|
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
|
UTHANGARAI
|
TN-30-006-019-005/1620-A
(Moondrampatti)
|
2930006000NRG23180220232101832
|
18/02/2023
|
Rathika
|
2930006WL061753
|
Rathika
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rathika
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-019-006/1626-A
(Moondrampatti)
|
2930006000NRG23180220232101843
|
18/02/2023
|
Poornima
|
2930006WL061753
|
Poornima
|
00176
|
IDIB000S062
|
240
|
240
|
Processed
|
24/02/2023
|
|
006925814
|
|
Poornima
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-019-012/1654-A
(Moondrampatti)
|
2930006000NRG23180220232101847
|
18/02/2023
|
Manimala
|
2930006WL061753
|
Manimala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Manimala
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-019-013/1612-A
(Moondrampatti)
|
2930006000NRG23180220232101852
|
18/02/2023
|
Sennammal
|
2930006WL061753
|
Sennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-019-013/1639-A
(Moondrampatti)
|
2930006000NRG23180220232101853
|
18/02/2023
|
Pushpa
|
2930006WL061753
|
Pushpa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-019-019/1201-A
(Moondrampatti)
|
2930006000NRG23180220232101877
|
18/02/2023
|
Priya
|
2930006WL061753
|
Priya
|
00176
|
IDIB000S062
|
720
|
720
|
Processed
|
24/02/2023
|
|
006925814
|
|
Priya
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-019-019/570-A
(Moondrampatti)
|
2930006000NRG23180220232101896
|
18/02/2023
|
Chinnapapa
|
2930006WL061753
|
Chinnapapa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
8
|
UTHANGARAI
|
TN-30-006-019-005/1822-A
(Moondrampatti)
|
2930006000NRG23180220232101840
|
18/02/2023
|
Kumar
|
2930006WL061753
|
Kumar
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
9
|
UTHANGARAI
|
TN-30-006-019-003/1455-A
(Moondrampatti)
|
2930006000NRG23180220232101827
|
18/02/2023
|
Ranjitha
|
2930006WL061753
|
Ranjitha
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-019-003/1456-A
(Moondrampatti)
|
2930006000NRG23180220232101828
|
18/02/2023
|
Lalitha
|
2930006WL061753
|
Lalitha
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-019-003/1472-A
(Moondrampatti)
|
2930006000NRG23180220232101829
|
18/02/2023
|
Kalaiselvi
|
2930006WL061753
|
Kalaiselvi
|
00326
|
IDIB0PLB001
|
240
|
240
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-019-003/1615-A
(Moondrampatti)
|
2930006000NRG23180220232101830
|
18/02/2023
|
Jayalakshmi
|
2930006WL061753
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-019-005/1113-A
(Moondrampatti)
|
2930006000NRG23180220232101831
|
18/02/2023
|
Govindhammal
|
2930006WL061753
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
006925814
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-019-005/557-A
(Moondrampatti)
|
2930006000NRG23180220232101842
|
18/02/2023
|
Kamala
|
2930006WL061753
|
Kamala
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-019-012/1515-A
(Moondrampatti)
|
2930006000NRG23180220232101846
|
18/02/2023
|
Manickam
|
2930006WL061753
|
Manickam
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/02/2023
|
|
006925814
|
|
Manickam
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-019-012/1663-A
(Moondrampatti)
|
2930006000NRG23180220232101848
|
18/02/2023
|
Indhira
|
2930006WL061753
|
Indhira
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Indhira
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-019-012/1674-A
(Moondrampatti)
|
2930006000NRG23180220232101849
|
18/02/2023
|
Poonkodi
|
2930006WL061753
|
Poonkodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-019-012/1696-A
(Moondrampatti)
|
2930006000NRG23180220232101850
|
18/02/2023
|
Kala
|
2930006WL061753
|
Kala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-019-013/49-A
(Moondrampatti)
|
2930006000NRG23180220232101856
|
18/02/2023
|
Saroja
|
2930006WL061753
|
Saroja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-019-014/1508
(Moondrampatti)
|
2930006000NRG23180220232101857
|
18/02/2023
|
Shanthi
|
2930006WL061753
|
Shanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-019-014/1516
(Moondrampatti)
|
2930006000NRG23180220232101858
|
18/02/2023
|
Mahadevi
|
2930006WL061753
|
Mahadevi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mahadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-019-019/1066-A
(Moondrampatti)
|
2930006000NRG23180220232101862
|
18/02/2023
|
Panjali
|
2930006WL061753
|
Panjali
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Panjali
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-019-019/1067-A
(Moondrampatti)
|
2930006000NRG23180220232101863
|
18/02/2023
|
Malliga
|
2930006WL061753
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
UTHANGARAI
|
TN-30-006-019-019/1068-A
(Moondrampatti)
|
2930006000NRG23180220232101864
|
18/02/2023
|
Kaveri
|
2930006WL061753
|
Kaveri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kaveri
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-019-019/1071-A
(Moondrampatti)
|
2930006000NRG23180220232101865
|
18/02/2023
|
Parvathi
|
2930006WL061753
|
Parvathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-019-019/1073-A
(Moondrampatti)
|
2930006000NRG23180220232101866
|
18/02/2023
|
Dhanabakkiyam
|
2930006WL061753
|
Dhanabakkiyam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanabakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-019-019/1074-A
(Moondrampatti)
|
2930006000NRG23180220232101867
|
18/02/2023
|
Pachiyammal
|
2930006WL061753
|
Pachiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-019-019/1080-A
(Moondrampatti)
|
2930006000NRG23180220232101868
|
18/02/2023
|
Poongodi
|
2930006WL061753
|
Poongodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-019-019/1107-A
(Moondrampatti)
|
2930006000NRG23180220232101869
|
18/02/2023
|
Jayalakshmi
|
2930006WL061753
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-019-019/1111-A
(Moondrampatti)
|
2930006000NRG23180220232101870
|
18/02/2023
|
Aandal
|
2930006WL061753
|
Aandal
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925814
|
|
Aandal
|
CANARA BANK(508532)
|
|
31
|
UTHANGARAI
|
TN-30-006-019-019/1114-A
(Moondrampatti)
|
2930006000NRG23180220232101871
|
18/02/2023
|
Santhi
|
2930006WL061753
|
Santhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-019-019/1126-A
(Moondrampatti)
|
2930006000NRG23180220232101872
|
18/02/2023
|
Santhira
|
2930006WL061753
|
Santhira
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Santhira
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-019-019/1128-A
(Moondrampatti)
|
2930006000NRG23180220232101873
|
18/02/2023
|
Chithra
|
2930006WL061753
|
Chithra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chithra
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-019-019/1136
(Moondrampatti)
|
2930006000NRG23180220232101874
|
18/02/2023
|
Poongkodi
|
2930006WL061753
|
Poongkodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Poongkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-019-019/1138
(Moondrampatti)
|
2930006000NRG23180220232101875
|
18/02/2023
|
Ammaniyammal
|
2930006WL061753
|
Ammaniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ammaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-019-019/1172-A
(Moondrampatti)
|
2930006000NRG23180220232101876
|
18/02/2023
|
Rani
|
2930006WL061753
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-019-019/1243
(Moondrampatti)
|
2930006000NRG23180220232101878
|
18/02/2023
|
Ambiga
|
2930006WL061753
|
Ambiga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-019-019/1250-A
(Moondrampatti)
|
2930006000NRG23180220232101879
|
18/02/2023
|
Lakshmi
|
2930006WL061753
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-019-019/1258-A
(Moondrampatti)
|
2930006000NRG23180220232101880
|
18/02/2023
|
Sathiya
|
2930006WL061753
|
Sathiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-019-019/1273-A
(Moondrampatti)
|
2930006000NRG23180220232101881
|
18/02/2023
|
Kavitha
|
2930006WL061753
|
Kavitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-019-019/1291-A
(Moondrampatti)
|
2930006000NRG23180220232101882
|
18/02/2023
|
Kaveri
|
2930006WL061753
|
Kaveri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kaveri
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-019-019/1304-A
(Moondrampatti)
|
2930006000NRG23180220232101883
|
18/02/2023
|
Kuppammal
|
2930006WL061753
|
Kuppammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-019-019/1330-A
(Moondrampatti)
|
2930006000NRG23180220232101885
|
18/02/2023
|
Alamelu
|
2930006WL061753
|
Alamelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-019-019/1337-A
(Moondrampatti)
|
2930006000NRG23180220232101886
|
18/02/2023
|
Sakkarai
|
2930006WL061753
|
Sakkarai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sakkarai
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-019-019/1349-A
(Moondrampatti)
|
2930006000NRG23180220232101887
|
18/02/2023
|
Valliammal
|
2930006WL061753
|
Valliammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-019-019/1376-A
(Moondrampatti)
|
2930006000NRG23180220232101888
|
18/02/2023
|
Kullammal
|
2930006WL061753
|
Kullammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kullammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
UTHANGARAI
|
TN-30-006-019-019/171-A
(Moondrampatti)
|
2930006000NRG23180220232101889
|
18/02/2023
|
Manimekalai
|
2930006WL061753
|
Manimekalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-019-019/371-A
(Moondrampatti)
|
2930006000NRG23180220232101890
|
18/02/2023
|
Madhammal
|
2930006WL061753
|
Madhammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-019-019/375-A
(Moondrampatti)
|
2930006000NRG23180220232101891
|
18/02/2023
|
Mari
|
2930006WL061753
|
Mari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-019-019/409-A
(Moondrampatti)
|
2930006000NRG23180220232101892
|
18/02/2023
|
Muniyan
|
2930006WL061753
|
Muniyan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-019-019/423-A
(Moondrampatti)
|
2930006000NRG23180220232101893
|
18/02/2023
|
Oyamalli
|
2930006WL061753
|
Oyamalli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Oyamalli
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-019-019/503-A
(Moondrampatti)
|
2930006000NRG23180220232101894
|
18/02/2023
|
Ramaniyammal
|
2930006WL061753
|
Ramaniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ramaniyammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTHANGARAI
|
TN-30-006-019-019/558-A
(Moondrampatti)
|
2930006000NRG23180220232101895
|
18/02/2023
|
Janagi
|
2930006WL061753
|
Janagi
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/02/2023
|
|
006925814
|
|
Janagi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-019-019/571-A
(Moondrampatti)
|
2930006000NRG23180220232101897
|
18/02/2023
|
Muniyammal
|
2930006WL061753
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-019-019/613-A
(Moondrampatti)
|
2930006000NRG23180220232101899
|
18/02/2023
|
Murugammal
|
2930006WL061753
|
Murugammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
UTHANGARAI
|
TN-30-006-019-019/616-A
(Moondrampatti)
|
2930006000NRG23180220232101900
|
18/02/2023
|
Rajamani
|
2930006WL061753
|
Rajamani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-019-019/624-A
(Moondrampatti)
|
2930006000NRG23180220232101901
|
18/02/2023
|
Visalatchi
|
2930006WL061753
|
Visalatchi
|
00326
|
IDIB0PLB001
|
240
|
240
|
Processed
|
24/02/2023
|
|
006925814
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-019-019/637-A
(Moondrampatti)
|
2930006000NRG23180220232101902
|
18/02/2023
|
Deepa
|
2930006WL061753
|
Deepa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Deepa
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-019-019/638-A
(Moondrampatti)
|
2930006000NRG23180220232101903
|
18/02/2023
|
Chinnapapa
|
2930006WL061753
|
Chinnapapa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-019-019/639-A
(Moondrampatti)
|
2930006000NRG23180220232101904
|
18/02/2023
|
Sennammal
|
2930006WL061753
|
Sennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-019-019/734-A
(Moondrampatti)
|
2930006000NRG23180220232101906
|
18/02/2023
|
Murugammal
|
2930006WL061753
|
Murugammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-019-019/735-A
(Moondrampatti)
|
2930006000NRG23180220232101907
|
18/02/2023
|
Govindhi
|
2930006WL061753
|
Govindhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-019-019/767-A
(Moondrampatti)
|
2930006000NRG23180220232101908
|
18/02/2023
|
Valar
|
2930006WL061753
|
Valar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Valar
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-019-019/781-A
(Moondrampatti)
|
2930006000NRG23180220232101909
|
18/02/2023
|
Pathuammal
|
2930006WL061753
|
Pathuammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pathuammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTHANGARAI
|
TN-30-006-019-019/783-A
(Moondrampatti)
|
2930006000NRG23180220232101910
|
18/02/2023
|
Mannammal
|
2930006WL061753
|
Mannammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
UTHANGARAI
|
TN-30-006-019-019/788-A
(Moondrampatti)
|
2930006000NRG23180220232101911
|
18/02/2023
|
Kuppusamy
|
2930006WL061753
|
Kuppusamy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-019-019/807-A
(Moondrampatti)
|
2930006000NRG23180220232101912
|
18/02/2023
|
Vennila
|
2930006WL061753
|
Vennila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
UTHANGARAI
|
TN-30-006-019-019/916-A
(Moondrampatti)
|
2930006000NRG23180220232101914
|
18/02/2023
|
Mageswari
|
2930006WL061753
|
Mageswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mageswari
|
UNION BANK OF INDIA(508500)
|
|
69
|
UTHANGARAI
|
TN-30-006-019-019/973-A
(Moondrampatti)
|
2930006000NRG23180220232101915
|
18/02/2023
|
Kanniammal
|
2930006WL061753
|
Kanniammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kanniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
UTHANGARAI
|
TN-30-006-019-020/1551-A
(Moondrampatti)
|
2930006000NRG23180220232101916
|
18/02/2023
|
Sivagangai
|
2930006WL061753
|
Sivagangai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sivagangai
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-019-020/1658-A
(Moondrampatti)
|
2930006000NRG23180220232101917
|
18/02/2023
|
Pavithra
|
2930006WL061753
|
Pavithra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pavithra
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
UTHANGARAI
|
TN-30-006-019-005/1703-A
(Moondrampatti)
|
2930006000NRG23180220232101833
|
18/02/2023
|
Krishnaveni
|
2930006WL061753
|
Krishnaveni
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
006925814
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
UTHANGARAI
|
TN-30-006-019-005/1723-A
(Moondrampatti)
|
2930006000NRG23180220232101834
|
18/02/2023
|
Boomathi
|
2930006WL061753
|
Boomathi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
006925814
|
|
Boomathi
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-019-005/1759-A
(Moondrampatti)
|
2930006000NRG23180220232101835
|
18/02/2023
|
Susila
|
2930006WL061753
|
Susila
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
006925814
|
|
Susila
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-019-005/1779-A
(Moondrampatti)
|
2930006000NRG23180220232101836
|
18/02/2023
|
Nandhini
|
2930006WL061753
|
Nandhini
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-019-005/1790-A
(Moondrampatti)
|
2930006000NRG23180220232101837
|
18/02/2023
|
Pavithra
|
2930006WL061753
|
Pavithra
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-019-005/1797-A
(Moondrampatti)
|
2930006000NRG23180220232101838
|
18/02/2023
|
Nithiya
|
2930006WL061753
|
Nithiya
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-019-005/1817-A
(Moondrampatti)
|
2930006000NRG23180220232101839
|
18/02/2023
|
Thangam
|
2930006WL061753
|
Thangam
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
UTHANGARAI
|
TN-30-006-019-005/1848-A
(Moondrampatti)
|
2930006000NRG23180220232101841
|
18/02/2023
|
Ramu
|
2930006WL061753
|
Ramu
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ramu
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-019-008/1653-A
(Moondrampatti)
|
2930006000NRG23180220232101844
|
18/02/2023
|
Saranya
|
2930006WL061753
|
Saranya
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Rejected
|
25/02/2023
|
|
006925814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
UTHANGARAI
|
TN-30-006-019-008/1775-A
(Moondrampatti)
|
2930006000NRG23180220232101845
|
18/02/2023
|
Ambiga
|
2930006WL061753
|
Ambiga
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
82
|
UTHANGARAI
|
TN-30-006-019-012/1765-A
(Moondrampatti)
|
2930006000NRG23180220232101851
|
18/02/2023
|
Sathya
|
2930006WL061753
|
Sathya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
UTHANGARAI
|
TN-30-006-019-013/1773-A
(Moondrampatti)
|
2930006000NRG23180220232101854
|
18/02/2023
|
Kanniyammal
|
2930006WL061753
|
Kanniyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
UTHANGARAI
|
TN-30-006-019-013/1811-A
(Moondrampatti)
|
2930006000NRG23180220232101855
|
18/02/2023
|
Vanitha
|
2930006WL061753
|
Vanitha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-019-014/1720-A
(Moondrampatti)
|
2930006000NRG23180220232101859
|
18/02/2023
|
Mala
|
2930006WL061753
|
Mala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
UTHANGARAI
|
TN-30-006-019-014/1740-A
(Moondrampatti)
|
2930006000NRG23180220232101860
|
18/02/2023
|
Katturaja
|
2930006WL061753
|
Katturaja
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
24/02/2023
|
|
006925814
|
|
Katturaja
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
UTHANGARAI
|
TN-30-006-019-015/1595-A
(Moondrampatti)
|
2930006000NRG23180220232101861
|
18/02/2023
|
Malar
|
2930006WL061753
|
Malar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
88
|
UTHANGARAI
|
TN-30-006-019-019/1314-A
(Moondrampatti)
|
2930006000NRG23180220232101884
|
18/02/2023
|
Sudha
|
2930006WL061753
|
Sudha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
UTHANGARAI
|
TN-30-006-019-019/611-A
(Moondrampatti)
|
2930006000NRG23180220232101898
|
18/02/2023
|
Selvi
|
2930006WL061753
|
Selvi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
UTHANGARAI
|
TN-30-006-019-019/723-A
(Moondrampatti)
|
2930006000NRG23180220232101905
|
18/02/2023
|
Rukkammal
|
2930006WL061753
|
Rukkammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rukkammal
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-019-019/818-A
(Moondrampatti)
|
2930006000NRG23180220232101913
|
18/02/2023
|
Nagarani
|
2930006WL061753
|
Nagarani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99524
|
99524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108164
|
108164
|
|
|
|
|
|
|
|