|
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-30-002-036-009/1248-A
(Jagadab)
|
2930002000NRG23121120221426370
|
12/11/2022
|
POONGUDI
|
2930002WL046549
|
POONGUDI
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
POONGUDI
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-036-009/1249-A
(Jagadab)
|
2930002000NRG23121120221426371
|
12/11/2022
|
GEVARAMMAL
|
2930002WL046549
|
GEVARAMMAL
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
GEVARAMMAL
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-036-009/1251-A
(Jagadab)
|
2930002000NRG23121120221426372
|
12/11/2022
|
Mangai
|
2930002WL046549
|
Mangai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mangai
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-036-009/1252-A
(Jagadab)
|
2930002000NRG23121120221426373
|
12/11/2022
|
Santhi
|
2930002WL046549
|
Santhi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-036-009/1257-A
(Jagadab)
|
2930002000NRG23121120221426375
|
12/11/2022
|
Kala
|
2930002WL046549
|
Kala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-036-009/1274-A
(Jagadab)
|
2930002000NRG23121120221426376
|
12/11/2022
|
Jayalakshmi
|
2930002WL046549
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-036-009/1282-A
(Jagadab)
|
2930002000NRG23121120221426377
|
12/11/2022
|
SARASVATHI
|
2930002WL046549
|
SARASVATHI
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARASVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-036-012/1322
(Jagadab)
|
2930002000NRG23121120221426378
|
12/11/2022
|
Vediyammal
|
2930002WL046549
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-036-017/1502
(Jagadab)
|
2930002000NRG23121120221426379
|
12/11/2022
|
Jothi
|
2930002WL046549
|
Jothi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jothi
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-036-021/1256
(Jagadab)
|
2930002000NRG23121120221426382
|
12/11/2022
|
Thangamani
|
2930002WL046549
|
Thangamani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-036-021/1365
(Jagadab)
|
2930002000NRG23121120221426383
|
12/11/2022
|
Susila
|
2930002WL046549
|
Susila
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Susila
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-036-036/1051
(Jagadab)
|
2930002000NRG23121120221426387
|
12/11/2022
|
Ariyamala
|
2930002WL046549
|
Ariyamala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ariyamala
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-036-036/1069
(Jagadab)
|
2930002000NRG23121120221426388
|
12/11/2022
|
Palaniyammal
|
2930002WL046549
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-036-036/1117
(Jagadab)
|
2930002000NRG23121120221426389
|
12/11/2022
|
Indra
|
2930002WL046549
|
Indra
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Indra
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-036-036/1122
(Jagadab)
|
2930002000NRG23121120221426390
|
12/11/2022
|
Govindhi
|
2930002WL046549
|
Govindhi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govindhi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-036-036/1140
(Jagadab)
|
2930002000NRG23121120221426391
|
12/11/2022
|
Mutuvedi
|
2930002WL046549
|
Mutuvedi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mutuvedi
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-036-036/1143
(Jagadab)
|
2930002000NRG23121120221426392
|
12/11/2022
|
Subbulaksmi
|
2930002WL046549
|
Subbulaksmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Subbulaksmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-036-036/1153
(Jagadab)
|
2930002000NRG23121120221426393
|
12/11/2022
|
Kalaivani
|
2930002WL046549
|
Kalaivani
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-036-036/1155
(Jagadab)
|
2930002000NRG23121120221426394
|
12/11/2022
|
Palaniyammal
|
2930002WL046549
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-036-036/1157
(Jagadab)
|
2930002000NRG23121120221426395
|
12/11/2022
|
Parimala
|
2930002WL046549
|
Parimala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-036-036/1163
(Jagadab)
|
2930002000NRG23121120221426396
|
12/11/2022
|
Deivanai
|
2930002WL046549
|
Deivanai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-036-036/1188
(Jagadab)
|
2930002000NRG23121120221426397
|
12/11/2022
|
Dheivanai
|
2930002WL046549
|
Dheivanai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dheivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-036-036/1189
(Jagadab)
|
2930002000NRG23121120221426398
|
12/11/2022
|
Rani
|
2930002WL046549
|
Rani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-036-036/1211
(Jagadab)
|
2930002000NRG23121120221426399
|
12/11/2022
|
KAVITHA
|
2930002WL046549
|
KAVITHA
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-036-036/1221
(Jagadab)
|
2930002000NRG23121120221426400
|
12/11/2022
|
Murugammal
|
2930002WL046549
|
Murugammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-036-036/192
(Jagadab)
|
2930002000NRG23121120221426401
|
12/11/2022
|
Dhanalakshmi
|
2930002WL046549
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-036-036/193
(Jagadab)
|
2930002000NRG23121120221426402
|
12/11/2022
|
Vasantha
|
2930002WL046549
|
Vasantha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-036-036/198
(Jagadab)
|
2930002000NRG23121120221426403
|
12/11/2022
|
Kasiyammal
|
2930002WL046549
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-036-036/198
(Jagadab)
|
2930002000NRG23121120221426404
|
12/11/2022
|
Palaniyammal
|
2930002WL046549
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-036-036/199
(Jagadab)
|
2930002000NRG23121120221426405
|
12/11/2022
|
Masiriyammal
|
2930002WL046549
|
Masiriyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Masiriyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-036-036/199
(Jagadab)
|
2930002000NRG23121120221426406
|
12/11/2022
|
Palanisamy
|
2930002WL046549
|
Palanisamy
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palanisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-036-036/202
(Jagadab)
|
2930002000NRG23121120221426407
|
12/11/2022
|
Gowrammal
|
2930002WL046549
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gowrammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-036-036/203
(Jagadab)
|
2930002000NRG23121120221426408
|
12/11/2022
|
Kuppammal
|
2930002WL046549
|
Kuppammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-036-036/204
(Jagadab)
|
2930002000NRG23121120221426409
|
12/11/2022
|
Radha
|
2930002WL046549
|
Radha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Radha
|
INDIAN BANK(607105)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-036-036/205
(Jagadab)
|
2930002000NRG23121120221426410
|
12/11/2022
|
Pongodi
|
2930002WL046549
|
Pongodi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pongodi
|
INDIAN BANK(607105)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-036-036/207
(Jagadab)
|
2930002000NRG23121120221426411
|
12/11/2022
|
Janaki
|
2930002WL046549
|
Janaki
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-036-036/208
(Jagadab)
|
2930002000NRG23121120221426412
|
12/11/2022
|
Rani
|
2930002WL046549
|
Rani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
INDIAN BANK(607105)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-036-036/209
(Jagadab)
|
2930002000NRG23121120221426413
|
12/11/2022
|
Palaniyammal
|
2930002WL046549
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-036-036/211
(Jagadab)
|
2930002000NRG23121120221426415
|
12/11/2022
|
Muthu
|
2930002WL046549
|
Muthu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthu
|
INDIAN BANK(607105)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-036-036/213
(Jagadab)
|
2930002000NRG23121120221426416
|
12/11/2022
|
Amsa
|
2930002WL046549
|
Amsa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amsa
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-036-036/242
(Jagadab)
|
2930002000NRG23121120221426417
|
12/11/2022
|
Solaiyappan
|
2930002WL046549
|
Solaiyappan
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Solaiyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-036-036/243
(Jagadab)
|
2930002000NRG23121120221426418
|
12/11/2022
|
Palani
|
2930002WL046549
|
Palani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palani
|
INDIAN BANK(607105)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-036-036/246
(Jagadab)
|
2930002000NRG23121120221426419
|
12/11/2022
|
Chandira
|
2930002WL046549
|
Chandira
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chandira
|
INDIAN BANK(607105)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-036-036/247
(Jagadab)
|
2930002000NRG23121120221426420
|
12/11/2022
|
Malar
|
2930002WL046549
|
Malar
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malar
|
INDIAN BANK(607105)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-036-036/248
(Jagadab)
|
2930002000NRG23121120221426421
|
12/11/2022
|
Palaniyammal
|
2930002WL046549
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-036-036/282
(Jagadab)
|
2930002000NRG23121120221426422
|
12/11/2022
|
Vasanthi
|
2930002WL046549
|
Vasanthi
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-036-036/283
(Jagadab)
|
2930002000NRG23121120221426423
|
12/11/2022
|
Parvathi
|
2930002WL046549
|
Parvathi
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-036-036/285
(Jagadab)
|
2930002000NRG23121120221426424
|
12/11/2022
|
Vasantha
|
2930002WL046549
|
Vasantha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-036-036/287
(Jagadab)
|
2930002000NRG23121120221426425
|
12/11/2022
|
Mageshwari
|
2930002WL046549
|
Mageshwari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-036-036/296
(Jagadab)
|
2930002000NRG23121120221426427
|
12/11/2022
|
Mageshwari
|
2930002WL046549
|
Mageshwari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-036-036/309
(Jagadab)
|
2930002000NRG23121120221426428
|
12/11/2022
|
Lakshmi
|
2930002WL046549
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-036-036/310
(Jagadab)
|
2930002000NRG23121120221426429
|
12/11/2022
|
Poongavanam
|
2930002WL046549
|
Poongavanam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-036-036/311
(Jagadab)
|
2930002000NRG23121120221426430
|
12/11/2022
|
Jothilakshmi
|
2930002WL046549
|
Jothilakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-036-036/326
(Jagadab)
|
2930002000NRG23121120221426432
|
12/11/2022
|
Rani
|
2930002WL046549
|
Rani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-036-036/394
(Jagadab)
|
2930002000NRG23121120221426433
|
12/11/2022
|
Jayalakshmi
|
2930002WL046549
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-036-036/395
(Jagadab)
|
2930002000NRG23121120221426434
|
12/11/2022
|
Chinnasamy
|
2930002WL046549
|
Chinnasamy
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-036-036/397
(Jagadab)
|
2930002000NRG23121120221426435
|
12/11/2022
|
Vediyammal
|
2930002WL046549
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-036-036/457
(Jagadab)
|
2930002000NRG23121120221426436
|
12/11/2022
|
Laxmi
|
2930002WL046549
|
Laxmi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-036-036/776
(Jagadab)
|
2930002000NRG23121120221426438
|
12/11/2022
|
Govindhammal
|
2930002WL046549
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-036-036/776
(Jagadab)
|
2930002000NRG23121120221426439
|
12/11/2022
|
Santha
|
2930002WL046549
|
Santha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-036-036/786
(Jagadab)
|
2930002000NRG23121120221426441
|
12/11/2022
|
Kuppammal
|
2930002WL046549
|
Kuppammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-036-036/787
(Jagadab)
|
2930002000NRG23121120221426442
|
12/11/2022
|
Angammal
|
2930002WL046549
|
Angammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Angammal
|
INDIAN BANK(607105)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-036-036/805
(Jagadab)
|
2930002000NRG23121120221426443
|
12/11/2022
|
Vediyammal
|
2930002WL046549
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-036-036/905
(Jagadab)
|
2930002000NRG23121120221426446
|
12/11/2022
|
Pachaiyammal
|
2930002WL046549
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-036-036/940
(Jagadab)
|
2930002000NRG23121120221426447
|
12/11/2022
|
Pattu
|
2930002WL046549
|
Pattu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pattu
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KAVERIPATTANAM
|
TN-30-002-036-036/941
(Jagadab)
|
2930002000NRG23121120221426448
|
12/11/2022
|
Mangai
|
2930002WL046549
|
Mangai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KAVERIPATTANAM
|
TN-30-002-036-036/954
(Jagadab)
|
2930002000NRG23121120221426449
|
12/11/2022
|
Krsihanveni
|
2930002WL046549
|
Krsihanveni
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Krsihanveni
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KAVERIPATTANAM
|
TN-30-002-036-036/957
(Jagadab)
|
2930002000NRG23121120221426450
|
12/11/2022
|
Kannupillai
|
2930002WL046549
|
Kannupillai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kannupillai
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KAVERIPATTANAM
|
TN-30-002-036-036/977
(Jagadab)
|
2930002000NRG23121120221426451
|
12/11/2022
|
Madheshwari
|
2930002WL046549
|
Madheshwari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madheshwari
|
INDIAN BANK(607105)
|
|
70
|
KAVERIPATTANAM
|
TN-30-002-036-041/1263
(Jagadab)
|
2930002000NRG23121120221426452
|
12/11/2022
|
Annakodi
|
2930002WL046549
|
Annakodi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Annakodi
|
INDIAN BANK(607105)
|
|
71
|
KAVERIPATTANAM
|
TN-30-002-036-041/1366
(Jagadab)
|
2930002000NRG23121120221426453
|
12/11/2022
|
Eswari
|
2930002WL046549
|
Eswari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KAVERIPATTANAM
|
TN-30-002-036-041/1367
(Jagadab)
|
2930002000NRG23121120221426454
|
12/11/2022
|
Kanniyammal
|
2930002WL046549
|
Kanniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KAVERIPATTANAM
|
TN-30-002-036-041/1368
(Jagadab)
|
2930002000NRG23121120221426455
|
12/11/2022
|
Saguthala
|
2930002WL046549
|
Saguthala
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saguthala
|
INDIAN BANK(607105)
|
|
74
|
KAVERIPATTANAM
|
TN-30-002-036-041/1369
(Jagadab)
|
2930002000NRG23121120221426456
|
12/11/2022
|
Patammal
|
2930002WL046549
|
Patammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Patammal
|
INDIAN BANK(607105)
|
|
75
|
KAVERIPATTANAM
|
TN-30-002-036-041/1370
(Jagadab)
|
2930002000NRG23121120221426457
|
12/11/2022
|
Rukkumani
|
2930002WL046549
|
Rukkumani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KAVERIPATTANAM
|
TN-30-002-036-041/1371
(Jagadab)
|
2930002000NRG23121120221426458
|
12/11/2022
|
Chitra
|
2930002WL046549
|
Chitra
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chitra
|
INDIAN BANK(607105)
|
|
77
|
KAVERIPATTANAM
|
TN-30-002-036-041/1372
(Jagadab)
|
2930002000NRG23121120221426459
|
12/11/2022
|
Kanaga
|
2930002WL046549
|
Kanaga
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAVERIPATTANAM
|
TN-30-002-036-041/1376
(Jagadab)
|
2930002000NRG23121120221426460
|
12/11/2022
|
Vasantha
|
2930002WL046549
|
Vasantha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KAVERIPATTANAM
|
TN-30-002-036-041/1378
(Jagadab)
|
2930002000NRG23121120221426461
|
12/11/2022
|
Rani
|
2930002WL046549
|
Rani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KAVERIPATTANAM
|
TN-30-002-036-041/1427
(Jagadab)
|
2930002000NRG23121120221426464
|
12/11/2022
|
Meena
|
2930002WL046549
|
Meena
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meena
|
INDIAN BANK(607105)
|
|
81
|
KAVERIPATTANAM
|
TN-30-002-036-041/1432
(Jagadab)
|
2930002000NRG23121120221426465
|
12/11/2022
|
Rajeswari
|
2930002WL046549
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
82
|
KAVERIPATTANAM
|
TN-30-002-036-036/210
(Jagadab)
|
2930002000NRG23121120221426414
|
12/11/2022
|
Gowrammal
|
2930002WL046549
|
Gowrammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Rejected
|
21/11/2022
|
|
008138150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
KAVERIPATTANAM
|
TN-30-002-036-036/294
(Jagadab)
|
2930002000NRG23121120221426426
|
12/11/2022
|
Murugammal
|
2930002WL046549
|
Murugammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KAVERIPATTANAM
|
TN-30-002-036-036/827
(Jagadab)
|
2930002000NRG23121120221426444
|
12/11/2022
|
Rani
|
2930002WL046549
|
Rani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KAVERIPATTANAM
|
TN-30-002-036-041/1379
(Jagadab)
|
2930002000NRG23121120221426462
|
12/11/2022
|
Madheswari
|
2930002WL046549
|
Madheswari
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106488
|
106488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106488
|
106488
|
|
|
|
|
|
|
|