|
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
|
PALAYAMKOTTAI
|
TN-26-001-028-003/259-A
(Melathidiyoor)
|
2926001000NRG23160420220031741
|
16/04/2022
|
Lakshmi N.
|
2926001WL001186
|
Lakshmi N.
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi N.
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-028-003/263-A
(Melathidiyoor)
|
2926001000NRG23160420220031742
|
16/04/2022
|
Pon lakshmi
|
2926001WL001186
|
Pon lakshmi
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pon lakshmi
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-028-003/264-A
(Melathidiyoor)
|
2926001000NRG23160420220031743
|
16/04/2022
|
Malathi
|
2926001WL001186
|
Malathi
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Malathi
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-028-003/271-A
(Melathidiyoor)
|
2926001000NRG23160420220031744
|
16/04/2022
|
S. Lakshmi
|
2926001WL001186
|
S. Lakshmi
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520499
|
|
S. Lakshmi
|
UCO BANK(607066)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-028-028/1-A
(Melathidiyoor)
|
2926001000NRG23160420220031747
|
16/04/2022
|
Deiva Kani M.
|
2926001WL001186
|
Deiva Kani M.
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
Deiva Kani M.
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-028-028/10-A
(Melathidiyoor)
|
2926001000NRG23160420220031748
|
16/04/2022
|
kanaga valli.S
|
2926001WL001186
|
kanaga valli.S
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
kanaga valli.S
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-028-028/100-A
(Melathidiyoor)
|
2926001000NRG23160420220031749
|
16/04/2022
|
Madathi alise Esther M.
|
2926001WL001186
|
Madathi alise Esther M.
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Madathi alise Esther M.
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-028-028/107-A
(Melathidiyoor)
|
2926001000NRG23160420220031750
|
16/04/2022
|
Murugeshwari.M
|
2926001WL001186
|
Murugeshwari.M
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520499
|
|
Murugeshwari.M
|
UCO BANK(607066)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-028-028/110-A
(Melathidiyoor)
|
2926001000NRG23160420220031751
|
16/04/2022
|
Jeya P.
|
2926001WL001186
|
Jeya P.
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jeya P.
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-028-028/114-A
(Melathidiyoor)
|
2926001000NRG23160420220031752
|
16/04/2022
|
Anthara kani
|
2926001WL001186
|
Anthara kani
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Anthara kani
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-028-028/115-A
(Melathidiyoor)
|
2926001000NRG23160420220031753
|
16/04/2022
|
Pokkisham S.
|
2926001WL001186
|
Pokkisham S.
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pokkisham S.
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-028-028/117-A
(Melathidiyoor)
|
2926001000NRG23160420220031754
|
16/04/2022
|
Seethai.V
|
2926001WL001186
|
Seethai.V
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Seethai.V
|
UCO BANK(607066)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-028-028/118-A
(Melathidiyoor)
|
2926001000NRG23160420220031755
|
16/04/2022
|
Arumugatthammal.A
|
2926001WL001186
|
Arumugatthammal.A
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Arumugatthammal.A
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-028-028/121-A
(Melathidiyoor)
|
2926001000NRG23160420220031756
|
16/04/2022
|
Bhavani V
|
2926001WL001186
|
Bhavani V
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Bhavani V
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-028-028/126-A
(Melathidiyoor)
|
2926001000NRG23160420220031757
|
16/04/2022
|
Valliammal P.
|
2926001WL001186
|
Valliammal P.
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
Valliammal P.
|
INDIAN BANK(607105)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-028-028/128-A
(Melathidiyoor)
|
2926001000NRG23160420220031758
|
16/04/2022
|
Sudali Eswari.L
|
2926001WL001186
|
Sudali Eswari.L
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sudali Eswari.L
|
UCO BANK(607066)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-028-028/133-A
(Melathidiyoor)
|
2926001000NRG23160420220031759
|
16/04/2022
|
Petchiammal
|
2926001WL001186
|
Petchiammal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Petchiammal
|
UCO BANK(607066)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-028-028/136-A
(Melathidiyoor)
|
2926001000NRG23160420220031760
|
16/04/2022
|
Madathi A.
|
2926001WL001186
|
Madathi A.
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Madathi A.
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-028-028/14-A
(Melathidiyoor)
|
2926001000NRG23160420220031761
|
16/04/2022
|
Gomu M.
|
2926001WL001186
|
Gomu M.
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
Gomu M.
|
INDIAN BANK(607105)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-028-028/145-A
(Melathidiyoor)
|
2926001000NRG23160420220031762
|
16/04/2022
|
Arunachalam P.
|
2926001WL001186
|
Arunachalam P.
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Arunachalam P.
|
INDIAN BANK(607105)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-028-028/147-A
(Melathidiyoor)
|
2926001000NRG23160420220031763
|
16/04/2022
|
Packia Lakshmi N.
|
2926001WL001186
|
Packia Lakshmi N.
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520499
|
|
Packia Lakshmi N.
|
UCO BANK(607066)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-028-028/148-A
(Melathidiyoor)
|
2926001000NRG23160420220031764
|
16/04/2022
|
Manimekala
|
2926001WL001186
|
Manimekala
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Manimekala
|
UCO BANK(607066)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-028-028/15-A
(Melathidiyoor)
|
2926001000NRG23160420220031765
|
16/04/2022
|
Susila C.
|
2926001WL001186
|
Susila C.
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Susila C.
|
INDIAN BANK(607105)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-028-028/154-A
(Melathidiyoor)
|
2926001000NRG23160420220031766
|
16/04/2022
|
Deva kirubai.R
|
2926001WL001186
|
Deva kirubai.R
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Deva kirubai.R
|
UCO BANK(607066)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-028-028/159-A
(Melathidiyoor)
|
2926001000NRG23160420220031767
|
16/04/2022
|
Jeba Kani D.
|
2926001WL001186
|
Jeba Kani D.
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jeba Kani D.
|
INDIAN BANK(607105)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-028-028/160-A
(Melathidiyoor)
|
2926001000NRG23160420220031768
|
16/04/2022
|
Banu Mathi S.
|
2926001WL001186
|
Banu Mathi S.
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Banu Mathi S.
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-028-028/161-A
(Melathidiyoor)
|
2926001000NRG23160420220031769
|
16/04/2022
|
Parvathi.S
|
2926001WL001186
|
Parvathi.S
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Parvathi.S
|
INDIAN BANK(607105)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-028-028/163-A
(Melathidiyoor)
|
2926001000NRG23160420220031770
|
16/04/2022
|
Selvi.M
|
2926001WL001186
|
Selvi.M
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520499
|
|
Selvi.M
|
INDIAN BANK(607105)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-028-028/164-A
(Melathidiyoor)
|
2926001000NRG23160420220031771
|
16/04/2022
|
Arunachala vadivoo.V
|
2926001WL001186
|
Arunachala vadivoo.V
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
Arunachala vadivoo.V
|
INDIAN BANK(607105)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-028-028/17-A
(Melathidiyoor)
|
2926001000NRG23160420220031772
|
16/04/2022
|
Poochendu S.
|
2926001WL001186
|
Poochendu S.
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
Poochendu S.
|
INDIAN BANK(607105)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-028-028/170-A
(Melathidiyoor)
|
2926001000NRG23160420220031773
|
16/04/2022
|
Lakshmi M.
|
2926001WL001186
|
Lakshmi M.
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi M.
|
INDIAN BANK(607105)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-028-028/171-A
(Melathidiyoor)
|
2926001000NRG23160420220031774
|
16/04/2022
|
Kosalai M.
|
2926001WL001186
|
Kosalai M.
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kosalai M.
|
UCO BANK(607066)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-028-028/174-A
(Melathidiyoor)
|
2926001000NRG23160420220031776
|
16/04/2022
|
Bagavathi K.
|
2926001WL001186
|
Bagavathi K.
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Bagavathi K.
|
UCO BANK(607066)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-028-028/176-A
(Melathidiyoor)
|
2926001000NRG23160420220031777
|
16/04/2022
|
Nachiyar K.
|
2926001WL001186
|
Nachiyar K.
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Nachiyar K.
|
INDIAN BANK(607105)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-028-028/183-A
(Melathidiyoor)
|
2926001000NRG23160420220031778
|
16/04/2022
|
Esakkiammal T.
|
2926001WL001186
|
Esakkiammal T.
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Esakkiammal T.
|
INDIAN BANK(607105)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-028-028/189-a
(Melathidiyoor)
|
2926001000NRG23160420220031780
|
16/04/2022
|
Chandra M.
|
2926001WL001186
|
Chandra M.
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Chandra M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-028-028/19-A
(Melathidiyoor)
|
2926001000NRG23160420220031781
|
16/04/2022
|
Lakshmi M.
|
2926001WL001186
|
Lakshmi M.
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520499
|
|
Lakshmi M.
|
UCO BANK(607066)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-028-028/190-a
(Melathidiyoor)
|
2926001000NRG23160420220031782
|
16/04/2022
|
Petchiammal U.
|
2926001WL001186
|
Petchiammal U.
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520499
|
|
Petchiammal U.
|
UCO BANK(607066)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-028-028/192-a
(Melathidiyoor)
|
2926001000NRG23160420220031783
|
16/04/2022
|
Kannammal T.
|
2926001WL001186
|
Kannammal T.
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kannammal T.
|
UCO BANK(607066)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-028-028/195-a
(Melathidiyoor)
|
2926001000NRG23160420220031784
|
16/04/2022
|
Sudali S.
|
2926001WL001186
|
Sudali S.
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sudali S.
|
UCO BANK(607066)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-028-028/200-a
(Melathidiyoor)
|
2926001000NRG23160420220031786
|
16/04/2022
|
Shanmuga Vadivoo M.
|
2926001WL001186
|
Shanmuga Vadivoo M.
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
Shanmuga Vadivoo M.
|
INDIAN BANK(607105)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-028-028/201-A
(Melathidiyoor)
|
2926001000NRG23160420220031787
|
16/04/2022
|
Kiresh E.
|
2926001WL001186
|
Kiresh E.
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kiresh E.
|
INDIAN BANK(607105)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-028-028/203-A
(Melathidiyoor)
|
2926001000NRG23160420220031788
|
16/04/2022
|
Indrani E.
|
2926001WL001186
|
Indrani E.
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520499
|
|
Indrani E.
|
INDIAN BANK(607105)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-028-028/205-A
(Melathidiyoor)
|
2926001000NRG23160420220031789
|
16/04/2022
|
Muthu Lakshmi S
|
2926001WL001186
|
Muthu Lakshmi S
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthu Lakshmi S
|
INDIAN BANK(607105)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-028-028/214-A
(Melathidiyoor)
|
2926001000NRG23160420220031790
|
16/04/2022
|
Pitchammal O.
|
2926001WL001186
|
Pitchammal O.
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Pitchammal O.
|
UCO BANK(607066)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-028-028/216
(Melathidiyoor)
|
2926001000NRG23160420220031791
|
16/04/2022
|
Selvi N.
|
2926001WL001186
|
Selvi N.
|
00176
|
IDIB000P008
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017520499
|
|
Selvi N.
|
INDIAN BANK(607105)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-028-028/217-A
(Melathidiyoor)
|
2926001000NRG23160420220031792
|
16/04/2022
|
Pappa
|
2926001WL001186
|
Pappa
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pappa
|
INDIAN BANK(607105)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-028-028/218-A
(Melathidiyoor)
|
2926001000NRG23160420220031793
|
16/04/2022
|
Nainaar V.
|
2926001WL001186
|
Nainaar V.
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520499
|
|
Nainaar V.
|
UCO BANK(607066)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-028-028/221-A
(Melathidiyoor)
|
2926001000NRG23160420220031794
|
16/04/2022
|
Malaiyarasi S.
|
2926001WL001186
|
Malaiyarasi S.
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520499
|
|
Malaiyarasi S.
|
INDIAN BANK(607105)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-028-028/223-A
(Melathidiyoor)
|
2926001000NRG23160420220031795
|
16/04/2022
|
Parvathi .S
|
2926001WL001186
|
Parvathi .S
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Parvathi .S
|
INDIAN BANK(607105)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-028-028/224-A
(Melathidiyoor)
|
2926001000NRG23160420220031796
|
16/04/2022
|
Piramu P.
|
2926001WL001186
|
Piramu P.
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
Piramu P.
|
INDIAN BANK(607105)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-028-028/225-A
(Melathidiyoor)
|
2926001000NRG23160420220031797
|
16/04/2022
|
Rajammal.E
|
2926001WL001186
|
Rajammal.E
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajammal.E
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-028-028/226-A
(Melathidiyoor)
|
2926001000NRG23160420220031798
|
16/04/2022
|
Esakkiammal.N
|
2926001WL001186
|
Esakkiammal.N
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Esakkiammal.N
|
INDIAN BANK(607105)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-028-028/227-A
(Melathidiyoor)
|
2926001000NRG23160420220031799
|
16/04/2022
|
Rajeswari.N
|
2926001WL001186
|
Rajeswari.N
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajeswari.N
|
INDIAN BANK(607105)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-028-028/232-A
(Melathidiyoor)
|
2926001000NRG23160420220031800
|
16/04/2022
|
Pitchammal.P
|
2926001WL001186
|
Pitchammal.P
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pitchammal.P
|
INDIAN BANK(607105)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-028-028/238-A
(Melathidiyoor)
|
2926001000NRG23160420220031801
|
16/04/2022
|
Mariammal S.
|
2926001WL001186
|
Mariammal S.
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mariammal S.
|
CANARA BANK(508532)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-028-028/239-A
(Melathidiyoor)
|
2926001000NRG23160420220031802
|
16/04/2022
|
Alagammal P.
|
2926001WL001186
|
Alagammal P.
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Alagammal P.
|
INDIAN BANK(607105)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-028-028/24-A
(Melathidiyoor)
|
2926001000NRG23160420220031803
|
16/04/2022
|
Vimala U.
|
2926001WL001186
|
Vimala U.
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vimala U.
|
INDIAN BANK(607105)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-028-028/241-A
(Melathidiyoor)
|
2926001000NRG23160420220031804
|
16/04/2022
|
Santhiya M.
|
2926001WL001186
|
Santhiya M.
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Santhiya M.
|
INDIAN BANK(607105)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-028-028/244-A
(Melathidiyoor)
|
2926001000NRG23160420220031805
|
16/04/2022
|
Kasthuri S.
|
2926001WL001186
|
Kasthuri S.
|
00176
|
IDIB000P008
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kasthuri S.
|
INDIAN BANK(607105)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-028-028/248-A
(Melathidiyoor)
|
2926001000NRG23160420220031806
|
16/04/2022
|
Muthu Selvi
|
2926001WL001186
|
Muthu Selvi
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthu Selvi
|
INDIAN BANK(607105)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-028-028/257-A
(Melathidiyoor)
|
2926001000NRG23160420220031809
|
16/04/2022
|
E.Arumugam
|
2926001WL001186
|
E.Arumugam
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
E.Arumugam
|
INDIAN BANK(607105)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-028-028/260-A
(Melathidiyoor)
|
2926001000NRG23160420220031810
|
16/04/2022
|
Gomathy
|
2926001WL001186
|
Gomathy
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
Gomathy
|
INDIAN BANK(607105)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-028-028/261-A
(Melathidiyoor)
|
2926001000NRG23160420220031811
|
16/04/2022
|
Y. Sudha
|
2926001WL001186
|
Y. Sudha
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520499
|
|
Y. Sudha
|
UCO BANK(607066)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-028-028/268-A
(Melathidiyoor)
|
2926001000NRG23160420220031812
|
16/04/2022
|
S Nainar
|
2926001WL001186
|
S Nainar
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520499
|
|
S Nainar
|
INDIAN BANK(607105)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-028-028/270-A
(Melathidiyoor)
|
2926001000NRG23160420220031814
|
16/04/2022
|
S. Jeyaselvam
|
2926001WL001186
|
S. Jeyaselvam
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
S. Jeyaselvam
|
INDIAN BANK(607105)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-028-028/31-A
(Melathidiyoor)
|
2926001000NRG23160420220031825
|
16/04/2022
|
Greyna
|
2926001WL001186
|
Greyna
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Greyna
|
INDIAN BANK(607105)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-028-028/34-A
(Melathidiyoor)
|
2926001000NRG23160420220031827
|
16/04/2022
|
Pappa R
|
2926001WL001186
|
Pappa R
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pappa R
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-028-028/35-A
(Melathidiyoor)
|
2926001000NRG23160420220031828
|
16/04/2022
|
Vijila
|
2926001WL001186
|
Vijila
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vijila
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-028-028/41-A
(Melathidiyoor)
|
2926001000NRG23160420220031829
|
16/04/2022
|
Kani P.
|
2926001WL001186
|
Kani P.
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kani P.
|
INDIAN BANK(607105)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-028-028/42-A
(Melathidiyoor)
|
2926001000NRG23160420220031830
|
16/04/2022
|
Rasakani.R
|
2926001WL001186
|
Rasakani.R
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520499
|
|
Rasakani.R
|
UCO BANK(607066)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-028-028/45-A
(Melathidiyoor)
|
2926001000NRG23160420220031831
|
16/04/2022
|
Selvi.A
|
2926001WL001186
|
Selvi.A
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Selvi.A
|
INDIAN BANK(607105)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-028-028/50-A
(Melathidiyoor)
|
2926001000NRG23160420220031832
|
16/04/2022
|
Mary.A
|
2926001WL001186
|
Mary.A
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mary.A
|
INDIAN BANK(607105)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-028-028/55-A
(Melathidiyoor)
|
2926001000NRG23160420220031833
|
16/04/2022
|
Vadivel G.
|
2926001WL001186
|
Vadivel G.
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vadivel G.
|
INDIAN BANK(607105)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-028-028/56-A
(Melathidiyoor)
|
2926001000NRG23160420220031834
|
16/04/2022
|
Kanthammal
|
2926001WL001186
|
Kanthammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kanthammal
|
CANARA BANK(508532)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-028-028/59-A
(Melathidiyoor)
|
2926001000NRG23160420220031835
|
16/04/2022
|
Seethai C.
|
2926001WL001186
|
Seethai C.
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Seethai C.
|
INDIAN BANK(607105)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-028-028/60-A
(Melathidiyoor)
|
2926001000NRG23160420220031836
|
16/04/2022
|
Rani P.
|
2926001WL001186
|
Rani P.
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rani P.
|
INDIAN BANK(607105)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-028-028/61-A
(Melathidiyoor)
|
2926001000NRG23160420220031837
|
16/04/2022
|
Sumathi.S
|
2926001WL001186
|
Sumathi.S
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sumathi.S
|
INDIAN BANK(607105)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-028-028/62-A
(Melathidiyoor)
|
2926001000NRG23160420220031838
|
16/04/2022
|
Packiyaselvi
|
2926001WL001186
|
Packiyaselvi
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Packiyaselvi
|
UCO BANK(607066)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-028-028/64-A
(Melathidiyoor)
|
2926001000NRG23160420220031839
|
16/04/2022
|
Thangam S.
|
2926001WL001186
|
Thangam S.
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thangam S.
|
INDIAN BANK(607105)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-028-028/65-A
(Melathidiyoor)
|
2926001000NRG23160420220031840
|
16/04/2022
|
Stella S
|
2926001WL001186
|
Stella S
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Stella S
|
INDIAN BANK(607105)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-028-028/85-A
(Melathidiyoor)
|
2926001000NRG23160420220031841
|
16/04/2022
|
Jothimani N.
|
2926001WL001186
|
Jothimani N.
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520499
|
|
Jothimani N.
|
UCO BANK(607066)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-028-028/86-A
(Melathidiyoor)
|
2926001000NRG23160420220031843
|
16/04/2022
|
Parvathi.M
|
2926001WL001186
|
Parvathi.M
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520499
|
|
Parvathi.M
|
UCO BANK(607066)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-028-028/88-A
(Melathidiyoor)
|
2926001000NRG23160420220031844
|
16/04/2022
|
Selvi.M
|
2926001WL001186
|
Selvi.M
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Selvi.M
|
HDFC BANK LTD(607152)
|
|
85
|
PALAYAMKOTTAI
|
TN-26-001-028-028/90-A
(Melathidiyoor)
|
2926001000NRG23160420220031845
|
16/04/2022
|
Ponnammal S.
|
2926001WL001186
|
Ponnammal S.
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ponnammal S.
|
INDIAN BANK(607105)
|
|
86
|
PALAYAMKOTTAI
|
TN-26-001-028-028/92-A
(Melathidiyoor)
|
2926001000NRG23160420220031846
|
16/04/2022
|
Selvakani S.
|
2926001WL001186
|
Selvakani S.
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Selvakani S.
|
UCO BANK(607066)
|
|
87
|
PALAYAMKOTTAI
|
TN-26-001-028-028/96-A
(Melathidiyoor)
|
2926001000NRG23160420220031847
|
16/04/2022
|
Emi kamalabai.J
|
2926001WL001186
|
Emi kamalabai.J
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Emi kamalabai.J
|
INDIAN BANK(607105)
|
|
88
|
PALAYAMKOTTAI
|
TN-26-001-028-028/97-A
(Melathidiyoor)
|
2926001000NRG23160420220031848
|
16/04/2022
|
Santhanam P.
|
2926001WL001186
|
Santhanam P.
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
Santhanam P.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86300
|
86300
|
|
|
|
|
|
|
|
|
89
|
PALAYAMKOTTAI
|
TN-26-001-028-002/288-A
(Melathidiyoor)
|
2926001000NRG23160420220031740
|
16/04/2022
|
Jebamani
|
2926001WL001186
|
Jebamani
|
00462
|
UCBA0000542
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520499
|
|
Jebamani
|
UCO BANK(607066)
|
|
90
|
PALAYAMKOTTAI
|
TN-26-001-028-003/291-A
(Melathidiyoor)
|
2926001000NRG23160420220031745
|
16/04/2022
|
S Esakkiammal
|
2926001WL001186
|
S Esakkiammal
|
00462
|
UCBA0000542
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
S Esakkiammal
|
UCO BANK(607066)
|
|
91
|
PALAYAMKOTTAI
|
TN-26-001-028-003/292-A
(Melathidiyoor)
|
2926001000NRG23160420220031746
|
16/04/2022
|
Anathavalli
|
2926001WL001186
|
Anathavalli
|
00462
|
UCBA0000542
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520499
|
|
Anathavalli
|
UCO BANK(607066)
|
|
92
|
PALAYAMKOTTAI
|
TN-26-001-028-028/252-A
(Melathidiyoor)
|
2926001000NRG23160420220031808
|
16/04/2022
|
Siva subramanian
|
2926001WL001186
|
Siva subramanian
|
00462
|
UCBA0000542
|
1150
|
1150
|
Rejected
|
12/05/2022
|
|
017520499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
PALAYAMKOTTAI
|
TN-26-001-028-028/282-A
(Melathidiyoor)
|
2926001000NRG23160420220031815
|
16/04/2022
|
Rajakokila
|
2926001WL001186
|
Rajakokila
|
00462
|
UCBA0000542
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Rajakokila
|
UCO BANK(607066)
|
|
94
|
PALAYAMKOTTAI
|
TN-26-001-028-028/285-A
(Melathidiyoor)
|
2926001000NRG23160420220031816
|
16/04/2022
|
Jeba kani
|
2926001WL001186
|
Jeba kani
|
00462
|
UCBA0000542
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jeba kani
|
INDIAN BANK(607105)
|
|
95
|
PALAYAMKOTTAI
|
TN-26-001-028-028/296-A
(Melathidiyoor)
|
2926001000NRG23160420220031817
|
16/04/2022
|
Kalimuthu
|
2926001WL001186
|
Kalimuthu
|
00462
|
UCBA0000542
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kalimuthu
|
UCO BANK(607066)
|
|
96
|
PALAYAMKOTTAI
|
TN-26-001-028-028/299-A
(Melathidiyoor)
|
2926001000NRG23160420220031818
|
16/04/2022
|
Petchiammal
|
2926001WL001186
|
Petchiammal
|
00462
|
UCBA0000542
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
97
|
PALAYAMKOTTAI
|
TN-26-001-028-028/98-A
(Melathidiyoor)
|
2926001000NRG23160420220031849
|
16/04/2022
|
Pattukani T
|
2926001WL001186
|
Pattukani T
|
00462
|
UCBA0000542
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pattukani T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94350
|
94350
|
|
|
|
|
|
|
|