|
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
|
UTHANGARAI
|
TN-30-006-019-001/1603-A
(Moondrampatti)
|
2930006000NRG23090720220560566
|
09/07/2022
|
Bakkiyalakshmi
|
2930006WL021251
|
Bakkiyalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-019-001/1606-A
(Moondrampatti)
|
2930006000NRG23090720220560567
|
09/07/2022
|
Sangeetha
|
2930006WL021251
|
Sangeetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-019-001/1607-A
(Moondrampatti)
|
2930006000NRG23090720220560568
|
09/07/2022
|
Chandralekha
|
2930006WL021251
|
Chandralekha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chandralekha
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-019-001/1638-A
(Moondrampatti)
|
2930006000NRG23090720220560569
|
09/07/2022
|
Revathi
|
2930006WL021251
|
Revathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Revathi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-019-001/1647-A
(Moondrampatti)
|
2930006000NRG23090720220560570
|
09/07/2022
|
Manjula
|
2930006WL021251
|
Manjula
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manjula
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-019-019/963-A
(Moondrampatti)
|
2930006000NRG23090720220560658
|
09/07/2022
|
Badmini
|
2930006WL021251
|
Badmini
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Badmini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
7
|
UTHANGARAI
|
TN-30-006-019-001/1053-A
(Moondrampatti)
|
2930006000NRG23090720220560556
|
09/07/2022
|
Jothi
|
2930006WL021251
|
Jothi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jothi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-019-001/1244-A
(Moondrampatti)
|
2930006000NRG23090720220560558
|
09/07/2022
|
Gowri
|
2930006WL021251
|
Gowri
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gowri
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-019-001/1384
(Moondrampatti)
|
2930006000NRG23090720220560560
|
09/07/2022
|
Unnamalai
|
2930006WL021251
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-019-001/1527-A
(Moondrampatti)
|
2930006000NRG23090720220560561
|
09/07/2022
|
Sathya
|
2930006WL021251
|
Sathya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sathya
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-019-001/1553-A
(Moondrampatti)
|
2930006000NRG23090720220560563
|
09/07/2022
|
Sangeetha
|
2930006WL021251
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-019-001/1554-A
(Moondrampatti)
|
2930006000NRG23090720220560564
|
09/07/2022
|
Jayanthi
|
2930006WL021251
|
Jayanthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-019-001/1567-A
(Moondrampatti)
|
2930006000NRG23090720220560565
|
09/07/2022
|
Anbumalar
|
2930006WL021251
|
Anbumalar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anbumalar
|
UNION BANK OF INDIA(508500)
|
|
14
|
UTHANGARAI
|
TN-30-006-019-005/1538-A
(Moondrampatti)
|
2930006000NRG23090720220560578
|
09/07/2022
|
Magalakshmi
|
2930006WL021251
|
Magalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-019-019/1011-A
(Moondrampatti)
|
2930006000NRG23090720220560581
|
09/07/2022
|
Muniyan
|
2930006WL021251
|
Muniyan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyan
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-019-019/1011-A
(Moondrampatti)
|
2930006000NRG23090720220560580
|
09/07/2022
|
Vennila
|
2930006WL021251
|
Vennila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vennila
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-019-019/1056-A
(Moondrampatti)
|
2930006000NRG23090720220560582
|
09/07/2022
|
Sundari
|
2930006WL021251
|
Sundari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sundari
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-019-019/1124-A
(Moondrampatti)
|
2930006000NRG23090720220560583
|
09/07/2022
|
Unnamalai
|
2930006WL021251
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-019-019/1165-A
(Moondrampatti)
|
2930006000NRG23090720220560584
|
09/07/2022
|
Revathi
|
2930006WL021251
|
Revathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Revathi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-019-019/1260-A
(Moondrampatti)
|
2930006000NRG23090720220560586
|
09/07/2022
|
kannan
|
2930006WL021251
|
kannan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
kannan
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-019-019/1306-A
(Moondrampatti)
|
2930006000NRG23090720220560587
|
09/07/2022
|
vijiya
|
2930006WL021251
|
vijiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-019-019/1331-A
(Moondrampatti)
|
2930006000NRG23090720220560588
|
09/07/2022
|
Mari
|
2930006WL021251
|
Mari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-019-019/1442-A
(Moondrampatti)
|
2930006000NRG23090720220560589
|
09/07/2022
|
Muniyammal
|
2930006WL021251
|
Muniyammal
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-019-019/1557-A
(Moondrampatti)
|
2930006000NRG23090720220560590
|
09/07/2022
|
Arumugam
|
2930006WL021251
|
Arumugam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-019-019/188-A
(Moondrampatti)
|
2930006000NRG23090720220560591
|
09/07/2022
|
Shanthalakshmi
|
2930006WL021251
|
Shanthalakshmi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shanthalakshmi
|
IDBI BANK(607095)
|
|
26
|
UTHANGARAI
|
TN-30-006-019-019/191-A
(Moondrampatti)
|
2930006000NRG23090720220560592
|
09/07/2022
|
Sathiya
|
2930006WL021251
|
Sathiya
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-019-019/192-A
(Moondrampatti)
|
2930006000NRG23090720220560593
|
09/07/2022
|
Vennila
|
2930006WL021251
|
Vennila
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vennila
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-019-019/198-A
(Moondrampatti)
|
2930006000NRG23090720220560594
|
09/07/2022
|
Jayagodi
|
2930006WL021251
|
Jayagodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayagodi
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-019-019/199-A
(Moondrampatti)
|
2930006000NRG23090720220560595
|
09/07/2022
|
kannammal
|
2930006WL021251
|
kannammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-019-019/203-A
(Moondrampatti)
|
2930006000NRG23090720220560596
|
09/07/2022
|
Chandhira
|
2930006WL021251
|
Chandhira
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-019-019/205-A
(Moondrampatti)
|
2930006000NRG23090720220560597
|
09/07/2022
|
Anjala
|
2930006WL021251
|
Anjala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjala
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-019-019/207-A
(Moondrampatti)
|
2930006000NRG23090720220560598
|
09/07/2022
|
Cinnapappa
|
2930006WL021251
|
Cinnapappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-019-019/210-A
(Moondrampatti)
|
2930006000NRG23090720220560599
|
09/07/2022
|
Kasiyammal
|
2930006WL021251
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-019-019/214-A
(Moondrampatti)
|
2930006000NRG23090720220560600
|
09/07/2022
|
Dhanam
|
2930006WL021251
|
Dhanam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-019-019/215-A
(Moondrampatti)
|
2930006000NRG23090720220560601
|
09/07/2022
|
Palaniyammal
|
2930006WL021251
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-019-019/221-A
(Moondrampatti)
|
2930006000NRG23090720220560603
|
09/07/2022
|
Surutai
|
2930006WL021251
|
Surutai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Surutai
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-019-019/223-A
(Moondrampatti)
|
2930006000NRG23090720220560604
|
09/07/2022
|
Parvathi
|
2930006WL021251
|
Parvathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-019-019/224-A
(Moondrampatti)
|
2930006000NRG23090720220560605
|
09/07/2022
|
Vediyammal
|
2930006WL021251
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-019-019/225-A
(Moondrampatti)
|
2930006000NRG23090720220560606
|
09/07/2022
|
Chennammal
|
2930006WL021251
|
Chennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-019-019/227-A
(Moondrampatti)
|
2930006000NRG23090720220560607
|
09/07/2022
|
Saraswathi
|
2930006WL021251
|
Saraswathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-019-019/229-A
(Moondrampatti)
|
2930006000NRG23090720220560608
|
09/07/2022
|
Lakshmi
|
2930006WL021251
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-019-019/231-A
(Moondrampatti)
|
2930006000NRG23090720220560609
|
09/07/2022
|
Manjula
|
2930006WL021251
|
Manjula
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manjula
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-019-019/235-A
(Moondrampatti)
|
2930006000NRG23090720220560612
|
09/07/2022
|
Palaniyammal
|
2930006WL021251
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326327
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-019-019/237-A
(Moondrampatti)
|
2930006000NRG23090720220560613
|
09/07/2022
|
Unnamalai
|
2930006WL021251
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-019-019/240-A
(Moondrampatti)
|
2930006000NRG23090720220560614
|
09/07/2022
|
Poongodi
|
2930006WL021251
|
Poongodi
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-019-019/242-A
(Moondrampatti)
|
2930006000NRG23090720220560615
|
09/07/2022
|
Malliga
|
2930006WL021251
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malliga
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-019-019/249-A
(Moondrampatti)
|
2930006000NRG23090720220560617
|
09/07/2022
|
Palaniyammal
|
2930006WL021251
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-019-019/297-A
(Moondrampatti)
|
2930006000NRG23090720220560618
|
09/07/2022
|
Rajammal
|
2930006WL021251
|
Rajammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-019-019/298-A
(Moondrampatti)
|
2930006000NRG23090720220560619
|
09/07/2022
|
Muniyammal
|
2930006WL021251
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-019-019/306-A
(Moondrampatti)
|
2930006000NRG23090720220560621
|
09/07/2022
|
Alamelu
|
2930006WL021251
|
Alamelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-019-019/308-A
(Moondrampatti)
|
2930006000NRG23090720220560622
|
09/07/2022
|
ammani
|
2930006WL021251
|
ammani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ammani
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-019-019/322-A
(Moondrampatti)
|
2930006000NRG23090720220560623
|
09/07/2022
|
Mageshwari
|
2930006WL021251
|
Mageshwari
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-019-019/324-A
(Moondrampatti)
|
2930006000NRG23090720220560624
|
09/07/2022
|
Selvam
|
2930006WL021251
|
Selvam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvam
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-019-019/344-A
(Moondrampatti)
|
2930006000NRG23090720220560625
|
09/07/2022
|
Amsha
|
2930006WL021251
|
Amsha
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amsha
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-019-019/346-A
(Moondrampatti)
|
2930006000NRG23090720220560626
|
09/07/2022
|
Neelavathi
|
2930006WL021251
|
Neelavathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-019-019/347-A
(Moondrampatti)
|
2930006000NRG23090720220560627
|
09/07/2022
|
Ranjani
|
2930006WL021251
|
Ranjani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ranjani
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-019-019/350-A
(Moondrampatti)
|
2930006000NRG23090720220560628
|
09/07/2022
|
Pachiyammal
|
2930006WL021251
|
Pachiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-019-019/352-A
(Moondrampatti)
|
2930006000NRG23090720220560629
|
09/07/2022
|
Malliga
|
2930006WL021251
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
UTHANGARAI
|
TN-30-006-019-019/355-A
(Moondrampatti)
|
2930006000NRG23090720220560630
|
09/07/2022
|
Cennammal
|
2930006WL021251
|
Cennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Cennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-019-019/356-A
(Moondrampatti)
|
2930006000NRG23090720220560631
|
09/07/2022
|
Veerammal
|
2930006WL021251
|
Veerammal
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326327
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-019-019/357-A
(Moondrampatti)
|
2930006000NRG23090720220560632
|
09/07/2022
|
Kasiyamma
|
2930006WL021251
|
Kasiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasiyamma
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-019-019/362-A
(Moondrampatti)
|
2930006000NRG23090720220560633
|
09/07/2022
|
Valarmathi
|
2930006WL021251
|
Valarmathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-019-019/365-A
(Moondrampatti)
|
2930006000NRG23090720220560634
|
09/07/2022
|
Indhira
|
2930006WL021251
|
Indhira
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Indhira
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
UTHANGARAI
|
TN-30-006-019-019/391-A
(Moondrampatti)
|
2930006000NRG23090720220560635
|
09/07/2022
|
Muniyamma
|
2930006WL021251
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-019-019/394-A
(Moondrampatti)
|
2930006000NRG23090720220560636
|
09/07/2022
|
Mari
|
2930006WL021251
|
Mari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mari
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-019-019/626-A
(Moondrampatti)
|
2930006000NRG23090720220560637
|
09/07/2022
|
Dhanabakkiyam
|
2930006WL021251
|
Dhanabakkiyam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-019-019/657-A
(Moondrampatti)
|
2930006000NRG23090720220560638
|
09/07/2022
|
Neela
|
2930006WL021251
|
Neela
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Neela
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-019-019/758-A
(Moondrampatti)
|
2930006000NRG23090720220560640
|
09/07/2022
|
Ellammal
|
2930006WL021251
|
Ellammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-019-019/789-A
(Moondrampatti)
|
2930006000NRG23090720220560641
|
09/07/2022
|
Suttaiyan
|
2930006WL021251
|
Suttaiyan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Suttaiyan
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTHANGARAI
|
TN-30-006-019-019/812-A
(Moondrampatti)
|
2930006000NRG23090720220560642
|
09/07/2022
|
malarkodi
|
2930006WL021251
|
malarkodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
malarkodi
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-019-019/812-A
(Moondrampatti)
|
2930006000NRG23090720220560643
|
09/07/2022
|
Sivan
|
2930006WL021251
|
Sivan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivan
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
UTHANGARAI
|
TN-30-006-019-019/828-A
(Moondrampatti)
|
2930006000NRG23090720220560644
|
09/07/2022
|
Mangai
|
2930006WL021251
|
Mangai
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mangai
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-019-019/836-A
(Moondrampatti)
|
2930006000NRG23090720220560645
|
09/07/2022
|
Subhasini
|
2930006WL021251
|
Subhasini
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Subhasini
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-019-019/851-A
(Moondrampatti)
|
2930006000NRG23090720220560646
|
09/07/2022
|
Raja
|
2930006WL021251
|
Raja
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326327
|
|
Raja
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
UTHANGARAI
|
TN-30-006-019-019/888-A
(Moondrampatti)
|
2930006000NRG23090720220560648
|
09/07/2022
|
Muniyammal
|
2930006WL021251
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
UTHANGARAI
|
TN-30-006-019-019/951-A
(Moondrampatti)
|
2930006000NRG23090720220560649
|
09/07/2022
|
Sennammal
|
2930006WL021251
|
Sennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-019-019/955-A
(Moondrampatti)
|
2930006000NRG23090720220560651
|
09/07/2022
|
Govindhammal
|
2930006WL021251
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-019-019/956-A
(Moondrampatti)
|
2930006000NRG23090720220560652
|
09/07/2022
|
Manonmani
|
2930006WL021251
|
Manonmani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-019-019/958-A
(Moondrampatti)
|
2930006000NRG23090720220560653
|
09/07/2022
|
Buvaneswari
|
2930006WL021251
|
Buvaneswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-019-019/960-A
(Moondrampatti)
|
2930006000NRG23090720220560654
|
09/07/2022
|
Kanniyammal
|
2930006WL021251
|
Kanniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-019-019/961-A
(Moondrampatti)
|
2930006000NRG23090720220560655
|
09/07/2022
|
Alamelumangai
|
2930006WL021251
|
Alamelumangai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alamelumangai
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-019-019/962-A
(Moondrampatti)
|
2930006000NRG23090720220560656
|
09/07/2022
|
kalliyammal
|
2930006WL021251
|
kalliyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
kalliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
UTHANGARAI
|
TN-30-006-019-019/963-A
(Moondrampatti)
|
2930006000NRG23090720220560657
|
09/07/2022
|
Amsaveni
|
2930006WL021251
|
Amsaveni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-019-019/969-A
(Moondrampatti)
|
2930006000NRG23090720220560659
|
09/07/2022
|
Unnamalai
|
2930006WL021251
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-019-019/978-A
(Moondrampatti)
|
2930006000NRG23090720220560660
|
09/07/2022
|
Parasuraman
|
2930006WL021251
|
Parasuraman
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parasuraman
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
UTHANGARAI
|
TN-30-006-019-019/987-A
(Moondrampatti)
|
2930006000NRG23090720220560661
|
09/07/2022
|
Rajakumari
|
2930006WL021251
|
Rajakumari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-019-019/988-A
(Moondrampatti)
|
2930006000NRG23090720220560662
|
09/07/2022
|
Bharathi
|
2930006WL021251
|
Bharathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-019-019/992-A
(Moondrampatti)
|
2930006000NRG23090720220560663
|
09/07/2022
|
Lakshmi
|
2930006WL021251
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-019-019/1196-A
(Moondrampatti)
|
2930006000NRG23090720220560585
|
09/07/2022
|
Moorthi
|
2930006WL021251
|
Moorthi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Rejected
|
15/07/2022
|
|
011326327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
UTHANGARAI
|
TN-30-006-019-019/232-A
(Moondrampatti)
|
2930006000NRG23090720220560611
|
09/07/2022
|
Arunachlam
|
2930006WL021251
|
Arunachlam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arunachlam
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
UTHANGARAI
|
TN-30-006-019-019/726-A
(Moondrampatti)
|
2930006000NRG23090720220560639
|
09/07/2022
|
Mangammal
|
2930006WL021251
|
Mangammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93258
|
93258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100458
|
100458
|
|
|
|
|
|
|
|