|
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
|
SANKARAPURAM
|
TN-04-020-018-018/100
()
|
2904020000NRG23230720221397120
|
23/07/2022
|
AYYASAMI
|
2904020WL048969
|
AYYASAMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
AYYASAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SANKARAPURAM
|
TN-04-020-018-018/100
()
|
2904020000NRG23230720221397121
|
23/07/2022
|
VALLI
|
2904020WL048969
|
VALLI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SANKARAPURAM
|
TN-04-020-018-018/114
()
|
2904020000NRG23230720221397122
|
23/07/2022
|
SELVI
|
2904020WL048969
|
SELVI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVI
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-018-018/123
()
|
2904020000NRG23230720221397124
|
23/07/2022
|
NADARAJ
|
2904020WL048969
|
NADARAJ
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
NADARAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANKARAPURAM
|
TN-04-020-018-018/123
()
|
2904020000NRG23230720221397125
|
23/07/2022
|
VIJAYA
|
2904020WL048969
|
VIJAYA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SANKARAPURAM
|
TN-04-020-018-018/129
()
|
2904020000NRG23230720221397126
|
23/07/2022
|
SUSILA
|
2904020WL048969
|
SUSILA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-018-018/137
()
|
2904020000NRG23230720221397127
|
23/07/2022
|
GANASEKARAN
|
2904020WL048969
|
GANASEKARAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
GANASEKARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SANKARAPURAM
|
TN-04-020-018-018/162
()
|
2904020000NRG23230720221397131
|
23/07/2022
|
Anjalai
|
2904020WL048969
|
Anjalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SANKARAPURAM
|
TN-04-020-018-018/165
()
|
2904020000NRG23230720221397132
|
23/07/2022
|
sempayi
|
2904020WL048969
|
sempayi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
sempayi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SANKARAPURAM
|
TN-04-020-018-018/18
()
|
2904020000NRG23230720221397134
|
23/07/2022
|
MAYAKANNAN
|
2904020WL048969
|
MAYAKANNAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAYAKANNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SANKARAPURAM
|
TN-04-020-018-018/18
()
|
2904020000NRG23230720221397135
|
23/07/2022
|
SELVI
|
2904020WL048969
|
SELVI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SANKARAPURAM
|
TN-04-020-018-018/188
()
|
2904020000NRG23230720221397136
|
23/07/2022
|
NAVAN
|
2904020WL048969
|
NAVAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
NAVAN
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-018-018/199
()
|
2904020000NRG23230720221397137
|
23/07/2022
|
MUNIYAN
|
2904020WL048969
|
MUNIYAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUNIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SANKARAPURAM
|
TN-04-020-018-018/199
()
|
2904020000NRG23230720221397138
|
23/07/2022
|
SEMBAYE
|
2904020WL048969
|
SEMBAYE
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SEMBAYE
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SANKARAPURAM
|
TN-04-020-018-018/234
()
|
2904020000NRG23230720221397139
|
23/07/2022
|
KOVINDAMMAL
|
2904020WL048969
|
KOVINDAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
KOVINDAMMAL
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-018-018/3
()
|
2904020000NRG23230720221397140
|
23/07/2022
|
tharmalingam
|
2904020WL048969
|
tharmalingam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
tharmalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SANKARAPURAM
|
TN-04-020-018-018/33
()
|
2904020000NRG23230720221397141
|
23/07/2022
|
NAGAMANI
|
2904020WL048969
|
NAGAMANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
06/08/2022
|
|
013645616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SANKARAPURAM
|
TN-04-020-018-018/371
()
|
2904020000NRG23230720221397142
|
23/07/2022
|
Alamelu
|
2904020WL048969
|
Alamelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SANKARAPURAM
|
TN-04-020-018-018/392
()
|
2904020000NRG23230720221397144
|
23/07/2022
|
SULOCHANA
|
2904020WL048969
|
SULOCHANA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SULOCHANA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SANKARAPURAM
|
TN-04-020-018-018/40
()
|
2904020000NRG23230720221397148
|
23/07/2022
|
Rajakumari
|
2904020WL048969
|
Rajakumari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SANKARAPURAM
|
TN-04-020-018-018/410
()
|
2904020000NRG23230720221397150
|
23/07/2022
|
KANIMOZHI
|
2904020WL048969
|
KANIMOZHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
KANIMOZHI
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-018-018/412
()
|
2904020000NRG23230720221397151
|
23/07/2022
|
SUSILA
|
2904020WL048969
|
SUSILA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUSILA
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SANKARAPURAM
|
TN-04-020-018-018/43
()
|
2904020000NRG23230720221397152
|
23/07/2022
|
Viruthambal
|
2904020WL048969
|
Viruthambal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Viruthambal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SANKARAPURAM
|
TN-04-020-018-018/47
()
|
2904020000NRG23230720221397153
|
23/07/2022
|
MEGALA
|
2904020WL048969
|
MEGALA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
MEGALA
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SANKARAPURAM
|
TN-04-020-018-018/470
()
|
2904020000NRG23230720221397154
|
23/07/2022
|
ALAMELU
|
2904020WL048969
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SANKARAPURAM
|
TN-04-020-018-018/490
()
|
2904020000NRG23230720221397156
|
23/07/2022
|
RADHA
|
2904020WL048969
|
RADHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SANKARAPURAM
|
TN-04-020-018-018/494
()
|
2904020000NRG23230720221397157
|
23/07/2022
|
MADURAIMANI
|
2904020WL048969
|
MADURAIMANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
MADURAIMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SANKARAPURAM
|
TN-04-020-018-018/495
()
|
2904020000NRG23230720221397158
|
23/07/2022
|
SATHYA
|
2904020WL048969
|
SATHYA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SATHYA
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SANKARAPURAM
|
TN-04-020-018-018/502
()
|
2904020000NRG23230720221397159
|
23/07/2022
|
MUNUSAMY
|
2904020WL048969
|
MUNUSAMY
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUNUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SANKARAPURAM
|
TN-04-020-018-018/517
()
|
2904020000NRG23230720221397160
|
23/07/2022
|
JAYALAKSHIMI
|
2904020WL048969
|
JAYALAKSHIMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
JAYALAKSHIMI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SANKARAPURAM
|
TN-04-020-018-018/532
()
|
2904020000NRG23230720221397162
|
23/07/2022
|
Navammal
|
2904020WL048969
|
Navammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Navammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SANKARAPURAM
|
TN-04-020-018-018/544
()
|
2904020000NRG23230720221397163
|
23/07/2022
|
KALAI
|
2904020WL048969
|
KALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SANKARAPURAM
|
TN-04-020-018-018/555
()
|
2904020000NRG23230720221397164
|
23/07/2022
|
ARUL
|
2904020WL048969
|
ARUL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
ARUL
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SANKARAPURAM
|
TN-04-020-018-018/556
()
|
2904020000NRG23230720221397166
|
23/07/2022
|
Chinnapillai
|
2904020WL048969
|
Chinnapillai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SANKARAPURAM
|
TN-04-020-018-018/556
()
|
2904020000NRG23230720221397165
|
23/07/2022
|
GOVINDAN
|
2904020WL048969
|
GOVINDAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
GOVINDAN
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-018-018/573
()
|
2904020000NRG23230720221397167
|
23/07/2022
|
PALANIYAMMAL
|
2904020WL048969
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SANKARAPURAM
|
TN-04-020-018-018/584
()
|
2904020000NRG23230720221397170
|
23/07/2022
|
PUSHPALATHA
|
2904020WL048969
|
PUSHPALATHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
PUSHPALATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SANKARAPURAM
|
TN-04-020-018-018/598
()
|
2904020000NRG23230720221397172
|
23/07/2022
|
SINTHAMANI
|
2904020WL048969
|
SINTHAMANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SINTHAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SANKARAPURAM
|
TN-04-020-018-018/617
()
|
2904020000NRG23230720221397173
|
23/07/2022
|
GUNASUNDARI
|
2904020WL048969
|
GUNASUNDARI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
GUNASUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SANKARAPURAM
|
TN-04-020-018-018/618
()
|
2904020000NRG23230720221397174
|
23/07/2022
|
JAYAKODI
|
2904020WL048969
|
JAYAKODI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
JAYAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SANKARAPURAM
|
TN-04-020-018-018/637
()
|
2904020000NRG23230720221397176
|
23/07/2022
|
SANTHRA
|
2904020WL048969
|
SANTHRA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SANTHRA
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-018-018/653
()
|
2904020000NRG23230720221397177
|
23/07/2022
|
KALAIYARASI
|
2904020WL048969
|
KALAIYARASI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALAIYARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SANKARAPURAM
|
TN-04-020-018-018/674
()
|
2904020000NRG23230720221397180
|
23/07/2022
|
MANIKKAM
|
2904020WL048969
|
MANIKKAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
MANIKKAM
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SANKARAPURAM
|
TN-04-020-018-018/674
()
|
2904020000NRG23230720221397179
|
23/07/2022
|
SELVARANI
|
2904020WL048969
|
SELVARANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SANKARAPURAM
|
TN-04-020-018-018/676
()
|
2904020000NRG23230720221397181
|
23/07/2022
|
SIVAKAMI
|
2904020WL048969
|
SIVAKAMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SIVAKAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SANKARAPURAM
|
TN-04-020-018-018/690
()
|
2904020000NRG23230720221397183
|
23/07/2022
|
VASANTHI
|
2904020WL048969
|
VASANTHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
VASANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SANKARAPURAM
|
TN-04-020-018-018/691
()
|
2904020000NRG23230720221397185
|
23/07/2022
|
PAVUNAMBAL
|
2904020WL048969
|
PAVUNAMBAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
PAVUNAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SANKARAPURAM
|
TN-04-020-018-018/691
()
|
2904020000NRG23230720221397184
|
23/07/2022
|
SINNASAMI
|
2904020WL048969
|
SINNASAMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SINNASAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SANKARAPURAM
|
TN-04-020-018-018/70
()
|
2904020000NRG23230720221397187
|
23/07/2022
|
NAGASHWARAN
|
2904020WL048969
|
NAGASHWARAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
NAGASHWARAN
|
INDIAN BANK(607105)
|
|
50
|
SANKARAPURAM
|
TN-04-020-018-018/70
()
|
2904020000NRG23230720221397188
|
23/07/2022
|
THANAM
|
2904020WL048969
|
THANAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
THANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SANKARAPURAM
|
TN-04-020-018-018/717
()
|
2904020000NRG23230720221397190
|
23/07/2022
|
SARASU
|
2904020WL048969
|
SARASU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SARASU
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SANKARAPURAM
|
TN-04-020-018-018/718
()
|
2904020000NRG23230720221397191
|
23/07/2022
|
JEGANATHAN
|
2904020WL048969
|
JEGANATHAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013645616
|
|
JEGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SANKARAPURAM
|
TN-04-020-018-018/723
()
|
2904020000NRG23230720221397193
|
23/07/2022
|
DHANAM
|
2904020WL048969
|
DHANAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
DHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SANKARAPURAM
|
TN-04-020-018-018/723
()
|
2904020000NRG23230720221397192
|
23/07/2022
|
GOVINDAN
|
2904020WL048969
|
GOVINDAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
GOVINDAN
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SANKARAPURAM
|
TN-04-020-018-018/733
()
|
2904020000NRG23230720221397194
|
23/07/2022
|
PONGODI
|
2904020WL048969
|
PONGODI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
PONGODI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SANKARAPURAM
|
TN-04-020-018-018/95
()
|
2904020000NRG23230720221397195
|
23/07/2022
|
RANI
|
2904020WL048969
|
RANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SANKARAPURAM
|
TN-04-020-018-018/96
()
|
2904020000NRG23230720221397196
|
23/07/2022
|
GOMATHI
|
2904020WL048969
|
GOMATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
SANKARAPURAM
|
TN-04-020-018-018/118
()
|
2904020000NRG23230720221397123
|
23/07/2022
|
RAJAMANI
|
2904020WL048969
|
RAJAMANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
59
|
SANKARAPURAM
|
TN-04-020-018-018/150
()
|
2904020000NRG23230720221397129
|
23/07/2022
|
PIRABU
|
2904020WL048969
|
PIRABU
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
PIRABU
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
SANKARAPURAM
|
TN-04-020-018-018/150
()
|
2904020000NRG23230720221397130
|
23/07/2022
|
SATHYA
|
2904020WL048969
|
SATHYA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
06/08/2022
|
|
013645616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
SANKARAPURAM
|
TN-04-020-018-018/397
()
|
2904020000NRG23230720221397146
|
23/07/2022
|
CHANDIRA
|
2904020WL048969
|
CHANDIRA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHANDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
SANKARAPURAM
|
TN-04-020-018-018/397
()
|
2904020000NRG23230720221397145
|
23/07/2022
|
KANNUSAMY
|
2904020WL048969
|
KANNUSAMY
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
KANNUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
SANKARAPURAM
|
TN-04-020-018-018/58
()
|
2904020000NRG23230720221397168
|
23/07/2022
|
Jothi
|
2904020WL048969
|
Jothi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
SANKARAPURAM
|
TN-04-020-018-018/668
()
|
2904020000NRG23230720221397178
|
23/07/2022
|
ALAMELU
|
2904020WL048969
|
ALAMELU
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
SANKARAPURAM
|
TN-04-020-018-018/698
()
|
2904020000NRG23230720221397186
|
23/07/2022
|
SUBARAMANIYAN
|
2904020WL048969
|
SUBARAMANIYAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUBARAMANIYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78000
|
78000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78000
|
78000
|
|
|
|
|
|
|
|