Dheivaraj
|
2904005WL012352
|
Dheivaraj
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Dheivaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-047-047/154
()
|
2904005000NRG23250520220321835
|
25/05/2022
|
SELVI
|
2904005WL012352
|
SELVI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-047-047/161
()
|
2904005000NRG23250520220321839
|
25/05/2022
|
KUPPU
|
2904005WL012352
|
KUPPU
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
KUPPU
|
CANARA BANK(508532)
|
|
19
|
ULUNDURPET
|
TN-04-005-047-047/161
()
|
2904005000NRG23250520220321840
|
25/05/2022
|
VEERAN
|
2904005WL012352
|
VEERAN
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
VEERAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-047-047/163
()
|
2904005000NRG23250520220321843
|
25/05/2022
|
ELLAMMAL
|
2904005WL012352
|
ELLAMMAL
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
ELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-047-047/163
()
|
2904005000NRG23250520220321844
|
25/05/2022
|
Kamalakkannan
|
2904005WL012352
|
Kamalakkannan
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kamalakkannan
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-047-047/167
()
|
2904005000NRG23250520220321845
|
25/05/2022
|
VALLIYAMMAI
|
2904005WL012352
|
VALLIYAMMAI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
VALLIYAMMAI
|
CANARA BANK(508532)
|
|
23
|
ULUNDURPET
|
TN-04-005-047-047/170
()
|
2904005000NRG23250520220321848
|
25/05/2022
|
SINGU
|
2904005WL012352
|
SINGU
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
SINGU
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-047-047/175
()
|
2904005000NRG23250520220321849
|
25/05/2022
|
KUPPU
|
2904005WL012352
|
KUPPU
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
KUPPU
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-047-047/176
()
|
2904005000NRG23250520220321852
|
25/05/2022
|
Anbazagan
|
2904005WL012352
|
Anbazagan
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Anbazagan
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-047-047/176
()
|
2904005000NRG23250520220321851
|
25/05/2022
|
KUMARI
|
2904005WL012352
|
KUMARI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
KUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ULUNDURPET
|
TN-04-005-047-047/178
()
|
2904005000NRG23250520220321853
|
25/05/2022
|
KALIYAMMAL
|
2904005WL012352
|
KALIYAMMAL
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ULUNDURPET
|
TN-04-005-047-047/178
()
|
2904005000NRG23250520220321854
|
25/05/2022
|
PICHAIKARAN
|
2904005WL012352
|
PICHAIKARAN
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
PICHAIKARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-047-047/179
()
|
2904005000NRG23250520220321855
|
25/05/2022
|
RASAMBU
|
2904005WL012352
|
RASAMBU
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
RASAMBU
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ULUNDURPET
|
TN-04-005-047-047/179
()
|
2904005000NRG23250520220321856
|
25/05/2022
|
VEERAN
|
2904005WL012352
|
VEERAN
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
VEERAN
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ULUNDURPET
|
TN-04-005-047-047/196
()
|
2904005000NRG23250520220321857
|
25/05/2022
|
KUMARI
|
2904005WL012352
|
KUMARI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
KUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ULUNDURPET
|
TN-04-005-047-047/196
()
|
2904005000NRG23250520220321858
|
25/05/2022
|
TENDULKAR
|
2904005WL012352
|
TENDULKAR
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
TENDULKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ULUNDURPET
|
TN-04-005-047-047/199
()
|
2904005000NRG23250520220321861
|
25/05/2022
|
PONNARUMBU
|
2904005WL012352
|
PONNARUMBU
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
PONNARUMBU
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-047-047/199
()
|
2904005000NRG23250520220321862
|
25/05/2022
|
SENGAN
|
2904005WL012352
|
SENGAN
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
SENGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ULUNDURPET
|
TN-04-005-047-047/200
()
|
2904005000NRG23250520220321863
|
25/05/2022
|
Muniyammal
|
2904005WL012352
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ULUNDURPET
|
TN-04-005-047-047/201
()
|
2904005000NRG23250520220321864
|
25/05/2022
|
GUNAVATHI
|
2904005WL012352
|
GUNAVATHI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
GUNAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ULUNDURPET
|
TN-04-005-047-047/204
()
|
2904005000NRG23250520220321866
|
25/05/2022
|
GOTHAVARI
|
2904005WL012352
|
GOTHAVARI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
GOTHAVARI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ULUNDURPET
|
TN-04-005-047-047/212
()
|
2904005000NRG23250520220321868
|
25/05/2022
|
Kolangi
|
2904005WL012352
|
Kolangi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kolangi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ULUNDURPET
|
TN-04-005-047-047/212
()
|
2904005000NRG23250520220321871
|
25/05/2022
|
sivaraj
|
2904005WL012352
|
sivaraj
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
sivaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ULUNDURPET
|
TN-04-005-047-047/212
()
|
2904005000NRG23250520220321870
|
25/05/2022
|
Suthakar
|
2904005WL012352
|
Suthakar
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Suthakar
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ULUNDURPET
|
TN-04-005-047-047/214
()
|
2904005000NRG23250520220321873
|
25/05/2022
|
Cinna raj
|
2904005WL012352
|
Cinna raj
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Cinna raj
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ULUNDURPET
|
TN-04-005-047-047/214
()
|
2904005000NRG23250520220321872
|
25/05/2022
|
GOVINTHAN
|
2904005WL012352
|
GOVINTHAN
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
GOVINTHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ULUNDURPET
|
TN-04-005-047-047/224
()
|
2904005000NRG23250520220321875
|
25/05/2022
|
RANGAN
|
2904005WL012352
|
RANGAN
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
RANGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ULUNDURPET
|
TN-04-005-047-047/228
()
|
2904005000NRG23250520220321876
|
25/05/2022
|
Ambika
|
2904005WL012352
|
Ambika
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ULUNDURPET
|
TN-04-005-047-047/25
()
|
2904005000NRG23250520220321877
|
25/05/2022
|
GANDHI
|
2904005WL012352
|
GANDHI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
GANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ULUNDURPET
|
TN-04-005-047-047/25
()
|
2904005000NRG23250520220321878
|
25/05/2022
|
KALIYAN
|
2904005WL012352
|
KALIYAN
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
KALIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ULUNDURPET
|
TN-04-005-047-047/346
()
|
2904005000NRG23250520220321879
|
25/05/2022
|
AMBIGA
|
2904005WL012352
|
AMBIGA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
AMBIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ULUNDURPET
|
TN-04-005-047-047/346
()
|
2904005000NRG23250520220321880
|
25/05/2022
|
Ramalingam
|
2904005WL012352
|
Ramalingam
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Ramalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ULUNDURPET
|
TN-04-005-047-047/348
()
|
2904005000NRG23250520220321882
|
25/05/2022
|
MUNIYAN
|
2904005WL012352
|
MUNIYAN
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
MUNIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ULUNDURPET
|
TN-04-005-047-047/349
()
|
2904005000NRG23250520220321884
|
25/05/2022
|
AYYAMMAL
|
2904005WL012352
|
AYYAMMAL
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
AYYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ULUNDURPET
|
TN-04-005-047-047/349
()
|
2904005000NRG23250520220321883
|
25/05/2022
|
MUNIYAN
|
2904005WL012352
|
MUNIYAN
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
MUNIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ULUNDURPET
|
TN-04-005-047-047/350
()
|
2904005000NRG23250520220321885
|
25/05/2022
|
RAJAVEL
|
2904005WL012352
|
RAJAVEL
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
RAJAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ULUNDURPET
|
TN-04-005-047-047/352
()
|
2904005000NRG23250520220321887
|
25/05/2022
|
ALAMELU
|
2904005WL012352
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ULUNDURPET
|
TN-04-005-047-047/352
()
|
2904005000NRG23250520220321888
|
25/05/2022
|
karuppan
|
2904005WL012352
|
karuppan
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
karuppan
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ULUNDURPET
|
TN-04-005-047-047/354
()
|
2904005000NRG23250520220321890
|
25/05/2022
|
SIVAGAMI
|
2904005WL012352
|
SIVAGAMI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
SIVAGAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ULUNDURPET
|
TN-04-005-047-047/357
()
|
2904005000NRG23250520220321891
|
25/05/2022
|
RAJAKUMARI
|
2904005WL012352
|
RAJAKUMARI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
RAJAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ULUNDURPET
|
TN-04-005-047-047/369
()
|
2904005000NRG23250520220321893
|
25/05/2022
|
RAJAVEL
|
2904005WL012352
|
RAJAVEL
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
RAJAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ULUNDURPET
|
TN-04-005-047-047/369
()
|
2904005000NRG23250520220321894
|
25/05/2022
|
SANGEETHA
|
2904005WL012352
|
SANGEETHA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ULUNDURPET
|
TN-04-005-047-047/385
()
|
2904005000NRG23250520220321895
|
25/05/2022
|
Selvi
|
2904005WL012352
|
Selvi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ULUNDURPET
|
TN-04-005-047-047/404
()
|
2904005000NRG23250520220321899
|
25/05/2022
|
VELLAIYAN
|
2904005WL012352
|
VELLAIYAN
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
VELLAIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ULUNDURPET
|
TN-04-005-047-047/427
()
|
2904005000NRG23250520220321900
|
25/05/2022
|
AZHAGAMMAL
|
2904005WL012352
|
AZHAGAMMAL
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
AZHAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ULUNDURPET
|
TN-04-005-047-047/45
()
|
2904005000NRG23250520220321901
|
25/05/2022
|
THAVAMANI
|
2904005WL012352
|
THAVAMANI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
THAVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ULUNDURPET
|
TN-04-005-047-047/458
()
|
2904005000NRG23250520220321905
|
25/05/2022
|
Loganathan
|
2904005WL012352
|
Loganathan
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Loganathan
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ULUNDURPET
|
TN-04-005-047-047/458
()
|
2904005000NRG23250520220321904
|
25/05/2022
|
MALAR
|
2904005WL012352
|
MALAR
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALAR
|
CANARA BANK(508532)
|
|
65
|
ULUNDURPET
|
TN-04-005-047-047/471
()
|
2904005000NRG23250520220321907
|
25/05/2022
|
ALAMELU
|
2904005WL012352
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
66
|
ULUNDURPET
|
TN-04-005-047-047/471
()
|
2904005000NRG23250520220321906
|
25/05/2022
|
UMA
|
2904005WL012352
|
UMA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
UMA
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
ULUNDURPET
|
TN-04-005-047-047/51
()
|
2904005000NRG23250520220321910
|
25/05/2022
|
ANJALAI
|
2904005WL012352
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ULUNDURPET
|
TN-04-005-047-047/52
()
|
2904005000NRG23250520220321913
|
25/05/2022
|
meena
|
2904005WL012352
|
meena
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
meena
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
ULUNDURPET
|
TN-04-005-047-047/52
()
|
2904005000NRG23250520220321914
|
25/05/2022
|
Palakrishnan
|
2904005WL012352
|
Palakrishnan
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Palakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ULUNDURPET
|
TN-04-005-047-047/57
()
|
2904005000NRG23250520220321916
|
25/05/2022
|
Kovindammal
|
2904005WL012352
|
Kovindammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kovindammal
|
UNION BANK OF INDIA(508500)
|
|
71
|
ULUNDURPET
|
TN-04-005-047-047/57
()
|
2904005000NRG23250520220321917
|
25/05/2022
|
rasamal
|
2904005WL012352
|
rasamal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
rasamal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ULUNDURPET
|
TN-04-005-047-047/59
()
|
2904005000NRG23250520220321918
|
25/05/2022
|
VALLIYAMMAL
|
2904005WL012352
|
VALLIYAMMAL
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
VALLIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
ULUNDURPET
|
TN-04-005-047-047/6
()
|
2904005000NRG23250520220321919
|
25/05/2022
|
VENNILA
|
2904005WL012352
|
VENNILA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
VENNILA
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
ULUNDURPET
|
TN-04-005-047-047/62
()
|
2904005000NRG23250520220321922
|
25/05/2022
|
CINNAPILLAI
|
2904005WL012352
|
CINNAPILLAI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
CINNAPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
ULUNDURPET
|
TN-04-005-047-047/62
()
|
2904005000NRG23250520220321921
|
25/05/2022
|
IRUSAN
|
2904005WL012352
|
IRUSAN
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
IRUSAN
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
ULUNDURPET
|
TN-04-005-047-047/63
()
|
2904005000NRG23250520220321926
|
25/05/2022
|
Anjalai
|
2904005WL012352
|
Anjalai
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
ULUNDURPET
|
TN-04-005-047-047/63
()
|
2904005000NRG23250520220321927
|
25/05/2022
|
MURUGAN
|
2904005WL012352
|
MURUGAN
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
ULUNDURPET
|
TN-04-005-047-047/70
()
|
2904005000NRG23250520220321928
|
25/05/2022
|
VADUKACHI
|
2904005WL012352
|
VADUKACHI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
VADUKACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
ULUNDURPET
|
TN-04-005-047-047/71
()
|
2904005000NRG23250520220321930
|
25/05/2022
|
Elumalai
|
2904005WL012352
|
Elumalai
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Elumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
ULUNDURPET
|
TN-04-005-047-047/73
()
|
2904005000NRG23250520220321932
|
25/05/2022
|
MUNIYAMMAL
|
2904005WL012352
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
81
|
ULUNDURPET
|
TN-04-005-047-047/74
()
|
2904005000NRG23250520220321934
|
25/05/2022
|
Senthamarai
|
2904005WL012352
|
Senthamarai
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Senthamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
ULUNDURPET
|
TN-04-005-047-047/76
()
|
2904005000NRG23250520220321937
|
25/05/2022
|
KAMARAJ
|
2904005WL012352
|
KAMARAJ
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
KAMARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
ULUNDURPET
|
TN-04-005-047-047/77
()
|
2904005000NRG23250520220321939
|
25/05/2022
|
KALIYAN
|
2904005WL012352
|
KALIYAN
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
KALIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
ULUNDURPET
|
TN-04-005-047-047/77
()
|
2904005000NRG23250520220321940
|
25/05/2022
|
kanaga
|
2904005WL012352
|
kanaga
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
ULUNDURPET
|
TN-04-005-047-047/77
()
|
2904005000NRG23250520220321938
|
25/05/2022
|
PARVATHI
|
2904005WL012352
|
PARVATHI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
ULUNDURPET
|
TN-04-005-047-047/78
()
|
2904005000NRG23250520220321942
|
25/05/2022
|
POOPATHI
|
2904005WL012352
|
POOPATHI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
POOPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
ULUNDURPET
|
TN-04-005-047-047/79
()
|
2904005000NRG23250520220321943
|
25/05/2022
|
MAYAKANNAN
|
2904005WL012352
|
MAYAKANNAN
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
MAYAKANNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
ULUNDURPET
|
TN-04-005-047-047/79
()
|
2904005000NRG23250520220321944
|
25/05/2022
|
POOVI
|
2904005WL012352
|
POOVI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
POOVI
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
ULUNDURPET
|
TN-04-005-047-047/82
()
|
2904005000NRG23250520220321945
|
25/05/2022
|
VELLACHI
|
2904005WL012352
|
VELLACHI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
VELLACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
ULUNDURPET
|
TN-04-005-047-047/85
()
|
2904005000NRG23250520220321946
|
25/05/2022
|
CHINNAPAIYAN
|
2904005WL012352
|
CHINNAPAIYAN
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
CHINNAPAIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
ULUNDURPET
|
TN-04-005-047-047/86
()
|
2904005000NRG23250520220321948
|
25/05/2022
|
VEERAMMAL
|
2904005WL012352
|
VEERAMMAL
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
ULUNDURPET
|
TN-04-005-047-047/87
()
|
2904005000NRG23250520220321949
|
25/05/2022
|
KALIYAMMAL
|
2904005WL012352
|
KALIYAMMAL
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
ULUNDURPET
|
TN-04-005-047-047/88
()
|
2904005000NRG23250520220321951
|
25/05/2022
|
ANJALAI
|
2904005WL012352
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
ULUNDURPET
|
TN-04-005-047-047/88
()
|
2904005000NRG23250520220321950
|
25/05/2022
|
DHANDAPANI
|
2904005WL012352
|
DHANDAPANI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
DHANDAPANI
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
ULUNDURPET
|
TN-04-005-047-047/88
()
|
2904005000NRG23250520220321952
|
25/05/2022
|
SASIKALA
|
2904005WL012352
|
SASIKALA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
SASIKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
ULUNDURPET
|
TN-04-005-047-047/92
()
|
2904005000NRG23250520220321954
|
25/05/2022
|
CHINNAKUPPAN
|
2904005WL012352
|
CHINNAKUPPAN
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
CHINNAKUPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
ULUNDURPET
|
TN-04-005-047-047/96
()
|
2904005000NRG23250520220321957
|
25/05/2022
|
ANJALAI
|
2904005WL012352
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
ULUNDURPET
|
TN-04-005-047-047/96
()
|
2904005000NRG23250520220321956
|
25/05/2022
|
KALIYAN
|
2904005WL012352
|
KALIYAN
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
KALIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
ULUNDURPET
|
TN-04-005-047-047/99
()
|
2904005000NRG23250520220321959
|
25/05/2022
|
VEERAMMAL
|
2904005WL012352
|
VEERAMMAL
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
ULUNDURPET
|
TN-04-005-047-047/99
()
|
2904005000NRG23250520220321958
|
25/05/2022
|
VENGADACHALAM
|
2904005WL012352
|
VENGADACHALAM
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
VENGADACHALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
ULUNDURPET
|
TN-04-005-047-047/151
()
|
2904005000NRG23250520220321832
|
25/05/2022
|
velu
|
2904005WL012352
|
velu
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Rejected
|
04/06/2022
|
|
036402961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
ULUNDURPET
|
TN-04-005-047-047/198
()
|
2904005000NRG23250520220321860
|
25/05/2022
|
Alamelu
|
2904005WL012352
|
Alamelu
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Rejected
|
04/06/2022
|
|
036402961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112200
|
112200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112200
|
112200
|
|
|
|
|
|
|
|