|
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
|
NANGUNERI
|
TN-26-010-022-003/654-B
(Singaneri)
|
2926010000NRG23041120221665220
|
04/11/2022
|
Rosemaryjency.A
|
2926010WL074035
|
Rosemaryjency.A
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rosemaryjency.A
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-022-022/179-A
(Singaneri)
|
2926010000NRG23041120221665222
|
04/11/2022
|
Jeyapaul mari
|
2926010WL074035
|
Jeyapaul mari
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jeyapaul mari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-022-022/181-A
(Singaneri)
|
2926010000NRG23041120221665223
|
04/11/2022
|
Sagunthala
|
2926010WL074035
|
Sagunthala
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-022-022/231-A
(Singaneri)
|
2926010000NRG23041120221665224
|
04/11/2022
|
Mariammal
|
2926010WL074035
|
Mariammal
|
00177
|
IOBA0001387
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-022-022/236-A
(Singaneri)
|
2926010000NRG23041120221665226
|
04/11/2022
|
Parvathi
|
2926010WL074035
|
Parvathi
|
00177
|
IOBA0001387
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476915
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-022-022/281-A
(Singaneri)
|
2926010000NRG23041120221665229
|
04/11/2022
|
V.Vallithai
|
2926010WL074035
|
V.Vallithai
|
00177
|
IOBA0001387
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476915
|
|
V.Vallithai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-022-022/302-A
(Singaneri)
|
2926010000NRG23041120221665231
|
04/11/2022
|
Ponnammal
|
2926010WL074035
|
Ponnammal
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-022-022/303-A
(Singaneri)
|
2926010000NRG23041120221665232
|
04/11/2022
|
Subbammal
|
2926010WL074035
|
Subbammal
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-022-022/324-A
(Singaneri)
|
2926010000NRG23041120221665236
|
04/11/2022
|
Pariburanam
|
2926010WL074035
|
Pariburanam
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pariburanam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-022-022/442-A
(Singaneri)
|
2926010000NRG23041120221665239
|
04/11/2022
|
Ayudaiammal
|
2926010WL074035
|
Ayudaiammal
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ayudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-022-022/447-A
(Singaneri)
|
2926010000NRG23041120221665240
|
04/11/2022
|
Velammal
|
2926010WL074035
|
Velammal
|
00177
|
IOBA0001387
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476915
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANGUNERI
|
TN-26-010-022-022/455-A
(Singaneri)
|
2926010000NRG23041120221665243
|
04/11/2022
|
Sundari
|
2926010WL074035
|
Sundari
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-022-022/466-A
(Singaneri)
|
2926010000NRG23041120221665245
|
04/11/2022
|
Suseela
|
2926010WL074035
|
Suseela
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-022-022/468-C
(Singaneri)
|
2926010000NRG23041120221665246
|
04/11/2022
|
chellammal
|
2926010WL074035
|
chellammal
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NANGUNERI
|
TN-26-010-022-022/468-C
(Singaneri)
|
2926010000NRG23041120221665247
|
04/11/2022
|
lakshmi
|
2926010WL074035
|
lakshmi
|
00177
|
IOBA0001387
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476915
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANGUNERI
|
TN-26-010-022-022/477-A
(Singaneri)
|
2926010000NRG23041120221665250
|
04/11/2022
|
M.Suseela
|
2926010WL074035
|
M.Suseela
|
00177
|
IOBA0001387
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476915
|
|
M.Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NANGUNERI
|
TN-26-010-022-022/48-a
(Singaneri)
|
2926010000NRG23041120221665251
|
04/11/2022
|
Parvathi
|
2926010WL074035
|
Parvathi
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NANGUNERI
|
TN-26-010-022-022/49-A
(Singaneri)
|
2926010000NRG23041120221665253
|
04/11/2022
|
kamala
|
2926010WL074035
|
kamala
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NANGUNERI
|
TN-26-010-022-022/501-a
(Singaneri)
|
2926010000NRG23041120221665254
|
04/11/2022
|
Shunmugasundari
|
2926010WL074035
|
Shunmugasundari
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Shunmugasundari
|
INDIAN BANK(607105)
|
|
20
|
NANGUNERI
|
TN-26-010-022-022/507-A
(Singaneri)
|
2926010000NRG23041120221665255
|
04/11/2022
|
BAGAVATHY
|
2926010WL074035
|
BAGAVATHY
|
00177
|
IOBA0001387
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
BAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NANGUNERI
|
TN-26-010-022-022/52-A
(Singaneri)
|
2926010000NRG23041120221665257
|
04/11/2022
|
Petchiammal
|
2926010WL074035
|
Petchiammal
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NANGUNERI
|
TN-26-010-022-022/540-A
(Singaneri)
|
2926010000NRG23041120221665259
|
04/11/2022
|
LAKSHMI
|
2926010WL074035
|
LAKSHMI
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NANGUNERI
|
TN-26-010-022-022/557-A
(Singaneri)
|
2926010000NRG23041120221665265
|
04/11/2022
|
Vellammal
|
2926010WL074035
|
Vellammal
|
00177
|
IOBA0001387
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NANGUNERI
|
TN-26-010-022-022/56-A
(Singaneri)
|
2926010000NRG23041120221665267
|
04/11/2022
|
kamalam
|
2926010WL074035
|
kamalam
|
00177
|
IOBA0001387
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476915
|
|
kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NANGUNERI
|
TN-26-010-022-022/560-A
(Singaneri)
|
2926010000NRG23041120221665268
|
04/11/2022
|
Sundari
|
2926010WL074035
|
Sundari
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NANGUNERI
|
TN-26-010-022-022/564-A
(Singaneri)
|
2926010000NRG23041120221665269
|
04/11/2022
|
Murugan
|
2926010WL074035
|
Murugan
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NANGUNERI
|
TN-26-010-022-022/591-A
(Singaneri)
|
2926010000NRG23041120221665273
|
04/11/2022
|
Avodaiammal
|
2926010WL074035
|
Avodaiammal
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Avodaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NANGUNERI
|
TN-26-010-022-022/61-A
(Singaneri)
|
2926010000NRG23041120221665274
|
04/11/2022
|
Manimekalai
|
2926010WL074035
|
Manimekalai
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NANGUNERI
|
TN-26-010-022-022/612-A
(Singaneri)
|
2926010000NRG23041120221665275
|
04/11/2022
|
Petchiammal
|
2926010WL074035
|
Petchiammal
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NANGUNERI
|
TN-26-010-022-022/616-A
(Singaneri)
|
2926010000NRG23041120221665276
|
04/11/2022
|
Lakshmi
|
2926010WL074035
|
Lakshmi
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NANGUNERI
|
TN-26-010-022-022/62-A
(Singaneri)
|
2926010000NRG23041120221665277
|
04/11/2022
|
Lakshmi
|
2926010WL074035
|
Lakshmi
|
00177
|
IOBA0001387
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NANGUNERI
|
TN-26-010-022-022/620-B
(Singaneri)
|
2926010000NRG23041120221665278
|
04/11/2022
|
Petchiammal
|
2926010WL074035
|
Petchiammal
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NANGUNERI
|
TN-26-010-022-022/627
(Singaneri)
|
2926010000NRG23041120221665280
|
04/11/2022
|
subammal
|
2926010WL074035
|
subammal
|
00177
|
IOBA0001387
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476915
|
|
subammal
|
CANARA BANK(508532)
|
|
34
|
NANGUNERI
|
TN-26-010-022-022/628-B
(Singaneri)
|
2926010000NRG23041120221665281
|
04/11/2022
|
latha
|
2926010WL074035
|
latha
|
00177
|
IOBA0001387
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476915
|
|
latha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NANGUNERI
|
TN-26-010-022-022/634-A
(Singaneri)
|
2926010000NRG23041120221665284
|
04/11/2022
|
Natchiyar
|
2926010WL074035
|
Natchiyar
|
00177
|
IOBA0001387
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476915
|
|
Natchiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NANGUNERI
|
TN-26-010-022-022/636-B
(Singaneri)
|
2926010000NRG23041120221665285
|
04/11/2022
|
Sankarammal
|
2926010WL074035
|
Sankarammal
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NANGUNERI
|
TN-26-010-022-022/637-B
(Singaneri)
|
2926010000NRG23041120221665286
|
04/11/2022
|
Uma
|
2926010WL074035
|
Uma
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NANGUNERI
|
TN-26-010-022-022/638-B
(Singaneri)
|
2926010000NRG23041120221665287
|
04/11/2022
|
Prema
|
2926010WL074035
|
Prema
|
00177
|
IOBA0001387
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476915
|
|
Prema
|
CANARA BANK(508532)
|
|
39
|
NANGUNERI
|
TN-26-010-022-022/644-B
(Singaneri)
|
2926010000NRG23041120221665289
|
04/11/2022
|
Pramach
|
2926010WL074035
|
Pramach
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pramach
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NANGUNERI
|
TN-26-010-022-022/648-A
(Singaneri)
|
2926010000NRG23041120221665290
|
04/11/2022
|
Krishnammal
|
2926010WL074035
|
Krishnammal
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NANGUNERI
|
TN-26-010-022-022/658-B
(Singaneri)
|
2926010000NRG23041120221665291
|
04/11/2022
|
Alwar
|
2926010WL074035
|
Alwar
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Alwar
|
CANARA BANK(508532)
|
|
42
|
NANGUNERI
|
TN-26-010-022-022/678-A
(Singaneri)
|
2926010000NRG23041120221665292
|
04/11/2022
|
Vasanthi
|
2926010WL074035
|
Vasanthi
|
00177
|
IOBA0001387
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NANGUNERI
|
TN-26-010-022-022/690-A
(Singaneri)
|
2926010000NRG23041120221665294
|
04/11/2022
|
MUTHAMMAL
|
2926010WL074035
|
MUTHAMMAL
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NANGUNERI
|
TN-26-010-022-022/694
(Singaneri)
|
2926010000NRG23041120221665297
|
04/11/2022
|
Muthammal
|
2926010WL074035
|
Muthammal
|
00177
|
IOBA0001387
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NANGUNERI
|
TN-26-010-022-022/700-A
(Singaneri)
|
2926010000NRG23041120221665299
|
04/11/2022
|
Yasothai
|
2926010WL074035
|
Yasothai
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Yasothai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NANGUNERI
|
TN-26-010-022-022/718-A
(Singaneri)
|
2926010000NRG23041120221665300
|
04/11/2022
|
Gomu
|
2926010WL074035
|
Gomu
|
00177
|
IOBA0001387
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gomu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37490
|
37490
|
|
|
|
|
|
|
|
|
47
|
NANGUNERI
|
TN-26-010-022-022/240-A
(Singaneri)
|
2926010000NRG23041120221665227
|
04/11/2022
|
V.Poomadevi
|
2926010WL074035
|
V.Poomadevi
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
V.Poomadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NANGUNERI
|
TN-26-010-022-022/242-A
(Singaneri)
|
2926010000NRG23041120221665228
|
04/11/2022
|
Sangilimuthu
|
2926010WL074035
|
Sangilimuthu
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sangilimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
NANGUNERI
|
TN-26-010-022-022/300-A
(Singaneri)
|
2926010000NRG23041120221665230
|
04/11/2022
|
Vijaya
|
2926010WL074035
|
Vijaya
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
NANGUNERI
|
TN-26-010-022-022/320-A
(Singaneri)
|
2926010000NRG23041120221665234
|
04/11/2022
|
G.Muthaya
|
2926010WL074035
|
G.Muthaya
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
G.Muthaya
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
NANGUNERI
|
TN-26-010-022-022/448-A
(Singaneri)
|
2926010000NRG23041120221665241
|
04/11/2022
|
Panner
|
2926010WL074035
|
Panner
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Panner
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
NANGUNERI
|
TN-26-010-022-022/449-A
(Singaneri)
|
2926010000NRG23041120221665242
|
04/11/2022
|
Subbulakshmi
|
2926010WL074035
|
Subbulakshmi
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
NANGUNERI
|
TN-26-010-022-022/457-A
(Singaneri)
|
2926010000NRG23041120221665244
|
04/11/2022
|
Parvathi
|
2926010WL074035
|
Parvathi
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
NANGUNERI
|
TN-26-010-022-022/475-A
(Singaneri)
|
2926010000NRG23041120221665248
|
04/11/2022
|
V.Madathi
|
2926010WL074035
|
V.Madathi
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476915
|
|
V.Madathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
NANGUNERI
|
TN-26-010-022-022/476-A
(Singaneri)
|
2926010000NRG23041120221665249
|
04/11/2022
|
P.Rani
|
2926010WL074035
|
P.Rani
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
P.Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
NANGUNERI
|
TN-26-010-022-022/488-A
(Singaneri)
|
2926010000NRG23041120221665252
|
04/11/2022
|
Thangammal
|
2926010WL074035
|
Thangammal
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
NANGUNERI
|
TN-26-010-022-022/51-A
(Singaneri)
|
2926010000NRG23041120221665256
|
04/11/2022
|
Parvathi
|
2926010WL074035
|
Parvathi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NANGUNERI
|
TN-26-010-022-022/526-a
(Singaneri)
|
2926010000NRG23041120221665258
|
04/11/2022
|
Murugammal
|
2926010WL074035
|
Murugammal
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476915
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
NANGUNERI
|
TN-26-010-022-022/542-A
(Singaneri)
|
2926010000NRG23041120221665260
|
04/11/2022
|
Mariammal
|
2926010WL074035
|
Mariammal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mariammal
|
CANARA BANK(508532)
|
|
60
|
NANGUNERI
|
TN-26-010-022-022/547-a
(Singaneri)
|
2926010000NRG23041120221665261
|
04/11/2022
|
Selvakani
|
2926010WL074035
|
Selvakani
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selvakani
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
NANGUNERI
|
TN-26-010-022-022/55-A
(Singaneri)
|
2926010000NRG23041120221665262
|
04/11/2022
|
Pechiammal
|
2926010WL074035
|
Pechiammal
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pechiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
NANGUNERI
|
TN-26-010-022-022/555-A
(Singaneri)
|
2926010000NRG23041120221665264
|
04/11/2022
|
Essakiammal
|
2926010WL074035
|
Essakiammal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Essakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
NANGUNERI
|
TN-26-010-022-022/57-a
(Singaneri)
|
2926010000NRG23041120221665270
|
04/11/2022
|
velammal
|
2926010WL074035
|
velammal
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476915
|
|
velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
NANGUNERI
|
TN-26-010-022-022/59
(Singaneri)
|
2926010000NRG23041120221665272
|
04/11/2022
|
lakshmi
|
2926010WL074035
|
lakshmi
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
NANGUNERI
|
TN-26-010-022-022/624-A
(Singaneri)
|
2926010000NRG23041120221665279
|
04/11/2022
|
Mariammal
|
2926010WL074035
|
Mariammal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
NANGUNERI
|
TN-26-010-022-022/63-A
(Singaneri)
|
2926010000NRG23041120221665282
|
04/11/2022
|
Esakkiammal
|
2926010WL074035
|
Esakkiammal
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
NANGUNERI
|
TN-26-010-022-022/692-A
(Singaneri)
|
2926010000NRG23041120221665295
|
04/11/2022
|
Jeyalakshmi
|
2926010WL074035
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
NANGUNERI
|
TN-26-010-022-022/728-A
(Singaneri)
|
2926010000NRG23041120221665301
|
04/11/2022
|
Subbulakshmi
|
2926010WL074035
|
Subbulakshmi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
69
|
NANGUNERI
|
TN-26-010-022-022/320-A
(Singaneri)
|
2926010000NRG23041120221665235
|
04/11/2022
|
Vellammal
|
2926010WL074035
|
Vellammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
NANGUNERI
|
TN-26-010-022-022/58-A
(Singaneri)
|
2926010000NRG23041120221665271
|
04/11/2022
|
P.Balammal
|
2926010WL074035
|
P.Balammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Rejected
|
14/11/2022
|
|
020476915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
NANGUNERI
|
TN-26-010-022-022/64-B
(Singaneri)
|
2926010000NRG23041120221665288
|
04/11/2022
|
mubbidathi
|
2926010WL074035
|
mubbidathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Rejected
|
14/11/2022
|
|
020476915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58190
|
58190
|
|
|
|
|
|
|
|