|
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-26-001-003-003/1000-A
(Seevalaperi)
|
2926001000NRG23160720220785559
|
16/07/2022
|
Esakkiammal.P
|
2926001WL038455
|
Esakkiammal.P
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Esakkiammal.P
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1001-A
(Seevalaperi)
|
2926001000NRG23160720220785560
|
16/07/2022
|
Petchithai.V
|
2926001WL038455
|
Petchithai.V
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Petchithai.V
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1002-A
(Seevalaperi)
|
2926001000NRG23160720220785561
|
16/07/2022
|
Saradha.V
|
2926001WL038455
|
Saradha.V
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Saradha.V
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1003-A
(Seevalaperi)
|
2926001000NRG23160720220785562
|
16/07/2022
|
Visalatchi
|
2926001WL038455
|
Visalatchi
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1008-A
(Seevalaperi)
|
2926001000NRG23160720220785563
|
16/07/2022
|
Valli thai.K
|
2926001WL038455
|
Valli thai.K
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Valli thai.K
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-003-003/103-A
(Seevalaperi)
|
2926001000NRG23160720220785564
|
16/07/2022
|
Muthu.P
|
2926001WL038455
|
Muthu.P
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muthu.P
|
CANARA BANK(508532)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-003-003/117-A
(Seevalaperi)
|
2926001000NRG23160720220785565
|
16/07/2022
|
Shanmugathai
|
2926001WL038455
|
Shanmugathai
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Shanmugathai
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1228-a
(Seevalaperi)
|
2926001000NRG23160720220785566
|
16/07/2022
|
Chellammal T.
|
2926001WL038455
|
Chellammal T.
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Chellammal T.
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-003-003/128-A
(Seevalaperi)
|
2926001000NRG23160720220785567
|
16/07/2022
|
Uchimahali
|
2926001WL038455
|
Uchimahali
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734016
|
|
Uchimahali
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1290-a
(Seevalaperi)
|
2926001000NRG23160720220785568
|
16/07/2022
|
ArunaDevai
|
2926001WL038455
|
ArunaDevai
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
ArunaDevai
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1320-A
(Seevalaperi)
|
2926001000NRG23160720220785569
|
16/07/2022
|
Pirahachi
|
2926001WL038455
|
Pirahachi
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
Pirahachi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1322-A
(Seevalaperi)
|
2926001000NRG23160720220785570
|
16/07/2022
|
Vellathai S.
|
2926001WL038455
|
Vellathai S.
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vellathai S.
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1341-A
(Seevalaperi)
|
2926001000NRG23160720220785571
|
16/07/2022
|
Sudalai Vadivoo S.
|
2926001WL038455
|
Sudalai Vadivoo S.
|
00176
|
IDIB000P008
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sudalai Vadivoo S.
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1342-A
(Seevalaperi)
|
2926001000NRG23160720220785572
|
16/07/2022
|
Maharasi
|
2926001WL038455
|
Maharasi
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Maharasi
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1367-A
(Seevalaperi)
|
2926001000NRG23160720220785573
|
16/07/2022
|
Maliga
|
2926001WL038455
|
Maliga
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Maliga
|
INDIAN BANK(607105)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1369-A
(Seevalaperi)
|
2926001000NRG23160720220785574
|
16/07/2022
|
K. Uchimahali
|
2926001WL038455
|
K. Uchimahali
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
K. Uchimahali
|
CANARA BANK(508532)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1374-A
(Seevalaperi)
|
2926001000NRG23160720220785575
|
16/07/2022
|
V. Arunthuyal
|
2926001WL038455
|
V. Arunthuyal
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
V. Arunthuyal
|
INDIAN BANK(607105)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1387-A
(Seevalaperi)
|
2926001000NRG23160720220785577
|
16/07/2022
|
R.Anthoniyammal
|
2926001WL038455
|
R.Anthoniyammal
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
R.Anthoniyammal
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1412-A
(Seevalaperi)
|
2926001000NRG23160720220785579
|
16/07/2022
|
Pitchammal
|
2926001WL038455
|
Pitchammal
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Pitchammal
|
INDIAN BANK(607105)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1441-A
(Seevalaperi)
|
2926001000NRG23160720220785580
|
16/07/2022
|
D. Kothaiyammal
|
2926001WL038455
|
D. Kothaiyammal
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734016
|
|
D. Kothaiyammal
|
INDIAN BANK(607105)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1452-A
(Seevalaperi)
|
2926001000NRG23160720220785581
|
16/07/2022
|
Parvathy
|
2926001WL038455
|
Parvathy
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734016
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1454-A
(Seevalaperi)
|
2926001000NRG23160720220785582
|
16/07/2022
|
Maharasi
|
2926001WL038455
|
Maharasi
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Maharasi
|
INDIAN BANK(607105)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1590-A
(Seevalaperi)
|
2926001000NRG23160720220785583
|
16/07/2022
|
Chidamparam
|
2926001WL038455
|
Chidamparam
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Chidamparam
|
INDIAN BANK(607105)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1600-A
(Seevalaperi)
|
2926001000NRG23160720220785584
|
16/07/2022
|
Iyya Durai
|
2926001WL038455
|
Iyya Durai
|
00176
|
IDIB000P008
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734016
|
|
Iyya Durai
|
INDIAN BANK(607105)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1623-A
(Seevalaperi)
|
2926001000NRG23160720220785585
|
16/07/2022
|
Perumalthal
|
2926001WL038455
|
Perumalthal
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734016
|
|
Perumalthal
|
INDIAN BANK(607105)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1637-A
(Seevalaperi)
|
2926001000NRG23160720220785586
|
16/07/2022
|
Muthu Lakshmi
|
2926001WL038455
|
Muthu Lakshmi
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muthu Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1664-A
(Seevalaperi)
|
2926001000NRG23160720220785587
|
16/07/2022
|
Vellammal
|
2926001WL038455
|
Vellammal
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vellammal
|
INDIAN BANK(607105)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1755-A
(Seevalaperi)
|
2926001000NRG23160720220785589
|
16/07/2022
|
M Arunachalavadivoo
|
2926001WL038455
|
M Arunachalavadivoo
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
M Arunachalavadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1770-A
(Seevalaperi)
|
2926001000NRG23160720220785590
|
16/07/2022
|
Shanmugathai
|
2926001WL038455
|
Shanmugathai
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Shanmugathai
|
INDIAN BANK(607105)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1773-A
(Seevalaperi)
|
2926001000NRG23160720220785591
|
16/07/2022
|
M Gandhi
|
2926001WL038455
|
M Gandhi
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
M Gandhi
|
BANK OF BARODA(606985)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1779-A
(Seevalaperi)
|
2926001000NRG23160720220785592
|
16/07/2022
|
Indhumathi
|
2926001WL038455
|
Indhumathi
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-003-003/18-A
(Seevalaperi)
|
2926001000NRG23160720220785595
|
16/07/2022
|
Chandra
|
2926001WL038455
|
Chandra
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Chandra
|
INDIAN BANK(607105)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-003-003/22-A
(Seevalaperi)
|
2926001000NRG23160720220785602
|
16/07/2022
|
Mariammal
|
2926001WL038455
|
Mariammal
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-003-003/222-A
(Seevalaperi)
|
2926001000NRG23160720220785603
|
16/07/2022
|
Ganapathyammal.T
|
2926001WL038455
|
Ganapathyammal.T
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ganapathyammal.T
|
INDIAN BANK(607105)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-003-003/241-A
(Seevalaperi)
|
2926001000NRG23160720220785604
|
16/07/2022
|
Kamatchi M
|
2926001WL038455
|
Kamatchi M
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kamatchi M
|
INDIAN BANK(607105)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-003-003/275-A
(Seevalaperi)
|
2926001000NRG23160720220785606
|
16/07/2022
|
Kasi thevar
|
2926001WL038455
|
Kasi thevar
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kasi thevar
|
INDIAN BANK(607105)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-003-003/32-A
(Seevalaperi)
|
2926001000NRG23160720220785607
|
16/07/2022
|
Vellathai T
|
2926001WL038455
|
Vellathai T
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vellathai T
|
INDIAN BANK(607105)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-003-003/339-A
(Seevalaperi)
|
2926001000NRG23160720220785608
|
16/07/2022
|
Thangam
|
2926001WL038455
|
Thangam
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Thangam
|
INDIAN BANK(607105)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-003-003/352-A
(Seevalaperi)
|
2926001000NRG23160720220785609
|
16/07/2022
|
Pushpam
|
2926001WL038455
|
Pushpam
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-003-003/355-A
(Seevalaperi)
|
2926001000NRG23160720220785610
|
16/07/2022
|
Petchiammal
|
2926001WL038455
|
Petchiammal
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-003-003/356-A
(Seevalaperi)
|
2926001000NRG23160720220785611
|
16/07/2022
|
Saraswathy
|
2926001WL038455
|
Saraswathy
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734016
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-003-003/357-A
(Seevalaperi)
|
2926001000NRG23160720220785612
|
16/07/2022
|
Nellaivadivoo
|
2926001WL038455
|
Nellaivadivoo
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Nellaivadivoo
|
INDIAN BANK(607105)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-003-003/358-A
(Seevalaperi)
|
2926001000NRG23160720220785613
|
16/07/2022
|
Arumugam.M
|
2926001WL038455
|
Arumugam.M
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Arumugam.M
|
CANARA BANK(508532)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-003-003/360-A
(Seevalaperi)
|
2926001000NRG23160720220785614
|
16/07/2022
|
Poolammal
|
2926001WL038455
|
Poolammal
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734016
|
|
Poolammal
|
INDIAN BANK(607105)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-003-003/399-A
(Seevalaperi)
|
2926001000NRG23160720220785615
|
16/07/2022
|
Esakkiyammal
|
2926001WL038455
|
Esakkiyammal
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Esakkiyammal
|
INDIAN BANK(607105)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-003-003/409-A
(Seevalaperi)
|
2926001000NRG23160720220785616
|
16/07/2022
|
Thampiratty
|
2926001WL038455
|
Thampiratty
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Thampiratty
|
CANARA BANK(508532)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-003-003/450
(Seevalaperi)
|
2926001000NRG23160720220785617
|
16/07/2022
|
Mariya muthu
|
2926001WL038455
|
Mariya muthu
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mariya muthu
|
INDIAN BANK(607105)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-003-003/455-A
(Seevalaperi)
|
2926001000NRG23160720220785618
|
16/07/2022
|
Gnanammal
|
2926001WL038455
|
Gnanammal
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Gnanammal
|
INDIAN BANK(607105)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-003-003/46-A
(Seevalaperi)
|
2926001000NRG23160720220785619
|
16/07/2022
|
Poolaiah
|
2926001WL038455
|
Poolaiah
|
00176
|
IDIB000P008
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734016
|
|
Poolaiah
|
INDIAN BANK(607105)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-003-003/531-A
(Seevalaperi)
|
2926001000NRG23160720220785621
|
16/07/2022
|
Ramalakshmi
|
2926001WL038455
|
Ramalakshmi
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-003-003/538-A
(Seevalaperi)
|
2926001000NRG23160720220785622
|
16/07/2022
|
Shunmugavadivoo
|
2926001WL038455
|
Shunmugavadivoo
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Shunmugavadivoo
|
INDIAN BANK(607105)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-003-003/542-A
(Seevalaperi)
|
2926001000NRG23160720220785623
|
16/07/2022
|
Muthulakshmi
|
2926001WL038455
|
Muthulakshmi
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-003-003/565-A
(Seevalaperi)
|
2926001000NRG23160720220785624
|
16/07/2022
|
G.Lakshmi
|
2926001WL038455
|
G.Lakshmi
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
G.Lakshmi
|
INDIAN BANK(607105)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-003-003/568-A
(Seevalaperi)
|
2926001000NRG23160720220785625
|
16/07/2022
|
Marithal
|
2926001WL038455
|
Marithal
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Marithal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-003-003/635
(Seevalaperi)
|
2926001000NRG23160720220785626
|
16/07/2022
|
Innasi
|
2926001WL038455
|
Innasi
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734016
|
|
Innasi
|
INDIAN BANK(607105)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-003-003/639
(Seevalaperi)
|
2926001000NRG23160720220785627
|
16/07/2022
|
P.Sanmugam thai
|
2926001WL038455
|
P.Sanmugam thai
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
P.Sanmugam thai
|
INDIAN BANK(607105)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-003-003/643-A
(Seevalaperi)
|
2926001000NRG23160720220785628
|
16/07/2022
|
Vadivoo
|
2926001WL038455
|
Vadivoo
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vadivoo
|
INDIAN BANK(607105)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-003-003/647-A
(Seevalaperi)
|
2926001000NRG23160720220785629
|
16/07/2022
|
Lakshmi
|
2926001WL038455
|
Lakshmi
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-003-003/650-A
(Seevalaperi)
|
2926001000NRG23160720220785630
|
16/07/2022
|
Vellathai
|
2926001WL038455
|
Vellathai
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vellathai
|
INDIAN BANK(607105)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-003-003/657-A
(Seevalaperi)
|
2926001000NRG23160720220785631
|
16/07/2022
|
Petchithai S
|
2926001WL038455
|
Petchithai S
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Petchithai S
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-003-003/658-A
(Seevalaperi)
|
2926001000NRG23160720220785632
|
16/07/2022
|
Petchiyammal
|
2926001WL038455
|
Petchiyammal
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734016
|
|
Petchiyammal
|
INDIAN BANK(607105)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-003-003/660-A
(Seevalaperi)
|
2926001000NRG23160720220785633
|
16/07/2022
|
Vijaya
|
2926001WL038455
|
Vijaya
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-003-003/679-A
(Seevalaperi)
|
2926001000NRG23160720220785634
|
16/07/2022
|
Muthulakshmi
|
2926001WL038455
|
Muthulakshmi
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-003-003/680-A
(Seevalaperi)
|
2926001000NRG23160720220785635
|
16/07/2022
|
Muthu Selvi
|
2926001WL038455
|
Muthu Selvi
|
00176
|
IDIB000P008
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muthu Selvi
|
INDIAN BANK(607105)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-003-003/694-A
(Seevalaperi)
|
2926001000NRG23160720220785636
|
16/07/2022
|
Vasantha
|
2926001WL038455
|
Vasantha
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vasantha
|
CANARA BANK(508532)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-003-003/706-A
(Seevalaperi)
|
2926001000NRG23160720220785637
|
16/07/2022
|
Parvathy
|
2926001WL038455
|
Parvathy
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-003-003/728-A
(Seevalaperi)
|
2926001000NRG23160720220785638
|
16/07/2022
|
Manimuthammal
|
2926001WL038455
|
Manimuthammal
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Manimuthammal
|
INDIAN BANK(607105)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-003-003/734-A
(Seevalaperi)
|
2926001000NRG23160720220785639
|
16/07/2022
|
Saraswathy
|
2926001WL038455
|
Saraswathy
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-003-003/741-A
(Seevalaperi)
|
2926001000NRG23160720220785640
|
16/07/2022
|
Poolammal
|
2926001WL038455
|
Poolammal
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Poolammal
|
INDIAN BANK(607105)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-003-003/751-A
(Seevalaperi)
|
2926001000NRG23160720220785641
|
16/07/2022
|
Esakkiammal
|
2926001WL038455
|
Esakkiammal
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-003-003/776-A
(Seevalaperi)
|
2926001000NRG23160720220785642
|
16/07/2022
|
Valliammal
|
2926001WL038455
|
Valliammal
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-003-003/827-A
(Seevalaperi)
|
2926001000NRG23160720220785644
|
16/07/2022
|
Aruputhamani
|
2926001WL038455
|
Aruputhamani
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Aruputhamani
|
INDIAN BANK(607105)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-003-003/836-A
(Seevalaperi)
|
2926001000NRG23160720220785645
|
16/07/2022
|
Chandra
|
2926001WL038455
|
Chandra
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Chandra
|
INDIAN BANK(607105)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-003-003/844-A
(Seevalaperi)
|
2926001000NRG23160720220785646
|
16/07/2022
|
Esakkiammal
|
2926001WL038455
|
Esakkiammal
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-003-003/893-A
(Seevalaperi)
|
2926001000NRG23160720220785647
|
16/07/2022
|
Rajammal K.
|
2926001WL038455
|
Rajammal K.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Rajammal K.
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-003-003/895-A
(Seevalaperi)
|
2926001000NRG23160720220785648
|
16/07/2022
|
Dhanalakshmi
|
2926001WL038455
|
Dhanalakshmi
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-003-003/916
(Seevalaperi)
|
2926001000NRG23160720220785649
|
16/07/2022
|
Sankarammal
|
2926001WL038455
|
Sankarammal
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sankarammal
|
INDIAN BANK(607105)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-003-003/919-A
(Seevalaperi)
|
2926001000NRG23160720220785650
|
16/07/2022
|
Ammuniammal
|
2926001WL038455
|
Ammuniammal
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ammuniammal
|
INDIAN BANK(607105)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-003-003/955-A
(Seevalaperi)
|
2926001000NRG23160720220785651
|
16/07/2022
|
Parama Sivan S.
|
2926001WL038455
|
Parama Sivan S.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Parama Sivan S.
|
INDIAN BANK(607105)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-003-003/963-A
(Seevalaperi)
|
2926001000NRG23160720220785652
|
16/07/2022
|
Valliammal
|
2926001WL038455
|
Valliammal
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-003-003/976-A
(Seevalaperi)
|
2926001000NRG23160720220785654
|
16/07/2022
|
Seeni Pandi S.
|
2926001WL038455
|
Seeni Pandi S.
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734016
|
|
Seeni Pandi S.
|
INDIAN BANK(607105)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-003-003/976-A
(Seevalaperi)
|
2926001000NRG23160720220785655
|
16/07/2022
|
Somuthai
|
2926001WL038455
|
Somuthai
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Somuthai
|
INDIAN BANK(607105)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-003-003/978-A
(Seevalaperi)
|
2926001000NRG23160720220785656
|
16/07/2022
|
Lakshmi S.
|
2926001WL038455
|
Lakshmi S.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Lakshmi S.
|
INDIAN BANK(607105)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-003-003/981-A
(Seevalaperi)
|
2926001000NRG23160720220785658
|
16/07/2022
|
Sri Ranga Vadivoo K.
|
2926001WL038455
|
Sri Ranga Vadivoo K.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sri Ranga Vadivoo K.
|
INDIAN BANK(607105)
|
|
85
|
PALAYAMKOTTAI
|
TN-26-001-003-003/987-A
(Seevalaperi)
|
2926001000NRG23160720220785659
|
16/07/2022
|
Lakshmi D
|
2926001WL038455
|
Lakshmi D
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734016
|
|
Lakshmi D
|
INDIAN BANK(607105)
|
|
86
|
PALAYAMKOTTAI
|
TN-26-001-003-003/988-A
(Seevalaperi)
|
2926001000NRG23160720220785660
|
16/07/2022
|
Mariammal R.
|
2926001WL038455
|
Mariammal R.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mariammal R.
|
INDIAN BANK(607105)
|
|
87
|
PALAYAMKOTTAI
|
TN-26-001-003-003/99-A
(Seevalaperi)
|
2926001000NRG23160720220785661
|
16/07/2022
|
Lakshmana Thever
|
2926001WL038455
|
Lakshmana Thever
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Lakshmana Thever
|
INDIAN BANK(607105)
|
|
88
|
PALAYAMKOTTAI
|
TN-26-001-003-003/992-A
(Seevalaperi)
|
2926001000NRG23160720220785662
|
16/07/2022
|
Muthu S.
|
2926001WL038455
|
Muthu S.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muthu S.
|
INDIAN BANK(607105)
|
|
89
|
PALAYAMKOTTAI
|
TN-26-001-003-003/999-A
(Seevalaperi)
|
2926001000NRG23160720220785664
|
16/07/2022
|
Velthai P.
|
2926001WL038455
|
Velthai P.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Velthai P.
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
PALAYAMKOTTAI
|
TN-26-001-003-004/1457-A
(Seevalaperi)
|
2926001000NRG23160720220785665
|
16/07/2022
|
P. Mariyammal
|
2926001WL038455
|
P. Mariyammal
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734016
|
|
P. Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PALAYAMKOTTAI
|
TN-26-001-003-004/1640-A
(Seevalaperi)
|
2926001000NRG23160720220785667
|
16/07/2022
|
Velammal
|
2926001WL038455
|
Velammal
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Velammal
|
INDIAN BANK(607105)
|
|
92
|
PALAYAMKOTTAI
|
TN-26-001-003-004/1643-A
(Seevalaperi)
|
2926001000NRG23160720220785668
|
16/07/2022
|
Lakshmi
|
2926001WL038455
|
Lakshmi
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
93
|
PALAYAMKOTTAI
|
TN-26-001-003-005/1479-A
(Seevalaperi)
|
2926001000NRG23160720220785673
|
16/07/2022
|
Maheshwari
|
2926001WL038455
|
Maheshwari
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
94
|
PALAYAMKOTTAI
|
TN-26-001-003-005/562
(Seevalaperi)
|
2926001000NRG23160720220785675
|
16/07/2022
|
Pappathi
|
2926001WL038455
|
Pappathi
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79516
|
79516
|
|
|
|
|
|
|
|
|
95
|
PALAYAMKOTTAI
|
TN-26-001-003-004/1644-A
(Seevalaperi)
|
2926001000NRG23160720220785669
|
16/07/2022
|
Petchithai
|
2926001WL038455
|
Petchithai
|
00177
|
IOBA0001507
|
880
|
880
|
Rejected
|
27/07/2022
|
|
014734016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
96
|
PALAYAMKOTTAI
|
TN-26-001-003-003/139-a
(Seevalaperi)
|
2926001000NRG23160720220785578
|
16/07/2022
|
Paramasiva thevar.R
|
2926001WL038455
|
Paramasiva thevar.R
|
00468
|
UBIN0567329
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734016
|
|
Paramasiva thevar.R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80836
|
80836
|
|
|
|
|
|
|
|