|
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-30-006-019-005/1620-A
(Moondrampatti)
|
2930006000NRG23151120221447300
|
15/11/2022
|
Rathika
|
2930006WL046943
|
Rathika
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rathika
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-019-005/1633-A
(Moondrampatti)
|
2930006000NRG23151120221447301
|
15/11/2022
|
Nandini
|
2930006WL046943
|
Nandini
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nandini
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-019-006/1626-A
(Moondrampatti)
|
2930006000NRG23151120221447317
|
15/11/2022
|
Poornima
|
2930006WL046943
|
Poornima
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Poornima
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-019-008/1651-A
(Moondrampatti)
|
2930006000NRG23151120221447320
|
15/11/2022
|
Poonkodi
|
2930006WL046943
|
Poonkodi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Poonkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-019-013/1612-A
(Moondrampatti)
|
2930006000NRG23151120221447328
|
15/11/2022
|
Sennammal
|
2930006WL046943
|
Sennammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-019-019/1201-A
(Moondrampatti)
|
2930006000NRG23151120221447335
|
15/11/2022
|
Priya
|
2930006WL046943
|
Priya
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Priya
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-019-019/358-A
(Moondrampatti)
|
2930006000NRG23151120221447355
|
15/11/2022
|
Rani
|
2930006WL046943
|
Rani
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-019-019/566-A
(Moondrampatti)
|
2930006000NRG23151120221447366
|
15/11/2022
|
Kuppu
|
2930006WL046943
|
Kuppu
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-019-019/568-A
(Moondrampatti)
|
2930006000NRG23151120221447367
|
15/11/2022
|
Manjula
|
2930006WL046943
|
Manjula
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manjula
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-019-019/569-A
(Moondrampatti)
|
2930006000NRG23151120221447368
|
15/11/2022
|
Sudha
|
2930006WL046943
|
Sudha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sudha
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-019-019/967-A
(Moondrampatti)
|
2930006000NRG23151120221447400
|
15/11/2022
|
Saritha
|
2930006WL046943
|
Saritha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-019-019/983-A
(Moondrampatti)
|
2930006000NRG23151120221447402
|
15/11/2022
|
Santhi
|
2930006WL046943
|
Santhi
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
13
|
UTHANGARAI
|
TN-30-006-019-001/1488-A
(Moondrampatti)
|
2930006000NRG23151120221447287
|
15/11/2022
|
Maragatham
|
2930006WL046943
|
Maragatham
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Maragatham
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-019-003/1446-A
(Moondrampatti)
|
2930006000NRG23151120221447288
|
15/11/2022
|
Suguna
|
2930006WL046943
|
Suguna
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-019-003/1451-A
(Moondrampatti)
|
2930006000NRG23151120221447289
|
15/11/2022
|
Priya
|
2930006WL046943
|
Priya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-019-003/1453-A
(Moondrampatti)
|
2930006000NRG23151120221447290
|
15/11/2022
|
Vimala
|
2930006WL046943
|
Vimala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-019-003/1472-A
(Moondrampatti)
|
2930006000NRG23151120221447291
|
15/11/2022
|
Kalaiselvi
|
2930006WL046943
|
Kalaiselvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-019-004/1426-A
(Moondrampatti)
|
2930006000NRG23151120221447292
|
15/11/2022
|
Neela
|
2930006WL046943
|
Neela
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-019-005/1425-A
(Moondrampatti)
|
2930006000NRG23151120221447293
|
15/11/2022
|
Kamala
|
2930006WL046943
|
Kamala
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-019-005/1478-A
(Moondrampatti)
|
2930006000NRG23151120221447294
|
15/11/2022
|
Geetha
|
2930006WL046943
|
Geetha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-019-005/1482-A
(Moondrampatti)
|
2930006000NRG23151120221447295
|
15/11/2022
|
Sumathi
|
2930006WL046943
|
Sumathi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-019-005/1529-A
(Moondrampatti)
|
2930006000NRG23151120221447296
|
15/11/2022
|
Bhuvaneshwari
|
2930006WL046943
|
Bhuvaneshwari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-019-005/1546-A
(Moondrampatti)
|
2930006000NRG23151120221447297
|
15/11/2022
|
Lakshmi
|
2930006WL046943
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-019-005/1580-A
(Moondrampatti)
|
2930006000NRG23151120221447298
|
15/11/2022
|
Sennammal
|
2930006WL046943
|
Sennammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-019-005/1592-A
(Moondrampatti)
|
2930006000NRG23151120221447299
|
15/11/2022
|
Muniyammal
|
2930006WL046943
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-019-005/1657-A
(Moondrampatti)
|
2930006000NRG23151120221447303
|
15/11/2022
|
Jothi
|
2930006WL046943
|
Jothi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-019-005/557-A
(Moondrampatti)
|
2930006000NRG23151120221447316
|
15/11/2022
|
Kamala
|
2930006WL046943
|
Kamala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-019-008/1437-A
(Moondrampatti)
|
2930006000NRG23151120221447318
|
15/11/2022
|
Bharathi
|
2930006WL046943
|
Bharathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-019-009/1509-A
(Moondrampatti)
|
2930006000NRG23151120221447326
|
15/11/2022
|
Govinthammal
|
2930006WL046943
|
Govinthammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-019-019/1089-A
(Moondrampatti)
|
2930006000NRG23151120221447329
|
15/11/2022
|
Lakshmi
|
2930006WL046943
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-019-019/1104-A
(Moondrampatti)
|
2930006000NRG23151120221447330
|
15/11/2022
|
Kannammal
|
2930006WL046943
|
Kannammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-019-019/1108
(Moondrampatti)
|
2930006000NRG23151120221447331
|
15/11/2022
|
Valli
|
2930006WL046943
|
Valli
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-019-019/1160-A
(Moondrampatti)
|
2930006000NRG23151120221447332
|
15/11/2022
|
Amaravathi
|
2930006WL046943
|
Amaravathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-019-019/1172-A
(Moondrampatti)
|
2930006000NRG23151120221447333
|
15/11/2022
|
Rani
|
2930006WL046943
|
Rani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-019-019/1182-A
(Moondrampatti)
|
2930006000NRG23151120221447334
|
15/11/2022
|
Sennammal
|
2930006WL046943
|
Sennammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-019-019/1212-A
(Moondrampatti)
|
2930006000NRG23151120221447336
|
15/11/2022
|
Sendhamarai
|
2930006WL046943
|
Sendhamarai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sendhamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-019-019/1220-A
(Moondrampatti)
|
2930006000NRG23151120221447337
|
15/11/2022
|
Rosi
|
2930006WL046943
|
Rosi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rosi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-019-019/1247-A
(Moondrampatti)
|
2930006000NRG23151120221447338
|
15/11/2022
|
Lakshmi
|
2930006WL046943
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-019-019/1250-A
(Moondrampatti)
|
2930006000NRG23151120221447339
|
15/11/2022
|
Lakshmi
|
2930006WL046943
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-019-019/1254-A
(Moondrampatti)
|
2930006000NRG23151120221447340
|
15/11/2022
|
yasodha
|
2930006WL046943
|
yasodha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-019-019/1267-A
(Moondrampatti)
|
2930006000NRG23151120221447341
|
15/11/2022
|
Santha
|
2930006WL046943
|
Santha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santha
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-019-019/1273-A
(Moondrampatti)
|
2930006000NRG23151120221447342
|
15/11/2022
|
Kavitha
|
2930006WL046943
|
Kavitha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-019-019/1360-A
(Moondrampatti)
|
2930006000NRG23151120221447345
|
15/11/2022
|
Vennila
|
2930006WL046943
|
Vennila
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vennila
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-019-019/1376-A
(Moondrampatti)
|
2930006000NRG23151120221447346
|
15/11/2022
|
Kullammal
|
2930006WL046943
|
Kullammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kullammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-019-019/148-A
(Moondrampatti)
|
2930006000NRG23151120221447347
|
15/11/2022
|
Amutha
|
2930006WL046943
|
Amutha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-019-019/149-A
(Moondrampatti)
|
2930006000NRG23151120221447348
|
15/11/2022
|
Lakshmi
|
2930006WL046943
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-019-019/185-A
(Moondrampatti)
|
2930006000NRG23151120221447349
|
15/11/2022
|
Selvi
|
2930006WL046943
|
Selvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-019-019/304-A
(Moondrampatti)
|
2930006000NRG23151120221447350
|
15/11/2022
|
Kalaiselvi
|
2930006WL046943
|
Kalaiselvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-019-019/328-A
(Moondrampatti)
|
2930006000NRG23151120221447351
|
15/11/2022
|
Kanaga
|
2930006WL046943
|
Kanaga
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kanaga
|
ICICI BANK LTD(508534)
|
|
50
|
UTHANGARAI
|
TN-30-006-019-019/330-A
(Moondrampatti)
|
2930006000NRG23151120221447352
|
15/11/2022
|
Kamala
|
2930006WL046943
|
Kamala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-019-019/338-A
(Moondrampatti)
|
2930006000NRG23151120221447353
|
15/11/2022
|
Vediyappan
|
2930006WL046943
|
Vediyappan
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vediyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-019-019/342-A
(Moondrampatti)
|
2930006000NRG23151120221447354
|
15/11/2022
|
Sakkubai
|
2930006WL046943
|
Sakkubai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sakkubai
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-019-019/359-A
(Moondrampatti)
|
2930006000NRG23151120221447356
|
15/11/2022
|
Susila
|
2930006WL046943
|
Susila
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Susila
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-019-019/369-A
(Moondrampatti)
|
2930006000NRG23151120221447357
|
15/11/2022
|
Govindammal
|
2930006WL046943
|
Govindammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-019-019/370-A
(Moondrampatti)
|
2930006000NRG23151120221447358
|
15/11/2022
|
Sundhari
|
2930006WL046943
|
Sundhari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-019-019/371-A
(Moondrampatti)
|
2930006000NRG23151120221447359
|
15/11/2022
|
Madhammal
|
2930006WL046943
|
Madhammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-019-019/375-A
(Moondrampatti)
|
2930006000NRG23151120221447360
|
15/11/2022
|
Mari
|
2930006WL046943
|
Mari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-019-019/382-A
(Moondrampatti)
|
2930006000NRG23151120221447361
|
15/11/2022
|
Shalamma
|
2930006WL046943
|
Shalamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
UTHANGARAI
|
TN-30-006-019-019/558-A
(Moondrampatti)
|
2930006000NRG23151120221447363
|
15/11/2022
|
Janagi
|
2930006WL046943
|
Janagi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Janagi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-019-019/562-A
(Moondrampatti)
|
2930006000NRG23151120221447364
|
15/11/2022
|
Ambiga
|
2930006WL046943
|
Ambiga
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-019-019/563-A
(Moondrampatti)
|
2930006000NRG23151120221447365
|
15/11/2022
|
Arputhavalli
|
2930006WL046943
|
Arputhavalli
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Arputhavalli
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-019-019/583-A
(Moondrampatti)
|
2930006000NRG23151120221447369
|
15/11/2022
|
Ambiga
|
2930006WL046943
|
Ambiga
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTHANGARAI
|
TN-30-006-019-019/613-A
(Moondrampatti)
|
2930006000NRG23151120221447371
|
15/11/2022
|
Murugammal
|
2930006WL046943
|
Murugammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
UTHANGARAI
|
TN-30-006-019-019/615-A
(Moondrampatti)
|
2930006000NRG23151120221447372
|
15/11/2022
|
Chinnapappa
|
2930006WL046943
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
UTHANGARAI
|
TN-30-006-019-019/617-A
(Moondrampatti)
|
2930006000NRG23151120221447373
|
15/11/2022
|
Rukku
|
2930006WL046943
|
Rukku
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rukku
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
UTHANGARAI
|
TN-30-006-019-019/619-A
(Moondrampatti)
|
2930006000NRG23151120221447374
|
15/11/2022
|
Govindthi
|
2930006WL046943
|
Govindthi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Govindthi
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-019-019/624-A
(Moondrampatti)
|
2930006000NRG23151120221447375
|
15/11/2022
|
Visalatchi
|
2930006WL046943
|
Visalatchi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-019-019/635-A
(Moondrampatti)
|
2930006000NRG23151120221447376
|
15/11/2022
|
Chennapappa
|
2930006WL046943
|
Chennapappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chennapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-019-019/689-A
(Moondrampatti)
|
2930006000NRG23151120221447377
|
15/11/2022
|
Santhi
|
2930006WL046943
|
Santhi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
UTHANGARAI
|
TN-30-006-019-019/691-A
(Moondrampatti)
|
2930006000NRG23151120221447378
|
15/11/2022
|
Sagunthala
|
2930006WL046943
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
71
|
UTHANGARAI
|
TN-30-006-019-019/742-A
(Moondrampatti)
|
2930006000NRG23151120221447381
|
15/11/2022
|
Kamala
|
2930006WL046943
|
Kamala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
UTHANGARAI
|
TN-30-006-019-019/743-A
(Moondrampatti)
|
2930006000NRG23151120221447382
|
15/11/2022
|
Murugammal
|
2930006WL046943
|
Murugammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-019-019/744-A
(Moondrampatti)
|
2930006000NRG23151120221447383
|
15/11/2022
|
Pushpa
|
2930006WL046943
|
Pushpa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
UTHANGARAI
|
TN-30-006-019-019/753-A
(Moondrampatti)
|
2930006000NRG23151120221447384
|
15/11/2022
|
Vasantha
|
2930006WL046943
|
Vasantha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-019-019/754-A
(Moondrampatti)
|
2930006000NRG23151120221447385
|
15/11/2022
|
Ananthanayagi
|
2930006WL046943
|
Ananthanayagi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ananthanayagi
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-019-019/757-A
(Moondrampatti)
|
2930006000NRG23151120221447386
|
15/11/2022
|
Dhanalakshmi
|
2930006WL046943
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
UTHANGARAI
|
TN-30-006-019-019/760-A
(Moondrampatti)
|
2930006000NRG23151120221447387
|
15/11/2022
|
Chennapappa
|
2930006WL046943
|
Chennapappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chennapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
UTHANGARAI
|
TN-30-006-019-019/762-A
(Moondrampatti)
|
2930006000NRG23151120221447388
|
15/11/2022
|
Rukku
|
2930006WL046943
|
Rukku
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rukku
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-019-019/765-A
(Moondrampatti)
|
2930006000NRG23151120221447390
|
15/11/2022
|
Sakthi
|
2930006WL046943
|
Sakthi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
UTHANGARAI
|
TN-30-006-019-019/766-A
(Moondrampatti)
|
2930006000NRG23151120221447391
|
15/11/2022
|
Settu
|
2930006WL046943
|
Settu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Settu
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
UTHANGARAI
|
TN-30-006-019-019/767-A
(Moondrampatti)
|
2930006000NRG23151120221447392
|
15/11/2022
|
Valar
|
2930006WL046943
|
Valar
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valar
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-019-019/774-A
(Moondrampatti)
|
2930006000NRG23151120221447393
|
15/11/2022
|
Viruthammal
|
2930006WL046943
|
Viruthammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Viruthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
UTHANGARAI
|
TN-30-006-019-019/783-A
(Moondrampatti)
|
2930006000NRG23151120221447394
|
15/11/2022
|
Mannammal
|
2930006WL046943
|
Mannammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
UTHANGARAI
|
TN-30-006-019-019/807-A
(Moondrampatti)
|
2930006000NRG23151120221447395
|
15/11/2022
|
Vennila
|
2930006WL046943
|
Vennila
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
UTHANGARAI
|
TN-30-006-019-019/911-A
(Moondrampatti)
|
2930006000NRG23151120221447398
|
15/11/2022
|
Kumari
|
2930006WL046943
|
Kumari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
UTHANGARAI
|
TN-30-006-019-019/916-A
(Moondrampatti)
|
2930006000NRG23151120221447399
|
15/11/2022
|
Mageswari
|
2930006WL046943
|
Mageswari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mageswari
|
UNION BANK OF INDIA(508500)
|
|
87
|
UTHANGARAI
|
TN-30-006-019-019/977-A
(Moondrampatti)
|
2930006000NRG23151120221447401
|
15/11/2022
|
Vijaya
|
2930006WL046943
|
Vijaya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99360
|
99360
|
|
|
|
|
|
|
|
|
88
|
UTHANGARAI
|
TN-30-006-019-008/1621-A
(Moondrampatti)
|
2930006000NRG23151120221447319
|
15/11/2022
|
Rajeshwari
|
2930006WL046943
|
Rajeshwari
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
89
|
UTHANGARAI
|
TN-30-006-019-005/1652-A
(Moondrampatti)
|
2930006000NRG23151120221447302
|
15/11/2022
|
Sathieswari
|
2930006WL046943
|
Sathieswari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sathieswari
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
UTHANGARAI
|
TN-30-006-019-008/1653-A
(Moondrampatti)
|
2930006000NRG23151120221447321
|
15/11/2022
|
Saranya
|
2930006WL046943
|
Saranya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Rejected
|
22/11/2022
|
|
015796272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
UTHANGARAI
|
TN-30-006-019-019/611-A
(Moondrampatti)
|
2930006000NRG23151120221447370
|
15/11/2022
|
Selvi
|
2930006WL046943
|
Selvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
UTHANGARAI
|
TN-30-006-019-019/712-A
(Moondrampatti)
|
2930006000NRG23151120221447379
|
15/11/2022
|
Muniyammal
|
2930006WL046943
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-019-019/723-A
(Moondrampatti)
|
2930006000NRG23151120221447380
|
15/11/2022
|
Rukkammal
|
2930006WL046943
|
Rukkammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Rejected
|
22/11/2022
|
|
015796272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
UTHANGARAI
|
TN-30-006-019-019/763-A
(Moondrampatti)
|
2930006000NRG23151120221447389
|
15/11/2022
|
Vediyammal
|
2930006WL046943
|
Vediyammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123510
|
123510
|
|
|
|
|
|
|
|