|
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
|
MATHUR
|
TN-30-005-023-001/723-A
(Vanipatti)
|
2930005000NRG23040620220260595
|
06/06/2022
|
Bharathi
|
2930005WL009331
|
Bharathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
MATHUR
|
TN-30-005-023-001/770
(Vanipatti)
|
2930005000NRG23040620220260596
|
06/06/2022
|
Eliyaraja
|
2930005WL009331
|
Eliyaraja
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Eliyaraja
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MATHUR
|
TN-30-005-023-001/809
(Vanipatti)
|
2930005000NRG23040620220260597
|
06/06/2022
|
Mallika
|
2930005WL009331
|
Mallika
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MATHUR
|
TN-30-005-023-001/842-A
(Vanipatti)
|
2930005000NRG23040620220260598
|
06/06/2022
|
kuppauraj
|
2930005WL009331
|
kuppauraj
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
kuppauraj
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MATHUR
|
TN-30-005-023-001/868
(Vanipatti)
|
2930005000NRG23040620220260599
|
06/06/2022
|
Nirmala
|
2930005WL009331
|
Nirmala
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MATHUR
|
TN-30-005-023-004/1000
(Vanipatti)
|
2930005000NRG23040620220260601
|
06/06/2022
|
Selvi
|
2930005WL009331
|
Selvi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
7
|
MATHUR
|
TN-30-005-023-004/1003
(Vanipatti)
|
2930005000NRG23040620220260602
|
06/06/2022
|
Jayapradha
|
2930005WL009331
|
Jayapradha
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayapradha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MATHUR
|
TN-30-005-023-004/707
(Vanipatti)
|
2930005000NRG23040620220260606
|
06/06/2022
|
Manjula
|
2930005WL009331
|
Manjula
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manjula
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-023-004/846
(Vanipatti)
|
2930005000NRG23040620220260607
|
06/06/2022
|
Banupriya
|
2930005WL009331
|
Banupriya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Banupriya
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MATHUR
|
TN-30-005-023-004/889
(Vanipatti)
|
2930005000NRG23040620220260608
|
06/06/2022
|
Muniyammal
|
2930005WL009331
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MATHUR
|
TN-30-005-023-004/946
(Vanipatti)
|
2930005000NRG23040620220260610
|
06/06/2022
|
Lakshmi
|
2930005WL009331
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MATHUR
|
TN-30-005-023-004/973
(Vanipatti)
|
2930005000NRG23040620220260611
|
06/06/2022
|
Deepa
|
2930005WL009331
|
Deepa
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MATHUR
|
TN-30-005-023-004/991
(Vanipatti)
|
2930005000NRG23040620220260612
|
06/06/2022
|
Ruba
|
2930005WL009331
|
Ruba
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ruba
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MATHUR
|
TN-30-005-023-006/812
(Vanipatti)
|
2930005000NRG23040620220260613
|
06/06/2022
|
vediyammal
|
2930005WL009331
|
vediyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MATHUR
|
TN-30-005-023-006/839
(Vanipatti)
|
2930005000NRG23040620220260614
|
06/06/2022
|
Jayanthi
|
2930005WL009331
|
Jayanthi
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MATHUR
|
TN-30-005-023-006/860
(Vanipatti)
|
2930005000NRG23040620220260615
|
06/06/2022
|
Govindhammal
|
2930005WL009331
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MATHUR
|
TN-30-005-023-006/861-A
(Vanipatti)
|
2930005000NRG23040620220260616
|
06/06/2022
|
Chendra
|
2930005WL009331
|
Chendra
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chendra
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MATHUR
|
TN-30-005-023-023/103
(Vanipatti)
|
2930005000NRG23040620220260617
|
06/06/2022
|
Chinnapappa
|
2930005WL009331
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MATHUR
|
TN-30-005-023-023/104
(Vanipatti)
|
2930005000NRG23040620220260618
|
06/06/2022
|
Senthamarai
|
2930005WL009331
|
Senthamarai
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Senthamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MATHUR
|
TN-30-005-023-023/106-A
(Vanipatti)
|
2930005000NRG23040620220260619
|
06/06/2022
|
perumal
|
2930005WL009331
|
perumal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MATHUR
|
TN-30-005-023-023/121
(Vanipatti)
|
2930005000NRG23040620220260620
|
06/06/2022
|
Balaraman
|
2930005WL009331
|
Balaraman
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Balaraman
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MATHUR
|
TN-30-005-023-023/129
(Vanipatti)
|
2930005000NRG23040620220260621
|
06/06/2022
|
Sabanayagam
|
2930005WL009331
|
Sabanayagam
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sabanayagam
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MATHUR
|
TN-30-005-023-023/146
(Vanipatti)
|
2930005000NRG23040620220260622
|
06/06/2022
|
Anandhi
|
2930005WL009331
|
Anandhi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MATHUR
|
TN-30-005-023-023/154
(Vanipatti)
|
2930005000NRG23040620220260623
|
06/06/2022
|
Murugasen
|
2930005WL009331
|
Murugasen
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Murugasen
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-023-023/16-A
(Vanipatti)
|
2930005000NRG23040620220260624
|
06/06/2022
|
Valli
|
2930005WL009331
|
Valli
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MATHUR
|
TN-30-005-023-023/167
(Vanipatti)
|
2930005000NRG23040620220260625
|
06/06/2022
|
Pushpa
|
2930005WL009331
|
Pushpa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MATHUR
|
TN-30-005-023-023/170
(Vanipatti)
|
2930005000NRG23040620220260626
|
06/06/2022
|
Lakshmi
|
2930005WL009331
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MATHUR
|
TN-30-005-023-023/20-A
(Vanipatti)
|
2930005000NRG23040620220260627
|
06/06/2022
|
Jamuna
|
2930005WL009331
|
Jamuna
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jamuna
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MATHUR
|
TN-30-005-023-023/21
(Vanipatti)
|
2930005000NRG23040620220260628
|
06/06/2022
|
valli
|
2930005WL009331
|
valli
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
valli
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MATHUR
|
TN-30-005-023-023/240
(Vanipatti)
|
2930005000NRG23040620220260629
|
06/06/2022
|
Kesavan
|
2930005WL009331
|
Kesavan
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kesavan
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MATHUR
|
TN-30-005-023-023/273
(Vanipatti)
|
2930005000NRG23040620220260630
|
06/06/2022
|
Gowrammal
|
2930005WL009331
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MATHUR
|
TN-30-005-023-023/275
(Vanipatti)
|
2930005000NRG23040620220260631
|
06/06/2022
|
Sathiyammal
|
2930005WL009331
|
Sathiyammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sathiyammal
|
INDIAN BANK(607105)
|
|
33
|
MATHUR
|
TN-30-005-023-023/29
(Vanipatti)
|
2930005000NRG23040620220260632
|
06/06/2022
|
Veni
|
2930005WL009331
|
Veni
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Veni
|
INDIAN BANK(607105)
|
|
34
|
MATHUR
|
TN-30-005-023-023/295
(Vanipatti)
|
2930005000NRG23040620220260633
|
06/06/2022
|
Murugan
|
2930005WL009331
|
Murugan
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MATHUR
|
TN-30-005-023-023/300
(Vanipatti)
|
2930005000NRG23040620220260634
|
06/06/2022
|
Jothi
|
2930005WL009331
|
Jothi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MATHUR
|
TN-30-005-023-023/301
(Vanipatti)
|
2930005000NRG23040620220260635
|
06/06/2022
|
Thirthammal
|
2930005WL009331
|
Thirthammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thirthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MATHUR
|
TN-30-005-023-023/317
(Vanipatti)
|
2930005000NRG23040620220260636
|
06/06/2022
|
Manimegalai
|
2930005WL009331
|
Manimegalai
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
38
|
MATHUR
|
TN-30-005-023-023/32-A
(Vanipatti)
|
2930005000NRG23040620220260638
|
06/06/2022
|
Marudhasalam
|
2930005WL009331
|
Marudhasalam
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Marudhasalam
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MATHUR
|
TN-30-005-023-023/32-A
(Vanipatti)
|
2930005000NRG23040620220260637
|
06/06/2022
|
Shenbagam
|
2930005WL009331
|
Shenbagam
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shenbagam
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MATHUR
|
TN-30-005-023-023/324
(Vanipatti)
|
2930005000NRG23040620220260639
|
06/06/2022
|
Pattu
|
2930005WL009331
|
Pattu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MATHUR
|
TN-30-005-023-023/324
(Vanipatti)
|
2930005000NRG23040620220260640
|
06/06/2022
|
Selvi
|
2930005WL009331
|
Selvi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MATHUR
|
TN-30-005-023-023/344
(Vanipatti)
|
2930005000NRG23040620220260642
|
06/06/2022
|
Amaravathi
|
2930005WL009331
|
Amaravathi
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MATHUR
|
TN-30-005-023-023/347
(Vanipatti)
|
2930005000NRG23040620220260643
|
06/06/2022
|
Mahadevi
|
2930005WL009331
|
Mahadevi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mahadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MATHUR
|
TN-30-005-023-023/349
(Vanipatti)
|
2930005000NRG23040620220260644
|
06/06/2022
|
Shanthi
|
2930005WL009331
|
Shanthi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MATHUR
|
TN-30-005-023-023/351
(Vanipatti)
|
2930005000NRG23040620220260645
|
06/06/2022
|
Saroja
|
2930005WL009331
|
Saroja
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MATHUR
|
TN-30-005-023-023/360
(Vanipatti)
|
2930005000NRG23040620220260646
|
06/06/2022
|
Ravi
|
2930005WL009331
|
Ravi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ravi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MATHUR
|
TN-30-005-023-023/361
(Vanipatti)
|
2930005000NRG23040620220260647
|
06/06/2022
|
Mathu
|
2930005WL009331
|
Mathu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mathu
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MATHUR
|
TN-30-005-023-023/366
(Vanipatti)
|
2930005000NRG23040620220260648
|
06/06/2022
|
Perumal
|
2930005WL009331
|
Perumal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MATHUR
|
TN-30-005-023-023/382
(Vanipatti)
|
2930005000NRG23040620220260649
|
06/06/2022
|
Ramanathan
|
2930005WL009331
|
Ramanathan
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramanathan
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MATHUR
|
TN-30-005-023-023/39
(Vanipatti)
|
2930005000NRG23040620220260650
|
06/06/2022
|
Vanitha
|
2930005WL009331
|
Vanitha
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
51
|
MATHUR
|
TN-30-005-023-023/393
(Vanipatti)
|
2930005000NRG23040620220260651
|
06/06/2022
|
Chinnapillai
|
2930005WL009331
|
Chinnapillai
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MATHUR
|
TN-30-005-023-023/398
(Vanipatti)
|
2930005000NRG23040620220260652
|
06/06/2022
|
Athirubam
|
2930005WL009331
|
Athirubam
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Athirubam
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MATHUR
|
TN-30-005-023-023/405
(Vanipatti)
|
2930005000NRG23040620220260653
|
06/06/2022
|
Sumathi
|
2930005WL009331
|
Sumathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
54
|
MATHUR
|
TN-30-005-023-023/408
(Vanipatti)
|
2930005000NRG23040620220260654
|
06/06/2022
|
Padhma
|
2930005WL009331
|
Padhma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Padhma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MATHUR
|
TN-30-005-023-023/414
(Vanipatti)
|
2930005000NRG23040620220260655
|
06/06/2022
|
Anchala
|
2930005WL009331
|
Anchala
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anchala
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MATHUR
|
TN-30-005-023-023/420
(Vanipatti)
|
2930005000NRG23040620220260656
|
06/06/2022
|
Govindharaji
|
2930005WL009331
|
Govindharaji
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Govindharaji
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MATHUR
|
TN-30-005-023-023/421
(Vanipatti)
|
2930005000NRG23040620220260657
|
06/06/2022
|
Narmatha
|
2930005WL009331
|
Narmatha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Narmatha
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MATHUR
|
TN-30-005-023-023/447
(Vanipatti)
|
2930005000NRG23040620220260659
|
06/06/2022
|
Muthammal
|
2930005WL009331
|
Muthammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MATHUR
|
TN-30-005-023-023/457
(Vanipatti)
|
2930005000NRG23040620220260660
|
06/06/2022
|
Murugi
|
2930005WL009331
|
Murugi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Murugi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MATHUR
|
TN-30-005-023-023/492
(Vanipatti)
|
2930005000NRG23040620220260661
|
06/06/2022
|
Govindhi
|
2930005WL009331
|
Govindhi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Govindhi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MATHUR
|
TN-30-005-023-023/501
(Vanipatti)
|
2930005000NRG23040620220260663
|
06/06/2022
|
Priya
|
2930005WL009331
|
Priya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MATHUR
|
TN-30-005-023-023/501
(Vanipatti)
|
2930005000NRG23040620220260662
|
06/06/2022
|
Southamani
|
2930005WL009331
|
Southamani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Southamani
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MATHUR
|
TN-30-005-023-023/502
(Vanipatti)
|
2930005000NRG23040620220260664
|
06/06/2022
|
Chandira
|
2930005WL009331
|
Chandira
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MATHUR
|
TN-30-005-023-023/51
(Vanipatti)
|
2930005000NRG23040620220260665
|
06/06/2022
|
Chithra
|
2930005WL009331
|
Chithra
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MATHUR
|
TN-30-005-023-023/539
(Vanipatti)
|
2930005000NRG23040620220260666
|
06/06/2022
|
Prema
|
2930005WL009331
|
Prema
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Prema
|
INDIAN BANK(607105)
|
|
66
|
MATHUR
|
TN-30-005-023-023/559
(Vanipatti)
|
2930005000NRG23040620220260667
|
06/06/2022
|
Sakthivel
|
2930005WL009331
|
Sakthivel
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sakthivel
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MATHUR
|
TN-30-005-023-023/562
(Vanipatti)
|
2930005000NRG23040620220260668
|
06/06/2022
|
Govindhammal
|
2930005WL009331
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MATHUR
|
TN-30-005-023-023/582-A
(Vanipatti)
|
2930005000NRG23040620220260669
|
06/06/2022
|
Meganathan
|
2930005WL009331
|
Meganathan
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Meganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MATHUR
|
TN-30-005-023-023/602
(Vanipatti)
|
2930005000NRG23040620220260670
|
06/06/2022
|
Rami
|
2930005WL009331
|
Rami
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rami
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MATHUR
|
TN-30-005-023-023/611
(Vanipatti)
|
2930005000NRG23040620220260671
|
06/06/2022
|
Selvi
|
2930005WL009331
|
Selvi
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN BANK(607105)
|
|
71
|
MATHUR
|
TN-30-005-023-023/612
(Vanipatti)
|
2930005000NRG23040620220260672
|
06/06/2022
|
Rani
|
2930005WL009331
|
Rani
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MATHUR
|
TN-30-005-023-023/635
(Vanipatti)
|
2930005000NRG23040620220260673
|
06/06/2022
|
Ranganayaki
|
2930005WL009331
|
Ranganayaki
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ranganayaki
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MATHUR
|
TN-30-005-023-023/655
(Vanipatti)
|
2930005000NRG23040620220260675
|
06/06/2022
|
Chinnammal
|
2930005WL009331
|
Chinnammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnammal
|
ICICI BANK LTD(508534)
|
|
74
|
MATHUR
|
TN-30-005-023-023/674
(Vanipatti)
|
2930005000NRG23040620220260676
|
06/06/2022
|
Selvi
|
2930005WL009331
|
Selvi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MATHUR
|
TN-30-005-023-023/69
(Vanipatti)
|
2930005000NRG23040620220260677
|
06/06/2022
|
Sudha
|
2930005WL009331
|
Sudha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MATHUR
|
TN-30-005-023-023/697-A
(Vanipatti)
|
2930005000NRG23040620220260678
|
06/06/2022
|
Muthulakshmi
|
2930005WL009331
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MATHUR
|
TN-30-005-023-023/7
(Vanipatti)
|
2930005000NRG23040620220260679
|
06/06/2022
|
Putti
|
2930005WL009331
|
Putti
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Putti
|
ICICI BANK LTD(508534)
|
|
78
|
MATHUR
|
TN-30-005-023-023/72
(Vanipatti)
|
2930005000NRG23040620220260680
|
06/06/2022
|
Santha
|
2930005WL009331
|
Santha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MATHUR
|
TN-30-005-023-023/754
(Vanipatti)
|
2930005000NRG23040620220260682
|
06/06/2022
|
Radhika
|
2930005WL009331
|
Radhika
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
80
|
MATHUR
|
TN-30-005-023-023/756-A
(Vanipatti)
|
2930005000NRG23040620220260683
|
06/06/2022
|
Devaiyani
|
2930005WL009331
|
Devaiyani
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Devaiyani
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
MATHUR
|
TN-30-005-023-023/77
(Vanipatti)
|
2930005000NRG23040620220260684
|
06/06/2022
|
Rani
|
2930005WL009331
|
Rani
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
MATHUR
|
TN-30-005-023-023/798
(Vanipatti)
|
2930005000NRG23040620220260685
|
06/06/2022
|
Amsaveni
|
2930005WL009331
|
Amsaveni
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amsaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
MATHUR
|
TN-30-005-023-023/823-A
(Vanipatti)
|
2930005000NRG23040620220260686
|
06/06/2022
|
Selvi
|
2930005WL009331
|
Selvi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
MATHUR
|
TN-30-005-023-023/825
(Vanipatti)
|
2930005000NRG23040620220260687
|
06/06/2022
|
Jaya
|
2930005WL009331
|
Jaya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MATHUR
|
TN-30-005-023-023/84
(Vanipatti)
|
2930005000NRG23040620220260688
|
06/06/2022
|
Govindhi
|
2930005WL009331
|
Govindhi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
86
|
MATHUR
|
TN-30-005-023-023/85
(Vanipatti)
|
2930005000NRG23040620220260689
|
06/06/2022
|
Krishnamoorthi
|
2930005WL009331
|
Krishnamoorthi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Krishnamoorthi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
MATHUR
|
TN-30-005-023-023/91
(Vanipatti)
|
2930005000NRG23040620220260690
|
06/06/2022
|
Arpudham
|
2930005WL009331
|
Arpudham
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arpudham
|
INDIAN BANK(607105)
|
|
88
|
MATHUR
|
TN-30-005-023-023/92
(Vanipatti)
|
2930005000NRG23040620220260691
|
06/06/2022
|
Aruvi
|
2930005WL009331
|
Aruvi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Aruvi
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
MATHUR
|
TN-30-005-023-023/342
(Vanipatti)
|
2930005000NRG23040620220260641
|
06/06/2022
|
Vijaya
|
2930005WL009331
|
Vijaya
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Rejected
|
15/06/2022
|
|
018937047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
MATHUR
|
TN-30-005-023-023/441
(Vanipatti)
|
2930005000NRG23040620220260658
|
06/06/2022
|
Govindhi
|
2930005WL009331
|
Govindhi
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110368
|
110368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110368
|
110368
|
|
|
|
|
|
|
|