|
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
|
ULUNDURPET
|
TN-04-005-047-001/468
()
|
2904005000NRG23060920222215009
|
06/09/2022
|
ARUMBALAGAN
|
2904005WL074524
|
ARUMBALAGAN
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857862
|
|
ARUMBALAGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-047-001/468
()
|
2904005000NRG23060920222215008
|
06/09/2022
|
GAJALAKSHMI
|
2904005WL074524
|
GAJALAKSHMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
GAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-047-047/145
()
|
2904005000NRG23060920222215016
|
06/09/2022
|
VENNILA
|
2904005WL074524
|
VENNILA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
4
|
ULUNDURPET
|
TN-04-005-047-047/15
()
|
2904005000NRG23060920222215017
|
06/09/2022
|
Balakrishnan
|
2904005WL074524
|
Balakrishnan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Balakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-047-047/15
()
|
2904005000NRG23060920222215018
|
06/09/2022
|
KOLANJI
|
2904005WL074524
|
KOLANJI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
KOLANJI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-047-047/17
()
|
2904005000NRG23060920222215019
|
06/09/2022
|
RANGANATHAN
|
2904005WL074524
|
RANGANATHAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
RANGANATHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-047-047/17
()
|
2904005000NRG23060920222215020
|
06/09/2022
|
SUGANTHI
|
2904005WL074524
|
SUGANTHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
SUGANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-047-047/204
()
|
2904005000NRG23060920222215021
|
06/09/2022
|
GOTHAVARI
|
2904005WL074524
|
GOTHAVARI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
GOTHAVARI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-047-047/215
()
|
2904005000NRG23060920222215023
|
06/09/2022
|
JAYAVALLI
|
2904005WL074524
|
JAYAVALLI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
JAYAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-047-047/232
()
|
2904005000NRG23060920222215025
|
06/09/2022
|
ANANTHANAYAGI
|
2904005WL074524
|
ANANTHANAYAGI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
ANANTHANAYAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-047-047/233
()
|
2904005000NRG23060920222215027
|
06/09/2022
|
LAKSHMI
|
2904005WL074524
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-047-047/233
()
|
2904005000NRG23060920222215026
|
06/09/2022
|
SHANMUGAM
|
2904005WL074524
|
SHANMUGAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
SHANMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-047-047/236
()
|
2904005000NRG23060920222215030
|
06/09/2022
|
SUGANTHI
|
2904005WL074524
|
SUGANTHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
SUGANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-047-047/237
()
|
2904005000NRG23060920222215031
|
06/09/2022
|
SUDAMANI
|
2904005WL074524
|
SUDAMANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
SUDAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-047-047/239
()
|
2904005000NRG23060920222215033
|
06/09/2022
|
GOVINTHAN
|
2904005WL074524
|
GOVINTHAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
GOVINTHAN
|
INDIAN BANK(607105)
|
|
16
|
ULUNDURPET
|
TN-04-005-047-047/239
()
|
2904005000NRG23060920222215035
|
06/09/2022
|
LAKSHMI
|
2904005WL074524
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-047-047/239
()
|
2904005000NRG23060920222215034
|
06/09/2022
|
MARIMUTHU
|
2904005WL074524
|
MARIMUTHU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
MARIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-047-047/240
()
|
2904005000NRG23060920222215036
|
06/09/2022
|
AMMANI
|
2904005WL074524
|
AMMANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
AMMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-047-047/241
()
|
2904005000NRG23060920222215039
|
06/09/2022
|
ASOTHAI
|
2904005WL074524
|
ASOTHAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
ASOTHAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-047-047/243
()
|
2904005000NRG23060920222215041
|
06/09/2022
|
KRISHNAMBAL
|
2904005WL074524
|
KRISHNAMBAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
KRISHNAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-047-047/244
()
|
2904005000NRG23060920222215043
|
06/09/2022
|
DHANALAKSHMI
|
2904005WL074524
|
DHANALAKSHMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-047-047/244
()
|
2904005000NRG23060920222215044
|
06/09/2022
|
Selavarani
|
2904005WL074524
|
Selavarani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Selavarani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ULUNDURPET
|
TN-04-005-047-047/244
()
|
2904005000NRG23060920222215042
|
06/09/2022
|
VENKATESAN
|
2904005WL074524
|
VENKATESAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
VENKATESAN
|
CANARA BANK(508532)
|
|
24
|
ULUNDURPET
|
TN-04-005-047-047/246
()
|
2904005000NRG23060920222215045
|
06/09/2022
|
DEVARAJ
|
2904005WL074524
|
DEVARAJ
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
DEVARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-047-047/246
()
|
2904005000NRG23060920222215047
|
06/09/2022
|
MANOGAR
|
2904005WL074524
|
MANOGAR
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
MANOGAR
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-047-047/246
()
|
2904005000NRG23060920222215046
|
06/09/2022
|
RAJAMBAL
|
2904005WL074524
|
RAJAMBAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
RAJAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ULUNDURPET
|
TN-04-005-047-047/247
()
|
2904005000NRG23060920222215048
|
06/09/2022
|
CHANDIRAN
|
2904005WL074524
|
CHANDIRAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
CHANDIRAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
28
|
ULUNDURPET
|
TN-04-005-047-047/247
()
|
2904005000NRG23060920222215049
|
06/09/2022
|
POONGAVANAM
|
2904005WL074524
|
POONGAVANAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
POONGAVANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-047-047/247
()
|
2904005000NRG23060920222215050
|
06/09/2022
|
SANKAR
|
2904005WL074524
|
SANKAR
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
SANKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ULUNDURPET
|
TN-04-005-047-047/248
()
|
2904005000NRG23060920222215052
|
06/09/2022
|
ALAMELU
|
2904005WL074524
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ULUNDURPET
|
TN-04-005-047-047/248
()
|
2904005000NRG23060920222215051
|
06/09/2022
|
KANNAN
|
2904005WL074524
|
KANNAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
KANNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ULUNDURPET
|
TN-04-005-047-047/249
()
|
2904005000NRG23060920222215053
|
06/09/2022
|
DHANASEKAR
|
2904005WL074524
|
DHANASEKAR
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
DHANASEKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ULUNDURPET
|
TN-04-005-047-047/249
()
|
2904005000NRG23060920222215054
|
06/09/2022
|
REVATHI
|
2904005WL074524
|
REVATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
REVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-047-047/251
()
|
2904005000NRG23060920222215056
|
06/09/2022
|
MARIMUTHU
|
2904005WL074524
|
MARIMUTHU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
MARIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ULUNDURPET
|
TN-04-005-047-047/251
()
|
2904005000NRG23060920222215055
|
06/09/2022
|
SEETHARAMAN
|
2904005WL074524
|
SEETHARAMAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
SEETHARAMAN
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ULUNDURPET
|
TN-04-005-047-047/252
()
|
2904005000NRG23060920222215057
|
06/09/2022
|
PERIYAMMAL
|
2904005WL074524
|
PERIYAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
PERIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ULUNDURPET
|
TN-04-005-047-047/253
()
|
2904005000NRG23060920222215058
|
06/09/2022
|
ARUMUGAM
|
2904005WL074524
|
ARUMUGAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ULUNDURPET
|
TN-04-005-047-047/253
()
|
2904005000NRG23060920222215059
|
06/09/2022
|
CHINNAPILLAI
|
2904005WL074524
|
CHINNAPILLAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
CHINNAPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ULUNDURPET
|
TN-04-005-047-047/262
()
|
2904005000NRG23060920222215061
|
06/09/2022
|
DEVAGI
|
2904005WL074524
|
DEVAGI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
DEVAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ULUNDURPET
|
TN-04-005-047-047/262
()
|
2904005000NRG23060920222215060
|
06/09/2022
|
GOVINTHAN
|
2904005WL074524
|
GOVINTHAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
GOVINTHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-047-047/264
()
|
2904005000NRG23060920222215064
|
06/09/2022
|
SASIKALA
|
2904005WL074524
|
SASIKALA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
SASIKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ULUNDURPET
|
TN-04-005-047-047/266
()
|
2904005000NRG23060920222215065
|
06/09/2022
|
GOVINTHAN
|
2904005WL074524
|
GOVINTHAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
GOVINTHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ULUNDURPET
|
TN-04-005-047-047/266
()
|
2904005000NRG23060920222215067
|
06/09/2022
|
RADHAKRISHNAN
|
2904005WL074524
|
RADHAKRISHNAN
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857862
|
|
RADHAKRISHNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ULUNDURPET
|
TN-04-005-047-047/266
()
|
2904005000NRG23060920222215066
|
06/09/2022
|
SELVI
|
2904005WL074524
|
SELVI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ULUNDURPET
|
TN-04-005-047-047/269
()
|
2904005000NRG23060920222215068
|
06/09/2022
|
RASAMBAL
|
2904005WL074524
|
RASAMBAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
RASAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ULUNDURPET
|
TN-04-005-047-047/270
()
|
2904005000NRG23060920222215069
|
06/09/2022
|
CHANDIRA
|
2904005WL074524
|
CHANDIRA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
CHANDIRA
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-047-047/270
()
|
2904005000NRG23060920222215070
|
06/09/2022
|
Rathinambal
|
2904005WL074524
|
Rathinambal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Rathinambal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ULUNDURPET
|
TN-04-005-047-047/272
()
|
2904005000NRG23060920222215072
|
06/09/2022
|
KASTHURI
|
2904005WL074524
|
KASTHURI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ULUNDURPET
|
TN-04-005-047-047/273
()
|
2904005000NRG23060920222215073
|
06/09/2022
|
ELUMALAI
|
2904005WL074524
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ULUNDURPET
|
TN-04-005-047-047/274
()
|
2904005000NRG23060920222215074
|
06/09/2022
|
KARUPPAYE
|
2904005WL074524
|
KARUPPAYE
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
KARUPPAYE
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ULUNDURPET
|
TN-04-005-047-047/276
()
|
2904005000NRG23060920222215077
|
06/09/2022
|
THANGAM
|
2904005WL074524
|
THANGAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
THANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ULUNDURPET
|
TN-04-005-047-047/278
()
|
2904005000NRG23060920222215078
|
06/09/2022
|
PICHAI
|
2904005WL074524
|
PICHAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
PICHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ULUNDURPET
|
TN-04-005-047-047/278
()
|
2904005000NRG23060920222215079
|
06/09/2022
|
POORANI
|
2904005WL074524
|
POORANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
POORANI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ULUNDURPET
|
TN-04-005-047-047/280
()
|
2904005000NRG23060920222215082
|
06/09/2022
|
GOVINDAMMAL
|
2904005WL074524
|
GOVINDAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
GOVINDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ULUNDURPET
|
TN-04-005-047-047/281
()
|
2904005000NRG23060920222215083
|
06/09/2022
|
JAYALAKSHMI
|
2904005WL074524
|
JAYALAKSHMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ULUNDURPET
|
TN-04-005-047-047/282
()
|
2904005000NRG23060920222215084
|
06/09/2022
|
DEIVEGAN
|
2904005WL074524
|
DEIVEGAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
DEIVEGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ULUNDURPET
|
TN-04-005-047-047/282
()
|
2904005000NRG23060920222215085
|
06/09/2022
|
SELVI
|
2904005WL074524
|
SELVI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ULUNDURPET
|
TN-04-005-047-047/284
()
|
2904005000NRG23060920222215086
|
06/09/2022
|
SUBRAMANIYAN
|
2904005WL074524
|
SUBRAMANIYAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
59
|
ULUNDURPET
|
TN-04-005-047-047/285
()
|
2904005000NRG23060920222215087
|
06/09/2022
|
KRISHNAMURTHI
|
2904005WL074524
|
KRISHNAMURTHI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857862
|
|
KRISHNAMURTHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ULUNDURPET
|
TN-04-005-047-047/285
()
|
2904005000NRG23060920222215088
|
06/09/2022
|
SUBATHRA
|
2904005WL074524
|
SUBATHRA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
SUBATHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ULUNDURPET
|
TN-04-005-047-047/288
()
|
2904005000NRG23060920222215092
|
06/09/2022
|
ALAMELU
|
2904005WL074524
|
ALAMELU
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857862
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
62
|
ULUNDURPET
|
TN-04-005-047-047/288
()
|
2904005000NRG23060920222215091
|
06/09/2022
|
ELUMALAI
|
2904005WL074524
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ULUNDURPET
|
TN-04-005-047-047/295
()
|
2904005000NRG23060920222215093
|
06/09/2022
|
UNNAMALAI
|
2904005WL074524
|
UNNAMALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
UNNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ULUNDURPET
|
TN-04-005-047-047/296
()
|
2904005000NRG23060920222215097
|
06/09/2022
|
RAMESH
|
2904005WL074524
|
RAMESH
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
RAMESH
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ULUNDURPET
|
TN-04-005-047-047/296
()
|
2904005000NRG23060920222215096
|
06/09/2022
|
RASAMMAL
|
2904005WL074524
|
RASAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
RASAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
ULUNDURPET
|
TN-04-005-047-047/297
()
|
2904005000NRG23060920222215099
|
06/09/2022
|
GOVINDASAMY
|
2904005WL074524
|
GOVINDASAMY
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
GOVINDASAMY
|
UNION BANK OF INDIA(508500)
|
|
67
|
ULUNDURPET
|
TN-04-005-047-047/297
()
|
2904005000NRG23060920222215098
|
06/09/2022
|
MALAR
|
2904005WL074524
|
MALAR
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ULUNDURPET
|
TN-04-005-047-047/297
()
|
2904005000NRG23060920222215100
|
06/09/2022
|
THIRUMALAI
|
2904005WL074524
|
THIRUMALAI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857862
|
|
THIRUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
ULUNDURPET
|
TN-04-005-047-047/302
()
|
2904005000NRG23060920222215101
|
06/09/2022
|
PONNAMMAL
|
2904005WL074524
|
PONNAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
PONNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ULUNDURPET
|
TN-04-005-047-047/303
()
|
2904005000NRG23060920222215102
|
06/09/2022
|
AMUTHARANI
|
2904005WL074524
|
AMUTHARANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
AMUTHARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
ULUNDURPET
|
TN-04-005-047-047/307
()
|
2904005000NRG23060920222215104
|
06/09/2022
|
RANI
|
2904005WL074524
|
RANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ULUNDURPET
|
TN-04-005-047-047/317
()
|
2904005000NRG23060920222215108
|
06/09/2022
|
JAYARAMAN
|
2904005WL074524
|
JAYARAMAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
JAYARAMAN
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
ULUNDURPET
|
TN-04-005-047-047/317
()
|
2904005000NRG23060920222215107
|
06/09/2022
|
PACHAYAMMAL
|
2904005WL074524
|
PACHAYAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
PACHAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
ULUNDURPET
|
TN-04-005-047-047/317
()
|
2904005000NRG23060920222215109
|
06/09/2022
|
Vengatesan
|
2904005WL074524
|
Vengatesan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Vengatesan
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
ULUNDURPET
|
TN-04-005-047-047/318
()
|
2904005000NRG23060920222215111
|
06/09/2022
|
SENTHAMARAISELVI
|
2904005WL074524
|
SENTHAMARAISELVI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
SENTHAMARAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
ULUNDURPET
|
TN-04-005-047-047/320
()
|
2904005000NRG23060920222215112
|
06/09/2022
|
GOPALAKRISHNAN
|
2904005WL074524
|
GOPALAKRISHNAN
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857862
|
|
GOPALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
77
|
ULUNDURPET
|
TN-04-005-047-047/320
()
|
2904005000NRG23060920222215113
|
06/09/2022
|
SATHIYA
|
2904005WL074524
|
SATHIYA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
SATHIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
ULUNDURPET
|
TN-04-005-047-047/322
()
|
2904005000NRG23060920222215114
|
06/09/2022
|
HARIKRISHNAN
|
2904005WL074524
|
HARIKRISHNAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
HARIKRISHNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
ULUNDURPET
|
TN-04-005-047-047/326
()
|
2904005000NRG23060920222215116
|
06/09/2022
|
ANGAMMAL
|
2904005WL074524
|
ANGAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
ANGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
ULUNDURPET
|
TN-04-005-047-047/329
()
|
2904005000NRG23060920222215118
|
06/09/2022
|
GOVINDAN
|
2904005WL074524
|
GOVINDAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
GOVINDAN
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
ULUNDURPET
|
TN-04-005-047-047/332
()
|
2904005000NRG23060920222215120
|
06/09/2022
|
PANNERSELVAM
|
2904005WL074524
|
PANNERSELVAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
PANNERSELVAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ULUNDURPET
|
TN-04-005-047-047/332
()
|
2904005000NRG23060920222215119
|
06/09/2022
|
THEANMOZHI
|
2904005WL074524
|
THEANMOZHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
THEANMOZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
ULUNDURPET
|
TN-04-005-047-047/335
()
|
2904005000NRG23060920222215121
|
06/09/2022
|
PONNARUMBU
|
2904005WL074524
|
PONNARUMBU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
PONNARUMBU
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
ULUNDURPET
|
TN-04-005-047-047/335
()
|
2904005000NRG23060920222215123
|
06/09/2022
|
RAJARAMAN
|
2904005WL074524
|
RAJARAMAN
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857862
|
|
RAJARAMAN
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
ULUNDURPET
|
TN-04-005-047-047/335
()
|
2904005000NRG23060920222215122
|
06/09/2022
|
RATHINAVEL
|
2904005WL074524
|
RATHINAVEL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
RATHINAVEL
|
INDIAN BANK(607105)
|
|
86
|
ULUNDURPET
|
TN-04-005-047-047/342
()
|
2904005000NRG23060920222215127
|
06/09/2022
|
GOMATHI
|
2904005WL074524
|
GOMATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
ULUNDURPET
|
TN-04-005-047-047/342
()
|
2904005000NRG23060920222215126
|
06/09/2022
|
KANAGARAJ
|
2904005WL074524
|
KANAGARAJ
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
KANAGARAJ
|
UNION BANK OF INDIA(508500)
|
|
88
|
ULUNDURPET
|
TN-04-005-047-047/373
()
|
2904005000NRG23060920222215130
|
06/09/2022
|
POONGAVANAM
|
2904005WL074524
|
POONGAVANAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
POONGAVANAM
|
UNION BANK OF INDIA(508500)
|
|
89
|
ULUNDURPET
|
TN-04-005-047-047/39
()
|
2904005000NRG23060920222215133
|
06/09/2022
|
AMUTHA
|
2904005WL074524
|
AMUTHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
ULUNDURPET
|
TN-04-005-047-047/39
()
|
2904005000NRG23060920222215134
|
06/09/2022
|
RAMANATHAN
|
2904005WL074524
|
RAMANATHAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
RAMANATHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
ULUNDURPET
|
TN-04-005-047-047/403
()
|
2904005000NRG23060920222215135
|
06/09/2022
|
NIRMALA
|
2904005WL074524
|
NIRMALA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
NIRMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
ULUNDURPET
|
TN-04-005-047-047/46
()
|
2904005000NRG23060920222215138
|
06/09/2022
|
DEEPA
|
2904005WL074524
|
DEEPA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
DEEPA
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
ULUNDURPET
|
TN-04-005-047-047/46
()
|
2904005000NRG23060920222215137
|
06/09/2022
|
KUMARAVEL
|
2904005WL074524
|
KUMARAVEL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
KUMARAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
ULUNDURPET
|
TN-04-005-047-047/465
()
|
2904005000NRG23060920222215139
|
06/09/2022
|
RANGANATHAN
|
2904005WL074524
|
RANGANATHAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
RANGANATHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
ULUNDURPET
|
TN-04-005-047-047/5
()
|
2904005000NRG23060920222215142
|
06/09/2022
|
SAROJA
|
2904005WL074524
|
SAROJA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
ULUNDURPET
|
TN-04-005-047-047/6
()
|
2904005000NRG23060920222215144
|
06/09/2022
|
VENNILA
|
2904005WL074524
|
VENNILA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
VENNILA
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
ULUNDURPET
|
TN-04-005-047-047/465
()
|
2904005000NRG23060920222215140
|
06/09/2022
|
ANJALAI
|
2904005WL074524
|
ANJALAI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95400
|
95400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95400
|
95400
|
|
|
|
|
|
|
|