|
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
|
SIVAGANGA
|
TN-25-001-042-001/600
(VALLANERI)
|
2925001000NRG23160220232408460
|
16/02/2023
|
Jeyaperaksh
|
2925001WL067131
|
Jeyaperaksh
|
00089
|
CBIN0284398
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jeyaperaksh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-042-001/418
(VALLANERI)
|
2925001000NRG23160220232404305
|
16/02/2023
|
Ramachandran
|
2925001WL067039
|
Ramachandran
|
00177
|
IOBA0003303
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramachandran
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-042-001/1
(VALLANERI)
|
2925001000NRG23160220232404278
|
16/02/2023
|
Selvi N
|
2925001WL067039
|
Selvi N
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-042-001/114
(VALLANERI)
|
2925001000NRG23160220232404279
|
16/02/2023
|
PANDHANAM
|
2925001WL067039
|
PANDHANAM
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANDHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIVAGANGA
|
TN-25-001-042-001/14
(VALLANERI)
|
2925001000NRG23160220232404280
|
16/02/2023
|
Panjuvalli B
|
2925001WL067039
|
Panjuvalli B
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Panjuvalli B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-042-001/144
(VALLANERI)
|
2925001000NRG23160220232404281
|
16/02/2023
|
KANNAMMAL M
|
2925001WL067039
|
KANNAMMAL M
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
KANNAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-042-001/145
(VALLANERI)
|
2925001000NRG23160220232404282
|
16/02/2023
|
Valli M
|
2925001WL067039
|
Valli M
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Valli M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-042-001/146
(VALLANERI)
|
2925001000NRG23160220232404283
|
16/02/2023
|
RAJAMMAL
|
2925001WL067039
|
RAJAMMAL
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SIVAGANGA
|
TN-25-001-042-001/148
(VALLANERI)
|
2925001000NRG23160220232404284
|
16/02/2023
|
Lakshmi P
|
2925001WL067039
|
Lakshmi P
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-042-001/15
(VALLANERI)
|
2925001000NRG23160220232404285
|
16/02/2023
|
Indrani C
|
2925001WL067039
|
Indrani C
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Indrani C
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SIVAGANGA
|
TN-25-001-042-001/16
(VALLANERI)
|
2925001000NRG23160220232404286
|
16/02/2023
|
Lakshmi
|
2925001WL067039
|
Lakshmi
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-042-001/177
(VALLANERI)
|
2925001000NRG23160220232408082
|
16/02/2023
|
pansu
|
2925001WL067122
|
pansu
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
pansu
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIVAGANGA
|
TN-25-001-042-001/179
(VALLANERI)
|
2925001000NRG23160220232408083
|
16/02/2023
|
ealamal
|
2925001WL067122
|
ealamal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
ealamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-042-001/180
(VALLANERI)
|
2925001000NRG23160220232408084
|
16/02/2023
|
Pushpam N
|
2925001WL067122
|
Pushpam N
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pushpam N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-042-001/181
(VALLANERI)
|
2925001000NRG23160220232408085
|
16/02/2023
|
Pothumponnu S
|
2925001WL067122
|
Pothumponnu S
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pothumponnu S
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIVAGANGA
|
TN-25-001-042-001/183
(VALLANERI)
|
2925001000NRG23160220232408086
|
16/02/2023
|
Vasimuthu
|
2925001WL067122
|
Vasimuthu
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-042-001/185
(VALLANERI)
|
2925001000NRG23160220232408087
|
16/02/2023
|
THIRUVAI
|
2925001WL067122
|
THIRUVAI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
THIRUVAI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SIVAGANGA
|
TN-25-001-042-001/190
(VALLANERI)
|
2925001000NRG23160220232408088
|
16/02/2023
|
CHITTAMMAL A
|
2925001WL067122
|
CHITTAMMAL A
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHITTAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-042-001/191
(VALLANERI)
|
2925001000NRG23160220232408089
|
16/02/2023
|
alkei
|
2925001WL067122
|
alkei
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
alkei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-042-001/192
(VALLANERI)
|
2925001000NRG23160220232408090
|
16/02/2023
|
Selvi M
|
2925001WL067122
|
Selvi M
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi M
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAGANGA
|
TN-25-001-042-001/193
(VALLANERI)
|
2925001000NRG23160220232408091
|
16/02/2023
|
Meenal T
|
2925001WL067122
|
Meenal T
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Meenal T
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SIVAGANGA
|
TN-25-001-042-001/194
(VALLANERI)
|
2925001000NRG23160220232408092
|
16/02/2023
|
muthulakshmi
|
2925001WL067122
|
muthulakshmi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-042-001/197
(VALLANERI)
|
2925001000NRG23160220232408093
|
16/02/2023
|
Muthurakku K
|
2925001WL067122
|
Muthurakku K
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthurakku K
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SIVAGANGA
|
TN-25-001-042-001/198
(VALLANERI)
|
2925001000NRG23160220232408094
|
16/02/2023
|
CHINNAPONNU
|
2925001WL067122
|
CHINNAPONNU
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-042-001/20
(VALLANERI)
|
2925001000NRG23160220232404287
|
16/02/2023
|
PAKKIAM R
|
2925001WL067039
|
PAKKIAM R
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
PAKKIAM R
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SIVAGANGA
|
TN-25-001-042-001/200
(VALLANERI)
|
2925001000NRG23160220232408096
|
16/02/2023
|
nasamal
|
2925001WL067122
|
nasamal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
nasamal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIVAGANGA
|
TN-25-001-042-001/201
(VALLANERI)
|
2925001000NRG23160220232408097
|
16/02/2023
|
Irulayi M
|
2925001WL067122
|
Irulayi M
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Irulayi M
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SIVAGANGA
|
TN-25-001-042-001/203
(VALLANERI)
|
2925001000NRG23160220232404288
|
16/02/2023
|
Latha S
|
2925001WL067039
|
Latha S
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Latha S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-042-001/204
(VALLANERI)
|
2925001000NRG23160220232408098
|
16/02/2023
|
Lakshmanan C
|
2925001WL067122
|
Lakshmanan C
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmanan C
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIVAGANGA
|
TN-25-001-042-001/205
(VALLANERI)
|
2925001000NRG23160220232404289
|
16/02/2023
|
Mariyammal R
|
2925001WL067039
|
Mariyammal R
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mariyammal R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-042-001/23
(VALLANERI)
|
2925001000NRG23160220232404290
|
16/02/2023
|
SANTHI
|
2925001WL067039
|
SANTHI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-042-001/234
(VALLANERI)
|
2925001000NRG23160220232404291
|
16/02/2023
|
Sowndala M
|
2925001WL067039
|
Sowndala M
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sowndala M
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SIVAGANGA
|
TN-25-001-042-001/237
(VALLANERI)
|
2925001000NRG23160220232408099
|
16/02/2023
|
Meenal P
|
2925001WL067122
|
Meenal P
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Meenal P
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SIVAGANGA
|
TN-25-001-042-001/238
(VALLANERI)
|
2925001000NRG23160220232408100
|
16/02/2023
|
Muthu S
|
2925001WL067122
|
Muthu S
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthu S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-042-001/239
(VALLANERI)
|
2925001000NRG23160220232408101
|
16/02/2023
|
Muthulakshmi N
|
2925001WL067122
|
Muthulakshmi N
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthulakshmi N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-042-001/240
(VALLANERI)
|
2925001000NRG23160220232408102
|
16/02/2023
|
chennaponnu
|
2925001WL067122
|
chennaponnu
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
chennaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SIVAGANGA
|
TN-25-001-042-001/246
(VALLANERI)
|
2925001000NRG23160220232408103
|
16/02/2023
|
Vasanthi E
|
2925001WL067122
|
Vasanthi E
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasanthi E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-042-001/247
(VALLANERI)
|
2925001000NRG23160220232408104
|
16/02/2023
|
sivagami
|
2925001WL067122
|
sivagami
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-042-001/251
(VALLANERI)
|
2925001000NRG23160220232408106
|
16/02/2023
|
ERULAEE
|
2925001WL067122
|
ERULAEE
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
ERULAEE
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SIVAGANGA
|
TN-25-001-042-001/258
(VALLANERI)
|
2925001000NRG23160220232404293
|
16/02/2023
|
Mari G
|
2925001WL067039
|
Mari G
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mari G
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-042-001/26
(VALLANERI)
|
2925001000NRG23160220232404294
|
16/02/2023
|
CHITRA
|
2925001WL067039
|
CHITRA
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SIVAGANGA
|
TN-25-001-042-001/260
(VALLANERI)
|
2925001000NRG23160220232408107
|
16/02/2023
|
alakammal
|
2925001WL067122
|
alakammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
alakammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-042-001/261
(VALLANERI)
|
2925001000NRG23160220232408108
|
16/02/2023
|
Rakku A
|
2925001WL067122
|
Rakku A
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rakku A
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SIVAGANGA
|
TN-25-001-042-001/262
(VALLANERI)
|
2925001000NRG23160220232408109
|
16/02/2023
|
Pethammal S
|
2925001WL067122
|
Pethammal S
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pethammal S
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIVAGANGA
|
TN-25-001-042-001/276
(VALLANERI)
|
2925001000NRG23160220232404295
|
16/02/2023
|
PANDIYAMMAL
|
2925001WL067039
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIVAGANGA
|
TN-25-001-042-001/278
(VALLANERI)
|
2925001000NRG23160220232408110
|
16/02/2023
|
Natchammal R
|
2925001WL067122
|
Natchammal R
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Natchammal R
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SIVAGANGA
|
TN-25-001-042-001/297
(VALLANERI)
|
2925001000NRG23160220232408111
|
16/02/2023
|
CHITRAYEE
|
2925001WL067122
|
CHITRAYEE
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHITRAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-042-001/298
(VALLANERI)
|
2925001000NRG23160220232408112
|
16/02/2023
|
PANCHAVARNAM
|
2925001WL067122
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-042-001/304
(VALLANERI)
|
2925001000NRG23160220232404296
|
16/02/2023
|
Rakkammal A
|
2925001WL067039
|
Rakkammal A
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rakkammal A
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-042-001/307
(VALLANERI)
|
2925001000NRG23160220232408113
|
16/02/2023
|
Meenal S
|
2925001WL067122
|
Meenal S
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Meenal S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-042-001/312
(VALLANERI)
|
2925001000NRG23160220232404297
|
16/02/2023
|
PANJU
|
2925001WL067039
|
PANJU
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANJU
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SIVAGANGA
|
TN-25-001-042-001/33
(VALLANERI)
|
2925001000NRG23160220232404298
|
16/02/2023
|
PONNALAGU
|
2925001WL067039
|
PONNALAGU
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
PONNALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-042-001/334
(VALLANERI)
|
2925001000NRG23160220232408115
|
16/02/2023
|
menachi
|
2925001WL067122
|
menachi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
menachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-042-001/34
(VALLANERI)
|
2925001000NRG23160220232404299
|
16/02/2023
|
POOMAYIL
|
2925001WL067039
|
POOMAYIL
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
POOMAYIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-042-001/343
(VALLANERI)
|
2925001000NRG23160220232404300
|
16/02/2023
|
Azhakammal C
|
2925001WL067039
|
Azhakammal C
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Azhakammal C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-042-001/351
(VALLANERI)
|
2925001000NRG23160220232404301
|
16/02/2023
|
Muthulakshmi M
|
2925001WL067039
|
Muthulakshmi M
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthulakshmi M
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SIVAGANGA
|
TN-25-001-042-001/366
(VALLANERI)
|
2925001000NRG23160220232404302
|
16/02/2023
|
Panchu R
|
2925001WL067039
|
Panchu R
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Panchu R
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-042-001/372
(VALLANERI)
|
2925001000NRG23160220232404303
|
16/02/2023
|
CHANDRA
|
2925001WL067039
|
CHANDRA
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
SIVAGANGA
|
TN-25-001-042-001/379
(VALLANERI)
|
2925001000NRG23160220232408116
|
16/02/2023
|
pesaiyamal
|
2925001WL067122
|
pesaiyamal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
pesaiyamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-042-001/39
(VALLANERI)
|
2925001000NRG23160220232404304
|
16/02/2023
|
Pushpavalli P
|
2925001WL067039
|
Pushpavalli P
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pushpavalli P
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SIVAGANGA
|
TN-25-001-042-001/446
(VALLANERI)
|
2925001000NRG23160220232404308
|
16/02/2023
|
PUSHPAVALLI
|
2925001WL067039
|
PUSHPAVALLI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
PUSHPAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
SIVAGANGA
|
TN-25-001-042-001/47
(VALLANERI)
|
2925001000NRG23160220232404309
|
16/02/2023
|
Ramayi
|
2925001WL067039
|
Ramayi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-042-001/470
(VALLANERI)
|
2925001000NRG23160220232404310
|
16/02/2023
|
Ponnammal P
|
2925001WL067039
|
Ponnammal P
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ponnammal P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-042-001/49
(VALLANERI)
|
2925001000NRG23160220232404311
|
16/02/2023
|
MANIMEGALAI
|
2925001WL067039
|
MANIMEGALAI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-042-001/498
(VALLANERI)
|
2925001000NRG23160220232408117
|
16/02/2023
|
pansavaram
|
2925001WL067122
|
pansavaram
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
pansavaram
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
SIVAGANGA
|
TN-25-001-042-001/50
(VALLANERI)
|
2925001000NRG23160220232404313
|
16/02/2023
|
BOOPATHI
|
2925001WL067039
|
BOOPATHI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
BOOPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIVAGANGA
|
TN-25-001-042-001/508
(VALLANERI)
|
2925001000NRG23160220232404314
|
16/02/2023
|
Ampagigai selvi
|
2925001WL067039
|
Ampagigai selvi
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ampagigai selvi
|
CANARA BANK(508532)
|
|
68
|
SIVAGANGA
|
TN-25-001-042-001/522
(VALLANERI)
|
2925001000NRG23160220232404315
|
16/02/2023
|
Panchavarnam
|
2925001WL067039
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-042-001/523
(VALLANERI)
|
2925001000NRG23160220232404316
|
16/02/2023
|
Marikannu R
|
2925001WL067039
|
Marikannu R
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
Marikannu R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIVAGANGA
|
TN-25-001-042-001/524
(VALLANERI)
|
2925001000NRG23160220232404317
|
16/02/2023
|
Meenal M
|
2925001WL067039
|
Meenal M
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Meenal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIVAGANGA
|
TN-25-001-042-001/529
(VALLANERI)
|
2925001000NRG23160220232404318
|
16/02/2023
|
Ponmozhi
|
2925001WL067039
|
Ponmozhi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ponmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIVAGANGA
|
TN-25-001-042-001/59
(VALLANERI)
|
2925001000NRG23160220232404320
|
16/02/2023
|
MANIMEGALAI
|
2925001WL067039
|
MANIMEGALAI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
MANIMEGALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
SIVAGANGA
|
TN-25-001-042-001/6
(VALLANERI)
|
2925001000NRG23160220232404321
|
16/02/2023
|
lakshmi
|
2925001WL067039
|
lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
SIVAGANGA
|
TN-25-001-042-001/60
(VALLANERI)
|
2925001000NRG23160220232404322
|
16/02/2023
|
Amutha V
|
2925001WL067039
|
Amutha V
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amutha V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIVAGANGA
|
TN-25-001-042-001/62
(VALLANERI)
|
2925001000NRG23160220232404325
|
16/02/2023
|
Pandiyammal C
|
2925001WL067039
|
Pandiyammal C
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pandiyammal C
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
SIVAGANGA
|
TN-25-001-042-001/63
(VALLANERI)
|
2925001000NRG23160220232404326
|
16/02/2023
|
Boopathi A
|
2925001WL067039
|
Boopathi A
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Boopathi A
|
INDIAN BANK(607105)
|
|
77
|
SIVAGANGA
|
TN-25-001-042-001/64
(VALLANERI)
|
2925001000NRG23160220232404327
|
16/02/2023
|
KALI
|
2925001WL067039
|
KALI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIVAGANGA
|
TN-25-001-042-001/77
(VALLANERI)
|
2925001000NRG23160220232404329
|
16/02/2023
|
Reaga
|
2925001WL067039
|
Reaga
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Reaga
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
SIVAGANGA
|
TN-25-001-042-001/8
(VALLANERI)
|
2925001000NRG23160220232404330
|
16/02/2023
|
Kaliyammal M
|
2925001WL067039
|
Kaliyammal M
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kaliyammal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIVAGANGA
|
TN-25-001-042-001/80
(VALLANERI)
|
2925001000NRG23160220232404331
|
16/02/2023
|
Thayammal
|
2925001WL067039
|
Thayammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
SIVAGANGA
|
TN-25-001-042-001/99
(VALLANERI)
|
2925001000NRG23160220232404333
|
16/02/2023
|
KALAYARASI
|
2925001WL067039
|
KALAYARASI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALAYARASI
|
INDIAN BANK(607105)
|
|
82
|
SIVAGANGA
|
TN-25-001-042-042/543
(VALLANERI)
|
2925001000NRG23160220232404337
|
16/02/2023
|
MUTHULAKSHMI
|
2925001WL067039
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
SIVAGANGA
|
TN-25-001-042-042/566
(VALLANERI)
|
2925001000NRG23160220232404338
|
16/02/2023
|
KAVITHA
|
2925001WL067039
|
KAVITHA
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
SIVAGANGA
|
TN-25-001-042-042/567
(VALLANERI)
|
2925001000NRG23160220232404339
|
16/02/2023
|
Kavitha
|
2925001WL067039
|
Kavitha
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92541
|
92541
|
|
|
|
|
|
|
|
|
85
|
SIVAGANGA
|
TN-25-001-042-001/199
(VALLANERI)
|
2925001000NRG23160220232408095
|
16/02/2023
|
Krishnan
|
2925001WL067122
|
Krishnan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIVAGANGA
|
TN-25-001-042-001/24
(VALLANERI)
|
2925001000NRG23160220232404292
|
16/02/2023
|
VALLI
|
2925001WL067039
|
VALLI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIVAGANGA
|
TN-25-001-042-001/250
(VALLANERI)
|
2925001000NRG23160220232408105
|
16/02/2023
|
Pechiyammal
|
2925001WL067122
|
Pechiyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pechiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
SIVAGANGA
|
TN-25-001-042-001/309
(VALLANERI)
|
2925001000NRG23160220232408114
|
16/02/2023
|
Angupandi
|
2925001WL067122
|
Angupandi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Angupandi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-042-001/42
(VALLANERI)
|
2925001000NRG23160220232404306
|
16/02/2023
|
Ponnammal
|
2925001WL067039
|
Ponnammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIVAGANGA
|
TN-25-001-042-001/433
(VALLANERI)
|
2925001000NRG23160220232404307
|
16/02/2023
|
Murugan
|
2925001WL067039
|
Murugan
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
SIVAGANGA
|
TN-25-001-042-001/5
(VALLANERI)
|
2925001000NRG23160220232404312
|
16/02/2023
|
MOOKKAYEE
|
2925001WL067039
|
MOOKKAYEE
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
MOOKKAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
SIVAGANGA
|
TN-25-001-042-001/58
(VALLANERI)
|
2925001000NRG23160220232404319
|
16/02/2023
|
SATHYA
|
2925001WL067039
|
SATHYA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIVAGANGA
|
TN-25-001-042-001/600
(VALLANERI)
|
2925001000NRG23160220232408459
|
16/02/2023
|
BHARATHI
|
2925001WL067131
|
BHARATHI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
94
|
SIVAGANGA
|
TN-25-001-042-001/602
(VALLANERI)
|
2925001000NRG23160220232404323
|
16/02/2023
|
Chellammal
|
2925001WL067039
|
Chellammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
SIVAGANGA
|
TN-25-001-042-001/605
(VALLANERI)
|
2925001000NRG23160220232408118
|
16/02/2023
|
Atchuthadevi
|
2925001WL067122
|
Atchuthadevi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Atchuthadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
SIVAGANGA
|
TN-25-001-042-001/61
(VALLANERI)
|
2925001000NRG23160220232404324
|
16/02/2023
|
Sumathi
|
2925001WL067039
|
Sumathi
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIVAGANGA
|
TN-25-001-042-001/73
(VALLANERI)
|
2925001000NRG23160220232404328
|
16/02/2023
|
pavithra
|
2925001WL067039
|
pavithra
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
pavithra
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIVAGANGA
|
TN-25-001-042-001/96
(VALLANERI)
|
2925001000NRG23160220232404332
|
16/02/2023
|
PARVATHI
|
2925001WL067039
|
PARVATHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIVAGANGA
|
TN-25-001-042-002/603
(VALLANERI)
|
2925001000NRG23160220232408119
|
16/02/2023
|
Thanneswari
|
2925001WL067122
|
Thanneswari
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thanneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIVAGANGA
|
TN-25-001-042-002/604
(VALLANERI)
|
2925001000NRG23160220232408120
|
16/02/2023
|
Murugeswari
|
2925001WL067122
|
Murugeswari
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIVAGANGA
|
TN-25-001-042-002/606
(VALLANERI)
|
2925001000NRG23160220232408121
|
16/02/2023
|
Angammal
|
2925001WL067122
|
Angammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIVAGANGA
|
TN-25-001-042-002/607
(VALLANERI)
|
2925001000NRG23160220232408122
|
16/02/2023
|
Vanitha
|
2925001WL067122
|
Vanitha
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIVAGANGA
|
TN-25-001-042-002/609
(VALLANERI)
|
2925001000NRG23160220232408123
|
16/02/2023
|
Sangeetha
|
2925001WL067122
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIVAGANGA
|
TN-25-001-042-002/637
(VALLANERI)
|
2925001000NRG23160220232408124
|
16/02/2023
|
MUTHIRULAYI
|
2925001WL067122
|
MUTHIRULAYI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHIRULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-042-002/638
(VALLANERI)
|
2925001000NRG23160220232408125
|
16/02/2023
|
Santhi
|
2925001WL067122
|
Santhi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SIVAGANGA
|
TN-25-001-042-002/690
(VALLANERI)
|
2925001000NRG23160220232408126
|
16/02/2023
|
Ranjthiran
|
2925001WL067122
|
Ranjthiran
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ranjthiran
|
BANK OF INDIA(508505)
|
|
107
|
SIVAGANGA
|
TN-25-001-042-003/646
(VALLANERI)
|
2925001000NRG23160220232404334
|
16/02/2023
|
Marimuthu
|
2925001WL067039
|
Marimuthu
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Marimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIVAGANGA
|
TN-25-001-042-003/666
(VALLANERI)
|
2925001000NRG23160220232404335
|
16/02/2023
|
kamala
|
2925001WL067039
|
kamala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIVAGANGA
|
TN-25-001-042-003/672
(VALLANERI)
|
2925001000NRG23160220232404336
|
16/02/2023
|
lakshmi
|
2925001WL067039
|
lakshmi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIVAGANGA
|
TN-25-001-042-042/620
(VALLANERI)
|
2925001000NRG23160220232408127
|
16/02/2023
|
NACHAMMAL
|
2925001WL067122
|
NACHAMMAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIVAGANGA
|
TN-25-001-042-042/658
(VALLANERI)
|
2925001000NRG23160220232404340
|
16/02/2023
|
Seeman
|
2925001WL067039
|
Seeman
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
23/02/2023
|
|
014717453
|
|
Seeman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIVAGANGA
|
TN-25-001-042-042/679
(VALLANERI)
|
2925001000NRG23160220232404341
|
16/02/2023
|
Chinnaponnu
|
2925001WL067039
|
Chinnaponnu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIVAGANGA
|
TN-25-001-042-043/585
(VALLANERI)
|
2925001000NRG23160220232404342
|
16/02/2023
|
Bharvathi
|
2925001WL067039
|
Bharvathi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Rejected
|
24/02/2023
|
|
014717453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31366
|
31366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126743
|
126743
|
|
|
|
|
|
|
|