|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTHANGARAI
|
TN-30-006-019-003/1648-A
(Moondrampatti)
|
2930006000NRG23311020221331107
|
01/11/2022
|
Ramanarayanan
|
2930006WL044184
|
Ramanarayanan
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ramanarayanan
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-019-019/1217-A
(Moondrampatti)
|
2930006000NRG23311020221331142
|
01/11/2022
|
Kunthiyammal
|
2930006WL044184
|
Kunthiyammal
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kunthiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-019-004/1599-A
(Moondrampatti)
|
2930006000NRG23311020221331108
|
01/11/2022
|
Muthulakshmi
|
2930006WL044184
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-019-004/1608-A
(Moondrampatti)
|
2930006000NRG23311020221331109
|
01/11/2022
|
Rani
|
2930006WL044184
|
Rani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-019-010/1566-A
(Moondrampatti)
|
2930006000NRG23311020221331113
|
01/11/2022
|
Rekha
|
2930006WL044184
|
Rekha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rekha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-019-010/1593-A
(Moondrampatti)
|
2930006000NRG23311020221331114
|
01/11/2022
|
Vimala
|
2930006WL044184
|
Vimala
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-019-010/1661-A
(Moondrampatti)
|
2930006000NRG23311020221331115
|
01/11/2022
|
Padmini
|
2930006WL044184
|
Padmini
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Padmini
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-019-011/434-A
(Moondrampatti)
|
2930006000NRG23311020221331116
|
01/11/2022
|
Rajammal
|
2930006WL044184
|
Rajammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-019-011/436-A
(Moondrampatti)
|
2930006000NRG23311020221331117
|
01/11/2022
|
Roja
|
2930006WL044184
|
Roja
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Roja
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-019-012/1656-A
(Moondrampatti)
|
2930006000NRG23311020221331118
|
01/11/2022
|
Gengammal
|
2930006WL044184
|
Gengammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gengammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-019-014/1533-A
(Moondrampatti)
|
2930006000NRG23311020221331119
|
01/11/2022
|
Vengammal
|
2930006WL044184
|
Vengammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vengammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-019-015/1096-A
(Moondrampatti)
|
2930006000NRG23311020221331120
|
01/11/2022
|
Selvi
|
2930006WL044184
|
Selvi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-019-015/1480-A
(Moondrampatti)
|
2930006000NRG23311020221331122
|
01/11/2022
|
Dhurkadevi
|
2930006WL044184
|
Dhurkadevi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhurkadevi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-019-015/1491-A
(Moondrampatti)
|
2930006000NRG23311020221331123
|
01/11/2022
|
Santhiyammal
|
2930006WL044184
|
Santhiyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-019-015/1556-A
(Moondrampatti)
|
2930006000NRG23311020221331124
|
01/11/2022
|
Kumari
|
2930006WL044184
|
Kumari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kumari
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-019-019/1013-A
(Moondrampatti)
|
2930006000NRG23311020221331128
|
01/11/2022
|
Bakyalakshmi
|
2930006WL044184
|
Bakyalakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bakyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-019-019/1015-A
(Moondrampatti)
|
2930006000NRG23311020221331129
|
01/11/2022
|
Neelaveni
|
2930006WL044184
|
Neelaveni
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Neelaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-019-019/1045-A
(Moondrampatti)
|
2930006000NRG23311020221331130
|
01/11/2022
|
Vadivalagi
|
2930006WL044184
|
Vadivalagi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vadivalagi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-019-019/1050-A
(Moondrampatti)
|
2930006000NRG23311020221331131
|
01/11/2022
|
Amsaveni
|
2930006WL044184
|
Amsaveni
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amsaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-019-019/1101-A
(Moondrampatti)
|
2930006000NRG23311020221331133
|
01/11/2022
|
Pachiyammal
|
2930006WL044184
|
Pachiyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-019-019/1110-A
(Moondrampatti)
|
2930006000NRG23311020221331134
|
01/11/2022
|
Valliyammal
|
2930006WL044184
|
Valliyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-019-019/1157-A
(Moondrampatti)
|
2930006000NRG23311020221331136
|
01/11/2022
|
Thulasi
|
2930006WL044184
|
Thulasi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-019-019/1190-A
(Moondrampatti)
|
2930006000NRG23311020221331137
|
01/11/2022
|
MUNIYAMMAL
|
2930006WL044184
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-019-019/1199-A
(Moondrampatti)
|
2930006000NRG23311020221331138
|
01/11/2022
|
Andal
|
2930006WL044184
|
Andal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Andal
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-019-019/1202-A
(Moondrampatti)
|
2930006000NRG23311020221331139
|
01/11/2022
|
Keliyammal
|
2930006WL044184
|
Keliyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Keliyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-019-019/1203-A
(Moondrampatti)
|
2930006000NRG23311020221331140
|
01/11/2022
|
Kanjana
|
2930006WL044184
|
Kanjana
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanjana
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-019-019/1206-A
(Moondrampatti)
|
2930006000NRG23311020221331141
|
01/11/2022
|
Thavamani
|
2930006WL044184
|
Thavamani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thavamani
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-019-019/1248-A
(Moondrampatti)
|
2930006000NRG23311020221331143
|
01/11/2022
|
Poongodi
|
2930006WL044184
|
Poongodi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-019-019/1371-A
(Moondrampatti)
|
2930006000NRG23311020221331144
|
01/11/2022
|
Meenachi
|
2930006WL044184
|
Meenachi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Meenachi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-019-019/1375-A
(Moondrampatti)
|
2930006000NRG23311020221331145
|
01/11/2022
|
Maheshweri
|
2930006WL044184
|
Maheshweri
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Maheshweri
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-019-019/1536-A
(Moondrampatti)
|
2930006000NRG23311020221331147
|
01/11/2022
|
Meena
|
2930006WL044184
|
Meena
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Meena
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-019-019/24-A
(Moondrampatti)
|
2930006000NRG23311020221331148
|
01/11/2022
|
Amutha
|
2930006WL044184
|
Amutha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-019-019/27-A
(Moondrampatti)
|
2930006000NRG23311020221331150
|
01/11/2022
|
Masila
|
2930006WL044184
|
Masila
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Masila
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-019-019/270-A
(Moondrampatti)
|
2930006000NRG23311020221331151
|
01/11/2022
|
Rani
|
2930006WL044184
|
Rani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-019-019/271-A
(Moondrampatti)
|
2930006000NRG23311020221331152
|
01/11/2022
|
Selvi
|
2930006WL044184
|
Selvi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-019-019/274-A
(Moondrampatti)
|
2930006000NRG23311020221331153
|
01/11/2022
|
Mathu
|
2930006WL044184
|
Mathu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mathu
|
CANARA BANK(508532)
|
|
37
|
UTHANGARAI
|
TN-30-006-019-019/278-A
(Moondrampatti)
|
2930006000NRG23311020221331154
|
01/11/2022
|
Cinthamani
|
2930006WL044184
|
Cinthamani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Cinthamani
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-019-019/279-A
(Moondrampatti)
|
2930006000NRG23311020221331155
|
01/11/2022
|
Krishnaveni
|
2930006WL044184
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-019-019/279-A
(Moondrampatti)
|
2930006000NRG23311020221331156
|
01/11/2022
|
Lakshmi
|
2930006WL044184
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-019-019/28-A
(Moondrampatti)
|
2930006000NRG23311020221331157
|
01/11/2022
|
Kasthuri
|
2930006WL044184
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-019-019/281-A
(Moondrampatti)
|
2930006000NRG23311020221331158
|
01/11/2022
|
Rani
|
2930006WL044184
|
Rani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-019-019/282-A
(Moondrampatti)
|
2930006000NRG23311020221331159
|
01/11/2022
|
Saroja
|
2930006WL044184
|
Saroja
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-019-019/284-A
(Moondrampatti)
|
2930006000NRG23311020221331160
|
01/11/2022
|
Sambornam
|
2930006WL044184
|
Sambornam
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sambornam
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-019-019/285-A
(Moondrampatti)
|
2930006000NRG23311020221331161
|
01/11/2022
|
Krishnaveni
|
2930006WL044184
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-019-019/29-A
(Moondrampatti)
|
2930006000NRG23311020221331163
|
01/11/2022
|
Devagi
|
2930006WL044184
|
Devagi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-019-019/31-A
(Moondrampatti)
|
2930006000NRG23311020221331165
|
01/11/2022
|
Nagammal
|
2930006WL044184
|
Nagammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-019-019/314-A
(Moondrampatti)
|
2930006000NRG23311020221331166
|
01/11/2022
|
Govindhammal
|
2930006WL044184
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-019-019/315-A
(Moondrampatti)
|
2930006000NRG23311020221331167
|
01/11/2022
|
Amara
|
2930006WL044184
|
Amara
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amara
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-019-019/317-A
(Moondrampatti)
|
2930006000NRG23311020221331168
|
01/11/2022
|
Rani
|
2930006WL044184
|
Rani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-019-019/318-A
(Moondrampatti)
|
2930006000NRG23311020221331169
|
01/11/2022
|
Sangeetha
|
2930006WL044184
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-019-019/320-A
(Moondrampatti)
|
2930006000NRG23311020221331170
|
01/11/2022
|
Thilagam
|
2930006WL044184
|
Thilagam
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thilagam
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-019-019/37-A
(Moondrampatti)
|
2930006000NRG23311020221331171
|
01/11/2022
|
Suvitha
|
2930006WL044184
|
Suvitha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Suvitha
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-019-019/39-A
(Moondrampatti)
|
2930006000NRG23311020221331172
|
01/11/2022
|
Rani
|
2930006WL044184
|
Rani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-019-019/40-A
(Moondrampatti)
|
2930006000NRG23311020221331173
|
01/11/2022
|
Valarmathi
|
2930006WL044184
|
Valarmathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-019-019/41-A
(Moondrampatti)
|
2930006000NRG23311020221331174
|
01/11/2022
|
Kuppan
|
2930006WL044184
|
Kuppan
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-019-019/423-A
(Moondrampatti)
|
2930006000NRG23311020221331175
|
01/11/2022
|
Rubi
|
2930006WL044184
|
Rubi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rubi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-019-019/428-A
(Moondrampatti)
|
2930006000NRG23311020221331176
|
01/11/2022
|
Cinnapappa
|
2930006WL044184
|
Cinnapappa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Cinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-019-019/435-A
(Moondrampatti)
|
2930006000NRG23311020221331177
|
01/11/2022
|
Jaya
|
2930006WL044184
|
Jaya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jaya
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-019-019/437-A
(Moondrampatti)
|
2930006000NRG23311020221331178
|
01/11/2022
|
Panjalai
|
2930006WL044184
|
Panjalai
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Panjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-019-019/438-A
(Moondrampatti)
|
2930006000NRG23311020221331179
|
01/11/2022
|
Manga
|
2930006WL044184
|
Manga
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manga
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-019-019/44-A
(Moondrampatti)
|
2930006000NRG23311020221331180
|
01/11/2022
|
Amutha
|
2930006WL044184
|
Amutha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amutha
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-019-019/449-A
(Moondrampatti)
|
2930006000NRG23311020221331181
|
01/11/2022
|
Kala
|
2930006WL044184
|
Kala
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
UTHANGARAI
|
TN-30-006-019-019/451-A
(Moondrampatti)
|
2930006000NRG23311020221331182
|
01/11/2022
|
Vellaiyammal
|
2930006WL044184
|
Vellaiyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
UTHANGARAI
|
TN-30-006-019-019/456-A
(Moondrampatti)
|
2930006000NRG23311020221331183
|
01/11/2022
|
Chennakanni
|
2930006WL044184
|
Chennakanni
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chennakanni
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
UTHANGARAI
|
TN-30-006-019-019/46-A
(Moondrampatti)
|
2930006000NRG23311020221331184
|
01/11/2022
|
Kuppu
|
2930006WL044184
|
Kuppu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-019-019/464-A
(Moondrampatti)
|
2930006000NRG23311020221331186
|
01/11/2022
|
Devagi
|
2930006WL044184
|
Devagi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devagi
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-019-019/466-A
(Moondrampatti)
|
2930006000NRG23311020221331187
|
01/11/2022
|
Muthu
|
2930006WL044184
|
Muthu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
UTHANGARAI
|
TN-30-006-019-019/53-A
(Moondrampatti)
|
2930006000NRG23311020221331189
|
01/11/2022
|
Cinnakannu
|
2930006WL044184
|
Cinnakannu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Cinnakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-019-019/54-A
(Moondrampatti)
|
2930006000NRG23311020221331190
|
01/11/2022
|
Sangeetha
|
2930006WL044184
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-019-019/57-A
(Moondrampatti)
|
2930006000NRG23311020221331191
|
01/11/2022
|
Manjula
|
2930006WL044184
|
Manjula
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
UTHANGARAI
|
TN-30-006-019-019/625-A
(Moondrampatti)
|
2930006000NRG23311020221331192
|
01/11/2022
|
Saroja
|
2930006WL044184
|
Saroja
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
UTHANGARAI
|
TN-30-006-019-019/66-A
(Moondrampatti)
|
2930006000NRG23311020221331193
|
01/11/2022
|
Govindhammal
|
2930006WL044184
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
UTHANGARAI
|
TN-30-006-019-019/67-A
(Moondrampatti)
|
2930006000NRG23311020221331194
|
01/11/2022
|
Indhiragandhi
|
2930006WL044184
|
Indhiragandhi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Indhiragandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
UTHANGARAI
|
TN-30-006-019-019/755-A
(Moondrampatti)
|
2930006000NRG23311020221331196
|
01/11/2022
|
Sakthi
|
2930006WL044184
|
Sakthi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
75
|
UTHANGARAI
|
TN-30-006-019-019/867-A
(Moondrampatti)
|
2930006000NRG23311020221331197
|
01/11/2022
|
Jamila
|
2930006WL044184
|
Jamila
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jamila
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
UTHANGARAI
|
TN-30-006-019-019/873-A
(Moondrampatti)
|
2930006000NRG23311020221331198
|
01/11/2022
|
Rajakumari
|
2930006WL044184
|
Rajakumari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-019-019/939-A
(Moondrampatti)
|
2930006000NRG23311020221331202
|
01/11/2022
|
Sangeetha
|
2930006WL044184
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-019-019/966-A
(Moondrampatti)
|
2930006000NRG23311020221331203
|
01/11/2022
|
Uma
|
2930006WL044184
|
Uma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Uma
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-019-019/286-A
(Moondrampatti)
|
2930006000NRG23311020221331162
|
01/11/2022
|
Jadasiyammal
|
2930006WL044184
|
Jadasiyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jadasiyammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTHANGARAI
|
TN-30-006-019-019/30-A
(Moondrampatti)
|
2930006000NRG23311020221331164
|
01/11/2022
|
Vanitha
|
2930006WL044184
|
Vanitha
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Rejected
|
07/11/2022
|
|
015710621
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
81
|
UTHANGARAI
|
TN-30-006-019-019/69-A
(Moondrampatti)
|
2930006000NRG23311020221331195
|
01/11/2022
|
Sivagandhi
|
2930006WL044184
|
Sivagandhi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sivagandhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91105
|
91105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93405
|
93405
|
|
|
|
|
|
|
|