|
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-26-001-028-002/275-A
(Melathidiyoor)
|
2926001000NRG23160720220781465
|
16/07/2022
|
Selva Backiyam
|
2926001WL038303
|
Selva Backiyam
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Selva Backiyam
|
UCO BANK(607066)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-028-003/266-A
(Melathidiyoor)
|
2926001000NRG23160720220781466
|
16/07/2022
|
Arumugathai
|
2926001WL038303
|
Arumugathai
|
00176
|
IDIB000P008
|
281
|
281
|
Processed
|
25/07/2022
|
|
014734016
|
|
Arumugathai
|
UCO BANK(607066)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-028-028/1-A
(Melathidiyoor)
|
2926001000NRG23160720220781470
|
16/07/2022
|
Deiva Kani M.
|
2926001WL038303
|
Deiva Kani M.
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Deiva Kani M.
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-028-028/10-A
(Melathidiyoor)
|
2926001000NRG23160720220781471
|
16/07/2022
|
kanaga valli.S
|
2926001WL038303
|
kanaga valli.S
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734016
|
|
kanaga valli.S
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-028-028/100-A
(Melathidiyoor)
|
2926001000NRG23160720220781472
|
16/07/2022
|
Madathi alise Esther M.
|
2926001WL038303
|
Madathi alise Esther M.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Madathi alise Esther M.
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-028-028/105-A
(Melathidiyoor)
|
2926001000NRG23160720220781473
|
16/07/2022
|
Malarkodi.A
|
2926001WL038303
|
Malarkodi.A
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734016
|
|
Malarkodi.A
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-028-028/109-A
(Melathidiyoor)
|
2926001000NRG23160720220781474
|
16/07/2022
|
vijaya
|
2926001WL038303
|
vijaya
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-028-028/110-A
(Melathidiyoor)
|
2926001000NRG23160720220781475
|
16/07/2022
|
Jeya P.
|
2926001WL038303
|
Jeya P.
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Jeya P.
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-028-028/114-A
(Melathidiyoor)
|
2926001000NRG23160720220781476
|
16/07/2022
|
Anthara kani
|
2926001WL038303
|
Anthara kani
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Anthara kani
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-028-028/115-A
(Melathidiyoor)
|
2926001000NRG23160720220781477
|
16/07/2022
|
Pokkisham S.
|
2926001WL038303
|
Pokkisham S.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Pokkisham S.
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-028-028/117-A
(Melathidiyoor)
|
2926001000NRG23160720220781478
|
16/07/2022
|
Seethai.V
|
2926001WL038303
|
Seethai.V
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Seethai.V
|
UCO BANK(607066)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-028-028/118-A
(Melathidiyoor)
|
2926001000NRG23160720220781479
|
16/07/2022
|
Arumugatthammal.A
|
2926001WL038303
|
Arumugatthammal.A
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Arumugatthammal.A
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-028-028/119-A
(Melathidiyoor)
|
2926001000NRG23160720220781480
|
16/07/2022
|
Arunachalam.S
|
2926001WL038303
|
Arunachalam.S
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Arunachalam.S
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-028-028/122-A
(Melathidiyoor)
|
2926001000NRG23160720220781481
|
16/07/2022
|
Sundarammal.P
|
2926001WL038303
|
Sundarammal.P
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sundarammal.P
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-028-028/126-A
(Melathidiyoor)
|
2926001000NRG23160720220781482
|
16/07/2022
|
Valliammal P.
|
2926001WL038303
|
Valliammal P.
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Valliammal P.
|
INDIAN BANK(607105)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-028-028/128-A
(Melathidiyoor)
|
2926001000NRG23160720220781483
|
16/07/2022
|
Sudali Eswari.L
|
2926001WL038303
|
Sudali Eswari.L
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sudali Eswari.L
|
UCO BANK(607066)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-028-028/129-A
(Melathidiyoor)
|
2926001000NRG23160720220781484
|
16/07/2022
|
Valliammal
|
2926001WL038303
|
Valliammal
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-028-028/13-A
(Melathidiyoor)
|
2926001000NRG23160720220781485
|
16/07/2022
|
Saraswathi.K
|
2926001WL038303
|
Saraswathi.K
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Saraswathi.K
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-028-028/133-A
(Melathidiyoor)
|
2926001000NRG23160720220781486
|
16/07/2022
|
Petchiammal
|
2926001WL038303
|
Petchiammal
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Petchiammal
|
UCO BANK(607066)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-028-028/135-A
(Melathidiyoor)
|
2926001000NRG23160720220781488
|
16/07/2022
|
Krishnammal
|
2926001WL038303
|
Krishnammal
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-028-028/136-A
(Melathidiyoor)
|
2926001000NRG23160720220781489
|
16/07/2022
|
Madathi A.
|
2926001WL038303
|
Madathi A.
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Madathi A.
|
INDIAN BANK(607105)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-028-028/14-A
(Melathidiyoor)
|
2926001000NRG23160720220781490
|
16/07/2022
|
Gomu M.
|
2926001WL038303
|
Gomu M.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Gomu M.
|
INDIAN BANK(607105)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-028-028/141-A
(Melathidiyoor)
|
2926001000NRG23160720220781491
|
16/07/2022
|
Indra
|
2926001WL038303
|
Indra
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Indra
|
UCO BANK(607066)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-028-028/147-A
(Melathidiyoor)
|
2926001000NRG23160720220781492
|
16/07/2022
|
Packia Lakshmi N.
|
2926001WL038303
|
Packia Lakshmi N.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Packia Lakshmi N.
|
UCO BANK(607066)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-028-028/148-A
(Melathidiyoor)
|
2926001000NRG23160720220781493
|
16/07/2022
|
Manimekala
|
2926001WL038303
|
Manimekala
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Manimekala
|
UCO BANK(607066)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-028-028/15-A
(Melathidiyoor)
|
2926001000NRG23160720220781494
|
16/07/2022
|
Susila C.
|
2926001WL038303
|
Susila C.
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Susila C.
|
INDIAN BANK(607105)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-028-028/154-A
(Melathidiyoor)
|
2926001000NRG23160720220781495
|
16/07/2022
|
Deva kirubai.R
|
2926001WL038303
|
Deva kirubai.R
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Deva kirubai.R
|
UCO BANK(607066)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-028-028/156-A
(Melathidiyoor)
|
2926001000NRG23160720220781496
|
16/07/2022
|
Daisy alias Rasamuthu.S
|
2926001WL038303
|
Daisy alias Rasamuthu.S
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Daisy alias Rasamuthu.S
|
INDIAN BANK(607105)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-028-028/157-A
(Melathidiyoor)
|
2926001000NRG23160720220781497
|
16/07/2022
|
Mariyal.V
|
2926001WL038303
|
Mariyal.V
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mariyal.V
|
UCO BANK(607066)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-028-028/159-A
(Melathidiyoor)
|
2926001000NRG23160720220781498
|
16/07/2022
|
Jeba Kani D.
|
2926001WL038303
|
Jeba Kani D.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Jeba Kani D.
|
INDIAN BANK(607105)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-028-028/16-A
(Melathidiyoor)
|
2926001000NRG23160720220781499
|
16/07/2022
|
Ganesan A.
|
2926001WL038303
|
Ganesan A.
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ganesan A.
|
INDIAN BANK(607105)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-028-028/160-A
(Melathidiyoor)
|
2926001000NRG23160720220781500
|
16/07/2022
|
Banu Mathi S.
|
2926001WL038303
|
Banu Mathi S.
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Banu Mathi S.
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-028-028/161-A
(Melathidiyoor)
|
2926001000NRG23160720220781501
|
16/07/2022
|
Parvathi.S
|
2926001WL038303
|
Parvathi.S
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Parvathi.S
|
INDIAN BANK(607105)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-028-028/165-A
(Melathidiyoor)
|
2926001000NRG23160720220781502
|
16/07/2022
|
Anna Sellam
|
2926001WL038303
|
Anna Sellam
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Anna Sellam
|
INDIAN BANK(607105)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-028-028/167-a
(Melathidiyoor)
|
2926001000NRG23160720220781503
|
16/07/2022
|
Mookammal P.
|
2926001WL038303
|
Mookammal P.
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mookammal P.
|
INDIAN BANK(607105)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-028-028/169-A
(Melathidiyoor)
|
2926001000NRG23160720220781504
|
16/07/2022
|
Subbulakshmi R.
|
2926001WL038303
|
Subbulakshmi R.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Subbulakshmi R.
|
INDIAN BANK(607105)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-028-028/17-A
(Melathidiyoor)
|
2926001000NRG23160720220781505
|
16/07/2022
|
Poochendu S.
|
2926001WL038303
|
Poochendu S.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Poochendu S.
|
INDIAN BANK(607105)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-028-028/170-A
(Melathidiyoor)
|
2926001000NRG23160720220781506
|
16/07/2022
|
Lakshmi M.
|
2926001WL038303
|
Lakshmi M.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Lakshmi M.
|
INDIAN BANK(607105)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-028-028/171-A
(Melathidiyoor)
|
2926001000NRG23160720220781507
|
16/07/2022
|
Kosalai M.
|
2926001WL038303
|
Kosalai M.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kosalai M.
|
UCO BANK(607066)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-028-028/174-A
(Melathidiyoor)
|
2926001000NRG23160720220781509
|
16/07/2022
|
Bagavathi K.
|
2926001WL038303
|
Bagavathi K.
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Bagavathi K.
|
UCO BANK(607066)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-028-028/176-A
(Melathidiyoor)
|
2926001000NRG23160720220781510
|
16/07/2022
|
Nachiyar K.
|
2926001WL038303
|
Nachiyar K.
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Nachiyar K.
|
INDIAN BANK(607105)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-028-028/179-A
(Melathidiyoor)
|
2926001000NRG23160720220781511
|
16/07/2022
|
Esakki K
|
2926001WL038303
|
Esakki K
|
00176
|
IDIB000P008
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734016
|
|
Esakki K
|
INDIAN BANK(607105)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-028-028/183-A
(Melathidiyoor)
|
2926001000NRG23160720220781513
|
16/07/2022
|
Esakkiammal T.
|
2926001WL038303
|
Esakkiammal T.
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Esakkiammal T.
|
INDIAN BANK(607105)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-028-028/186-a
(Melathidiyoor)
|
2926001000NRG23160720220781515
|
16/07/2022
|
Avudaiammal.A
|
2926001WL038303
|
Avudaiammal.A
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734016
|
|
Avudaiammal.A
|
CANARA BANK(508532)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-028-028/19-A
(Melathidiyoor)
|
2926001000NRG23160720220781517
|
16/07/2022
|
Lakshmi M.
|
2926001WL038303
|
Lakshmi M.
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Lakshmi M.
|
UCO BANK(607066)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-028-028/195-a
(Melathidiyoor)
|
2926001000NRG23160720220781518
|
16/07/2022
|
Sudali S.
|
2926001WL038303
|
Sudali S.
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sudali S.
|
UCO BANK(607066)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-028-028/199-a
(Melathidiyoor)
|
2926001000NRG23160720220781520
|
16/07/2022
|
Gomathi E.
|
2926001WL038303
|
Gomathi E.
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734016
|
|
Gomathi E.
|
UCO BANK(607066)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-028-028/200-a
(Melathidiyoor)
|
2926001000NRG23160720220781521
|
16/07/2022
|
Shanmuga Vadivoo M.
|
2926001WL038303
|
Shanmuga Vadivoo M.
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Shanmuga Vadivoo M.
|
INDIAN BANK(607105)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-028-028/201-A
(Melathidiyoor)
|
2926001000NRG23160720220781522
|
16/07/2022
|
Kiresh E.
|
2926001WL038303
|
Kiresh E.
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kiresh E.
|
INDIAN BANK(607105)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-028-028/205-A
(Melathidiyoor)
|
2926001000NRG23160720220781523
|
16/07/2022
|
Muthu Lakshmi S
|
2926001WL038303
|
Muthu Lakshmi S
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muthu Lakshmi S
|
INDIAN BANK(607105)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-028-028/211-A
(Melathidiyoor)
|
2926001000NRG23160720220781524
|
16/07/2022
|
Petchiammal P.
|
2926001WL038303
|
Petchiammal P.
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Petchiammal P.
|
UCO BANK(607066)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-028-028/214-A
(Melathidiyoor)
|
2926001000NRG23160720220781525
|
16/07/2022
|
Pitchammal O.
|
2926001WL038303
|
Pitchammal O.
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Pitchammal O.
|
UCO BANK(607066)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-028-028/216
(Melathidiyoor)
|
2926001000NRG23160720220781526
|
16/07/2022
|
Selvi N.
|
2926001WL038303
|
Selvi N.
|
00176
|
IDIB000P008
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734016
|
|
Selvi N.
|
INDIAN BANK(607105)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-028-028/217-A
(Melathidiyoor)
|
2926001000NRG23160720220781527
|
16/07/2022
|
Pappa
|
2926001WL038303
|
Pappa
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Pappa
|
INDIAN BANK(607105)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-028-028/218-A
(Melathidiyoor)
|
2926001000NRG23160720220781528
|
16/07/2022
|
Nainaar V.
|
2926001WL038303
|
Nainaar V.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Nainaar V.
|
UCO BANK(607066)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-028-028/221-A
(Melathidiyoor)
|
2926001000NRG23160720220781529
|
16/07/2022
|
Malaiyarasi S.
|
2926001WL038303
|
Malaiyarasi S.
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Malaiyarasi S.
|
INDIAN BANK(607105)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-028-028/223-A
(Melathidiyoor)
|
2926001000NRG23160720220781530
|
16/07/2022
|
Parvathi .S
|
2926001WL038303
|
Parvathi .S
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Parvathi .S
|
INDIAN BANK(607105)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-028-028/224-A
(Melathidiyoor)
|
2926001000NRG23160720220781531
|
16/07/2022
|
Piramu P.
|
2926001WL038303
|
Piramu P.
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Piramu P.
|
INDIAN BANK(607105)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-028-028/226-A
(Melathidiyoor)
|
2926001000NRG23160720220781532
|
16/07/2022
|
Esakkiammal.N
|
2926001WL038303
|
Esakkiammal.N
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Esakkiammal.N
|
INDIAN BANK(607105)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-028-028/229-A
(Melathidiyoor)
|
2926001000NRG23160720220781533
|
16/07/2022
|
Valliammal.V
|
2926001WL038303
|
Valliammal.V
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Valliammal.V
|
INDIAN BANK(607105)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-028-028/230-A
(Melathidiyoor)
|
2926001000NRG23160720220781534
|
16/07/2022
|
Indira S.
|
2926001WL038303
|
Indira S.
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Indira S.
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-028-028/234-A
(Melathidiyoor)
|
2926001000NRG23160720220781535
|
16/07/2022
|
Anantha valli.G
|
2926001WL038303
|
Anantha valli.G
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Anantha valli.G
|
INDIAN BANK(607105)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-028-028/238-A
(Melathidiyoor)
|
2926001000NRG23160720220781536
|
16/07/2022
|
Mariammal S.
|
2926001WL038303
|
Mariammal S.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mariammal S.
|
CANARA BANK(508532)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-028-028/239-A
(Melathidiyoor)
|
2926001000NRG23160720220781537
|
16/07/2022
|
Alagammal P.
|
2926001WL038303
|
Alagammal P.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Alagammal P.
|
INDIAN BANK(607105)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-028-028/24-A
(Melathidiyoor)
|
2926001000NRG23160720220781538
|
16/07/2022
|
Vimala U.
|
2926001WL038303
|
Vimala U.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vimala U.
|
INDIAN BANK(607105)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-028-028/240-A
(Melathidiyoor)
|
2926001000NRG23160720220781539
|
16/07/2022
|
Muppidathi M.
|
2926001WL038303
|
Muppidathi M.
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muppidathi M.
|
UCO BANK(607066)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-028-028/241-A
(Melathidiyoor)
|
2926001000NRG23160720220781540
|
16/07/2022
|
Santhiya M.
|
2926001WL038303
|
Santhiya M.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Santhiya M.
|
INDIAN BANK(607105)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-028-028/244-A
(Melathidiyoor)
|
2926001000NRG23160720220781541
|
16/07/2022
|
Kasthuri S.
|
2926001WL038303
|
Kasthuri S.
|
00176
|
IDIB000P008
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kasthuri S.
|
INDIAN BANK(607105)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-028-028/245-A
(Melathidiyoor)
|
2926001000NRG23160720220781542
|
16/07/2022
|
Nagammal
|
2926001WL038303
|
Nagammal
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-028-028/260-A
(Melathidiyoor)
|
2926001000NRG23160720220781546
|
16/07/2022
|
Gomathy
|
2926001WL038303
|
Gomathy
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Gomathy
|
INDIAN BANK(607105)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-028-028/261-A
(Melathidiyoor)
|
2926001000NRG23160720220781547
|
16/07/2022
|
Y. Sudha
|
2926001WL038303
|
Y. Sudha
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Y. Sudha
|
UCO BANK(607066)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-028-028/268-A
(Melathidiyoor)
|
2926001000NRG23160720220781548
|
16/07/2022
|
S Nainar
|
2926001WL038303
|
S Nainar
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
S Nainar
|
INDIAN BANK(607105)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-028-028/270-A
(Melathidiyoor)
|
2926001000NRG23160720220781550
|
16/07/2022
|
S. Jeyaselvam
|
2926001WL038303
|
S. Jeyaselvam
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
S. Jeyaselvam
|
INDIAN BANK(607105)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-028-028/31-A
(Melathidiyoor)
|
2926001000NRG23160720220781559
|
16/07/2022
|
Greyna
|
2926001WL038303
|
Greyna
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Greyna
|
INDIAN BANK(607105)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-028-028/32-A
(Melathidiyoor)
|
2926001000NRG23160720220781561
|
16/07/2022
|
Amaravathi K.
|
2926001WL038303
|
Amaravathi K.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Amaravathi K.
|
INDIAN BANK(607105)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-028-028/34-A
(Melathidiyoor)
|
2926001000NRG23160720220781562
|
16/07/2022
|
Pappa R
|
2926001WL038303
|
Pappa R
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734016
|
|
Pappa R
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-028-028/35-A
(Melathidiyoor)
|
2926001000NRG23160720220781563
|
16/07/2022
|
Vijila
|
2926001WL038303
|
Vijila
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734016
|
|
Vijila
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-028-028/36-A
(Melathidiyoor)
|
2926001000NRG23160720220781564
|
16/07/2022
|
Kamalam.V
|
2926001WL038303
|
Kamalam.V
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kamalam.V
|
UCO BANK(607066)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-028-028/37-A
(Melathidiyoor)
|
2926001000NRG23160720220781565
|
16/07/2022
|
Subbaiah.A
|
2926001WL038303
|
Subbaiah.A
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Subbaiah.A
|
UCO BANK(607066)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-028-028/38-B
(Melathidiyoor)
|
2926001000NRG23160720220781566
|
16/07/2022
|
Sundaram
|
2926001WL038303
|
Sundaram
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-028-028/4-A
(Melathidiyoor)
|
2926001000NRG23160720220781567
|
16/07/2022
|
Sornamani M.
|
2926001WL038303
|
Sornamani M.
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sornamani M.
|
INDIAN BANK(607105)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-028-028/41-A
(Melathidiyoor)
|
2926001000NRG23160720220781568
|
16/07/2022
|
Kani P.
|
2926001WL038303
|
Kani P.
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kani P.
|
INDIAN BANK(607105)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-028-028/48-A
(Melathidiyoor)
|
2926001000NRG23160720220781569
|
16/07/2022
|
Parvathi M.
|
2926001WL038303
|
Parvathi M.
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Parvathi M.
|
INDIAN BANK(607105)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-028-028/5-A
(Melathidiyoor)
|
2926001000NRG23160720220781570
|
16/07/2022
|
Indira P.
|
2926001WL038303
|
Indira P.
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734016
|
|
Indira P.
|
INDIAN BANK(607105)
|
|
85
|
PALAYAMKOTTAI
|
TN-26-001-028-028/50-A
(Melathidiyoor)
|
2926001000NRG23160720220781571
|
16/07/2022
|
Mary.A
|
2926001WL038303
|
Mary.A
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mary.A
|
INDIAN BANK(607105)
|
|
86
|
PALAYAMKOTTAI
|
TN-26-001-028-028/56-A
(Melathidiyoor)
|
2926001000NRG23160720220781572
|
16/07/2022
|
Kanthammal
|
2926001WL038303
|
Kanthammal
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kanthammal
|
CANARA BANK(508532)
|
|
87
|
PALAYAMKOTTAI
|
TN-26-001-028-028/59-A
(Melathidiyoor)
|
2926001000NRG23160720220781573
|
16/07/2022
|
Seethai C.
|
2926001WL038303
|
Seethai C.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Seethai C.
|
INDIAN BANK(607105)
|
|
88
|
PALAYAMKOTTAI
|
TN-26-001-028-028/60-A
(Melathidiyoor)
|
2926001000NRG23160720220781574
|
16/07/2022
|
Rani P.
|
2926001WL038303
|
Rani P.
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734016
|
|
Rani P.
|
INDIAN BANK(607105)
|
|
89
|
PALAYAMKOTTAI
|
TN-26-001-028-028/61-A
(Melathidiyoor)
|
2926001000NRG23160720220781575
|
16/07/2022
|
Sumathi.S
|
2926001WL038303
|
Sumathi.S
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sumathi.S
|
INDIAN BANK(607105)
|
|
90
|
PALAYAMKOTTAI
|
TN-26-001-028-028/62-A
(Melathidiyoor)
|
2926001000NRG23160720220781576
|
16/07/2022
|
Packiyaselvi
|
2926001WL038303
|
Packiyaselvi
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Packiyaselvi
|
UCO BANK(607066)
|
|
91
|
PALAYAMKOTTAI
|
TN-26-001-028-028/63-A
(Melathidiyoor)
|
2926001000NRG23160720220781577
|
16/07/2022
|
Jebarathinam
|
2926001WL038303
|
Jebarathinam
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Jebarathinam
|
INDIAN BANK(607105)
|
|
92
|
PALAYAMKOTTAI
|
TN-26-001-028-028/64-A
(Melathidiyoor)
|
2926001000NRG23160720220781578
|
16/07/2022
|
Thangam S.
|
2926001WL038303
|
Thangam S.
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Thangam S.
|
INDIAN BANK(607105)
|
|
93
|
PALAYAMKOTTAI
|
TN-26-001-028-028/65-A
(Melathidiyoor)
|
2926001000NRG23160720220781579
|
16/07/2022
|
Stella S
|
2926001WL038303
|
Stella S
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734016
|
|
Stella S
|
INDIAN BANK(607105)
|
|
94
|
PALAYAMKOTTAI
|
TN-26-001-028-028/85-A
(Melathidiyoor)
|
2926001000NRG23160720220781580
|
16/07/2022
|
Jothimani N.
|
2926001WL038303
|
Jothimani N.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Jothimani N.
|
UCO BANK(607066)
|
|
95
|
PALAYAMKOTTAI
|
TN-26-001-028-028/86-A
(Melathidiyoor)
|
2926001000NRG23160720220781581
|
16/07/2022
|
Parvathi.M
|
2926001WL038303
|
Parvathi.M
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Parvathi.M
|
UCO BANK(607066)
|
|
96
|
PALAYAMKOTTAI
|
TN-26-001-028-028/95-A
(Melathidiyoor)
|
2926001000NRG23160720220781582
|
16/07/2022
|
Hepsi M.
|
2926001WL038303
|
Hepsi M.
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Hepsi M.
|
UCO BANK(607066)
|
|
97
|
PALAYAMKOTTAI
|
TN-26-001-028-028/96-A
(Melathidiyoor)
|
2926001000NRG23160720220781583
|
16/07/2022
|
Emi kamalabai.J
|
2926001WL038303
|
Emi kamalabai.J
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Emi kamalabai.J
|
INDIAN BANK(607105)
|
|
98
|
PALAYAMKOTTAI
|
TN-26-001-028-028/97-A
(Melathidiyoor)
|
2926001000NRG23160720220781584
|
16/07/2022
|
Santhanam P.
|
2926001WL038303
|
Santhanam P.
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734016
|
|
Santhanam P.
|
INDIAN BANK(607105)
|
|
99
|
PALAYAMKOTTAI
|
TN-26-001-028-028/99-A
(Melathidiyoor)
|
2926001000NRG23160720220781585
|
16/07/2022
|
Valliammal
|
2926001WL038303
|
Valliammal
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83354
|
83354
|
|
|
|
|
|
|
|
|
100
|
PALAYAMKOTTAI
|
TN-26-001-028-003/291-A
(Melathidiyoor)
|
2926001000NRG23160720220781467
|
16/07/2022
|
S Esakkiammal
|
2926001WL038303
|
S Esakkiammal
|
00462
|
UCBA0000542
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734016
|
|
S Esakkiammal
|
UCO BANK(607066)
|
|
101
|
PALAYAMKOTTAI
|
TN-26-001-028-003/292-A
(Melathidiyoor)
|
2926001000NRG23160720220781468
|
16/07/2022
|
Anathavalli
|
2926001WL038303
|
Anathavalli
|
00462
|
UCBA0000542
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Anathavalli
|
UCO BANK(607066)
|
|
102
|
PALAYAMKOTTAI
|
TN-26-001-028-028/252-A
(Melathidiyoor)
|
2926001000NRG23160720220781545
|
16/07/2022
|
Siva subramanian
|
2926001WL038303
|
Siva subramanian
|
00462
|
UCBA0000542
|
880
|
880
|
Rejected
|
27/07/2022
|
|
014734016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
PALAYAMKOTTAI
|
TN-26-001-028-028/282-A
(Melathidiyoor)
|
2926001000NRG23160720220781551
|
16/07/2022
|
Rajakokila
|
2926001WL038303
|
Rajakokila
|
00462
|
UCBA0000542
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Rajakokila
|
UCO BANK(607066)
|
|
104
|
PALAYAMKOTTAI
|
TN-26-001-028-028/285-A
(Melathidiyoor)
|
2926001000NRG23160720220781552
|
16/07/2022
|
Jeba kani
|
2926001WL038303
|
Jeba kani
|
00462
|
UCBA0000542
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734016
|
|
Jeba kani
|
INDIAN BANK(607105)
|
|
105
|
PALAYAMKOTTAI
|
TN-26-001-028-028/296-A
(Melathidiyoor)
|
2926001000NRG23160720220781553
|
16/07/2022
|
Kalimuthu
|
2926001WL038303
|
Kalimuthu
|
00462
|
UCBA0000542
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kalimuthu
|
UCO BANK(607066)
|
|
106
|
PALAYAMKOTTAI
|
TN-26-001-028-028/299-A
(Melathidiyoor)
|
2926001000NRG23160720220781554
|
16/07/2022
|
Petchiammal
|
2926001WL038303
|
Petchiammal
|
00462
|
UCBA0000542
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88414
|
88414
|
|
|
|
|
|
|
|