|
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
|
KALAKADU
|
TN-26-011-015-015/316-A
(Soorankudi)
|
2926011000NRG23080520220126888
|
09/05/2022
|
Mriya Jothy
|
2926011WL005941
|
Mriya Jothy
|
00177
|
IOBA0001383
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mriya Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-015-002/349-B
(Soorankudi)
|
2926011000NRG23080520220126810
|
09/05/2022
|
Thamayanthi Vasantha
|
2926011WL005941
|
Thamayanthi Vasantha
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thamayanthi Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-015-003/14-A
(Soorankudi)
|
2926011000NRG23080520220126815
|
09/05/2022
|
Amutha
|
2926011WL005941
|
Amutha
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-015-003/16-A
(Soorankudi)
|
2926011000NRG23080520220126817
|
09/05/2022
|
EstherMani
|
2926011WL005941
|
EstherMani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
EstherMani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-015-003/16-A
(Soorankudi)
|
2926011000NRG23080520220126816
|
09/05/2022
|
Rajendran
|
2926011WL005941
|
Rajendran
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajendran
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-015-003/196-A
(Soorankudi)
|
2926011000NRG23080520220126818
|
09/05/2022
|
Jeya
|
2926011WL005941
|
Jeya
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-015-003/250-A
(Soorankudi)
|
2926011000NRG23080520220126819
|
09/05/2022
|
Jaya
|
2926011WL005941
|
Jaya
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-015-003/257-A
(Soorankudi)
|
2926011000NRG23080520220126820
|
09/05/2022
|
Esthar
|
2926011WL005941
|
Esthar
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Esthar
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-015-003/278-A
(Soorankudi)
|
2926011000NRG23080520220126821
|
09/05/2022
|
Merrysumitha
|
2926011WL005941
|
Merrysumitha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Merrysumitha
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-015-003/284-A
(Soorankudi)
|
2926011000NRG23080520220126822
|
09/05/2022
|
Muthuesthar
|
2926011WL005941
|
Muthuesthar
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthuesthar
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-015-003/30-A
(Soorankudi)
|
2926011000NRG23080520220126823
|
09/05/2022
|
Santhosamani
|
2926011WL005941
|
Santhosamani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhosamani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-015-003/308-A
(Soorankudi)
|
2926011000NRG23080520220126825
|
09/05/2022
|
Saroja
|
2926011WL005941
|
Saroja
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-015-003/32-A
(Soorankudi)
|
2926011000NRG23080520220126826
|
09/05/2022
|
Annamani
|
2926011WL005941
|
Annamani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annamani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-015-003/342-A
(Soorankudi)
|
2926011000NRG23080520220126827
|
09/05/2022
|
Lalithaparimalam
|
2926011WL005941
|
Lalithaparimalam
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lalithaparimalam
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-015-003/364-A
(Soorankudi)
|
2926011000NRG23080520220126828
|
09/05/2022
|
Shirmila
|
2926011WL005941
|
Shirmila
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shirmila
|
CANARA BANK(508532)
|
|
16
|
KALAKADU
|
TN-26-011-015-003/368-A
(Soorankudi)
|
2926011000NRG23080520220126829
|
09/05/2022
|
Karbagam.C
|
2926011WL005941
|
Karbagam.C
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karbagam.C
|
CANARA BANK(508532)
|
|
17
|
KALAKADU
|
TN-26-011-015-003/44-A
(Soorankudi)
|
2926011000NRG23080520220126834
|
09/05/2022
|
Stella
|
2926011WL005941
|
Stella
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Stella
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-015-015/130-A
(Soorankudi)
|
2926011000NRG23080520220126835
|
09/05/2022
|
Jayarani
|
2926011WL005941
|
Jayarani
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-015-015/131-A
(Soorankudi)
|
2926011000NRG23080520220126836
|
09/05/2022
|
Indra
|
2926011WL005941
|
Indra
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-015-015/137-A
(Soorankudi)
|
2926011000NRG23080520220126837
|
09/05/2022
|
Bannu
|
2926011WL005941
|
Bannu
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bannu
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-015-015/138-A
(Soorankudi)
|
2926011000NRG23080520220126838
|
09/05/2022
|
Kasthuri
|
2926011WL005941
|
Kasthuri
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-015-015/15-A
(Soorankudi)
|
2926011000NRG23080520220126839
|
09/05/2022
|
SUSEELA
|
2926011WL005941
|
SUSEELA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUSEELA
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-015-015/167-A
(Soorankudi)
|
2926011000NRG23080520220126840
|
09/05/2022
|
KANAKAMANI
|
2926011WL005941
|
KANAKAMANI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANAKAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-015-015/168-A
(Soorankudi)
|
2926011000NRG23080520220126841
|
09/05/2022
|
JABAMANI
|
2926011WL005941
|
JABAMANI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
JABAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-015-015/17-A
(Soorankudi)
|
2926011000NRG23080520220126842
|
09/05/2022
|
Manurani
|
2926011WL005941
|
Manurani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manurani
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-015-015/170-A
(Soorankudi)
|
2926011000NRG23080520220126843
|
09/05/2022
|
Karuniya
|
2926011WL005941
|
Karuniya
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karuniya
|
CANARA BANK(508532)
|
|
27
|
KALAKADU
|
TN-26-011-015-015/171-A
(Soorankudi)
|
2926011000NRG23080520220126844
|
09/05/2022
|
Kalarani
|
2926011WL005941
|
Kalarani
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalarani
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-015-015/173-A
(Soorankudi)
|
2926011000NRG23080520220126845
|
09/05/2022
|
Saroja
|
2926011WL005941
|
Saroja
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-015-015/174-A
(Soorankudi)
|
2926011000NRG23080520220126846
|
09/05/2022
|
Subuammal
|
2926011WL005941
|
Subuammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-015-015/181-A
(Soorankudi)
|
2926011000NRG23080520220126847
|
09/05/2022
|
Arputhamani
|
2926011WL005941
|
Arputhamani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arputhamani
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-015-015/183-A
(Soorankudi)
|
2926011000NRG23080520220126848
|
09/05/2022
|
Annamariyal
|
2926011WL005941
|
Annamariyal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annamariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-015-015/189-A
(Soorankudi)
|
2926011000NRG23080520220126849
|
09/05/2022
|
Jemila
|
2926011WL005941
|
Jemila
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jemila
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-015-015/190-A
(Soorankudi)
|
2926011000NRG23080520220126850
|
09/05/2022
|
Vasantha
|
2926011WL005941
|
Vasantha
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALAKADU
|
TN-26-011-015-015/194-A
(Soorankudi)
|
2926011000NRG23080520220126852
|
09/05/2022
|
Santhra
|
2926011WL005941
|
Santhra
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhra
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAKADU
|
TN-26-011-015-015/195-A
(Soorankudi)
|
2926011000NRG23080520220126854
|
09/05/2022
|
Ponuthai
|
2926011WL005941
|
Ponuthai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-015-015/20-A
(Soorankudi)
|
2926011000NRG23080520220126856
|
09/05/2022
|
Gnanamaragathavalli
|
2926011WL005941
|
Gnanamaragathavalli
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gnanamaragathavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-015-015/203-A
(Soorankudi)
|
2926011000NRG23080520220126857
|
09/05/2022
|
Nirmala
|
2926011WL005941
|
Nirmala
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-015-015/21-B
(Soorankudi)
|
2926011000NRG23080520220126858
|
09/05/2022
|
Amirthakani
|
2926011WL005941
|
Amirthakani
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amirthakani
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-015-015/22-A
(Soorankudi)
|
2926011000NRG23080520220126859
|
09/05/2022
|
Vimala
|
2926011WL005941
|
Vimala
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-015-015/222-A
(Soorankudi)
|
2926011000NRG23080520220126860
|
09/05/2022
|
Anna Selvam
|
2926011WL005941
|
Anna Selvam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anna Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-015-015/228-A
(Soorankudi)
|
2926011000NRG23080520220126861
|
09/05/2022
|
Gunaseeli
|
2926011WL005941
|
Gunaseeli
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gunaseeli
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-015-015/229-A
(Soorankudi)
|
2926011000NRG23080520220126862
|
09/05/2022
|
Sellvakani
|
2926011WL005941
|
Sellvakani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sellvakani
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALAKADU
|
TN-26-011-015-015/23-A
(Soorankudi)
|
2926011000NRG23080520220126863
|
09/05/2022
|
Chellathai
|
2926011WL005941
|
Chellathai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-015-015/231-A
(Soorankudi)
|
2926011000NRG23080520220126865
|
09/05/2022
|
PAPITHA
|
2926011WL005941
|
PAPITHA
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-015-015/234-A
(Soorankudi)
|
2926011000NRG23080520220126866
|
09/05/2022
|
Santhira
|
2926011WL005941
|
Santhira
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhira
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-015-015/235-A
(Soorankudi)
|
2926011000NRG23080520220126867
|
09/05/2022
|
Jeya
|
2926011WL005941
|
Jeya
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-015-015/236-A
(Soorankudi)
|
2926011000NRG23080520220126868
|
09/05/2022
|
Ponnudurai.V
|
2926011WL005941
|
Ponnudurai.V
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponnudurai.V
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-015-015/237-A
(Soorankudi)
|
2926011000NRG23080520220126869
|
09/05/2022
|
Selvamani
|
2926011WL005941
|
Selvamani
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvamani
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALAKADU
|
TN-26-011-015-015/238-A
(Soorankudi)
|
2926011000NRG23080520220126870
|
09/05/2022
|
Natchiyar
|
2926011WL005941
|
Natchiyar
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Natchiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-015-015/240-A
(Soorankudi)
|
2926011000NRG23080520220126871
|
09/05/2022
|
Jeyakozhunthu
|
2926011WL005941
|
Jeyakozhunthu
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeyakozhunthu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALAKADU
|
TN-26-011-015-015/248-B
(Soorankudi)
|
2926011000NRG23080520220126872
|
09/05/2022
|
Santhi
|
2926011WL005941
|
Santhi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-015-015/253-B
(Soorankudi)
|
2926011000NRG23080520220126873
|
09/05/2022
|
Kovilmani
|
2926011WL005941
|
Kovilmani
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kovilmani
|
CANARA BANK(508532)
|
|
53
|
KALAKADU
|
TN-26-011-015-015/259-B
(Soorankudi)
|
2926011000NRG23080520220126874
|
09/05/2022
|
Imanuvel
|
2926011WL005941
|
Imanuvel
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Imanuvel
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALAKADU
|
TN-26-011-015-015/266-a
(Soorankudi)
|
2926011000NRG23080520220126875
|
09/05/2022
|
Rajamani.S
|
2926011WL005941
|
Rajamani.S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajamani.S
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-015-015/28-A
(Soorankudi)
|
2926011000NRG23080520220126878
|
09/05/2022
|
Gnanpaul Manigam.V
|
2926011WL005941
|
Gnanpaul Manigam.V
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gnanpaul Manigam.V
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALAKADU
|
TN-26-011-015-015/281-B
(Soorankudi)
|
2926011000NRG23080520220126879
|
09/05/2022
|
Amuthakamachi
|
2926011WL005941
|
Amuthakamachi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amuthakamachi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALAKADU
|
TN-26-011-015-015/282-A
(Soorankudi)
|
2926011000NRG23080520220126880
|
09/05/2022
|
Muthuselvi
|
2926011WL005941
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-015-015/283-B
(Soorankudi)
|
2926011000NRG23080520220126881
|
09/05/2022
|
Glory
|
2926011WL005941
|
Glory
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Glory
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALAKADU
|
TN-26-011-015-015/288-B
(Soorankudi)
|
2926011000NRG23080520220126882
|
09/05/2022
|
Rasathi
|
2926011WL005941
|
Rasathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
KALAKADU
|
TN-26-011-015-015/29-A
(Soorankudi)
|
2926011000NRG23080520220126883
|
09/05/2022
|
Sellvakani
|
2926011WL005941
|
Sellvakani
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sellvakani
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALAKADU
|
TN-26-011-015-015/299-A
(Soorankudi)
|
2926011000NRG23080520220126884
|
09/05/2022
|
Vincy
|
2926011WL005941
|
Vincy
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vincy
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KALAKADU
|
TN-26-011-015-015/300-B
(Soorankudi)
|
2926011000NRG23080520220126885
|
09/05/2022
|
Gnanabai
|
2926011WL005941
|
Gnanabai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gnanabai
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KALAKADU
|
TN-26-011-015-015/305-B
(Soorankudi)
|
2926011000NRG23080520220126886
|
09/05/2022
|
Vimala
|
2926011WL005941
|
Vimala
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KALAKADU
|
TN-26-011-015-015/306-A
(Soorankudi)
|
2926011000NRG23080520220126887
|
09/05/2022
|
Banumathi
|
2926011WL005941
|
Banumathi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KALAKADU
|
TN-26-011-015-015/33-A
(Soorankudi)
|
2926011000NRG23080520220126889
|
09/05/2022
|
Annakili.M
|
2926011WL005941
|
Annakili.M
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annakili.M
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALAKADU
|
TN-26-011-015-015/34-A
(Soorankudi)
|
2926011000NRG23080520220126890
|
09/05/2022
|
Thanalakshmi
|
2926011WL005941
|
Thanalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALAKADU
|
TN-26-011-015-015/35-A
(Soorankudi)
|
2926011000NRG23080520220126891
|
09/05/2022
|
Jebaselvi.B
|
2926011WL005941
|
Jebaselvi.B
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jebaselvi.B
|
CANARA BANK(508532)
|
|
68
|
KALAKADU
|
TN-26-011-015-015/362-A
(Soorankudi)
|
2926011000NRG23080520220126892
|
09/05/2022
|
Annapackiyam
|
2926011WL005941
|
Annapackiyam
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
KALAKADU
|
TN-26-011-015-015/363-A
(Soorankudi)
|
2926011000NRG23080520220126893
|
09/05/2022
|
Jeyamarry
|
2926011WL005941
|
Jeyamarry
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeyamarry
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KALAKADU
|
TN-26-011-015-015/38-A
(Soorankudi)
|
2926011000NRG23080520220126894
|
09/05/2022
|
Maragatham
|
2926011WL005941
|
Maragatham
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maragatham
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KALAKADU
|
TN-26-011-015-015/77-A
(Soorankudi)
|
2926011000NRG23080520220126896
|
09/05/2022
|
Annal Devakirubai.K
|
2926011WL005941
|
Annal Devakirubai.K
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annal Devakirubai.K
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KALAKADU
|
TN-26-011-015-015/78-A
(Soorankudi)
|
2926011000NRG23080520220126897
|
09/05/2022
|
Inthirakani
|
2926011WL005941
|
Inthirakani
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Inthirakani
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KALAKADU
|
TN-26-011-015-015/79-A
(Soorankudi)
|
2926011000NRG23080520220126898
|
09/05/2022
|
Saraswathi
|
2926011WL005941
|
Saraswathi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KALAKADU
|
TN-26-011-015-015/80-A
(Soorankudi)
|
2926011000NRG23080520220126899
|
09/05/2022
|
Sundharakani
|
2926011WL005941
|
Sundharakani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sundharakani
|
CANARA BANK(508532)
|
|
75
|
KALAKADU
|
TN-26-011-015-015/82-A
(Soorankudi)
|
2926011000NRG23080520220126900
|
09/05/2022
|
Packiathai
|
2926011WL005941
|
Packiathai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Packiathai
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KALAKADU
|
TN-26-011-015-015/83-A
(Soorankudi)
|
2926011000NRG23080520220126901
|
09/05/2022
|
MARRY
|
2926011WL005941
|
MARRY
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARRY
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KALAKADU
|
TN-26-011-015-015/84-A
(Soorankudi)
|
2926011000NRG23080520220126902
|
09/05/2022
|
Lakshmi
|
2926011WL005941
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KALAKADU
|
TN-26-011-015-015/85-A
(Soorankudi)
|
2926011000NRG23080520220126903
|
09/05/2022
|
Saroja.C
|
2926011WL005941
|
Saroja.C
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja.C
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KALAKADU
|
TN-26-011-015-015/86-A
(Soorankudi)
|
2926011000NRG23080520220126904
|
09/05/2022
|
Thangapushbam
|
2926011WL005941
|
Thangapushbam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thangapushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KALAKADU
|
TN-26-011-015-015/88-A
(Soorankudi)
|
2926011000NRG23080520220126905
|
09/05/2022
|
Davairakam
|
2926011WL005941
|
Davairakam
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Davairakam
|
BANK OF INDIA(508505)
|
|
81
|
KALAKADU
|
TN-26-011-015-015/92-A
(Soorankudi)
|
2926011000NRG23080520220126906
|
09/05/2022
|
Lithiyal
|
2926011WL005941
|
Lithiyal
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lithiyal
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KALAKADU
|
TN-26-011-015-015/96-A
(Soorankudi)
|
2926011000NRG23080520220126907
|
09/05/2022
|
Ponvethakkan
|
2926011WL005941
|
Ponvethakkan
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponvethakkan
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KALAKADU
|
TN-26-011-015-015/99-A
(Soorankudi)
|
2926011000NRG23080520220126908
|
09/05/2022
|
Rajakani
|
2926011WL005941
|
Rajakani
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75299
|
75299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75739
|
75739
|
|
|
|
|
|
|
|