|
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
|
KAVERIPATTANAM
|
TN-30-002-036-012/1322
(Jagadab)
|
2930002000NRG23120920221017909
|
12/09/2022
|
Vediyammal
|
2930002WL035435
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-036-021/1437
(Jagadab)
|
2930002000NRG23120920221017911
|
12/09/2022
|
Meena
|
2930002WL035435
|
Meena
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-036-022/1255
(Jagadab)
|
2930002000NRG23120920221017912
|
12/09/2022
|
Manimegalai
|
2930002WL035435
|
Manimegalai
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431835
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-036-022/1268
(Jagadab)
|
2930002000NRG23120920221017913
|
12/09/2022
|
Sali
|
2930002WL035435
|
Sali
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sali
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-036-022/1300
(Jagadab)
|
2930002000NRG23120920221017915
|
12/09/2022
|
Amara
|
2930002WL035435
|
Amara
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
Amara
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-036-022/1345
(Jagadab)
|
2930002000NRG23120920221017916
|
12/09/2022
|
Mangai
|
2930002WL035435
|
Mangai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-036-022/1347
(Jagadab)
|
2930002000NRG23120920221017918
|
12/09/2022
|
Magalakshmi
|
2930002WL035435
|
Magalakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Magalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-036-022/1349
(Jagadab)
|
2930002000NRG23120920221017919
|
12/09/2022
|
Kaliyammal
|
2930002WL035435
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-036-022/1429
(Jagadab)
|
2930002000NRG23120920221017921
|
12/09/2022
|
Muniyammal
|
2930002WL035435
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-036-022/1436
(Jagadab)
|
2930002000NRG23120920221017922
|
12/09/2022
|
Tamilarasi
|
2930002WL035435
|
Tamilarasi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-036-036/1
(Jagadab)
|
2930002000NRG23120920221017930
|
12/09/2022
|
Vimala
|
2930002WL035435
|
Vimala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-036-036/1072
(Jagadab)
|
2930002000NRG23120920221017931
|
12/09/2022
|
Mani
|
2930002WL035435
|
Mani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-036-036/1073
(Jagadab)
|
2930002000NRG23120920221017932
|
12/09/2022
|
Palaniyammal
|
2930002WL035435
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-036-036/1074
(Jagadab)
|
2930002000NRG23120920221017933
|
12/09/2022
|
Vediyammal
|
2930002WL035435
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-036-036/1091
(Jagadab)
|
2930002000NRG23120920221017935
|
12/09/2022
|
Sala
|
2930002WL035435
|
Sala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sala
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-036-036/1092
(Jagadab)
|
2930002000NRG23120920221017936
|
12/09/2022
|
Rajammal
|
2930002WL035435
|
Rajammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-036-036/1098
(Jagadab)
|
2930002000NRG23120920221017937
|
12/09/2022
|
Chandra
|
2930002WL035435
|
Chandra
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-036-036/1129
(Jagadab)
|
2930002000NRG23120920221017938
|
12/09/2022
|
Senjiyammal
|
2930002WL035435
|
Senjiyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Senjiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-036-036/1138
(Jagadab)
|
2930002000NRG23120920221017940
|
12/09/2022
|
Radha
|
2930002WL035435
|
Radha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-036-036/1156
(Jagadab)
|
2930002000NRG23120920221017942
|
12/09/2022
|
Mari
|
2930002WL035435
|
Mari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Mari
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-036-036/1158
(Jagadab)
|
2930002000NRG23120920221017943
|
12/09/2022
|
Rajeswari
|
2930002WL035435
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-036-036/1159
(Jagadab)
|
2930002000NRG23120920221017944
|
12/09/2022
|
Malliga
|
2930002WL035435
|
Malliga
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-036-036/1160
(Jagadab)
|
2930002000NRG23120920221017945
|
12/09/2022
|
Nanjammal
|
2930002WL035435
|
Nanjammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Nanjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-036-036/1161
(Jagadab)
|
2930002000NRG23120920221017946
|
12/09/2022
|
Sala
|
2930002WL035435
|
Sala
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sala
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-036-036/1162
(Jagadab)
|
2930002000NRG23120920221017947
|
12/09/2022
|
Sali
|
2930002WL035435
|
Sali
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sali
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-036-036/1167
(Jagadab)
|
2930002000NRG23120920221017949
|
12/09/2022
|
Vijayalakshmi
|
2930002WL035435
|
Vijayalakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-036-036/1168
(Jagadab)
|
2930002000NRG23120920221017950
|
12/09/2022
|
Sathya
|
2930002WL035435
|
Sathya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sathya
|
INDIAN BANK(607105)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-036-036/1208
(Jagadab)
|
2930002000NRG23120920221017952
|
12/09/2022
|
Lakshmi
|
2930002WL035435
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-036-036/1209
(Jagadab)
|
2930002000NRG23120920221017953
|
12/09/2022
|
Vediyammal
|
2930002WL035435
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-036-036/1210
(Jagadab)
|
2930002000NRG23120920221017954
|
12/09/2022
|
Maliga
|
2930002WL035435
|
Maliga
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431835
|
|
Maliga
|
INDIAN BANK(607105)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-036-036/1215
(Jagadab)
|
2930002000NRG23120920221017955
|
12/09/2022
|
Saratha
|
2930002WL035435
|
Saratha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-036-036/1217
(Jagadab)
|
2930002000NRG23120920221017956
|
12/09/2022
|
Dhanalakshmi
|
2930002WL035435
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-036-036/200
(Jagadab)
|
2930002000NRG23120920221017957
|
12/09/2022
|
Poongaodi
|
2930002WL035435
|
Poongaodi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Poongaodi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-036-036/201
(Jagadab)
|
2930002000NRG23120920221017958
|
12/09/2022
|
Rajiyammal
|
2930002WL035435
|
Rajiyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rajiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-036-036/226
(Jagadab)
|
2930002000NRG23120920221017959
|
12/09/2022
|
Jaya
|
2930002WL035435
|
Jaya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-036-036/265
(Jagadab)
|
2930002000NRG23120920221017960
|
12/09/2022
|
Yasodha
|
2930002WL035435
|
Yasodha
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431835
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-036-036/299
(Jagadab)
|
2930002000NRG23120920221017961
|
12/09/2022
|
Kannammal
|
2930002WL035435
|
Kannammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-036-036/446
(Jagadab)
|
2930002000NRG23120920221017963
|
12/09/2022
|
Gowrammal
|
2930002WL035435
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-036-036/510
(Jagadab)
|
2930002000NRG23120920221017966
|
12/09/2022
|
Palaniyammal
|
2930002WL035435
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-036-036/514
(Jagadab)
|
2930002000NRG23120920221017967
|
12/09/2022
|
Sudha
|
2930002WL035435
|
Sudha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-036-036/515
(Jagadab)
|
2930002000NRG23120920221017968
|
12/09/2022
|
Govindhammal
|
2930002WL035435
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-036-036/517
(Jagadab)
|
2930002000NRG23120920221017969
|
12/09/2022
|
Kaveriyammal
|
2930002WL035435
|
Kaveriyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kaveriyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-036-036/518
(Jagadab)
|
2930002000NRG23120920221017970
|
12/09/2022
|
Dhanabakkiyam
|
2930002WL035435
|
Dhanabakkiyam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Dhanabakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-036-036/625
(Jagadab)
|
2930002000NRG23120920221017971
|
12/09/2022
|
Sumathi
|
2930002WL035435
|
Sumathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-036-036/694
(Jagadab)
|
2930002000NRG23120920221017972
|
12/09/2022
|
Govindhammal
|
2930002WL035435
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-036-036/760
(Jagadab)
|
2930002000NRG23120920221017974
|
12/09/2022
|
Nasi
|
2930002WL035435
|
Nasi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Nasi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-036-036/798
(Jagadab)
|
2930002000NRG23120920221017976
|
12/09/2022
|
Vediyammal
|
2930002WL035435
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-036-036/846
(Jagadab)
|
2930002000NRG23120920221017977
|
12/09/2022
|
Marammal
|
2930002WL035435
|
Marammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Marammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-036-036/876
(Jagadab)
|
2930002000NRG23120920221017978
|
12/09/2022
|
Vediyammal
|
2930002WL035435
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-036-036/899
(Jagadab)
|
2930002000NRG23120920221017979
|
12/09/2022
|
Palani
|
2930002WL035435
|
Palani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-036-036/906
(Jagadab)
|
2930002000NRG23120920221017980
|
12/09/2022
|
Sarala
|
2930002WL035435
|
Sarala
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sarala
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-036-036/907
(Jagadab)
|
2930002000NRG23120920221017981
|
12/09/2022
|
Laksmi
|
2930002WL035435
|
Laksmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
Laksmi
|
INDIAN BANK(607105)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-036-036/944
(Jagadab)
|
2930002000NRG23120920221017982
|
12/09/2022
|
Chinnapappa
|
2930002WL035435
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-036-036/949
(Jagadab)
|
2930002000NRG23120920221017983
|
12/09/2022
|
Govindammal
|
2930002WL035435
|
Govindammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-036-036/950
(Jagadab)
|
2930002000NRG23120920221017984
|
12/09/2022
|
Rajammal
|
2930002WL035435
|
Rajammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-036-036/971
(Jagadab)
|
2930002000NRG23120920221017985
|
12/09/2022
|
Sennammal
|
2930002WL035435
|
Sennammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-036-036/972
(Jagadab)
|
2930002000NRG23120920221017986
|
12/09/2022
|
Muniyammal
|
2930002WL035435
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-036-022/1346
(Jagadab)
|
2930002000NRG23120920221017917
|
12/09/2022
|
Govindammal
|
2930002WL035435
|
Govindammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-036-036/1075
(Jagadab)
|
2930002000NRG23120920221017934
|
12/09/2022
|
Madhu
|
2930002WL035435
|
Madhu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-036-036/1166
(Jagadab)
|
2930002000NRG23120920221017948
|
12/09/2022
|
Sala
|
2930002WL035435
|
Sala
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sala
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-036-036/509
(Jagadab)
|
2930002000NRG23120920221017964
|
12/09/2022
|
Mageshwari
|
2930002WL035435
|
Mageshwari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-036-036/793
(Jagadab)
|
2930002000NRG23120920221017975
|
12/09/2022
|
Manjula
|
2930002WL035435
|
Manjula
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Rejected
|
19/10/2022
|
|
033431835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81420
|
81420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81420
|
81420
|
|
|
|
|
|
|
|