|
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
|
VIRUDHUNAGAR
|
TN-24-002-029-002/297-B
(Moolipatti)
|
2924002000NRG23230520220399145
|
24/05/2022
|
PAPPA
|
2924002WL009268
|
PAPPA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-029-002/633-B
(Moolipatti)
|
2924002000NRG23230520220399148
|
24/05/2022
|
PALANIYAMMAL
|
2924002WL009268
|
PALANIYAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
31/05/2022
|
|
036402979
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-029-002/648-A
(Moolipatti)
|
2924002000NRG23230520220399149
|
24/05/2022
|
MAREESWARI
|
2924002WL009268
|
MAREESWARI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
MAREESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-029-002/656-A
(Moolipatti)
|
2924002000NRG23230520220399150
|
24/05/2022
|
PREMA
|
2924002WL009268
|
PREMA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
PREMA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-029-002/657-A
(Moolipatti)
|
2924002000NRG23230520220399151
|
24/05/2022
|
ABIRAMI
|
2924002WL009268
|
ABIRAMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
ABIRAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-029-002/663-A
(Moolipatti)
|
2924002000NRG23230520220399153
|
24/05/2022
|
PACKIYALAKSHMI
|
2924002WL009268
|
PACKIYALAKSHMI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
31/05/2022
|
|
036402979
|
|
PACKIYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-029-002/669-A
(Moolipatti)
|
2924002000NRG23230520220399154
|
24/05/2022
|
KARUPPAYEE
|
2924002WL009268
|
KARUPPAYEE
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
KARUPPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-029-002/672-A
(Moolipatti)
|
2924002000NRG23230520220399155
|
24/05/2022
|
PERIYASAMY
|
2924002WL009268
|
PERIYASAMY
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
PERIYASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-029-002/674-A
(Moolipatti)
|
2924002000NRG23230520220399157
|
24/05/2022
|
MARIYAMMAL
|
2924002WL009268
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-029-002/679-A
(Moolipatti)
|
2924002000NRG23230520220399158
|
24/05/2022
|
PETCHIYAMMAL
|
2924002WL009268
|
PETCHIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
PETCHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-029-002/680-A
(Moolipatti)
|
2924002000NRG23230520220399159
|
24/05/2022
|
THANGAMUNEESWARI
|
2924002WL009268
|
THANGAMUNEESWARI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
THANGAMUNEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-029-002/681-A
(Moolipatti)
|
2924002000NRG23230520220399160
|
24/05/2022
|
RAMADEVI
|
2924002WL009268
|
RAMADEVI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAMADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-029-002/684-A
(Moolipatti)
|
2924002000NRG23230520220399161
|
24/05/2022
|
INDRA GANDHI
|
2924002WL009268
|
INDRA GANDHI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
INDRA GANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-029-002/714-A
(Moolipatti)
|
2924002000NRG23230520220399163
|
24/05/2022
|
REVATHY
|
2924002WL009268
|
REVATHY
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
REVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-029-002/715-A
(Moolipatti)
|
2924002000NRG23230520220399164
|
24/05/2022
|
RAJESWARI
|
2924002WL009268
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-029-002/725-A
(Moolipatti)
|
2924002000NRG23230520220399165
|
24/05/2022
|
MALLIKA
|
2924002WL009268
|
MALLIKA
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
31/05/2022
|
|
036402979
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-029-002/726-A
(Moolipatti)
|
2924002000NRG23230520220399166
|
24/05/2022
|
RAJALAKSHMI
|
2924002WL009268
|
RAJALAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-029-002/763-A
(Moolipatti)
|
2924002000NRG23230520220399167
|
24/05/2022
|
PAPPA
|
2924002WL009268
|
PAPPA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-029-002/766-A
(Moolipatti)
|
2924002000NRG23230520220399168
|
24/05/2022
|
BACKIYALAKSHMI
|
2924002WL009268
|
BACKIYALAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
BACKIYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-029-002/767-A
(Moolipatti)
|
2924002000NRG23230520220399169
|
24/05/2022
|
KHIRAGALAKSHMI
|
2924002WL009268
|
KHIRAGALAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
KHIRAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-029-002/769-A
(Moolipatti)
|
2924002000NRG23230520220399170
|
24/05/2022
|
SAMUTHIRAVALLI
|
2924002WL009268
|
SAMUTHIRAVALLI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
SAMUTHIRAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-029-002/772-A
(Moolipatti)
|
2924002000NRG23230520220399171
|
24/05/2022
|
MUTHUSELVI
|
2924002WL009268
|
MUTHUSELVI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUTHUSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-029-029/1-A
(Moolipatti)
|
2924002000NRG23230520220399182
|
24/05/2022
|
PETCHIAMMAL
|
2924002WL009268
|
PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
PETCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-029-029/10-A
(Moolipatti)
|
2924002000NRG23230520220399184
|
24/05/2022
|
MUNIYANDI
|
2924002WL009268
|
MUNIYANDI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUNIYANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-029-029/102-A
(Moolipatti)
|
2924002000NRG23230520220399187
|
24/05/2022
|
VENKITTAMMAL
|
2924002WL009268
|
VENKITTAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402979
|
|
VENKITTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-029-029/117-A
(Moolipatti)
|
2924002000NRG23230520220399189
|
24/05/2022
|
MAREESWARI
|
2924002WL009268
|
MAREESWARI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
MAREESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-029-029/128-A
(Moolipatti)
|
2924002000NRG23230520220399193
|
24/05/2022
|
MUTHAIAH
|
2924002WL009268
|
MUTHAIAH
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUTHAIAH
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-029-029/128-A
(Moolipatti)
|
2924002000NRG23230520220399192
|
24/05/2022
|
SUMATHI
|
2924002WL009268
|
SUMATHI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
31/05/2022
|
|
036402979
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-029-029/133-A
(Moolipatti)
|
2924002000NRG23230520220399195
|
24/05/2022
|
RENUKA
|
2924002WL009268
|
RENUKA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-029-029/137-A
(Moolipatti)
|
2924002000NRG23230520220399196
|
24/05/2022
|
BALAMANI
|
2924002WL009268
|
BALAMANI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
BALAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-029-029/144-A
(Moolipatti)
|
2924002000NRG23230520220399197
|
24/05/2022
|
KARUPPAIH
|
2924002WL009268
|
KARUPPAIH
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
KARUPPAIH
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-029-029/145-A
(Moolipatti)
|
2924002000NRG23230520220399199
|
24/05/2022
|
RAJESWARI
|
2924002WL009268
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-029-029/146-A
(Moolipatti)
|
2924002000NRG23230520220399200
|
24/05/2022
|
PERIYAKARUPPAN
|
2924002WL009268
|
PERIYAKARUPPAN
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402979
|
|
PERIYAKARUPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-029-029/150-A
(Moolipatti)
|
2924002000NRG23230520220399201
|
24/05/2022
|
PUSHPAM
|
2924002WL009268
|
PUSHPAM
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-029-029/152-A
(Moolipatti)
|
2924002000NRG23230520220399204
|
24/05/2022
|
PONNUTHAI
|
2924002WL009268
|
PONNUTHAI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
PONNUTHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-029-029/153-A
(Moolipatti)
|
2924002000NRG23230520220399205
|
24/05/2022
|
CHELLAMMAL
|
2924002WL009268
|
CHELLAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-029-029/172-A
(Moolipatti)
|
2924002000NRG23230520220399208
|
24/05/2022
|
MUNEESWARI
|
2924002WL009268
|
MUNEESWARI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUNEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-029-029/198-A
(Moolipatti)
|
2924002000NRG23230520220399211
|
24/05/2022
|
GANDHIMATHY
|
2924002WL009268
|
GANDHIMATHY
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
GANDHIMATHY
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-029-029/200-A
(Moolipatti)
|
2924002000NRG23230520220399213
|
24/05/2022
|
KRISHNAVENI
|
2924002WL009268
|
KRISHNAVENI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
KRISHNAVENI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-029-029/208-A
(Moolipatti)
|
2924002000NRG23230520220399215
|
24/05/2022
|
PACHIYAMMAL
|
2924002WL009268
|
PACHIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
PACHIYAMMAL
|
BANK OF BARODA(606985)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-029-029/257-A
(Moolipatti)
|
2924002000NRG23230520220399219
|
24/05/2022
|
GURUVAMMAL
|
2924002WL009268
|
GURUVAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402979
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-029-029/278-A
(Moolipatti)
|
2924002000NRG23230520220399221
|
24/05/2022
|
RAMUTHAI
|
2924002WL009268
|
RAMUTHAI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAMUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-029-029/279-A
(Moolipatti)
|
2924002000NRG23230520220399222
|
24/05/2022
|
PETCHIYAMMAL
|
2924002WL009268
|
PETCHIYAMMAL
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
31/05/2022
|
|
036402979
|
|
PETCHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-029-029/280-A
(Moolipatti)
|
2924002000NRG23230520220399223
|
24/05/2022
|
AMUTHA
|
2924002WL009268
|
AMUTHA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-029-029/282-A
(Moolipatti)
|
2924002000NRG23230520220399225
|
24/05/2022
|
LAKSHMI
|
2924002WL009268
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-029-029/283-A
(Moolipatti)
|
2924002000NRG23230520220399226
|
24/05/2022
|
VELLATHAI
|
2924002WL009268
|
VELLATHAI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
VELLATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-029-029/287-A
(Moolipatti)
|
2924002000NRG23230520220399227
|
24/05/2022
|
PARVATHY
|
2924002WL009268
|
PARVATHY
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
31/05/2022
|
|
036402979
|
|
PARVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-029-029/289-A
(Moolipatti)
|
2924002000NRG23230520220399228
|
24/05/2022
|
CHELLAMANI
|
2924002WL009268
|
CHELLAMANI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
CHELLAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-029-029/291-A
(Moolipatti)
|
2924002000NRG23230520220399229
|
24/05/2022
|
MUNIYAMMAL
|
2924002WL009268
|
MUNIYAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
01/06/2022
|
|
036402979
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-029-029/295-A
(Moolipatti)
|
2924002000NRG23230520220399230
|
24/05/2022
|
SUPPULAKSHMI
|
2924002WL009268
|
SUPPULAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
SUPPULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-029-029/3-A
(Moolipatti)
|
2924002000NRG23230520220399232
|
24/05/2022
|
CHITHRAYEE
|
2924002WL009268
|
CHITHRAYEE
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402979
|
|
CHITHRAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-029-029/344-A
(Moolipatti)
|
2924002000NRG23230520220399239
|
24/05/2022
|
PANDEESWARI
|
2924002WL009268
|
PANDEESWARI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
PANDEESWARI
|
HDFC BANK LTD(607152)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-029-029/346-A
(Moolipatti)
|
2924002000NRG23230520220399240
|
24/05/2022
|
PALANIYAMMAL
|
2924002WL009268
|
PALANIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-029-029/357-A
(Moolipatti)
|
2924002000NRG23230520220399241
|
24/05/2022
|
THANGAMUNEESWARI
|
2924002WL009268
|
THANGAMUNEESWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
THANGAMUNEESWARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-029-029/37-A
(Moolipatti)
|
2924002000NRG23230520220399243
|
24/05/2022
|
DEVI
|
2924002WL009268
|
DEVI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-029-029/372-A
(Moolipatti)
|
2924002000NRG23230520220399244
|
24/05/2022
|
AYYAMMAL
|
2924002WL009268
|
AYYAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
31/05/2022
|
|
036402979
|
|
AYYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-029-029/373-A
(Moolipatti)
|
2924002000NRG23230520220399245
|
24/05/2022
|
MUNEESWARI
|
2924002WL009268
|
MUNEESWARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUNEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-029-029/377-A
(Moolipatti)
|
2924002000NRG23230520220399246
|
24/05/2022
|
MALLIGA
|
2924002WL009268
|
MALLIGA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-029-029/378-A
(Moolipatti)
|
2924002000NRG23230520220399247
|
24/05/2022
|
CHITRA DEVI
|
2924002WL009268
|
CHITRA DEVI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402979
|
|
CHITRA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-029-029/381-A
(Moolipatti)
|
2924002000NRG23230520220399250
|
24/05/2022
|
KARUPPAIYA
|
2924002WL009268
|
KARUPPAIYA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
KARUPPAIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-029-029/382-A
(Moolipatti)
|
2924002000NRG23230520220399251
|
24/05/2022
|
PANDIYAMMAL
|
2924002WL009268
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-029-029/383-A
(Moolipatti)
|
2924002000NRG23230520220399252
|
24/05/2022
|
PASUPATHY
|
2924002WL009268
|
PASUPATHY
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
PASUPATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-029-029/389-A
(Moolipatti)
|
2924002000NRG23230520220399255
|
24/05/2022
|
VELLAIAMMAL
|
2924002WL009268
|
VELLAIAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
VELLAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-029-029/391-A
(Moolipatti)
|
2924002000NRG23230520220399256
|
24/05/2022
|
PACKIYALAKSHMI
|
2924002WL009268
|
PACKIYALAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
PACKIYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-029-029/393-A
(Moolipatti)
|
2924002000NRG23230520220399257
|
24/05/2022
|
PONNUTHAI
|
2924002WL009268
|
PONNUTHAI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
PONNUTHAI
|
BANK OF BARODA(606985)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-029-029/396-A
(Moolipatti)
|
2924002000NRG23230520220399259
|
24/05/2022
|
LAKSHMI
|
2924002WL009268
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-029-029/4-A
(Moolipatti)
|
2924002000NRG23230520220399261
|
24/05/2022
|
KARUPPAYEE
|
2924002WL009268
|
KARUPPAYEE
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402979
|
|
KARUPPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-029-029/414-A
(Moolipatti)
|
2924002000NRG23230520220399263
|
24/05/2022
|
VIJAYARANI
|
2924002WL009268
|
VIJAYARANI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
VIJAYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-029-029/416-A
(Moolipatti)
|
2924002000NRG23230520220399264
|
24/05/2022
|
MEENA
|
2924002WL009268
|
MEENA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
MEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-029-029/434-A
(Moolipatti)
|
2924002000NRG23230520220399266
|
24/05/2022
|
MUNIAMMAL
|
2924002WL009268
|
MUNIAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUNIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-029-029/44-A
(Moolipatti)
|
2924002000NRG23230520220399267
|
24/05/2022
|
THANGATHAYEE
|
2924002WL009268
|
THANGATHAYEE
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
THANGATHAYEE
|
CANARA BANK(508532)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-029-029/478-A
(Moolipatti)
|
2924002000NRG23230520220399268
|
24/05/2022
|
SELVI
|
2924002WL009268
|
SELVI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-029-029/484-A
(Moolipatti)
|
2924002000NRG23230520220399269
|
24/05/2022
|
ESWARI
|
2924002WL009268
|
ESWARI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Rejected
|
04/06/2022
|
|
036402979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-029-029/486-A
(Moolipatti)
|
2924002000NRG23230520220399271
|
24/05/2022
|
VALAVANTHAL
|
2924002WL009268
|
VALAVANTHAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
VALAVANTHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-029-029/487-A
(Moolipatti)
|
2924002000NRG23230520220399273
|
24/05/2022
|
THANGA MUNEESWARI
|
2924002WL009268
|
THANGA MUNEESWARI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
31/05/2022
|
|
036402979
|
|
THANGA MUNEESWARI
|
BANK OF INDIA(508505)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-029-029/489-A
(Moolipatti)
|
2924002000NRG23230520220399274
|
24/05/2022
|
KARTHIGAISELVI
|
2924002WL009268
|
KARTHIGAISELVI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402979
|
|
KARTHIGAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-029-029/496-A
(Moolipatti)
|
2924002000NRG23230520220399276
|
24/05/2022
|
SULTHANA
|
2924002WL009268
|
SULTHANA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
SULTHANA
|
INDIAN BANK(607105)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-029-029/498-A
(Moolipatti)
|
2924002000NRG23230520220399277
|
24/05/2022
|
SHANMUGATHAI
|
2924002WL009268
|
SHANMUGATHAI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
SHANMUGATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-029-029/515-A
(Moolipatti)
|
2924002000NRG23230520220399279
|
24/05/2022
|
JANAKI
|
2924002WL009268
|
JANAKI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
JANAKI
|
CANARA BANK(508532)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-029-029/523-A
(Moolipatti)
|
2924002000NRG23230520220399280
|
24/05/2022
|
PACKIYALAKSHMI
|
2924002WL009268
|
PACKIYALAKSHMI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
31/05/2022
|
|
036402979
|
|
PACKIYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-029-029/526-A
(Moolipatti)
|
2924002000NRG23230520220399281
|
24/05/2022
|
CHITRADEVI
|
2924002WL009268
|
CHITRADEVI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
31/05/2022
|
|
036402979
|
|
CHITRADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-029-029/527-A
(Moolipatti)
|
2924002000NRG23230520220399282
|
24/05/2022
|
GOMATHYAMMAL
|
2924002WL009268
|
GOMATHYAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
31/05/2022
|
|
036402979
|
|
GOMATHYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-029-029/53-A
(Moolipatti)
|
2924002000NRG23230520220399283
|
24/05/2022
|
PITCHAIAMMAL
|
2924002WL009268
|
PITCHAIAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
PITCHAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-029-029/534-A
(Moolipatti)
|
2924002000NRG23230520220399284
|
24/05/2022
|
GURUVAMMAL
|
2924002WL009268
|
GURUVAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-029-029/543-A
(Moolipatti)
|
2924002000NRG23230520220399286
|
24/05/2022
|
MARIYAMMAL
|
2924002WL009268
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
MARIYAMMAL
|
BANK OF BARODA(606985)
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-029-029/547-A
(Moolipatti)
|
2924002000NRG23230520220399288
|
24/05/2022
|
MARIYAMMAL
|
2924002WL009268
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402979
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-029-029/549-A
(Moolipatti)
|
2924002000NRG23230520220399290
|
24/05/2022
|
DHANALAKSHMI
|
2924002WL009268
|
DHANALAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-029-029/57-A
(Moolipatti)
|
2924002000NRG23230520220399292
|
24/05/2022
|
ALAGUSELVI
|
2924002WL009268
|
ALAGUSELVI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
ALAGUSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-029-029/58-A
(Moolipatti)
|
2924002000NRG23230520220399293
|
24/05/2022
|
SARASWATHI
|
2924002WL009268
|
SARASWATHI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-029-029/589-A
(Moolipatti)
|
2924002000NRG23230520220399295
|
24/05/2022
|
MUNIYAMMAL
|
2924002WL009268
|
MUNIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-029-029/602-A
(Moolipatti)
|
2924002000NRG23230520220399296
|
24/05/2022
|
ALAGAMMAL
|
2924002WL009268
|
ALAGAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-029-029/631-A
(Moolipatti)
|
2924002000NRG23230520220399298
|
24/05/2022
|
SANGARESWARI
|
2924002WL009268
|
SANGARESWARI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
SANGARESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-029-029/8-A
(Moolipatti)
|
2924002000NRG23230520220399301
|
24/05/2022
|
MEENACHI
|
2924002WL009268
|
MEENACHI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
MEENACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-029-029/84-A
(Moolipatti)
|
2924002000NRG23230520220399302
|
24/05/2022
|
PALANIYAMMAL
|
2924002WL009268
|
PALANIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-029-029/86-A
(Moolipatti)
|
2924002000NRG23230520220399304
|
24/05/2022
|
RAJATHI
|
2924002WL009268
|
RAJATHI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAJATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-029-029/9-A
(Moolipatti)
|
2924002000NRG23230520220399305
|
24/05/2022
|
PANDIYAMMAL
|
2924002WL009268
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-029-029/97-A
(Moolipatti)
|
2924002000NRG23230520220399311
|
24/05/2022
|
MUTHULAKSHMI
|
2924002WL009268
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-029-030/702-A
(Moolipatti)
|
2924002000NRG23230520220399314
|
24/05/2022
|
MUTHULAKSHMI
|
2924002WL009268
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-029-030/708-A
(Moolipatti)
|
2924002000NRG23230520220399315
|
24/05/2022
|
CHINNATHAMBI
|
2924002WL009268
|
CHINNATHAMBI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
CHINNATHAMBI
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-029-030/720-A
(Moolipatti)
|
2924002000NRG23230520220399316
|
24/05/2022
|
PANDI
|
2924002WL009268
|
PANDI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
PANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-029-030/805-A
(Moolipatti)
|
2924002000NRG23230520220399317
|
24/05/2022
|
PANDI
|
2924002WL009268
|
PANDI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
PANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-029-030/828-A
(Moolipatti)
|
2924002000NRG23230520220399318
|
24/05/2022
|
ESWARI
|
2924002WL009268
|
ESWARI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
ESWARI
|
CANARA BANK(508532)
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-029-030/866-A
(Moolipatti)
|
2924002000NRG23230520220399319
|
24/05/2022
|
RAMESH
|
2924002WL009268
|
RAMESH
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113446
|
113446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113446
|
113446
|
|
|
|
|
|
|
|