|
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-30-005-023-001/828
(Vanipatti)
|
2930005000NRG23071120221387133
|
07/11/2022
|
Sangeetha
|
2930005WL045573
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
2
|
MATHUR
|
TN-30-005-023-001/833
(Vanipatti)
|
2930005000NRG23071120221387134
|
07/11/2022
|
Parimala
|
2930005WL045573
|
Parimala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MATHUR
|
TN-30-005-023-001/855
(Vanipatti)
|
2930005000NRG23071120221387135
|
07/11/2022
|
Kasirajan
|
2930005WL045573
|
Kasirajan
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kasirajan
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MATHUR
|
TN-30-005-023-001/897
(Vanipatti)
|
2930005000NRG23071120221387136
|
07/11/2022
|
Jayachithra
|
2930005WL045573
|
Jayachithra
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayachithra
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-023-001/913
(Vanipatti)
|
2930005000NRG23071120221387137
|
07/11/2022
|
Vediyappen
|
2930005WL045573
|
Vediyappen
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vediyappen
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MATHUR
|
TN-30-005-023-001/964
(Vanipatti)
|
2930005000NRG23071120221387138
|
07/11/2022
|
Mashibi
|
2930005WL045573
|
Mashibi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mashibi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MATHUR
|
TN-30-005-023-001/972
(Vanipatti)
|
2930005000NRG23071120221387139
|
07/11/2022
|
Latha
|
2930005WL045573
|
Latha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MATHUR
|
TN-30-005-023-002/938
(Vanipatti)
|
2930005000NRG23071120221387141
|
07/11/2022
|
Mari
|
2930005WL045573
|
Mari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MATHUR
|
TN-30-005-023-004/707
(Vanipatti)
|
2930005000NRG23071120221387145
|
07/11/2022
|
Manjula
|
2930005WL045573
|
Manjula
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manjula
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-023-004/889
(Vanipatti)
|
2930005000NRG23071120221387146
|
07/11/2022
|
Muniyammal
|
2930005WL045573
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MATHUR
|
TN-30-005-023-004/946
(Vanipatti)
|
2930005000NRG23071120221387147
|
07/11/2022
|
Lakshmi
|
2930005WL045573
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MATHUR
|
TN-30-005-023-004/975
(Vanipatti)
|
2930005000NRG23071120221387148
|
07/11/2022
|
Krishanan
|
2930005WL045573
|
Krishanan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Krishanan
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MATHUR
|
TN-30-005-023-023/105
(Vanipatti)
|
2930005000NRG23071120221387150
|
07/11/2022
|
Sivalingam
|
2930005WL045573
|
Sivalingam
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sivalingam
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-023-023/106-A
(Vanipatti)
|
2930005000NRG23071120221387151
|
07/11/2022
|
perumal
|
2930005WL045573
|
perumal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MATHUR
|
TN-30-005-023-023/110
(Vanipatti)
|
2930005000NRG23071120221387152
|
07/11/2022
|
Chanthira
|
2930005WL045573
|
Chanthira
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chanthira
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MATHUR
|
TN-30-005-023-023/120
(Vanipatti)
|
2930005000NRG23071120221387154
|
07/11/2022
|
Murugesan
|
2930005WL045573
|
Murugesan
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Murugesan
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MATHUR
|
TN-30-005-023-023/135
(Vanipatti)
|
2930005000NRG23071120221387155
|
07/11/2022
|
Palanisamy
|
2930005WL045573
|
Palanisamy
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Palanisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MATHUR
|
TN-30-005-023-023/142
(Vanipatti)
|
2930005000NRG23071120221387156
|
07/11/2022
|
Murugayi
|
2930005WL045573
|
Murugayi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Murugayi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MATHUR
|
TN-30-005-023-023/143
(Vanipatti)
|
2930005000NRG23071120221387157
|
07/11/2022
|
Kuttiyammal
|
2930005WL045573
|
Kuttiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
20
|
MATHUR
|
TN-30-005-023-023/146
(Vanipatti)
|
2930005000NRG23071120221387158
|
07/11/2022
|
Anandhi
|
2930005WL045573
|
Anandhi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MATHUR
|
TN-30-005-023-023/149
(Vanipatti)
|
2930005000NRG23071120221387160
|
07/11/2022
|
Arumugam
|
2930005WL045573
|
Arumugam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MATHUR
|
TN-30-005-023-023/149
(Vanipatti)
|
2930005000NRG23071120221387159
|
07/11/2022
|
Govindhammal
|
2930005WL045573
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MATHUR
|
TN-30-005-023-023/155
(Vanipatti)
|
2930005000NRG23071120221387162
|
07/11/2022
|
Subha
|
2930005WL045573
|
Subha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Subha
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-023-023/159
(Vanipatti)
|
2930005000NRG23071120221387163
|
07/11/2022
|
Parvathi
|
2930005WL045573
|
Parvathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MATHUR
|
TN-30-005-023-023/161
(Vanipatti)
|
2930005000NRG23071120221387164
|
07/11/2022
|
Pachiyammal
|
2930005WL045573
|
Pachiyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MATHUR
|
TN-30-005-023-023/168
(Vanipatti)
|
2930005000NRG23071120221387166
|
07/11/2022
|
Sumithra
|
2930005WL045573
|
Sumithra
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
27
|
MATHUR
|
TN-30-005-023-023/169
(Vanipatti)
|
2930005000NRG23071120221387167
|
07/11/2022
|
Chandhira
|
2930005WL045573
|
Chandhira
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chandhira
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MATHUR
|
TN-30-005-023-023/170
(Vanipatti)
|
2930005000NRG23071120221387169
|
07/11/2022
|
Chinnasamy
|
2930005WL045573
|
Chinnasamy
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MATHUR
|
TN-30-005-023-023/171
(Vanipatti)
|
2930005000NRG23071120221387170
|
07/11/2022
|
Murugammal
|
2930005WL045573
|
Murugammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MATHUR
|
TN-30-005-023-023/172
(Vanipatti)
|
2930005000NRG23071120221387171
|
07/11/2022
|
Kaliyammal
|
2930005WL045573
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MATHUR
|
TN-30-005-023-023/201
(Vanipatti)
|
2930005000NRG23071120221387175
|
07/11/2022
|
Yasotha
|
2930005WL045573
|
Yasotha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Yasotha
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MATHUR
|
TN-30-005-023-023/204
(Vanipatti)
|
2930005000NRG23071120221387176
|
07/11/2022
|
Sivagami
|
2930005WL045573
|
Sivagami
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MATHUR
|
TN-30-005-023-023/21
(Vanipatti)
|
2930005000NRG23071120221387177
|
07/11/2022
|
valli
|
2930005WL045573
|
valli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
valli
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MATHUR
|
TN-30-005-023-023/210
(Vanipatti)
|
2930005000NRG23071120221387178
|
07/11/2022
|
Murugammal
|
2930005WL045573
|
Murugammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MATHUR
|
TN-30-005-023-023/225
(Vanipatti)
|
2930005000NRG23071120221387179
|
07/11/2022
|
Chinnakkannu
|
2930005WL045573
|
Chinnakkannu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnakkannu
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MATHUR
|
TN-30-005-023-023/228
(Vanipatti)
|
2930005000NRG23071120221387180
|
07/11/2022
|
Mariyappan
|
2930005WL045573
|
Mariyappan
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mariyappan
|
INDIAN BANK(607105)
|
|
37
|
MATHUR
|
TN-30-005-023-023/228
(Vanipatti)
|
2930005000NRG23071120221387181
|
07/11/2022
|
Senthamarai
|
2930005WL045573
|
Senthamarai
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Senthamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MATHUR
|
TN-30-005-023-023/255
(Vanipatti)
|
2930005000NRG23071120221387183
|
07/11/2022
|
Unnamalai
|
2930005WL045573
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MATHUR
|
TN-30-005-023-023/279
(Vanipatti)
|
2930005000NRG23071120221387184
|
07/11/2022
|
prabha
|
2930005WL045573
|
prabha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
prabha
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MATHUR
|
TN-30-005-023-023/280
(Vanipatti)
|
2930005000NRG23071120221387185
|
07/11/2022
|
Krishnaveni
|
2930005WL045573
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MATHUR
|
TN-30-005-023-023/291
(Vanipatti)
|
2930005000NRG23071120221387186
|
07/11/2022
|
Punniyavathi
|
2930005WL045573
|
Punniyavathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Punniyavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MATHUR
|
TN-30-005-023-023/304
(Vanipatti)
|
2930005000NRG23071120221387188
|
07/11/2022
|
Chinnapappa
|
2930005WL045573
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MATHUR
|
TN-30-005-023-023/304
(Vanipatti)
|
2930005000NRG23071120221387187
|
07/11/2022
|
Jegadhisan
|
2930005WL045573
|
Jegadhisan
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jegadhisan
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MATHUR
|
TN-30-005-023-023/305
(Vanipatti)
|
2930005000NRG23071120221387189
|
07/11/2022
|
Murugayi
|
2930005WL045573
|
Murugayi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Murugayi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MATHUR
|
TN-30-005-023-023/306
(Vanipatti)
|
2930005000NRG23071120221387190
|
07/11/2022
|
Pushpa
|
2930005WL045573
|
Pushpa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MATHUR
|
TN-30-005-023-023/322
(Vanipatti)
|
2930005000NRG23071120221387192
|
07/11/2022
|
Pirungha
|
2930005WL045573
|
Pirungha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pirungha
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MATHUR
|
TN-30-005-023-023/331
(Vanipatti)
|
2930005000NRG23071120221387193
|
07/11/2022
|
Kamaraji
|
2930005WL045573
|
Kamaraji
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kamaraji
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MATHUR
|
TN-30-005-023-023/339
(Vanipatti)
|
2930005000NRG23071120221387194
|
07/11/2022
|
Mayajothi
|
2930005WL045573
|
Mayajothi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mayajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MATHUR
|
TN-30-005-023-023/341
(Vanipatti)
|
2930005000NRG23071120221387195
|
07/11/2022
|
Panjala
|
2930005WL045573
|
Panjala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Panjala
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MATHUR
|
TN-30-005-023-023/344
(Vanipatti)
|
2930005000NRG23071120221387196
|
07/11/2022
|
Amaravathi
|
2930005WL045573
|
Amaravathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MATHUR
|
TN-30-005-023-023/347
(Vanipatti)
|
2930005000NRG23071120221387197
|
07/11/2022
|
Mahadevi
|
2930005WL045573
|
Mahadevi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mahadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MATHUR
|
TN-30-005-023-023/359
(Vanipatti)
|
2930005000NRG23071120221387199
|
07/11/2022
|
Kasthuri
|
2930005WL045573
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MATHUR
|
TN-30-005-023-023/362
(Vanipatti)
|
2930005000NRG23071120221387200
|
07/11/2022
|
Murugayi
|
2930005WL045573
|
Murugayi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Murugayi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MATHUR
|
TN-30-005-023-023/363
(Vanipatti)
|
2930005000NRG23071120221387201
|
07/11/2022
|
Selvi
|
2930005WL045573
|
Selvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MATHUR
|
TN-30-005-023-023/370
(Vanipatti)
|
2930005000NRG23071120221387202
|
07/11/2022
|
Kesavan
|
2930005WL045573
|
Kesavan
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kesavan
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MATHUR
|
TN-30-005-023-023/382
(Vanipatti)
|
2930005000NRG23071120221387203
|
07/11/2022
|
Ramanathan
|
2930005WL045573
|
Ramanathan
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ramanathan
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MATHUR
|
TN-30-005-023-023/384
(Vanipatti)
|
2930005000NRG23071120221387205
|
07/11/2022
|
Sasikala
|
2930005WL045573
|
Sasikala
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
58
|
MATHUR
|
TN-30-005-023-023/385
(Vanipatti)
|
2930005000NRG23071120221387206
|
07/11/2022
|
Amutha
|
2930005WL045573
|
Amutha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amutha
|
INDIAN BANK(607105)
|
|
59
|
MATHUR
|
TN-30-005-023-023/387
(Vanipatti)
|
2930005000NRG23071120221387208
|
07/11/2022
|
Ranganayagam
|
2930005WL045573
|
Ranganayagam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ranganayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MATHUR
|
TN-30-005-023-023/394
(Vanipatti)
|
2930005000NRG23071120221387210
|
07/11/2022
|
Kokila
|
2930005WL045573
|
Kokila
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kokila
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MATHUR
|
TN-30-005-023-023/400
(Vanipatti)
|
2930005000NRG23071120221387211
|
07/11/2022
|
Sumathi
|
2930005WL045573
|
Sumathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MATHUR
|
TN-30-005-023-023/41
(Vanipatti)
|
2930005000NRG23071120221387212
|
07/11/2022
|
Mangammal
|
2930005WL045573
|
Mangammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
63
|
MATHUR
|
TN-30-005-023-023/420
(Vanipatti)
|
2930005000NRG23071120221387214
|
07/11/2022
|
Govindharaji
|
2930005WL045573
|
Govindharaji
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Govindharaji
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MATHUR
|
TN-30-005-023-023/422
(Vanipatti)
|
2930005000NRG23071120221387215
|
07/11/2022
|
Kuppammal
|
2930005WL045573
|
Kuppammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
65
|
MATHUR
|
TN-30-005-023-023/429
(Vanipatti)
|
2930005000NRG23071120221387216
|
07/11/2022
|
Janaki
|
2930005WL045573
|
Janaki
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MATHUR
|
TN-30-005-023-023/435
(Vanipatti)
|
2930005000NRG23071120221387217
|
07/11/2022
|
Deepa
|
2930005WL045573
|
Deepa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Deepa
|
INDIAN BANK(607105)
|
|
67
|
MATHUR
|
TN-30-005-023-023/449
(Vanipatti)
|
2930005000NRG23071120221387218
|
07/11/2022
|
Pavalakodi
|
2930005WL045573
|
Pavalakodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pavalakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MATHUR
|
TN-30-005-023-023/459
(Vanipatti)
|
2930005000NRG23071120221387219
|
07/11/2022
|
Theivani
|
2930005WL045573
|
Theivani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Theivani
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MATHUR
|
TN-30-005-023-023/467
(Vanipatti)
|
2930005000NRG23071120221387220
|
07/11/2022
|
Thulasi
|
2930005WL045573
|
Thulasi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
70
|
MATHUR
|
TN-30-005-023-023/479
(Vanipatti)
|
2930005000NRG23071120221387222
|
07/11/2022
|
Gowrammal
|
2930005WL045573
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MATHUR
|
TN-30-005-023-023/48
(Vanipatti)
|
2930005000NRG23071120221387223
|
07/11/2022
|
Unnamalai
|
2930005WL045573
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MATHUR
|
TN-30-005-023-023/50
(Vanipatti)
|
2930005000NRG23071120221387224
|
07/11/2022
|
Jothi
|
2930005WL045573
|
Jothi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MATHUR
|
TN-30-005-023-023/505
(Vanipatti)
|
2930005000NRG23071120221387225
|
07/11/2022
|
Valli
|
2930005WL045573
|
Valli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valli
|
INDIAN BANK(607105)
|
|
74
|
MATHUR
|
TN-30-005-023-023/506
(Vanipatti)
|
2930005000NRG23071120221387226
|
07/11/2022
|
Palaniyammal
|
2930005WL045573
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MATHUR
|
TN-30-005-023-023/509
(Vanipatti)
|
2930005000NRG23071120221387228
|
07/11/2022
|
Selvi
|
2930005WL045573
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MATHUR
|
TN-30-005-023-023/513
(Vanipatti)
|
2930005000NRG23071120221387229
|
07/11/2022
|
Santhi
|
2930005WL045573
|
Santhi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santhi
|
INDIAN BANK(607105)
|
|
77
|
MATHUR
|
TN-30-005-023-023/519
(Vanipatti)
|
2930005000NRG23071120221387230
|
07/11/2022
|
Kasthuri
|
2930005WL045573
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MATHUR
|
TN-30-005-023-023/55
(Vanipatti)
|
2930005000NRG23071120221387231
|
07/11/2022
|
Ramani
|
2930005WL045573
|
Ramani
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ramani
|
INDIAN BANK(607105)
|
|
79
|
MATHUR
|
TN-30-005-023-023/566
(Vanipatti)
|
2930005000NRG23071120221387232
|
07/11/2022
|
Ambiga
|
2930005WL045573
|
Ambiga
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
MATHUR
|
TN-30-005-023-023/567
(Vanipatti)
|
2930005000NRG23071120221387233
|
07/11/2022
|
Indhira
|
2930005WL045573
|
Indhira
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MATHUR
|
TN-30-005-023-023/570
(Vanipatti)
|
2930005000NRG23071120221387234
|
07/11/2022
|
Manokari
|
2930005WL045573
|
Manokari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manokari
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
MATHUR
|
TN-30-005-023-023/571
(Vanipatti)
|
2930005000NRG23071120221387235
|
07/11/2022
|
Kalaivani
|
2930005WL045573
|
Kalaivani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
83
|
MATHUR
|
TN-30-005-023-023/575
(Vanipatti)
|
2930005000NRG23071120221387236
|
07/11/2022
|
Manjula
|
2930005WL045573
|
Manjula
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manjula
|
INDIAN BANK(607105)
|
|
84
|
MATHUR
|
TN-30-005-023-023/584
(Vanipatti)
|
2930005000NRG23071120221387238
|
07/11/2022
|
Chandra
|
2930005WL045573
|
Chandra
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
MATHUR
|
TN-30-005-023-023/587
(Vanipatti)
|
2930005000NRG23071120221387239
|
07/11/2022
|
Santha
|
2930005WL045573
|
Santha
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
MATHUR
|
TN-30-005-023-023/590
(Vanipatti)
|
2930005000NRG23071120221387241
|
07/11/2022
|
Mariyammal
|
2930005WL045573
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
87
|
MATHUR
|
TN-30-005-023-023/591
(Vanipatti)
|
2930005000NRG23071120221387243
|
07/11/2022
|
Maheshwari
|
2930005WL045573
|
Maheshwari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
MATHUR
|
TN-30-005-023-023/606
(Vanipatti)
|
2930005000NRG23071120221387244
|
07/11/2022
|
Mukkiyammal
|
2930005WL045573
|
Mukkiyammal
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mukkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MATHUR
|
TN-30-005-023-023/609
(Vanipatti)
|
2930005000NRG23071120221387245
|
07/11/2022
|
Salammal
|
2930005WL045573
|
Salammal
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
Salammal
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
MATHUR
|
TN-30-005-023-023/62
(Vanipatti)
|
2930005000NRG23071120221387246
|
07/11/2022
|
Rathinam
|
2930005WL045573
|
Rathinam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
MATHUR
|
TN-30-005-023-023/62
(Vanipatti)
|
2930005000NRG23071120221387247
|
07/11/2022
|
Sakunthala
|
2930005WL045573
|
Sakunthala
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sakunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
MATHUR
|
TN-30-005-023-023/623-A
(Vanipatti)
|
2930005000NRG23071120221387248
|
07/11/2022
|
Murugammal
|
2930005WL045573
|
Murugammal
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
MATHUR
|
TN-30-005-023-023/635
(Vanipatti)
|
2930005000NRG23071120221387249
|
07/11/2022
|
Ranganayaki
|
2930005WL045573
|
Ranganayaki
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ranganayaki
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
MATHUR
|
TN-30-005-023-023/641
(Vanipatti)
|
2930005000NRG23071120221387250
|
07/11/2022
|
Vasanthi
|
2930005WL045573
|
Vasanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
MATHUR
|
TN-30-005-023-023/650
(Vanipatti)
|
2930005000NRG23071120221387251
|
07/11/2022
|
Thangavel
|
2930005WL045573
|
Thangavel
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MATHUR
|
TN-30-005-023-023/652
(Vanipatti)
|
2930005000NRG23071120221387252
|
07/11/2022
|
Jaya
|
2930005WL045573
|
Jaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jaya
|
INDIAN BANK(607105)
|
|
97
|
MATHUR
|
TN-30-005-023-023/653
(Vanipatti)
|
2930005000NRG23071120221387253
|
07/11/2022
|
Parameswari
|
2930005WL045573
|
Parameswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
98
|
MATHUR
|
TN-30-005-023-023/655
(Vanipatti)
|
2930005000NRG23071120221387254
|
07/11/2022
|
Chinnammal
|
2930005WL045573
|
Chinnammal
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnammal
|
ICICI BANK LTD(508534)
|
|
99
|
MATHUR
|
TN-30-005-023-023/668
(Vanipatti)
|
2930005000NRG23071120221387256
|
07/11/2022
|
Usha
|
2930005WL045573
|
Usha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
MATHUR
|
TN-30-005-023-023/688
(Vanipatti)
|
2930005000NRG23071120221387257
|
07/11/2022
|
Saroja
|
2930005WL045573
|
Saroja
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
MATHUR
|
TN-30-005-023-023/7
(Vanipatti)
|
2930005000NRG23071120221387258
|
07/11/2022
|
Putti
|
2930005WL045573
|
Putti
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Putti
|
ICICI BANK LTD(508534)
|
|
102
|
MATHUR
|
TN-30-005-023-023/700
(Vanipatti)
|
2930005000NRG23071120221387259
|
07/11/2022
|
Ammayi
|
2930005WL045573
|
Ammayi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ammayi
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
MATHUR
|
TN-30-005-023-023/71
(Vanipatti)
|
2930005000NRG23071120221387260
|
07/11/2022
|
Murugan
|
2930005WL045573
|
Murugan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
MATHUR
|
TN-30-005-023-023/732
(Vanipatti)
|
2930005000NRG23071120221387261
|
07/11/2022
|
Jaya
|
2930005WL045573
|
Jaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
MATHUR
|
TN-30-005-023-023/735
(Vanipatti)
|
2930005000NRG23071120221387262
|
07/11/2022
|
Murugammal
|
2930005WL045573
|
Murugammal
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
MATHUR
|
TN-30-005-023-023/736
(Vanipatti)
|
2930005000NRG23071120221387263
|
07/11/2022
|
Radha
|
2930005WL045573
|
Radha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
MATHUR
|
TN-30-005-023-023/74
(Vanipatti)
|
2930005000NRG23071120221387264
|
07/11/2022
|
Susila
|
2930005WL045573
|
Susila
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
MATHUR
|
TN-30-005-023-023/768
(Vanipatti)
|
2930005000NRG23071120221387266
|
07/11/2022
|
Suryamoorthi
|
2930005WL045573
|
Suryamoorthi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Suryamoorthi
|
INDIAN BANK(607105)
|
|
109
|
MATHUR
|
TN-30-005-023-023/773
(Vanipatti)
|
2930005000NRG23071120221387267
|
07/11/2022
|
Sangeetha
|
2930005WL045573
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
MATHUR
|
TN-30-005-023-023/778
(Vanipatti)
|
2930005000NRG23071120221387268
|
07/11/2022
|
Manga
|
2930005WL045573
|
Manga
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manga
|
INDIAN BANK(607105)
|
|
111
|
MATHUR
|
TN-30-005-023-023/78
(Vanipatti)
|
2930005000NRG23071120221387269
|
07/11/2022
|
Palaniyammal
|
2930005WL045573
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MATHUR
|
TN-30-005-023-023/783-A
(Vanipatti)
|
2930005000NRG23071120221387270
|
07/11/2022
|
Marikan
|
2930005WL045573
|
Marikan
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Marikan
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
MATHUR
|
TN-30-005-023-023/784
(Vanipatti)
|
2930005000NRG23071120221387271
|
07/11/2022
|
Yasodha
|
2930005WL045573
|
Yasodha
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
15/11/2022
|
|
015842222
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
MATHUR
|
TN-30-005-023-023/787
(Vanipatti)
|
2930005000NRG23071120221387273
|
07/11/2022
|
Mutlammal
|
2930005WL045573
|
Mutlammal
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mutlammal
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
MATHUR
|
TN-30-005-023-023/800
(Vanipatti)
|
2930005000NRG23071120221387274
|
07/11/2022
|
Sigamani
|
2930005WL045573
|
Sigamani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sigamani
|
STATE BANK OF INDIA(508548)
|
|
116
|
MATHUR
|
TN-30-005-023-023/81
(Vanipatti)
|
2930005000NRG23071120221387275
|
07/11/2022
|
Chennammal
|
2930005WL045573
|
Chennammal
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
MATHUR
|
TN-30-005-023-023/817
(Vanipatti)
|
2930005000NRG23071120221387276
|
07/11/2022
|
Kala
|
2930005WL045573
|
Kala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kala
|
INDIAN BANK(607105)
|
|
118
|
MATHUR
|
TN-30-005-023-023/837
(Vanipatti)
|
2930005000NRG23071120221387278
|
07/11/2022
|
Rajeshwari
|
2930005WL045573
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
119
|
MATHUR
|
TN-30-005-023-023/85
(Vanipatti)
|
2930005000NRG23071120221387279
|
07/11/2022
|
Krishnamoorthi
|
2930005WL045573
|
Krishnamoorthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Krishnamoorthi
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
MATHUR
|
TN-30-005-023-023/90
(Vanipatti)
|
2930005000NRG23071120221387280
|
07/11/2022
|
Kullammal
|
2930005WL045573
|
Kullammal
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kullammal
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
MATHUR
|
TN-30-005-023-023/93
(Vanipatti)
|
2930005000NRG23071120221387281
|
07/11/2022
|
Chandhiramathi
|
2930005WL045573
|
Chandhiramathi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chandhiramathi
|
INDIAN BANK(607105)
|
|
122
|
MATHUR
|
TN-30-005-023-023/99
(Vanipatti)
|
2930005000NRG23071120221387283
|
07/11/2022
|
Ammayi
|
2930005WL045573
|
Ammayi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ammayi
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
MATHUR
|
TN-30-005-023-023/153
(Vanipatti)
|
2930005000NRG23071120221387161
|
07/11/2022
|
Malar
|
2930005WL045573
|
Malar
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
MATHUR
|
TN-30-005-023-023/166
(Vanipatti)
|
2930005000NRG23071120221387165
|
07/11/2022
|
Balraj
|
2930005WL045573
|
Balraj
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Balraj
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
MATHUR
|
TN-30-005-023-023/392
(Vanipatti)
|
2930005000NRG23071120221387209
|
07/11/2022
|
Shanmugam
|
2930005WL045573
|
Shanmugam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
MATHUR
|
TN-30-005-023-023/476
(Vanipatti)
|
2930005000NRG23071120221387221
|
07/11/2022
|
Padhmavathi
|
2930005WL045573
|
Padhmavathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
16/11/2022
|
|
015842222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
MATHUR
|
TN-30-005-023-023/787
(Vanipatti)
|
2930005000NRG23071120221387272
|
07/11/2022
|
Chinnapiyan
|
2930005WL045573
|
Chinnapiyan
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnapiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159390
|
159390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159390
|
159390
|
|
|
|
|
|
|
|