|
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
|
MANAMADURAI
|
TN-25-003-018-001/114
(MILAGANOOR)
|
2925003000NRG23240320232675281
|
24/03/2023
|
Manimegalai
|
2925003WL074467
|
Manimegalai
|
00328
|
IOBA0PGB001
|
980
|
980
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manimegalai
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANAMADURAI
|
TN-25-003-018-001/175
(MILAGANOOR)
|
2925003000NRG23240320232675282
|
24/03/2023
|
Manimegalai
|
2925003WL074467
|
Manimegalai
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANAMADURAI
|
TN-25-003-018-001/177
(MILAGANOOR)
|
2925003000NRG23240320232675283
|
24/03/2023
|
Ram
|
2925003WL074467
|
Ram
|
00328
|
IOBA0PGB001
|
980
|
980
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ram
|
INDIAN BANK(607105)
|
|
4
|
MANAMADURAI
|
TN-25-003-018-001/179
(MILAGANOOR)
|
2925003000NRG23240320232675284
|
24/03/2023
|
Pandiyammal
|
2925003WL074467
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAMADURAI
|
TN-25-003-018-001/180
(MILAGANOOR)
|
2925003000NRG23240320232675285
|
24/03/2023
|
Valli
|
2925003WL074467
|
Valli
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANAMADURAI
|
TN-25-003-018-001/181
(MILAGANOOR)
|
2925003000NRG23240320232675286
|
24/03/2023
|
Muthupandiyammal
|
2925003WL074467
|
Muthupandiyammal
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthupandiyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAMADURAI
|
TN-25-003-018-001/182
(MILAGANOOR)
|
2925003000NRG23240320232675287
|
24/03/2023
|
Malarkodi
|
2925003WL074467
|
Malarkodi
|
00328
|
IOBA0PGB001
|
980
|
980
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANAMADURAI
|
TN-25-003-018-001/184
(MILAGANOOR)
|
2925003000NRG23240320232675289
|
24/03/2023
|
Kannagi
|
2925003WL074467
|
Kannagi
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAMADURAI
|
TN-25-003-018-001/185
(MILAGANOOR)
|
2925003000NRG23240320232675290
|
24/03/2023
|
Pandiyammal
|
2925003WL074467
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
735
|
735
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANAMADURAI
|
TN-25-003-018-001/247
(MILAGANOOR)
|
2925003000NRG23240320232675291
|
24/03/2023
|
Ramya
|
2925003WL074467
|
Ramya
|
00328
|
IOBA0PGB001
|
980
|
980
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAMADURAI
|
TN-25-003-018-001/252
(MILAGANOOR)
|
2925003000NRG23240320232675292
|
24/03/2023
|
Bhanumathi
|
2925003WL074467
|
Bhanumathi
|
00328
|
IOBA0PGB001
|
980
|
980
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bhanumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANAMADURAI
|
TN-25-003-018-001/278
(MILAGANOOR)
|
2925003000NRG23240320232675293
|
24/03/2023
|
Veerammal
|
2925003WL074467
|
Veerammal
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANAMADURAI
|
TN-25-003-018-001/28
(MILAGANOOR)
|
2925003000NRG23240320232675294
|
24/03/2023
|
Sundaram
|
2925003WL074467
|
Sundaram
|
00328
|
IOBA0PGB001
|
980
|
980
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANAMADURAI
|
TN-25-003-018-001/352
(MILAGANOOR)
|
2925003000NRG23240320232675295
|
24/03/2023
|
Geetha
|
2925003WL074467
|
Geetha
|
00328
|
IOBA0PGB001
|
980
|
980
|
Processed
|
30/03/2023
|
|
027904319
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANAMADURAI
|
TN-25-003-018-001/356
(MILAGANOOR)
|
2925003000NRG23240320232675296
|
24/03/2023
|
Saroja
|
2925003WL074467
|
Saroja
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANAMADURAI
|
TN-25-003-018-001/357
(MILAGANOOR)
|
2925003000NRG23240320232675297
|
24/03/2023
|
Rajeswari
|
2925003WL074467
|
Rajeswari
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANAMADURAI
|
TN-25-003-018-001/358
(MILAGANOOR)
|
2925003000NRG23240320232675298
|
24/03/2023
|
Seethalakshmi
|
2925003WL074467
|
Seethalakshmi
|
00328
|
IOBA0PGB001
|
490
|
490
|
Processed
|
29/03/2023
|
|
027904319
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
18
|
MANAMADURAI
|
TN-25-003-018-001/360
(MILAGANOOR)
|
2925003000NRG23240320232675300
|
24/03/2023
|
Lakshmi
|
2925003WL074467
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MANAMADURAI
|
TN-25-003-018-001/362
(MILAGANOOR)
|
2925003000NRG23240320232675301
|
24/03/2023
|
Mariyammal
|
2925003WL074467
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MANAMADURAI
|
TN-25-003-018-001/363
(MILAGANOOR)
|
2925003000NRG23240320232675302
|
24/03/2023
|
Nagamuthu
|
2925003WL074467
|
Nagamuthu
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nagamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANAMADURAI
|
TN-25-003-018-001/364
(MILAGANOOR)
|
2925003000NRG23240320232675303
|
24/03/2023
|
Karuppaya
|
2925003WL074467
|
Karuppaya
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karuppaya
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANAMADURAI
|
TN-25-003-018-001/367
(MILAGANOOR)
|
2925003000NRG23240320232675304
|
24/03/2023
|
Sevi
|
2925003WL074467
|
Sevi
|
00328
|
IOBA0PGB001
|
980
|
980
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sevi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MANAMADURAI
|
TN-25-003-018-001/368
(MILAGANOOR)
|
2925003000NRG23240320232675305
|
24/03/2023
|
Rohini
|
2925003WL074467
|
Rohini
|
00328
|
IOBA0PGB001
|
980
|
980
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rohini
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANAMADURAI
|
TN-25-003-018-001/370
(MILAGANOOR)
|
2925003000NRG23240320232675306
|
24/03/2023
|
Muniyammal
|
2925003WL074467
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANAMADURAI
|
TN-25-003-018-001/371
(MILAGANOOR)
|
2925003000NRG23240320232675307
|
24/03/2023
|
Poomayil
|
2925003WL074467
|
Poomayil
|
00328
|
IOBA0PGB001
|
980
|
980
|
Processed
|
29/03/2023
|
|
027904319
|
|
Poomayil
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANAMADURAI
|
TN-25-003-018-001/372
(MILAGANOOR)
|
2925003000NRG23240320232675308
|
24/03/2023
|
Santhi
|
2925003WL074467
|
Santhi
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANAMADURAI
|
TN-25-003-018-001/373
(MILAGANOOR)
|
2925003000NRG23240320232675309
|
24/03/2023
|
Gopal
|
2925003WL074467
|
Gopal
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANAMADURAI
|
TN-25-003-018-001/374
(MILAGANOOR)
|
2925003000NRG23240320232675310
|
24/03/2023
|
Lakshmi
|
2925003WL074467
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MANAMADURAI
|
TN-25-003-018-001/377
(MILAGANOOR)
|
2925003000NRG23240320232675311
|
24/03/2023
|
Thannammal
|
2925003WL074467
|
Thannammal
|
00328
|
IOBA0PGB001
|
980
|
980
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thannammal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANAMADURAI
|
TN-25-003-018-001/379
(MILAGANOOR)
|
2925003000NRG23240320232675312
|
24/03/2023
|
Eswari
|
2925003WL074467
|
Eswari
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MANAMADURAI
|
TN-25-003-018-001/381
(MILAGANOOR)
|
2925003000NRG23240320232675313
|
24/03/2023
|
Valli
|
2925003WL074467
|
Valli
|
00328
|
IOBA0PGB001
|
490
|
490
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MANAMADURAI
|
TN-25-003-018-001/382
(MILAGANOOR)
|
2925003000NRG23240320232675314
|
24/03/2023
|
Mahalingam
|
2925003WL074467
|
Mahalingam
|
00328
|
IOBA0PGB001
|
980
|
980
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mahalingam
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MANAMADURAI
|
TN-25-003-018-001/384
(MILAGANOOR)
|
2925003000NRG23240320232675315
|
24/03/2023
|
Chellayee
|
2925003WL074467
|
Chellayee
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chellayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANAMADURAI
|
TN-25-003-018-001/387
(MILAGANOOR)
|
2925003000NRG23240320232675316
|
24/03/2023
|
Pandiyammal
|
2925003WL074467
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MANAMADURAI
|
TN-25-003-018-001/388
(MILAGANOOR)
|
2925003000NRG23240320232675317
|
24/03/2023
|
Ramayee
|
2925003WL074467
|
Ramayee
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramayee
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANAMADURAI
|
TN-25-003-018-001/389
(MILAGANOOR)
|
2925003000NRG23240320232675318
|
24/03/2023
|
Parameswari
|
2925003WL074467
|
Parameswari
|
00328
|
IOBA0PGB001
|
980
|
980
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MANAMADURAI
|
TN-25-003-018-001/390
(MILAGANOOR)
|
2925003000NRG23240320232675319
|
24/03/2023
|
Kannathal
|
2925003WL074467
|
Kannathal
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kannathal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MANAMADURAI
|
TN-25-003-018-001/391
(MILAGANOOR)
|
2925003000NRG23240320232675320
|
24/03/2023
|
Mariyammal
|
2925003WL074467
|
Mariyammal
|
00328
|
IOBA0PGB001
|
735
|
735
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAMADURAI
|
TN-25-003-018-001/392
(MILAGANOOR)
|
2925003000NRG23240320232675321
|
24/03/2023
|
Pavalam
|
2925003WL074467
|
Pavalam
|
00328
|
IOBA0PGB001
|
735
|
735
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pavalam
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MANAMADURAI
|
TN-25-003-018-001/395
(MILAGANOOR)
|
2925003000NRG23240320232675323
|
24/03/2023
|
Maheswari
|
2925003WL074467
|
Maheswari
|
00328
|
IOBA0PGB001
|
245
|
245
|
Processed
|
29/03/2023
|
|
027904319
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANAMADURAI
|
TN-25-003-018-001/400
(MILAGANOOR)
|
2925003000NRG23240320232675324
|
24/03/2023
|
Latha
|
2925003WL074467
|
Latha
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MANAMADURAI
|
TN-25-003-018-001/401
(MILAGANOOR)
|
2925003000NRG23240320232675325
|
24/03/2023
|
Kashthuri
|
2925003WL074467
|
Kashthuri
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kashthuri
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANAMADURAI
|
TN-25-003-018-001/402
(MILAGANOOR)
|
2925003000NRG23240320232675326
|
24/03/2023
|
Kalimuthu
|
2925003WL074467
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
980
|
980
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalimuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANAMADURAI
|
TN-25-003-018-001/403
(MILAGANOOR)
|
2925003000NRG23240320232675327
|
24/03/2023
|
Gandhi
|
2925003WL074467
|
Gandhi
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MANAMADURAI
|
TN-25-003-018-001/404
(MILAGANOOR)
|
2925003000NRG23240320232675328
|
24/03/2023
|
Irulayee
|
2925003WL074467
|
Irulayee
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Irulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MANAMADURAI
|
TN-25-003-018-001/406
(MILAGANOOR)
|
2925003000NRG23240320232675329
|
24/03/2023
|
Muthulakshmi
|
2925003WL074467
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANAMADURAI
|
TN-25-003-018-001/411
(MILAGANOOR)
|
2925003000NRG23240320232675330
|
24/03/2023
|
Angayarkanni
|
2925003WL074467
|
Angayarkanni
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
Angayarkanni
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAMADURAI
|
TN-25-003-018-001/412
(MILAGANOOR)
|
2925003000NRG23240320232675331
|
24/03/2023
|
Vijaya
|
2925003WL074467
|
Vijaya
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANAMADURAI
|
TN-25-003-018-001/413
(MILAGANOOR)
|
2925003000NRG23240320232675332
|
24/03/2023
|
Ariyanachi
|
2925003WL074467
|
Ariyanachi
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ariyanachi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MANAMADURAI
|
TN-25-003-018-001/415
(MILAGANOOR)
|
2925003000NRG23240320232675333
|
24/03/2023
|
Kamalam
|
2925003WL074467
|
Kamalam
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MANAMADURAI
|
TN-25-003-018-001/416
(MILAGANOOR)
|
2925003000NRG23240320232675334
|
24/03/2023
|
Manju
|
2925003WL074467
|
Manju
|
00328
|
IOBA0PGB001
|
245
|
245
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manju
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANAMADURAI
|
TN-25-003-018-001/418
(MILAGANOOR)
|
2925003000NRG23240320232675336
|
24/03/2023
|
Banumathi
|
2925003WL074467
|
Banumathi
|
00328
|
IOBA0PGB001
|
980
|
980
|
Processed
|
30/03/2023
|
|
027904319
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANAMADURAI
|
TN-25-003-018-001/419
(MILAGANOOR)
|
2925003000NRG23240320232675337
|
24/03/2023
|
Ramayee
|
2925003WL074467
|
Ramayee
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramayee
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANAMADURAI
|
TN-25-003-018-001/421
(MILAGANOOR)
|
2925003000NRG23240320232675338
|
24/03/2023
|
Nagavalli
|
2925003WL074467
|
Nagavalli
|
00328
|
IOBA0PGB001
|
735
|
735
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MANAMADURAI
|
TN-25-003-018-001/423
(MILAGANOOR)
|
2925003000NRG23240320232675339
|
24/03/2023
|
Sowendravalli
|
2925003WL074467
|
Sowendravalli
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sowendravalli
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANAMADURAI
|
TN-25-003-018-001/424
(MILAGANOOR)
|
2925003000NRG23240320232675340
|
24/03/2023
|
Valarmathi
|
2925003WL074467
|
Valarmathi
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MANAMADURAI
|
TN-25-003-018-001/425
(MILAGANOOR)
|
2925003000NRG23240320232675341
|
24/03/2023
|
Muthiruli
|
2925003WL074467
|
Muthiruli
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthiruli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANAMADURAI
|
TN-25-003-018-001/426
(MILAGANOOR)
|
2925003000NRG23240320232675342
|
24/03/2023
|
Irulayi
|
2925003WL074467
|
Irulayi
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Irulayi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANAMADURAI
|
TN-25-003-018-001/427
(MILAGANOOR)
|
2925003000NRG23240320232675343
|
24/03/2023
|
Santhi
|
2925003WL074467
|
Santhi
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MANAMADURAI
|
TN-25-003-018-001/468
(MILAGANOOR)
|
2925003000NRG23240320232675344
|
24/03/2023
|
Kalaiselvi
|
2925003WL074467
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
490
|
490
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANAMADURAI
|
TN-25-003-018-001/55
(MILAGANOOR)
|
2925003000NRG23240320232675345
|
24/03/2023
|
Angaiyarkanni
|
2925003WL074467
|
Angaiyarkanni
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
Angaiyarkanni
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAMADURAI
|
TN-25-003-018-001/61
(MILAGANOOR)
|
2925003000NRG23240320232675346
|
24/03/2023
|
Kaliyammai
|
2925003WL074467
|
Kaliyammai
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kaliyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANAMADURAI
|
TN-25-003-018-001/621
(MILAGANOOR)
|
2925003000NRG23240320232675347
|
24/03/2023
|
Meenal
|
2925003WL074467
|
Meenal
|
00328
|
IOBA0PGB001
|
980
|
980
|
Processed
|
29/03/2023
|
|
027904319
|
|
Meenal
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANAMADURAI
|
TN-25-003-018-001/622
(MILAGANOOR)
|
2925003000NRG23240320232675348
|
24/03/2023
|
Kasthuri
|
2925003WL074467
|
Kasthuri
|
00328
|
IOBA0PGB001
|
980
|
980
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MANAMADURAI
|
TN-25-003-018-001/626
(MILAGANOOR)
|
2925003000NRG23240320232675349
|
24/03/2023
|
Murugeshwari
|
2925003WL074467
|
Murugeshwari
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
Murugeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANAMADURAI
|
TN-25-003-018-001/64
(MILAGANOOR)
|
2925003000NRG23240320232675350
|
24/03/2023
|
Pitchaiyammal
|
2925003WL074467
|
Pitchaiyammal
|
00328
|
IOBA0PGB001
|
980
|
980
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pitchaiyammal
|
CANARA BANK(508532)
|
|
67
|
MANAMADURAI
|
TN-25-003-018-001/640
(MILAGANOOR)
|
2925003000NRG23240320232675351
|
24/03/2023
|
Eswari
|
2925003WL074467
|
Eswari
|
00328
|
IOBA0PGB001
|
980
|
980
|
Processed
|
29/03/2023
|
|
027904319
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MANAMADURAI
|
TN-25-003-018-001/641
(MILAGANOOR)
|
2925003000NRG23240320232675352
|
24/03/2023
|
Meenakshi
|
2925003WL074467
|
Meenakshi
|
00328
|
IOBA0PGB001
|
980
|
980
|
Processed
|
29/03/2023
|
|
027904319
|
|
Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MANAMADURAI
|
TN-25-003-018-001/642
(MILAGANOOR)
|
2925003000NRG23240320232675353
|
24/03/2023
|
Panchavarnam
|
2925003WL074467
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
735
|
735
|
Processed
|
29/03/2023
|
|
027904319
|
|
Panchavarnam
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANAMADURAI
|
TN-25-003-018-001/650
(MILAGANOOR)
|
2925003000NRG23240320232675354
|
24/03/2023
|
Annakkodi
|
2925003WL074467
|
Annakkodi
|
00328
|
IOBA0PGB001
|
980
|
980
|
Processed
|
29/03/2023
|
|
027904319
|
|
Annakkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MANAMADURAI
|
TN-25-003-018-001/656
(MILAGANOOR)
|
2925003000NRG23240320232675355
|
24/03/2023
|
Sevathal
|
2925003WL074467
|
Sevathal
|
00328
|
IOBA0PGB001
|
735
|
735
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sevathal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MANAMADURAI
|
TN-25-003-018-001/660
(MILAGANOOR)
|
2925003000NRG23240320232675356
|
24/03/2023
|
Thalamuthu
|
2925003WL074467
|
Thalamuthu
|
00328
|
IOBA0PGB001
|
735
|
735
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thalamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MANAMADURAI
|
TN-25-003-018-001/663
(MILAGANOOR)
|
2925003000NRG23240320232675357
|
24/03/2023
|
Muthurakku
|
2925003WL074467
|
Muthurakku
|
00328
|
IOBA0PGB001
|
980
|
980
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthurakku
|
CANARA BANK(508532)
|
|
74
|
MANAMADURAI
|
TN-25-003-018-001/684
(MILAGANOOR)
|
2925003000NRG23240320232675358
|
24/03/2023
|
Lakshmi
|
2925003WL074467
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
75
|
MANAMADURAI
|
TN-25-003-018-001/69
(MILAGANOOR)
|
2925003000NRG23240320232675359
|
24/03/2023
|
Malarkodi
|
2925003WL074467
|
Malarkodi
|
00328
|
IOBA0PGB001
|
490
|
490
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MANAMADURAI
|
TN-25-003-018-001/694
(MILAGANOOR)
|
2925003000NRG23240320232675360
|
24/03/2023
|
Tharavalli
|
2925003WL074467
|
Tharavalli
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Tharavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MANAMADURAI
|
TN-25-003-018-001/721
(MILAGANOOR)
|
2925003000NRG23240320232675362
|
24/03/2023
|
Dhanalakshmi
|
2925003WL074467
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
980
|
980
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MANAMADURAI
|
TN-25-003-018-001/738
(MILAGANOOR)
|
2925003000NRG23240320232675363
|
24/03/2023
|
Irulayi
|
2925003WL074467
|
Irulayi
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Irulayi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MANAMADURAI
|
TN-25-003-018-001/745
(MILAGANOOR)
|
2925003000NRG23240320232675364
|
24/03/2023
|
Pandiyammal
|
2925003WL074467
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
MANAMADURAI
|
TN-25-003-018-001/811
(MILAGANOOR)
|
2925003000NRG23240320232675365
|
24/03/2023
|
Kanmani
|
2925003WL074467
|
Kanmani
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kanmani
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MANAMADURAI
|
TN-25-003-018-001/821
(MILAGANOOR)
|
2925003000NRG23240320232675367
|
24/03/2023
|
Aatheeswari
|
2925003WL074467
|
Aatheeswari
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
Aatheeswari
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANAMADURAI
|
TN-25-003-018-001/84
(MILAGANOOR)
|
2925003000NRG23240320232675368
|
24/03/2023
|
Muthuirulayee
|
2925003WL074467
|
Muthuirulayee
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthuirulayee
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANAMADURAI
|
TN-25-003-018-001/85
(MILAGANOOR)
|
2925003000NRG23240320232675369
|
24/03/2023
|
Pathma
|
2925003WL074467
|
Pathma
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pathma
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
MANAMADURAI
|
TN-25-003-018-006/843
(MILAGANOOR)
|
2925003000NRG23240320232675370
|
24/03/2023
|
Manimekalai
|
2925003WL074467
|
Manimekalai
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
85
|
MANAMADURAI
|
TN-25-003-018-006/879
(MILAGANOOR)
|
2925003000NRG23240320232675371
|
24/03/2023
|
Mallika
|
2925003WL074467
|
Mallika
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
MANAMADURAI
|
TN-25-003-018-007/829
(MILAGANOOR)
|
2925003000NRG23240320232675372
|
24/03/2023
|
Murugeswari
|
2925003WL074467
|
Murugeswari
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
MANAMADURAI
|
TN-25-003-018-007/850
(MILAGANOOR)
|
2925003000NRG23240320232675373
|
24/03/2023
|
Petchiyammal
|
2925003WL074467
|
Petchiyammal
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Petchiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
MANAMADURAI
|
TN-25-003-018-007/854
(MILAGANOOR)
|
2925003000NRG23240320232675374
|
24/03/2023
|
Selvi
|
2925003WL074467
|
Selvi
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
MANAMADURAI
|
TN-25-003-018-007/866
(MILAGANOOR)
|
2925003000NRG23240320232675375
|
24/03/2023
|
lakshmi
|
2925003WL074467
|
lakshmi
|
00328
|
IOBA0PGB001
|
245
|
245
|
Processed
|
30/03/2023
|
|
027904319
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANAMADURAI
|
TN-25-003-018-007/895
(MILAGANOOR)
|
2925003000NRG23240320232675376
|
24/03/2023
|
Valli
|
2925003WL074467
|
Valli
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MANAMADURAI
|
TN-25-003-018-018/844
(MILAGANOOR)
|
2925003000NRG23240320232675379
|
24/03/2023
|
Navanithaalagu
|
2925003WL074467
|
Navanithaalagu
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
Navanithaalagu
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANAMADURAI
|
TN-25-003-018-018/882
(MILAGANOOR)
|
2925003000NRG23240320232675380
|
24/03/2023
|
Nagajothi
|
2925003WL074467
|
Nagajothi
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97755
|
97755
|
|
|
|
|
|
|
|
|
93
|
MANAMADURAI
|
TN-25-003-018-001/183
(MILAGANOOR)
|
2925003000NRG23240320232675288
|
24/03/2023
|
Veerammal
|
2925003WL074467
|
Veerammal
|
00701
|
IDIB0PLB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
MANAMADURAI
|
TN-25-003-018-001/359
(MILAGANOOR)
|
2925003000NRG23240320232675299
|
24/03/2023
|
MARIYAMMAL
|
2925003WL074467
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
980
|
980
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
MANAMADURAI
|
TN-25-003-018-001/393
(MILAGANOOR)
|
2925003000NRG23240320232675322
|
24/03/2023
|
Ponnangu
|
2925003WL074467
|
Ponnangu
|
00701
|
IDIB0PLB001
|
735
|
735
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ponnangu
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
MANAMADURAI
|
TN-25-003-018-001/417
(MILAGANOOR)
|
2925003000NRG23240320232675335
|
24/03/2023
|
Vallimayil
|
2925003WL074467
|
Vallimayil
|
00701
|
IDIB0PLB001
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vallimayil
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANAMADURAI
|
TN-25-003-018-001/704
(MILAGANOOR)
|
2925003000NRG23240320232675361
|
24/03/2023
|
Ramaiyee
|
2925003WL074467
|
Ramaiyee
|
00701
|
IDIB0PLB001
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramaiyee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANAMADURAI
|
TN-25-003-018-001/812
(MILAGANOOR)
|
2925003000NRG23240320232675366
|
24/03/2023
|
Rajeswari
|
2925003WL074467
|
Rajeswari
|
00701
|
IDIB0PLB001
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANAMADURAI
|
TN-25-003-018-007/906
(MILAGANOOR)
|
2925003000NRG23240320232675377
|
24/03/2023
|
Eswari
|
2925003WL074467
|
Eswari
|
00701
|
IDIB0PLB001
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANAMADURAI
|
TN-25-003-018-008/917
(MILAGANOOR)
|
2925003000NRG23240320232675378
|
24/03/2023
|
RAKKUSELVI
|
2925003WL074467
|
RAKKUSELVI
|
00701
|
IDIB0PLB001
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAKKUSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9065
|
9065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106820
|
106820
|
|
|
|
|
|
|
|