|
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
|
MATHUR
|
TN-30-005-023-001/723-A
(Vanipatti)
|
2930005000NRG23020920220970851
|
02/09/2022
|
Bharathi
|
2930005WL034173
|
Bharathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
MATHUR
|
TN-30-005-023-001/724
(Vanipatti)
|
2930005000NRG23020920220970852
|
02/09/2022
|
Savithri
|
2930005WL034173
|
Savithri
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Savithri
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MATHUR
|
TN-30-005-023-001/842-A
(Vanipatti)
|
2930005000NRG23020920220970853
|
02/09/2022
|
kuppauraj
|
2930005WL034173
|
kuppauraj
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
kuppauraj
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MATHUR
|
TN-30-005-023-001/901
(Vanipatti)
|
2930005000NRG23020920220970854
|
02/09/2022
|
Parandhaman
|
2930005WL034173
|
Parandhaman
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Parandhaman
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MATHUR
|
TN-30-005-023-001/953
(Vanipatti)
|
2930005000NRG23020920220970855
|
02/09/2022
|
Mangammal
|
2930005WL034173
|
Mangammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MATHUR
|
TN-30-005-023-001/972
(Vanipatti)
|
2930005000NRG23020920220970856
|
02/09/2022
|
Latha
|
2930005WL034173
|
Latha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MATHUR
|
TN-30-005-023-002/928
(Vanipatti)
|
2930005000NRG23020920220970858
|
02/09/2022
|
Manimekalai
|
2930005WL034173
|
Manimekalai
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431818
|
|
Manimekalai
|
ICICI BANK LTD(508534)
|
|
8
|
MATHUR
|
TN-30-005-023-002/938
(Vanipatti)
|
2930005000NRG23020920220970859
|
02/09/2022
|
Mari
|
2930005WL034173
|
Mari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MATHUR
|
TN-30-005-023-002/958
(Vanipatti)
|
2930005000NRG23020920220970860
|
02/09/2022
|
Sumathi
|
2930005WL034173
|
Sumathi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-023-002/976-A
(Vanipatti)
|
2930005000NRG23020920220970863
|
02/09/2022
|
Indhragandhi
|
2930005WL034173
|
Indhragandhi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Indhragandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MATHUR
|
TN-30-005-023-002/998
(Vanipatti)
|
2930005000NRG23020920220970864
|
02/09/2022
|
Seetha
|
2930005WL034173
|
Seetha
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431818
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MATHUR
|
TN-30-005-023-003/894
(Vanipatti)
|
2930005000NRG23020920220970865
|
02/09/2022
|
Saroja
|
2930005WL034173
|
Saroja
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Saroja
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-023-003/921
(Vanipatti)
|
2930005000NRG23020920220970866
|
02/09/2022
|
Chithra
|
2930005WL034173
|
Chithra
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MATHUR
|
TN-30-005-023-006/812
(Vanipatti)
|
2930005000NRG23020920220970867
|
02/09/2022
|
vediyammal
|
2930005WL034173
|
vediyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MATHUR
|
TN-30-005-023-006/856
(Vanipatti)
|
2930005000NRG23020920220970868
|
02/09/2022
|
Mari
|
2930005WL034173
|
Mari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MATHUR
|
TN-30-005-023-006/857
(Vanipatti)
|
2930005000NRG23020920220970869
|
02/09/2022
|
Neela
|
2930005WL034173
|
Neela
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Neela
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MATHUR
|
TN-30-005-023-006/860
(Vanipatti)
|
2930005000NRG23020920220970870
|
02/09/2022
|
Govindhammal
|
2930005WL034173
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MATHUR
|
TN-30-005-023-006/861-A
(Vanipatti)
|
2930005000NRG23020920220970871
|
02/09/2022
|
Chendra
|
2930005WL034173
|
Chendra
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chendra
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MATHUR
|
TN-30-005-023-023/119
(Vanipatti)
|
2930005000NRG23020920220970873
|
02/09/2022
|
Sownthari
|
2930005WL034173
|
Sownthari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sownthari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MATHUR
|
TN-30-005-023-023/120
(Vanipatti)
|
2930005000NRG23020920220970874
|
02/09/2022
|
Murugesan
|
2930005WL034173
|
Murugesan
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Murugesan
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MATHUR
|
TN-30-005-023-023/121
(Vanipatti)
|
2930005000NRG23020920220970875
|
02/09/2022
|
Balaraman
|
2930005WL034173
|
Balaraman
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Balaraman
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MATHUR
|
TN-30-005-023-023/129
(Vanipatti)
|
2930005000NRG23020920220970876
|
02/09/2022
|
Sabanayagam
|
2930005WL034173
|
Sabanayagam
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sabanayagam
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MATHUR
|
TN-30-005-023-023/141
(Vanipatti)
|
2930005000NRG23020920220970877
|
02/09/2022
|
Chinnapappa
|
2930005WL034173
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MATHUR
|
TN-30-005-023-023/150
(Vanipatti)
|
2930005000NRG23020920220970878
|
02/09/2022
|
Kuppan
|
2930005WL034173
|
Kuppan
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-023-023/168
(Vanipatti)
|
2930005000NRG23020920220970879
|
02/09/2022
|
Sumithra
|
2930005WL034173
|
Sumithra
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
26
|
MATHUR
|
TN-30-005-023-023/169
(Vanipatti)
|
2930005000NRG23020920220970880
|
02/09/2022
|
Chandhira
|
2930005WL034173
|
Chandhira
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chandhira
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MATHUR
|
TN-30-005-023-023/170
(Vanipatti)
|
2930005000NRG23020920220970882
|
02/09/2022
|
Chinnasamy
|
2930005WL034173
|
Chinnasamy
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chinnasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MATHUR
|
TN-30-005-023-023/171
(Vanipatti)
|
2930005000NRG23020920220970883
|
02/09/2022
|
Murugammal
|
2930005WL034173
|
Murugammal
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MATHUR
|
TN-30-005-023-023/172
(Vanipatti)
|
2930005000NRG23020920220970884
|
02/09/2022
|
Kaliyammal
|
2930005WL034173
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MATHUR
|
TN-30-005-023-023/176
(Vanipatti)
|
2930005000NRG23020920220970888
|
02/09/2022
|
Latha
|
2930005WL034173
|
Latha
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431818
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MATHUR
|
TN-30-005-023-023/180
(Vanipatti)
|
2930005000NRG23020920220970889
|
02/09/2022
|
Eshwari
|
2930005WL034173
|
Eshwari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Eshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MATHUR
|
TN-30-005-023-023/204
(Vanipatti)
|
2930005000NRG23020920220970891
|
02/09/2022
|
Sivagami
|
2930005WL034173
|
Sivagami
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MATHUR
|
TN-30-005-023-023/210
(Vanipatti)
|
2930005000NRG23020920220970892
|
02/09/2022
|
Murugammal
|
2930005WL034173
|
Murugammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MATHUR
|
TN-30-005-023-023/222
(Vanipatti)
|
2930005000NRG23020920220970893
|
02/09/2022
|
Manjula
|
2930005WL034173
|
Manjula
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431818
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
35
|
MATHUR
|
TN-30-005-023-023/225
(Vanipatti)
|
2930005000NRG23020920220970894
|
02/09/2022
|
Chinnakkannu
|
2930005WL034173
|
Chinnakkannu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chinnakkannu
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MATHUR
|
TN-30-005-023-023/228
(Vanipatti)
|
2930005000NRG23020920220970895
|
02/09/2022
|
Senthamarai
|
2930005WL034173
|
Senthamarai
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Senthamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MATHUR
|
TN-30-005-023-023/229
(Vanipatti)
|
2930005000NRG23020920220970896
|
02/09/2022
|
Mathammal
|
2930005WL034173
|
Mathammal
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MATHUR
|
TN-30-005-023-023/231
(Vanipatti)
|
2930005000NRG23020920220970897
|
02/09/2022
|
Lalitha
|
2930005WL034173
|
Lalitha
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MATHUR
|
TN-30-005-023-023/280
(Vanipatti)
|
2930005000NRG23020920220970898
|
02/09/2022
|
Krishnaveni
|
2930005WL034173
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MATHUR
|
TN-30-005-023-023/296-A
(Vanipatti)
|
2930005000NRG23020920220970899
|
02/09/2022
|
Pattu
|
2930005WL034173
|
Pattu
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pattu
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MATHUR
|
TN-30-005-023-023/301
(Vanipatti)
|
2930005000NRG23020920220970900
|
02/09/2022
|
Thirthammal
|
2930005WL034173
|
Thirthammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thirthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MATHUR
|
TN-30-005-023-023/312
(Vanipatti)
|
2930005000NRG23020920220970901
|
02/09/2022
|
Murugayi
|
2930005WL034173
|
Murugayi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Murugayi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MATHUR
|
TN-30-005-023-023/313
(Vanipatti)
|
2930005000NRG23020920220970902
|
02/09/2022
|
Shanthi
|
2930005WL034173
|
Shanthi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
44
|
MATHUR
|
TN-30-005-023-023/317
(Vanipatti)
|
2930005000NRG23020920220970903
|
02/09/2022
|
Manimegalai
|
2930005WL034173
|
Manimegalai
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
45
|
MATHUR
|
TN-30-005-023-023/319
(Vanipatti)
|
2930005000NRG23020920220970904
|
02/09/2022
|
Theivanai
|
2930005WL034173
|
Theivanai
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Theivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MATHUR
|
TN-30-005-023-023/324
(Vanipatti)
|
2930005000NRG23020920220970905
|
02/09/2022
|
Pattu
|
2930005WL034173
|
Pattu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MATHUR
|
TN-30-005-023-023/324
(Vanipatti)
|
2930005000NRG23020920220970906
|
02/09/2022
|
Selvi
|
2930005WL034173
|
Selvi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MATHUR
|
TN-30-005-023-023/338
(Vanipatti)
|
2930005000NRG23020920220970907
|
02/09/2022
|
Malliga
|
2930005WL034173
|
Malliga
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MATHUR
|
TN-30-005-023-023/339
(Vanipatti)
|
2930005000NRG23020920220970908
|
02/09/2022
|
Mayajothi
|
2930005WL034173
|
Mayajothi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mayajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MATHUR
|
TN-30-005-023-023/359
(Vanipatti)
|
2930005000NRG23020920220970911
|
02/09/2022
|
Kasthuri
|
2930005WL034173
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MATHUR
|
TN-30-005-023-023/360
(Vanipatti)
|
2930005000NRG23020920220970912
|
02/09/2022
|
Ravi
|
2930005WL034173
|
Ravi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ravi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MATHUR
|
TN-30-005-023-023/372
(Vanipatti)
|
2930005000NRG23020920220970913
|
02/09/2022
|
Dhanalakshmi
|
2930005WL034173
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
53
|
MATHUR
|
TN-30-005-023-023/376
(Vanipatti)
|
2930005000NRG23020920220970915
|
02/09/2022
|
Nagarathinam
|
2930005WL034173
|
Nagarathinam
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nagarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MATHUR
|
TN-30-005-023-023/381
(Vanipatti)
|
2930005000NRG23020920220970916
|
02/09/2022
|
Valli
|
2930005WL034173
|
Valli
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MATHUR
|
TN-30-005-023-023/398
(Vanipatti)
|
2930005000NRG23020920220970919
|
02/09/2022
|
Athirubam
|
2930005WL034173
|
Athirubam
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Athirubam
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MATHUR
|
TN-30-005-023-023/408
(Vanipatti)
|
2930005000NRG23020920220970921
|
02/09/2022
|
Padhma
|
2930005WL034173
|
Padhma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Padhma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MATHUR
|
TN-30-005-023-023/435
(Vanipatti)
|
2930005000NRG23020920220970922
|
02/09/2022
|
Deepa
|
2930005WL034173
|
Deepa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Deepa
|
INDIAN BANK(607105)
|
|
58
|
MATHUR
|
TN-30-005-023-023/480
(Vanipatti)
|
2930005000NRG23020920220970923
|
02/09/2022
|
Murugayi
|
2930005WL034173
|
Murugayi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Murugayi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MATHUR
|
TN-30-005-023-023/499
(Vanipatti)
|
2930005000NRG23020920220970924
|
02/09/2022
|
Geja
|
2930005WL034173
|
Geja
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Geja
|
INDIAN BANK(607105)
|
|
60
|
MATHUR
|
TN-30-005-023-023/501
(Vanipatti)
|
2930005000NRG23020920220970926
|
02/09/2022
|
Priya
|
2930005WL034173
|
Priya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MATHUR
|
TN-30-005-023-023/501
(Vanipatti)
|
2930005000NRG23020920220970925
|
02/09/2022
|
Southamani
|
2930005WL034173
|
Southamani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Southamani
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MATHUR
|
TN-30-005-023-023/502
(Vanipatti)
|
2930005000NRG23020920220970927
|
02/09/2022
|
Chandira
|
2930005WL034173
|
Chandira
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MATHUR
|
TN-30-005-023-023/505
(Vanipatti)
|
2930005000NRG23020920220970928
|
02/09/2022
|
Valli
|
2930005WL034173
|
Valli
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Valli
|
INDIAN BANK(607105)
|
|
64
|
MATHUR
|
TN-30-005-023-023/506
(Vanipatti)
|
2930005000NRG23020920220970929
|
02/09/2022
|
Palaniyammal
|
2930005WL034173
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MATHUR
|
TN-30-005-023-023/509
(Vanipatti)
|
2930005000NRG23020920220970930
|
02/09/2022
|
Selvi
|
2930005WL034173
|
Selvi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MATHUR
|
TN-30-005-023-023/513
(Vanipatti)
|
2930005000NRG23020920220970931
|
02/09/2022
|
Santhi
|
2930005WL034173
|
Santhi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Santhi
|
INDIAN BANK(607105)
|
|
67
|
MATHUR
|
TN-30-005-023-023/535
(Vanipatti)
|
2930005000NRG23020920220970932
|
02/09/2022
|
Sarasu
|
2930005WL034173
|
Sarasu
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MATHUR
|
TN-30-005-023-023/557
(Vanipatti)
|
2930005000NRG23020920220970933
|
02/09/2022
|
Guna Seela
|
2930005WL034173
|
Guna Seela
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Guna Seela
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MATHUR
|
TN-30-005-023-023/564
(Vanipatti)
|
2930005000NRG23020920220970934
|
02/09/2022
|
Savithiri
|
2930005WL034173
|
Savithiri
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Savithiri
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MATHUR
|
TN-30-005-023-023/570
(Vanipatti)
|
2930005000NRG23020920220970935
|
02/09/2022
|
Manokari
|
2930005WL034173
|
Manokari
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Manokari
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MATHUR
|
TN-30-005-023-023/572
(Vanipatti)
|
2930005000NRG23020920220970936
|
02/09/2022
|
Vanadhi
|
2930005WL034173
|
Vanadhi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vanadhi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MATHUR
|
TN-30-005-023-023/575
(Vanipatti)
|
2930005000NRG23020920220970937
|
02/09/2022
|
Manjula
|
2930005WL034173
|
Manjula
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manjula
|
INDIAN BANK(607105)
|
|
73
|
MATHUR
|
TN-30-005-023-023/580
(Vanipatti)
|
2930005000NRG23020920220970938
|
02/09/2022
|
Lakshmi
|
2930005WL034173
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MATHUR
|
TN-30-005-023-023/583
(Vanipatti)
|
2930005000NRG23020920220970939
|
02/09/2022
|
Mangammal
|
2930005WL034173
|
Mangammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MATHUR
|
TN-30-005-023-023/584
(Vanipatti)
|
2930005000NRG23020920220970940
|
02/09/2022
|
Chandra
|
2930005WL034173
|
Chandra
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MATHUR
|
TN-30-005-023-023/667
(Vanipatti)
|
2930005000NRG23020920220970942
|
02/09/2022
|
Radha
|
2930005WL034173
|
Radha
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431818
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MATHUR
|
TN-30-005-023-023/667
(Vanipatti)
|
2930005000NRG23020920220970943
|
02/09/2022
|
Rajammal
|
2930005WL034173
|
Rajammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MATHUR
|
TN-30-005-023-023/668
(Vanipatti)
|
2930005000NRG23020920220970944
|
02/09/2022
|
Usha
|
2930005WL034173
|
Usha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MATHUR
|
TN-30-005-023-023/673
(Vanipatti)
|
2930005000NRG23020920220970945
|
02/09/2022
|
Brindha
|
2930005WL034173
|
Brindha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Brindha
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
MATHUR
|
TN-30-005-023-023/674
(Vanipatti)
|
2930005000NRG23020920220970946
|
02/09/2022
|
Selvi
|
2930005WL034173
|
Selvi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MATHUR
|
TN-30-005-023-023/688
(Vanipatti)
|
2930005000NRG23020920220970947
|
02/09/2022
|
Saroja
|
2930005WL034173
|
Saroja
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
MATHUR
|
TN-30-005-023-023/689
(Vanipatti)
|
2930005000NRG23020920220970948
|
02/09/2022
|
Uma
|
2930005WL034173
|
Uma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Uma
|
INDIAN BANK(607105)
|
|
83
|
MATHUR
|
TN-30-005-023-023/726
(Vanipatti)
|
2930005000NRG23020920220970949
|
02/09/2022
|
Govindammal
|
2930005WL034173
|
Govindammal
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
MATHUR
|
TN-30-005-023-023/732
(Vanipatti)
|
2930005000NRG23020920220970951
|
02/09/2022
|
Jaya
|
2930005WL034173
|
Jaya
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
MATHUR
|
TN-30-005-023-023/735
(Vanipatti)
|
2930005000NRG23020920220970952
|
02/09/2022
|
Murugammal
|
2930005WL034173
|
Murugammal
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
MATHUR
|
TN-30-005-023-023/736
(Vanipatti)
|
2930005000NRG23020920220970953
|
02/09/2022
|
Radha
|
2930005WL034173
|
Radha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
MATHUR
|
TN-30-005-023-023/754
(Vanipatti)
|
2930005000NRG23020920220970954
|
02/09/2022
|
Radhika
|
2930005WL034173
|
Radhika
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
88
|
MATHUR
|
TN-30-005-023-023/773
(Vanipatti)
|
2930005000NRG23020920220970955
|
02/09/2022
|
Sangeetha
|
2930005WL034173
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
MATHUR
|
TN-30-005-023-023/790-A
(Vanipatti)
|
2930005000NRG23020920220970956
|
02/09/2022
|
Rajikan
|
2930005WL034173
|
Rajikan
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajikan
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
MATHUR
|
TN-30-005-023-023/817
(Vanipatti)
|
2930005000NRG23020920220970957
|
02/09/2022
|
Kala
|
2930005WL034173
|
Kala
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kala
|
INDIAN BANK(607105)
|
|
91
|
MATHUR
|
TN-30-005-023-023/823-A
(Vanipatti)
|
2930005000NRG23020920220970958
|
02/09/2022
|
Selvi
|
2930005WL034173
|
Selvi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
MATHUR
|
TN-30-005-023-023/829
(Vanipatti)
|
2930005000NRG23020920220970959
|
02/09/2022
|
Kalavathi
|
2930005WL034173
|
Kalavathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
MATHUR
|
TN-30-005-023-023/91
(Vanipatti)
|
2930005000NRG23020920220970960
|
02/09/2022
|
Arpudham
|
2930005WL034173
|
Arpudham
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Arpudham
|
INDIAN BANK(607105)
|
|
94
|
MATHUR
|
TN-30-005-023-023/92
(Vanipatti)
|
2930005000NRG23020920220970961
|
02/09/2022
|
Aruvi
|
2930005WL034173
|
Aruvi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Aruvi
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
MATHUR
|
TN-30-005-023-023/342
(Vanipatti)
|
2930005000NRG23020920220970910
|
02/09/2022
|
Vijaya
|
2930005WL034173
|
Vijaya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Rejected
|
19/10/2022
|
|
033431818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93840
|
93840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93840
|
93840
|
|
|
|
|
|
|
|