|
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
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1772-A
(Seevalaperi)
|
2926001000NRG23040620220363297
|
04/06/2022
|
M Rathinamani
|
2926001WL016646
|
M Rathinamani
|
00176
|
IDIB000K184
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
M Rathinamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1000-A
(Seevalaperi)
|
2926001000NRG23040620220363261
|
04/06/2022
|
Esakkiammal.P
|
2926001WL016646
|
Esakkiammal.P
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Esakkiammal.P
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1001-A
(Seevalaperi)
|
2926001000NRG23040620220363262
|
04/06/2022
|
Petchithai.V
|
2926001WL016646
|
Petchithai.V
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Petchithai.V
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1002-A
(Seevalaperi)
|
2926001000NRG23040620220363263
|
04/06/2022
|
Saradha.V
|
2926001WL016646
|
Saradha.V
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saradha.V
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1003-A
(Seevalaperi)
|
2926001000NRG23040620220363264
|
04/06/2022
|
Visalatchi
|
2926001WL016646
|
Visalatchi
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1008-A
(Seevalaperi)
|
2926001000NRG23040620220363265
|
04/06/2022
|
Valli thai.K
|
2926001WL016646
|
Valli thai.K
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valli thai.K
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-003-003/108-A
(Seevalaperi)
|
2926001000NRG23040620220363266
|
04/06/2022
|
Maharasi
|
2926001WL016646
|
Maharasi
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
Maharasi
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-003-003/108-A
(Seevalaperi)
|
2926001000NRG23040620220363267
|
04/06/2022
|
Muthaiah Devar
|
2926001WL016646
|
Muthaiah Devar
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthaiah Devar
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-003-003/117-A
(Seevalaperi)
|
2926001000NRG23040620220363268
|
04/06/2022
|
Shanmugathai
|
2926001WL016646
|
Shanmugathai
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanmugathai
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1228-a
(Seevalaperi)
|
2926001000NRG23040620220363269
|
04/06/2022
|
Chellammal T.
|
2926001WL016646
|
Chellammal T.
|
00176
|
IDIB000P008
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chellammal T.
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1229-a
(Seevalaperi)
|
2926001000NRG23040620220363270
|
04/06/2022
|
Petchiammal S.
|
2926001WL016646
|
Petchiammal S.
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Petchiammal S.
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1243-a
(Seevalaperi)
|
2926001000NRG23040620220363271
|
04/06/2022
|
Eswari A
|
2926001WL016646
|
Eswari A
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
Eswari A
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1290-a
(Seevalaperi)
|
2926001000NRG23040620220363272
|
04/06/2022
|
ArunaDevai
|
2926001WL016646
|
ArunaDevai
|
00176
|
IDIB000P008
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
ArunaDevai
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-003-003/130-A
(Seevalaperi)
|
2926001000NRG23040620220363273
|
04/06/2022
|
Subbammal P
|
2926001WL016646
|
Subbammal P
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Subbammal P
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1320-A
(Seevalaperi)
|
2926001000NRG23040620220363274
|
04/06/2022
|
Pirahachi
|
2926001WL016646
|
Pirahachi
|
00176
|
IDIB000P008
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pirahachi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1341-A
(Seevalaperi)
|
2926001000NRG23040620220363275
|
04/06/2022
|
Sudalai Vadivoo S.
|
2926001WL016646
|
Sudalai Vadivoo S.
|
00176
|
IDIB000P008
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sudalai Vadivoo S.
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1346-A
(Seevalaperi)
|
2926001000NRG23040620220363276
|
04/06/2022
|
Murugammal M.
|
2926001WL016646
|
Murugammal M.
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Murugammal M.
|
INDIAN BANK(607105)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1359-A
(Seevalaperi)
|
2926001000NRG23040620220363277
|
04/06/2022
|
Poolammal
|
2926001WL016646
|
Poolammal
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poolammal
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1367-A
(Seevalaperi)
|
2926001000NRG23040620220363278
|
04/06/2022
|
Maliga
|
2926001WL016646
|
Maliga
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Maliga
|
INDIAN BANK(607105)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1372-A
(Seevalaperi)
|
2926001000NRG23040620220363279
|
04/06/2022
|
S. Velthevar
|
2926001WL016646
|
S. Velthevar
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
S. Velthevar
|
INDIAN BANK(607105)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1374-A
(Seevalaperi)
|
2926001000NRG23040620220363280
|
04/06/2022
|
V. Arunthuyal
|
2926001WL016646
|
V. Arunthuyal
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937047
|
|
V. Arunthuyal
|
INDIAN BANK(607105)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1387-A
(Seevalaperi)
|
2926001000NRG23040620220363281
|
04/06/2022
|
R.Anthoniyammal
|
2926001WL016646
|
R.Anthoniyammal
|
00176
|
IDIB000P008
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
R.Anthoniyammal
|
INDIAN BANK(607105)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1441-A
(Seevalaperi)
|
2926001000NRG23040620220363282
|
04/06/2022
|
D. Kothaiyammal
|
2926001WL016646
|
D. Kothaiyammal
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
D. Kothaiyammal
|
INDIAN BANK(607105)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1444-A
(Seevalaperi)
|
2926001000NRG23040620220363283
|
04/06/2022
|
Kalyani
|
2926001WL016646
|
Kalyani
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1452-A
(Seevalaperi)
|
2926001000NRG23040620220363284
|
04/06/2022
|
Parvathy
|
2926001WL016646
|
Parvathy
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1600-A
(Seevalaperi)
|
2926001000NRG23040620220363286
|
04/06/2022
|
Iyya Durai
|
2926001WL016646
|
Iyya Durai
|
00176
|
IDIB000P008
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937047
|
|
Iyya Durai
|
INDIAN BANK(607105)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1613-A
(Seevalaperi)
|
2926001000NRG23040620220363287
|
04/06/2022
|
M Esakkiammal
|
2926001WL016646
|
M Esakkiammal
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
M Esakkiammal
|
INDIAN BANK(607105)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1623-A
(Seevalaperi)
|
2926001000NRG23040620220363288
|
04/06/2022
|
Perumalthal
|
2926001WL016646
|
Perumalthal
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Perumalthal
|
INDIAN BANK(607105)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1639-A
(Seevalaperi)
|
2926001000NRG23040620220363289
|
04/06/2022
|
Venkadachalam
|
2926001WL016646
|
Venkadachalam
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
Venkadachalam
|
INDIAN BANK(607105)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1698-A
(Seevalaperi)
|
2926001000NRG23040620220363292
|
04/06/2022
|
Petchiammal
|
2926001WL016646
|
Petchiammal
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1709-A
(Seevalaperi)
|
2926001000NRG23040620220363293
|
04/06/2022
|
T Avudaiammal
|
2926001WL016646
|
T Avudaiammal
|
00176
|
IDIB000P008
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
T Avudaiammal
|
INDIAN BANK(607105)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1718-A
(Seevalaperi)
|
2926001000NRG23040620220363294
|
04/06/2022
|
Essakiammal
|
2926001WL016646
|
Essakiammal
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Essakiammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1755-A
(Seevalaperi)
|
2926001000NRG23040620220363295
|
04/06/2022
|
M Arunachalavadivoo
|
2926001WL016646
|
M Arunachalavadivoo
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
14/06/2022
|
|
018937047
|
|
M Arunachalavadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1764-A
(Seevalaperi)
|
2926001000NRG23040620220363296
|
04/06/2022
|
Ramaiahaasari
|
2926001WL016646
|
Ramaiahaasari
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramaiahaasari
|
INDIAN BANK(607105)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-003-003/22-A
(Seevalaperi)
|
2926001000NRG23040620220363308
|
04/06/2022
|
Mariammal
|
2926001WL016646
|
Mariammal
|
00176
|
IDIB000P008
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-003-003/222-A
(Seevalaperi)
|
2926001000NRG23040620220363309
|
04/06/2022
|
Ganapathyammal.T
|
2926001WL016646
|
Ganapathyammal.T
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ganapathyammal.T
|
INDIAN BANK(607105)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-003-003/270-A
(Seevalaperi)
|
2926001000NRG23040620220363311
|
04/06/2022
|
Masana thevar
|
2926001WL016646
|
Masana thevar
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Masana thevar
|
INDIAN BANK(607105)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-003-003/275-A
(Seevalaperi)
|
2926001000NRG23040620220363312
|
04/06/2022
|
Kasi thevar
|
2926001WL016646
|
Kasi thevar
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kasi thevar
|
INDIAN BANK(607105)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-003-003/299-A
(Seevalaperi)
|
2926001000NRG23040620220363313
|
04/06/2022
|
Chellammal
|
2926001WL016646
|
Chellammal
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-003-003/305-A
(Seevalaperi)
|
2926001000NRG23040620220363314
|
04/06/2022
|
Sundari A.
|
2926001WL016646
|
Sundari A.
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sundari A.
|
INDIAN BANK(607105)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-003-003/32-A
(Seevalaperi)
|
2926001000NRG23040620220363315
|
04/06/2022
|
Vellathai T
|
2926001WL016646
|
Vellathai T
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vellathai T
|
INDIAN BANK(607105)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-003-003/343
(Seevalaperi)
|
2926001000NRG23040620220363316
|
04/06/2022
|
Rasathi .M
|
2926001WL016646
|
Rasathi .M
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rasathi .M
|
INDIAN BANK(607105)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-003-003/345-A
(Seevalaperi)
|
2926001000NRG23040620220363317
|
04/06/2022
|
Annapushpam
|
2926001WL016646
|
Annapushpam
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Annapushpam
|
INDIAN BANK(607105)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-003-003/355-A
(Seevalaperi)
|
2926001000NRG23040620220363318
|
04/06/2022
|
Petchiammal
|
2926001WL016646
|
Petchiammal
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
14/06/2022
|
|
018937047
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-003-003/357-A
(Seevalaperi)
|
2926001000NRG23040620220363319
|
04/06/2022
|
Nellaivadivoo
|
2926001WL016646
|
Nellaivadivoo
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nellaivadivoo
|
INDIAN BANK(607105)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-003-003/360-A
(Seevalaperi)
|
2926001000NRG23040620220363320
|
04/06/2022
|
Poolammal
|
2926001WL016646
|
Poolammal
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poolammal
|
INDIAN BANK(607105)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-003-003/367-A
(Seevalaperi)
|
2926001000NRG23040620220363321
|
04/06/2022
|
Antonyammal
|
2926001WL016646
|
Antonyammal
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Antonyammal
|
INDIAN BANK(607105)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-003-003/450
(Seevalaperi)
|
2926001000NRG23040620220363323
|
04/06/2022
|
Mariya muthu
|
2926001WL016646
|
Mariya muthu
|
00176
|
IDIB000P008
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariya muthu
|
INDIAN BANK(607105)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-003-003/455-A
(Seevalaperi)
|
2926001000NRG23040620220363324
|
04/06/2022
|
Gnanammal
|
2926001WL016646
|
Gnanammal
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gnanammal
|
INDIAN BANK(607105)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-003-003/479
(Seevalaperi)
|
2926001000NRG23040620220363325
|
04/06/2022
|
Mickel Mariammal
|
2926001WL016646
|
Mickel Mariammal
|
00176
|
IDIB000P008
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mickel Mariammal
|
INDIAN BANK(607105)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-003-003/49-A
(Seevalaperi)
|
2926001000NRG23040620220363326
|
04/06/2022
|
Veelatchi
|
2926001WL016646
|
Veelatchi
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Veelatchi
|
INDIAN BANK(607105)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-003-003/501-A
(Seevalaperi)
|
2926001000NRG23040620220363328
|
04/06/2022
|
Antony
|
2926001WL016646
|
Antony
|
00176
|
IDIB000P008
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Antony
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-003-003/52-A
(Seevalaperi)
|
2926001000NRG23040620220363329
|
04/06/2022
|
Petchiammal
|
2926001WL016646
|
Petchiammal
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-003-003/531-A
(Seevalaperi)
|
2926001000NRG23040620220363330
|
04/06/2022
|
Ramalakshmi
|
2926001WL016646
|
Ramalakshmi
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-003-003/538-A
(Seevalaperi)
|
2926001000NRG23040620220363331
|
04/06/2022
|
Shunmugavadivoo
|
2926001WL016646
|
Shunmugavadivoo
|
00176
|
IDIB000P008
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shunmugavadivoo
|
INDIAN BANK(607105)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-003-003/542-A
(Seevalaperi)
|
2926001000NRG23040620220363332
|
04/06/2022
|
Muthulakshmi
|
2926001WL016646
|
Muthulakshmi
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-003-003/565-A
(Seevalaperi)
|
2926001000NRG23040620220363333
|
04/06/2022
|
G.Lakshmi
|
2926001WL016646
|
G.Lakshmi
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
G.Lakshmi
|
INDIAN BANK(607105)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-003-003/568-A
(Seevalaperi)
|
2926001000NRG23040620220363334
|
04/06/2022
|
Marithal
|
2926001WL016646
|
Marithal
|
00176
|
IDIB000P008
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Marithal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-003-003/590-A
(Seevalaperi)
|
2926001000NRG23040620220363335
|
04/06/2022
|
P.Rajeshwari
|
2926001WL016646
|
P.Rajeshwari
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
P.Rajeshwari
|
INDIAN BANK(607105)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-003-003/6-A
(Seevalaperi)
|
2926001000NRG23040620220363336
|
04/06/2022
|
Arunachala vadivoo
|
2926001WL016646
|
Arunachala vadivoo
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arunachala vadivoo
|
INDIAN BANK(607105)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-003-003/615-A
(Seevalaperi)
|
2926001000NRG23040620220363337
|
04/06/2022
|
Ramuammal
|
2926001WL016646
|
Ramuammal
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramuammal
|
INDIAN BANK(607105)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-003-003/631-A
(Seevalaperi)
|
2926001000NRG23040620220363338
|
04/06/2022
|
Samuthira kani
|
2926001WL016646
|
Samuthira kani
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Samuthira kani
|
INDIAN BANK(607105)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-003-003/632
(Seevalaperi)
|
2926001000NRG23040620220363339
|
04/06/2022
|
Agasthiyan
|
2926001WL016646
|
Agasthiyan
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Agasthiyan
|
INDIAN BANK(607105)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-003-003/635
(Seevalaperi)
|
2926001000NRG23040620220363340
|
04/06/2022
|
Innasi
|
2926001WL016646
|
Innasi
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Innasi
|
INDIAN BANK(607105)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-003-003/639
(Seevalaperi)
|
2926001000NRG23040620220363341
|
04/06/2022
|
P.Sanmugam thai
|
2926001WL016646
|
P.Sanmugam thai
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
P.Sanmugam thai
|
INDIAN BANK(607105)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-003-003/643-A
(Seevalaperi)
|
2926001000NRG23040620220363342
|
04/06/2022
|
Vadivoo
|
2926001WL016646
|
Vadivoo
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vadivoo
|
INDIAN BANK(607105)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-003-003/647-A
(Seevalaperi)
|
2926001000NRG23040620220363343
|
04/06/2022
|
Lakshmi
|
2926001WL016646
|
Lakshmi
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-003-003/650-A
(Seevalaperi)
|
2926001000NRG23040620220363344
|
04/06/2022
|
Vellathai
|
2926001WL016646
|
Vellathai
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vellathai
|
INDIAN BANK(607105)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-003-003/657-A
(Seevalaperi)
|
2926001000NRG23040620220363345
|
04/06/2022
|
Petchithai S
|
2926001WL016646
|
Petchithai S
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Petchithai S
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-003-003/658-A
(Seevalaperi)
|
2926001000NRG23040620220363346
|
04/06/2022
|
Petchiyammal
|
2926001WL016646
|
Petchiyammal
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Petchiyammal
|
INDIAN BANK(607105)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-003-003/66-A
(Seevalaperi)
|
2926001000NRG23040620220363348
|
04/06/2022
|
Muthulakshmi
|
2926001WL016646
|
Muthulakshmi
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-003-003/67-A
(Seevalaperi)
|
2926001000NRG23040620220363349
|
04/06/2022
|
Rajammal
|
2926001WL016646
|
Rajammal
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-003-003/679-A
(Seevalaperi)
|
2926001000NRG23040620220363350
|
04/06/2022
|
Muthulakshmi
|
2926001WL016646
|
Muthulakshmi
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-003-003/680-A
(Seevalaperi)
|
2926001000NRG23040620220363351
|
04/06/2022
|
Muthu Selvi
|
2926001WL016646
|
Muthu Selvi
|
00176
|
IDIB000P008
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthu Selvi
|
INDIAN BANK(607105)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-003-003/694-A
(Seevalaperi)
|
2926001000NRG23040620220363352
|
04/06/2022
|
Vasantha
|
2926001WL016646
|
Vasantha
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasantha
|
CANARA BANK(508532)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-003-003/706-A
(Seevalaperi)
|
2926001000NRG23040620220363353
|
04/06/2022
|
Parvathy
|
2926001WL016646
|
Parvathy
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-003-003/741-A
(Seevalaperi)
|
2926001000NRG23040620220363354
|
04/06/2022
|
Poolammal
|
2926001WL016646
|
Poolammal
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poolammal
|
INDIAN BANK(607105)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-003-003/80-A
(Seevalaperi)
|
2926001000NRG23040620220363356
|
04/06/2022
|
Bagavathi
|
2926001WL016646
|
Bagavathi
|
00176
|
IDIB000P008
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bagavathi
|
INDIAN BANK(607105)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-003-003/827-A
(Seevalaperi)
|
2926001000NRG23040620220363357
|
04/06/2022
|
Aruputhamani
|
2926001WL016646
|
Aruputhamani
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Aruputhamani
|
INDIAN BANK(607105)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-003-003/844-A
(Seevalaperi)
|
2926001000NRG23040620220363358
|
04/06/2022
|
Esakkiammal
|
2926001WL016646
|
Esakkiammal
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-003-003/893-A
(Seevalaperi)
|
2926001000NRG23040620220363359
|
04/06/2022
|
Rajammal K.
|
2926001WL016646
|
Rajammal K.
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajammal K.
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-003-003/895-A
(Seevalaperi)
|
2926001000NRG23040620220363360
|
04/06/2022
|
Dhanalakshmi
|
2926001WL016646
|
Dhanalakshmi
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-003-003/955-A
(Seevalaperi)
|
2926001000NRG23040620220363361
|
04/06/2022
|
Parama Sivan S.
|
2926001WL016646
|
Parama Sivan S.
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parama Sivan S.
|
INDIAN BANK(607105)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-003-003/963-A
(Seevalaperi)
|
2926001000NRG23040620220363362
|
04/06/2022
|
Valliammal
|
2926001WL016646
|
Valliammal
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
85
|
PALAYAMKOTTAI
|
TN-26-001-003-003/966-A
(Seevalaperi)
|
2926001000NRG23040620220363363
|
04/06/2022
|
Ramu K.
|
2926001WL016646
|
Ramu K.
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramu K.
|
INDIAN BANK(607105)
|
|
86
|
PALAYAMKOTTAI
|
TN-26-001-003-003/975-A
(Seevalaperi)
|
2926001000NRG23040620220363364
|
04/06/2022
|
Ganthiammal
|
2926001WL016646
|
Ganthiammal
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ganthiammal
|
INDIAN BANK(607105)
|
|
87
|
PALAYAMKOTTAI
|
TN-26-001-003-003/976-A
(Seevalaperi)
|
2926001000NRG23040620220363365
|
04/06/2022
|
Seeni Pandi S.
|
2926001WL016646
|
Seeni Pandi S.
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
Seeni Pandi S.
|
INDIAN BANK(607105)
|
|
88
|
PALAYAMKOTTAI
|
TN-26-001-003-003/976-A
(Seevalaperi)
|
2926001000NRG23040620220363366
|
04/06/2022
|
Somuthai
|
2926001WL016646
|
Somuthai
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Somuthai
|
INDIAN BANK(607105)
|
|
89
|
PALAYAMKOTTAI
|
TN-26-001-003-003/978-A
(Seevalaperi)
|
2926001000NRG23040620220363367
|
04/06/2022
|
Lakshmi S.
|
2926001WL016646
|
Lakshmi S.
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi S.
|
INDIAN BANK(607105)
|
|
90
|
PALAYAMKOTTAI
|
TN-26-001-003-003/981-A
(Seevalaperi)
|
2926001000NRG23040620220363369
|
04/06/2022
|
Sri Ranga Vadivoo K.
|
2926001WL016646
|
Sri Ranga Vadivoo K.
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sri Ranga Vadivoo K.
|
INDIAN BANK(607105)
|
|
91
|
PALAYAMKOTTAI
|
TN-26-001-003-003/983-A
(Seevalaperi)
|
2926001000NRG23040620220363370
|
04/06/2022
|
Veiliammal K.
|
2926001WL016646
|
Veiliammal K.
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
Veiliammal K.
|
INDIAN BANK(607105)
|
|
92
|
PALAYAMKOTTAI
|
TN-26-001-003-003/987-A
(Seevalaperi)
|
2926001000NRG23040620220363372
|
04/06/2022
|
Lakshmi D
|
2926001WL016646
|
Lakshmi D
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi D
|
INDIAN BANK(607105)
|
|
93
|
PALAYAMKOTTAI
|
TN-26-001-003-003/988-A
(Seevalaperi)
|
2926001000NRG23040620220363373
|
04/06/2022
|
Mariammal R.
|
2926001WL016646
|
Mariammal R.
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariammal R.
|
INDIAN BANK(607105)
|
|
94
|
PALAYAMKOTTAI
|
TN-26-001-003-003/991-A
(Seevalaperi)
|
2926001000NRG23040620220363374
|
04/06/2022
|
Kannammal C.
|
2926001WL016646
|
Kannammal C.
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kannammal C.
|
INDIAN BANK(607105)
|
|
95
|
PALAYAMKOTTAI
|
TN-26-001-003-003/992-A
(Seevalaperi)
|
2926001000NRG23040620220363375
|
04/06/2022
|
Muthu S.
|
2926001WL016646
|
Muthu S.
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthu S.
|
INDIAN BANK(607105)
|
|
96
|
PALAYAMKOTTAI
|
TN-26-001-003-003/999-A
(Seevalaperi)
|
2926001000NRG23040620220363378
|
04/06/2022
|
Velthai P.
|
2926001WL016646
|
Velthai P.
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Velthai P.
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
PALAYAMKOTTAI
|
TN-26-001-003-004/1457-A
(Seevalaperi)
|
2926001000NRG23040620220363379
|
04/06/2022
|
P. Mariyammal
|
2926001WL016646
|
P. Mariyammal
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
P. Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PALAYAMKOTTAI
|
TN-26-001-003-004/1486-A
(Seevalaperi)
|
2926001000NRG23040620220363381
|
04/06/2022
|
S. Sathu
|
2926001WL016646
|
S. Sathu
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
S. Sathu
|
INDIAN BANK(607105)
|
|
99
|
PALAYAMKOTTAI
|
TN-26-001-003-004/1640-A
(Seevalaperi)
|
2926001000NRG23040620220363382
|
04/06/2022
|
Velammal
|
2926001WL016646
|
Velammal
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Velammal
|
INDIAN BANK(607105)
|
|
100
|
PALAYAMKOTTAI
|
TN-26-001-003-004/1643-A
(Seevalaperi)
|
2926001000NRG23040620220363383
|
04/06/2022
|
Lakshmi
|
2926001WL016646
|
Lakshmi
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
101
|
PALAYAMKOTTAI
|
TN-26-001-003-004/1699-A
(Seevalaperi)
|
2926001000NRG23040620220363385
|
04/06/2022
|
N Chinnathai alais Seetha
|
2926001WL016646
|
N Chinnathai alais Seetha
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
N Chinnathai alais Seetha
|
INDIAN BANK(607105)
|
|
102
|
PALAYAMKOTTAI
|
TN-26-001-003-005/1479-A
(Seevalaperi)
|
2926001000NRG23040620220363391
|
04/06/2022
|
Maheshwari
|
2926001WL016646
|
Maheshwari
|
00176
|
IDIB000P008
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
103
|
PALAYAMKOTTAI
|
TN-26-001-003-005/1691-A
(Seevalaperi)
|
2926001000NRG23040620220363392
|
04/06/2022
|
Mahalakshmi
|
2926001WL016646
|
Mahalakshmi
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
104
|
PALAYAMKOTTAI
|
TN-26-001-003-005/1742-A
(Seevalaperi)
|
2926001000NRG23040620220363393
|
04/06/2022
|
Michael
|
2926001WL016646
|
Michael
|
00176
|
IDIB000P008
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Michael
|
INDIAN BANK(607105)
|
|
105
|
PALAYAMKOTTAI
|
TN-26-001-003-005/562
(Seevalaperi)
|
2926001000NRG23040620220363395
|
04/06/2022
|
Pappathi
|
2926001WL016646
|
Pappathi
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75334
|
75334
|
|
|
|
|
|
|
|
|
106
|
PALAYAMKOTTAI
|
TN-26-001-003-004/1644-A
(Seevalaperi)
|
2926001000NRG23040620220363384
|
04/06/2022
|
Petchithai
|
2926001WL016646
|
Petchithai
|
00177
|
IOBA0001507
|
1000
|
1000
|
Rejected
|
15/06/2022
|
|
018937047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77334
|
77334
|
|
|
|
|
|
|
|