|
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)
|
2926001000NRG23220520220241015
|
22/05/2022
|
Selva Backiyam
|
2926001WL011413
|
Selva Backiyam
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selva Backiyam
|
UCO BANK(607066)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-028-003/259-A
(Melathidiyoor)
|
2926001000NRG23220520220241016
|
22/05/2022
|
Lakshmi N.
|
2926001WL011413
|
Lakshmi N.
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi N.
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-028-003/263-A
(Melathidiyoor)
|
2926001000NRG23220520220241017
|
22/05/2022
|
Pon lakshmi
|
2926001WL011413
|
Pon lakshmi
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pon lakshmi
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-028-003/264-A
(Melathidiyoor)
|
2926001000NRG23220520220241018
|
22/05/2022
|
Malathi
|
2926001WL011413
|
Malathi
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malathi
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-028-028/1-A
(Melathidiyoor)
|
2926001000NRG23220520220241019
|
22/05/2022
|
Deiva Kani M.
|
2926001WL011413
|
Deiva Kani M.
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Deiva Kani M.
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-028-028/100-A
(Melathidiyoor)
|
2926001000NRG23220520220241020
|
22/05/2022
|
Madathi alise Esther M.
|
2926001WL011413
|
Madathi alise Esther M.
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madathi alise Esther M.
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-028-028/109-A
(Melathidiyoor)
|
2926001000NRG23220520220241021
|
22/05/2022
|
vijaya
|
2926001WL011413
|
vijaya
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-028-028/110-A
(Melathidiyoor)
|
2926001000NRG23220520220241022
|
22/05/2022
|
Jeya P.
|
2926001WL011413
|
Jeya P.
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeya P.
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-028-028/114-A
(Melathidiyoor)
|
2926001000NRG23220520220241023
|
22/05/2022
|
Anthara kani
|
2926001WL011413
|
Anthara kani
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anthara kani
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-028-028/115-A
(Melathidiyoor)
|
2926001000NRG23220520220241024
|
22/05/2022
|
Pokkisham S.
|
2926001WL011413
|
Pokkisham S.
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pokkisham S.
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-028-028/117-A
(Melathidiyoor)
|
2926001000NRG23220520220241025
|
22/05/2022
|
Seethai.V
|
2926001WL011413
|
Seethai.V
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seethai.V
|
UCO BANK(607066)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-028-028/118-A
(Melathidiyoor)
|
2926001000NRG23220520220241026
|
22/05/2022
|
Arumugatthammal.A
|
2926001WL011413
|
Arumugatthammal.A
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugatthammal.A
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-028-028/121-A
(Melathidiyoor)
|
2926001000NRG23220520220241027
|
22/05/2022
|
Bhavani V
|
2926001WL011413
|
Bhavani V
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
Bhavani V
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-028-028/126-A
(Melathidiyoor)
|
2926001000NRG23220520220241028
|
22/05/2022
|
Valliammal P.
|
2926001WL011413
|
Valliammal P.
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valliammal P.
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-028-028/128-A
(Melathidiyoor)
|
2926001000NRG23220520220241029
|
22/05/2022
|
Sudali Eswari.L
|
2926001WL011413
|
Sudali Eswari.L
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudali Eswari.L
|
UCO BANK(607066)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-028-028/129-A
(Melathidiyoor)
|
2926001000NRG23220520220241030
|
22/05/2022
|
Valliammal
|
2926001WL011413
|
Valliammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-028-028/13-A
(Melathidiyoor)
|
2926001000NRG23220520220241031
|
22/05/2022
|
Saraswathi.K
|
2926001WL011413
|
Saraswathi.K
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saraswathi.K
|
INDIAN BANK(607105)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-028-028/133-A
(Melathidiyoor)
|
2926001000NRG23220520220241032
|
22/05/2022
|
Petchiammal
|
2926001WL011413
|
Petchiammal
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal
|
UCO BANK(607066)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-028-028/135-A
(Melathidiyoor)
|
2926001000NRG23220520220241034
|
22/05/2022
|
Krishnammal
|
2926001WL011413
|
Krishnammal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-028-028/136-A
(Melathidiyoor)
|
2926001000NRG23220520220241035
|
22/05/2022
|
Madathi A.
|
2926001WL011413
|
Madathi A.
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madathi A.
|
INDIAN BANK(607105)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-028-028/14-A
(Melathidiyoor)
|
2926001000NRG23220520220241036
|
22/05/2022
|
Gomu M.
|
2926001WL011413
|
Gomu M.
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomu M.
|
INDIAN BANK(607105)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-028-028/141-A
(Melathidiyoor)
|
2926001000NRG23220520220241037
|
22/05/2022
|
Indra
|
2926001WL011413
|
Indra
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indra
|
UCO BANK(607066)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-028-028/145-A
(Melathidiyoor)
|
2926001000NRG23220520220241038
|
22/05/2022
|
Arunachalam P.
|
2926001WL011413
|
Arunachalam P.
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arunachalam P.
|
INDIAN BANK(607105)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-028-028/147-A
(Melathidiyoor)
|
2926001000NRG23220520220241039
|
22/05/2022
|
Packia Lakshmi N.
|
2926001WL011413
|
Packia Lakshmi N.
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Packia Lakshmi N.
|
UCO BANK(607066)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-028-028/148-A
(Melathidiyoor)
|
2926001000NRG23220520220241040
|
22/05/2022
|
Manimekala
|
2926001WL011413
|
Manimekala
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manimekala
|
UCO BANK(607066)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-028-028/15-A
(Melathidiyoor)
|
2926001000NRG23220520220241041
|
22/05/2022
|
Susila C.
|
2926001WL011413
|
Susila C.
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Susila C.
|
INDIAN BANK(607105)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-028-028/154-A
(Melathidiyoor)
|
2926001000NRG23220520220241042
|
22/05/2022
|
Deva kirubai.R
|
2926001WL011413
|
Deva kirubai.R
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Deva kirubai.R
|
UCO BANK(607066)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-028-028/156-A
(Melathidiyoor)
|
2926001000NRG23220520220241043
|
22/05/2022
|
Daisy alias Rasamuthu.S
|
2926001WL011413
|
Daisy alias Rasamuthu.S
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Daisy alias Rasamuthu.S
|
INDIAN BANK(607105)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-028-028/157-A
(Melathidiyoor)
|
2926001000NRG23220520220241044
|
22/05/2022
|
Mariyal.V
|
2926001WL011413
|
Mariyal.V
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyal.V
|
UCO BANK(607066)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-028-028/159-A
(Melathidiyoor)
|
2926001000NRG23220520220241045
|
22/05/2022
|
Jeba Kani D.
|
2926001WL011413
|
Jeba Kani D.
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeba Kani D.
|
INDIAN BANK(607105)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-028-028/16-A
(Melathidiyoor)
|
2926001000NRG23220520220241046
|
22/05/2022
|
Ganesan A.
|
2926001WL011413
|
Ganesan A.
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganesan A.
|
INDIAN BANK(607105)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-028-028/16-A
(Melathidiyoor)
|
2926001000NRG23220520220241047
|
22/05/2022
|
Prema.K
|
2926001WL011413
|
Prema.K
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
Prema.K
|
INDIAN BANK(607105)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-028-028/160-A
(Melathidiyoor)
|
2926001000NRG23220520220241048
|
22/05/2022
|
Banu Mathi S.
|
2926001WL011413
|
Banu Mathi S.
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
Banu Mathi S.
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-028-028/161-A
(Melathidiyoor)
|
2926001000NRG23220520220241049
|
22/05/2022
|
Parvathi.S
|
2926001WL011413
|
Parvathi.S
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi.S
|
INDIAN BANK(607105)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-028-028/163-A
(Melathidiyoor)
|
2926001000NRG23220520220241050
|
22/05/2022
|
Selvi.M
|
2926001WL011413
|
Selvi.M
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi.M
|
INDIAN BANK(607105)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-028-028/164-A
(Melathidiyoor)
|
2926001000NRG23220520220241051
|
22/05/2022
|
Arunachala vadivoo.V
|
2926001WL011413
|
Arunachala vadivoo.V
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arunachala vadivoo.V
|
INDIAN BANK(607105)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-028-028/165-A
(Melathidiyoor)
|
2926001000NRG23220520220241052
|
22/05/2022
|
Anna Sellam
|
2926001WL011413
|
Anna Sellam
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anna Sellam
|
INDIAN BANK(607105)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-028-028/167-a
(Melathidiyoor)
|
2926001000NRG23220520220241053
|
22/05/2022
|
Mookammal P.
|
2926001WL011413
|
Mookammal P.
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mookammal P.
|
INDIAN BANK(607105)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-028-028/17-A
(Melathidiyoor)
|
2926001000NRG23220520220241054
|
22/05/2022
|
Poochendu S.
|
2926001WL011413
|
Poochendu S.
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poochendu S.
|
INDIAN BANK(607105)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-028-028/170-A
(Melathidiyoor)
|
2926001000NRG23220520220241055
|
22/05/2022
|
Lakshmi M.
|
2926001WL011413
|
Lakshmi M.
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi M.
|
INDIAN BANK(607105)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-028-028/171-A
(Melathidiyoor)
|
2926001000NRG23220520220241056
|
22/05/2022
|
Kosalai M.
|
2926001WL011413
|
Kosalai M.
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kosalai M.
|
UCO BANK(607066)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-028-028/174-A
(Melathidiyoor)
|
2926001000NRG23220520220241059
|
22/05/2022
|
Bagavathi K.
|
2926001WL011413
|
Bagavathi K.
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bagavathi K.
|
UCO BANK(607066)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-028-028/183-A
(Melathidiyoor)
|
2926001000NRG23220520220241061
|
22/05/2022
|
Esakkiammal T.
|
2926001WL011413
|
Esakkiammal T.
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakkiammal T.
|
INDIAN BANK(607105)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-028-028/189-a
(Melathidiyoor)
|
2926001000NRG23220520220241063
|
22/05/2022
|
Chandra M.
|
2926001WL011413
|
Chandra M.
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandra M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-028-028/19-A
(Melathidiyoor)
|
2926001000NRG23220520220241064
|
22/05/2022
|
Lakshmi M.
|
2926001WL011413
|
Lakshmi M.
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi M.
|
UCO BANK(607066)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-028-028/192-a
(Melathidiyoor)
|
2926001000NRG23220520220241065
|
22/05/2022
|
Kannammal T.
|
2926001WL011413
|
Kannammal T.
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kannammal T.
|
UCO BANK(607066)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-028-028/195-a
(Melathidiyoor)
|
2926001000NRG23220520220241066
|
22/05/2022
|
Sudali S.
|
2926001WL011413
|
Sudali S.
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudali S.
|
UCO BANK(607066)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-028-028/200-a
(Melathidiyoor)
|
2926001000NRG23220520220241067
|
22/05/2022
|
Shanmuga Vadivoo M.
|
2926001WL011413
|
Shanmuga Vadivoo M.
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanmuga Vadivoo M.
|
INDIAN BANK(607105)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-028-028/201-A
(Melathidiyoor)
|
2926001000NRG23220520220241068
|
22/05/2022
|
Kiresh E.
|
2926001WL011413
|
Kiresh E.
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kiresh E.
|
INDIAN BANK(607105)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-028-028/214-A
(Melathidiyoor)
|
2926001000NRG23220520220241069
|
22/05/2022
|
Pitchammal O.
|
2926001WL011413
|
Pitchammal O.
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pitchammal O.
|
UCO BANK(607066)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-028-028/216
(Melathidiyoor)
|
2926001000NRG23220520220241070
|
22/05/2022
|
Selvi N.
|
2926001WL011413
|
Selvi N.
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi N.
|
INDIAN BANK(607105)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-028-028/217-A
(Melathidiyoor)
|
2926001000NRG23220520220241071
|
22/05/2022
|
Pappa
|
2926001WL011413
|
Pappa
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappa
|
INDIAN BANK(607105)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-028-028/218-A
(Melathidiyoor)
|
2926001000NRG23220520220241072
|
22/05/2022
|
Nainaar V.
|
2926001WL011413
|
Nainaar V.
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nainaar V.
|
UCO BANK(607066)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-028-028/221-A
(Melathidiyoor)
|
2926001000NRG23220520220241073
|
22/05/2022
|
Malaiyarasi S.
|
2926001WL011413
|
Malaiyarasi S.
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malaiyarasi S.
|
INDIAN BANK(607105)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-028-028/223-A
(Melathidiyoor)
|
2926001000NRG23220520220241074
|
22/05/2022
|
Parvathi .S
|
2926001WL011413
|
Parvathi .S
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi .S
|
INDIAN BANK(607105)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-028-028/224-A
(Melathidiyoor)
|
2926001000NRG23220520220241075
|
22/05/2022
|
Piramu P.
|
2926001WL011413
|
Piramu P.
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Piramu P.
|
INDIAN BANK(607105)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-028-028/226-A
(Melathidiyoor)
|
2926001000NRG23220520220241076
|
22/05/2022
|
Esakkiammal.N
|
2926001WL011413
|
Esakkiammal.N
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakkiammal.N
|
INDIAN BANK(607105)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-028-028/227-A
(Melathidiyoor)
|
2926001000NRG23220520220241077
|
22/05/2022
|
Rajeswari.N
|
2926001WL011413
|
Rajeswari.N
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari.N
|
INDIAN BANK(607105)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-028-028/230-A
(Melathidiyoor)
|
2926001000NRG23220520220241078
|
22/05/2022
|
Indira S.
|
2926001WL011413
|
Indira S.
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indira S.
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-028-028/238-A
(Melathidiyoor)
|
2926001000NRG23220520220241079
|
22/05/2022
|
Mariammal S.
|
2926001WL011413
|
Mariammal S.
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal S.
|
CANARA BANK(508532)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-028-028/239-A
(Melathidiyoor)
|
2926001000NRG23220520220241080
|
22/05/2022
|
Alagammal P.
|
2926001WL011413
|
Alagammal P.
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagammal P.
|
INDIAN BANK(607105)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-028-028/24-A
(Melathidiyoor)
|
2926001000NRG23220520220241081
|
22/05/2022
|
Vimala U.
|
2926001WL011413
|
Vimala U.
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vimala U.
|
INDIAN BANK(607105)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-028-028/241-A
(Melathidiyoor)
|
2926001000NRG23220520220241082
|
22/05/2022
|
Santhiya M.
|
2926001WL011413
|
Santhiya M.
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhiya M.
|
INDIAN BANK(607105)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-028-028/244-A
(Melathidiyoor)
|
2926001000NRG23220520220241083
|
22/05/2022
|
Kasthuri S.
|
2926001WL011413
|
Kasthuri S.
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasthuri S.
|
INDIAN BANK(607105)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-028-028/245-A
(Melathidiyoor)
|
2926001000NRG23220520220241084
|
22/05/2022
|
Nagammal
|
2926001WL011413
|
Nagammal
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-028-028/248-A
(Melathidiyoor)
|
2926001000NRG23220520220241085
|
22/05/2022
|
Muthu Selvi
|
2926001WL011413
|
Muthu Selvi
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthu Selvi
|
INDIAN BANK(607105)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-028-028/257-A
(Melathidiyoor)
|
2926001000NRG23220520220241088
|
22/05/2022
|
E.Arumugam
|
2926001WL011413
|
E.Arumugam
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
E.Arumugam
|
INDIAN BANK(607105)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-028-028/261-A
(Melathidiyoor)
|
2926001000NRG23220520220241089
|
22/05/2022
|
Y. Sudha
|
2926001WL011413
|
Y. Sudha
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Y. Sudha
|
UCO BANK(607066)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-028-028/268-A
(Melathidiyoor)
|
2926001000NRG23220520220241090
|
22/05/2022
|
S Nainar
|
2926001WL011413
|
S Nainar
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Nainar
|
INDIAN BANK(607105)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-028-028/270-A
(Melathidiyoor)
|
2926001000NRG23220520220241092
|
22/05/2022
|
S. Jeyaselvam
|
2926001WL011413
|
S. Jeyaselvam
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
S. Jeyaselvam
|
INDIAN BANK(607105)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-028-028/28-A
(Melathidiyoor)
|
2926001000NRG23220520220241093
|
22/05/2022
|
Yakkobu D.
|
2926001WL011413
|
Yakkobu D.
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Yakkobu D.
|
INDIAN BANK(607105)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-028-028/31-A
(Melathidiyoor)
|
2926001000NRG23220520220241104
|
22/05/2022
|
Greyna
|
2926001WL011413
|
Greyna
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Greyna
|
INDIAN BANK(607105)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-028-028/32-A
(Melathidiyoor)
|
2926001000NRG23220520220241106
|
22/05/2022
|
Amaravathi K.
|
2926001WL011413
|
Amaravathi K.
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amaravathi K.
|
INDIAN BANK(607105)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-028-028/34-A
(Melathidiyoor)
|
2926001000NRG23220520220241107
|
22/05/2022
|
Pappa R
|
2926001WL011413
|
Pappa R
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappa R
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-028-028/35-A
(Melathidiyoor)
|
2926001000NRG23220520220241108
|
22/05/2022
|
Vijila
|
2926001WL011413
|
Vijila
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijila
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-028-028/36-A
(Melathidiyoor)
|
2926001000NRG23220520220241109
|
22/05/2022
|
Kamalam.V
|
2926001WL011413
|
Kamalam.V
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamalam.V
|
UCO BANK(607066)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-028-028/37-A
(Melathidiyoor)
|
2926001000NRG23220520220241110
|
22/05/2022
|
Subbaiah.A
|
2926001WL011413
|
Subbaiah.A
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbaiah.A
|
UCO BANK(607066)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-028-028/38-B
(Melathidiyoor)
|
2926001000NRG23220520220241111
|
22/05/2022
|
Sundaram
|
2926001WL011413
|
Sundaram
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-028-028/41-A
(Melathidiyoor)
|
2926001000NRG23220520220241112
|
22/05/2022
|
Kani P.
|
2926001WL011413
|
Kani P.
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kani P.
|
INDIAN BANK(607105)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-028-028/42-A
(Melathidiyoor)
|
2926001000NRG23220520220241113
|
22/05/2022
|
Rasakani.R
|
2926001WL011413
|
Rasakani.R
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rasakani.R
|
UCO BANK(607066)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-028-028/45-A
(Melathidiyoor)
|
2926001000NRG23220520220241114
|
22/05/2022
|
Selvi.A
|
2926001WL011413
|
Selvi.A
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi.A
|
INDIAN BANK(607105)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-028-028/50-A
(Melathidiyoor)
|
2926001000NRG23220520220241115
|
22/05/2022
|
Mary.A
|
2926001WL011413
|
Mary.A
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mary.A
|
INDIAN BANK(607105)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-028-028/56-A
(Melathidiyoor)
|
2926001000NRG23220520220241116
|
22/05/2022
|
Kanthammal
|
2926001WL011413
|
Kanthammal
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanthammal
|
CANARA BANK(508532)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-028-028/59-A
(Melathidiyoor)
|
2926001000NRG23220520220241117
|
22/05/2022
|
Seethai C.
|
2926001WL011413
|
Seethai C.
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seethai C.
|
INDIAN BANK(607105)
|
|
85
|
PALAYAMKOTTAI
|
TN-26-001-028-028/62-A
(Melathidiyoor)
|
2926001000NRG23220520220241118
|
22/05/2022
|
Packiyaselvi
|
2926001WL011413
|
Packiyaselvi
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Packiyaselvi
|
UCO BANK(607066)
|
|
86
|
PALAYAMKOTTAI
|
TN-26-001-028-028/63-A
(Melathidiyoor)
|
2926001000NRG23220520220241119
|
22/05/2022
|
Jebarathinam
|
2926001WL011413
|
Jebarathinam
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jebarathinam
|
INDIAN BANK(607105)
|
|
87
|
PALAYAMKOTTAI
|
TN-26-001-028-028/64-A
(Melathidiyoor)
|
2926001000NRG23220520220241120
|
22/05/2022
|
Thangam S.
|
2926001WL011413
|
Thangam S.
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangam S.
|
INDIAN BANK(607105)
|
|
88
|
PALAYAMKOTTAI
|
TN-26-001-028-028/65-A
(Melathidiyoor)
|
2926001000NRG23220520220241121
|
22/05/2022
|
Stella S
|
2926001WL011413
|
Stella S
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
Stella S
|
INDIAN BANK(607105)
|
|
89
|
PALAYAMKOTTAI
|
TN-26-001-028-028/85-A
(Melathidiyoor)
|
2926001000NRG23220520220241122
|
22/05/2022
|
Jothimani N.
|
2926001WL011413
|
Jothimani N.
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jothimani N.
|
UCO BANK(607066)
|
|
90
|
PALAYAMKOTTAI
|
TN-26-001-028-028/86-A
(Melathidiyoor)
|
2926001000NRG23220520220241123
|
22/05/2022
|
Parvathi.M
|
2926001WL011413
|
Parvathi.M
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi.M
|
UCO BANK(607066)
|
|
91
|
PALAYAMKOTTAI
|
TN-26-001-028-028/94-A
(Melathidiyoor)
|
2926001000NRG23220520220241124
|
22/05/2022
|
Pushpam P.
|
2926001WL011413
|
Pushpam P.
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpam P.
|
UCO BANK(607066)
|
|
92
|
PALAYAMKOTTAI
|
TN-26-001-028-028/95-A
(Melathidiyoor)
|
2926001000NRG23220520220241125
|
22/05/2022
|
Hepsi M.
|
2926001WL011413
|
Hepsi M.
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Hepsi M.
|
UCO BANK(607066)
|
|
93
|
PALAYAMKOTTAI
|
TN-26-001-028-028/96-A
(Melathidiyoor)
|
2926001000NRG23220520220241126
|
22/05/2022
|
Emi kamalabai.J
|
2926001WL011413
|
Emi kamalabai.J
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Emi kamalabai.J
|
INDIAN BANK(607105)
|
|
94
|
PALAYAMKOTTAI
|
TN-26-001-028-028/98-A
(Melathidiyoor)
|
2926001000NRG23220520220241128
|
22/05/2022
|
Thinakaran D.
|
2926001WL011413
|
Thinakaran D.
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thinakaran D.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94068
|
94068
|
|
|
|
|
|
|
|
|
95
|
PALAYAMKOTTAI
|
TN-26-001-028-028/252-A
(Melathidiyoor)
|
2926001000NRG23220520220241087
|
22/05/2022
|
Siva subramanian
|
2926001WL011413
|
Siva subramanian
|
00462
|
UCBA0000542
|
1380
|
1380
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
PALAYAMKOTTAI
|
TN-26-001-028-028/282-A
(Melathidiyoor)
|
2926001000NRG23220520220241094
|
22/05/2022
|
Rajakokila
|
2926001WL011413
|
Rajakokila
|
00462
|
UCBA0000542
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajakokila
|
UCO BANK(607066)
|
|
97
|
PALAYAMKOTTAI
|
TN-26-001-028-028/296-A
(Melathidiyoor)
|
2926001000NRG23220520220241096
|
22/05/2022
|
Kalimuthu
|
2926001WL011413
|
Kalimuthu
|
00462
|
UCBA0000542
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalimuthu
|
UCO BANK(607066)
|
|
98
|
PALAYAMKOTTAI
|
TN-26-001-028-028/297-A
(Melathidiyoor)
|
2926001000NRG23220520220241097
|
22/05/2022
|
Viji
|
2926001WL011413
|
Viji
|
00462
|
UCBA0000542
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Viji
|
UCO BANK(607066)
|
|
99
|
PALAYAMKOTTAI
|
TN-26-001-028-028/299-A
(Melathidiyoor)
|
2926001000NRG23220520220241098
|
22/05/2022
|
Petchiammal
|
2926001WL011413
|
Petchiammal
|
00462
|
UCBA0000542
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
100
|
PALAYAMKOTTAI
|
TN-26-001-028-028/98-A
(Melathidiyoor)
|
2926001000NRG23220520220241127
|
22/05/2022
|
Pattukani T
|
2926001WL011413
|
Pattukani T
|
00462
|
UCBA0000542
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pattukani T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100508
|
100508
|
|
|
|
|
|
|
|