|
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
|
SANKARAPURAM
|
TN-04-020-023-002/1653
()
|
2904020000NRG23171020222651302
|
17/10/2022
|
LASHMI
|
2904020WL089391
|
LASHMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
LASHMI
|
ICICI BANK LTD(508534)
|
|
2
|
SANKARAPURAM
|
TN-04-020-023-002/1653
()
|
2904020000NRG23171020222651301
|
17/10/2022
|
MUNIYAMMAL
|
2904020WL089391
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SANKARAPURAM
|
TN-04-020-023-002/1666
()
|
2904020000NRG23171020222651303
|
17/10/2022
|
RANJITHA
|
2904020WL089391
|
RANJITHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
RANJITHA
|
ICICI BANK LTD(508534)
|
|
4
|
SANKARAPURAM
|
TN-04-020-023-002/2007
()
|
2904020000NRG23171020222651304
|
17/10/2022
|
VIJAYA
|
2904020WL089391
|
VIJAYA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
VIJAYA
|
ICICI BANK LTD(508534)
|
|
5
|
SANKARAPURAM
|
TN-04-020-023-002/2019
()
|
2904020000NRG23171020222651305
|
17/10/2022
|
arivalaki
|
2904020WL089391
|
arivalaki
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
arivalaki
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SANKARAPURAM
|
TN-04-020-023-023/107
()
|
2904020000NRG23171020222651308
|
17/10/2022
|
DHANAM
|
2904020WL089391
|
DHANAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
DHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SANKARAPURAM
|
TN-04-020-023-023/110
()
|
2904020000NRG23171020222651309
|
17/10/2022
|
ANJALAI
|
2904020WL089391
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SANKARAPURAM
|
TN-04-020-023-023/112
()
|
2904020000NRG23171020222651310
|
17/10/2022
|
SIVAKAMI
|
2904020WL089391
|
SIVAKAMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
SIVAKAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SANKARAPURAM
|
TN-04-020-023-023/117
()
|
2904020000NRG23171020222651311
|
17/10/2022
|
KULLAMMAL
|
2904020WL089391
|
KULLAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
KULLAMMAL
|
ICICI BANK LTD(508534)
|
|
10
|
SANKARAPURAM
|
TN-04-020-023-023/121
()
|
2904020000NRG23171020222651312
|
17/10/2022
|
JEYAPANDIYAN
|
2904020WL089391
|
JEYAPANDIYAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
JEYAPANDIYAN
|
ICICI BANK LTD(508534)
|
|
11
|
SANKARAPURAM
|
TN-04-020-023-023/13
()
|
2904020000NRG23171020222651313
|
17/10/2022
|
JANCIRANI
|
2904020WL089391
|
JANCIRANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
JANCIRANI
|
ICICI BANK LTD(508534)
|
|
12
|
SANKARAPURAM
|
TN-04-020-023-023/161
()
|
2904020000NRG23171020222651317
|
17/10/2022
|
INDIRANI
|
2904020WL089391
|
INDIRANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
INDIRANI
|
ICICI BANK LTD(508534)
|
|
13
|
SANKARAPURAM
|
TN-04-020-023-023/165
()
|
2904020000NRG23171020222651319
|
17/10/2022
|
ALAMELU
|
2904020WL089391
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
ALAMELU
|
ICICI BANK LTD(508534)
|
|
14
|
SANKARAPURAM
|
TN-04-020-023-023/166
()
|
2904020000NRG23171020222651321
|
17/10/2022
|
SAGUNTHALA
|
2904020WL089391
|
SAGUNTHALA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAGUNTHALA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SANKARAPURAM
|
TN-04-020-023-023/167
()
|
2904020000NRG23171020222651323
|
17/10/2022
|
MALAR
|
2904020WL089391
|
MALAR
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SANKARAPURAM
|
TN-04-020-023-023/168
()
|
2904020000NRG23171020222651327
|
17/10/2022
|
GANASUNDARI
|
2904020WL089391
|
GANASUNDARI
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
GANASUNDARI
|
ICICI BANK LTD(508534)
|
|
17
|
SANKARAPURAM
|
TN-04-020-023-023/170
()
|
2904020000NRG23171020222651328
|
17/10/2022
|
VIJAYA
|
2904020WL089391
|
VIJAYA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SANKARAPURAM
|
TN-04-020-023-023/176
()
|
2904020000NRG23171020222651333
|
17/10/2022
|
MEENATCHI
|
2904020WL089391
|
MEENATCHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
MEENATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SANKARAPURAM
|
TN-04-020-023-023/176
()
|
2904020000NRG23171020222651332
|
17/10/2022
|
SENGODI
|
2904020WL089391
|
SENGODI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
SENGODI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SANKARAPURAM
|
TN-04-020-023-023/177
()
|
2904020000NRG23171020222651334
|
17/10/2022
|
SABIYA
|
2904020WL089391
|
SABIYA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
SABIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SANKARAPURAM
|
TN-04-020-023-023/178
()
|
2904020000NRG23171020222651335
|
17/10/2022
|
KULLAMMAL
|
2904020WL089391
|
KULLAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
KULLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SANKARAPURAM
|
TN-04-020-023-023/182
()
|
2904020000NRG23171020222651336
|
17/10/2022
|
Priya
|
2904020WL089391
|
Priya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Priya
|
ICICI BANK LTD(508534)
|
|
23
|
SANKARAPURAM
|
TN-04-020-023-023/186
()
|
2904020000NRG23171020222651337
|
17/10/2022
|
LAXMI
|
2904020WL089391
|
LAXMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
24
|
SANKARAPURAM
|
TN-04-020-023-023/188
()
|
2904020000NRG23171020222651338
|
17/10/2022
|
MUNIYAMMAL
|
2904020WL089391
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUNIYAMMAL
|
ICICI BANK LTD(508534)
|
|
25
|
SANKARAPURAM
|
TN-04-020-023-023/193
()
|
2904020000NRG23171020222651344
|
17/10/2022
|
ANNAKODI
|
2904020WL089391
|
ANNAKODI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANNAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SANKARAPURAM
|
TN-04-020-023-023/199
()
|
2904020000NRG23171020222651349
|
17/10/2022
|
KANAGA
|
2904020WL089391
|
KANAGA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-023-023/199
()
|
2904020000NRG23171020222651348
|
17/10/2022
|
NAVAMMAL
|
2904020WL089391
|
NAVAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
NAVAMMAL
|
ICICI BANK LTD(508534)
|
|
28
|
SANKARAPURAM
|
TN-04-020-023-023/201
()
|
2904020000NRG23171020222651350
|
17/10/2022
|
PONGODI
|
2904020WL089391
|
PONGODI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
PONGODI
|
ICICI BANK LTD(508534)
|
|
29
|
SANKARAPURAM
|
TN-04-020-023-023/207
()
|
2904020000NRG23171020222651352
|
17/10/2022
|
Ranjitha
|
2904020WL089391
|
Ranjitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ranjitha
|
ICICI BANK LTD(508534)
|
|
30
|
SANKARAPURAM
|
TN-04-020-023-023/214
()
|
2904020000NRG23171020222651353
|
17/10/2022
|
KALAYARASI
|
2904020WL089391
|
KALAYARASI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
KALAYARASI
|
ICICI BANK LTD(508534)
|
|
31
|
SANKARAPURAM
|
TN-04-020-023-023/22
()
|
2904020000NRG23171020222651354
|
17/10/2022
|
SARASU
|
2904020WL089391
|
SARASU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
SARASU
|
ICICI BANK LTD(508534)
|
|
32
|
SANKARAPURAM
|
TN-04-020-023-023/222
()
|
2904020000NRG23171020222651355
|
17/10/2022
|
periyammal
|
2904020WL089391
|
periyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
periyammal
|
ICICI BANK LTD(508534)
|
|
33
|
SANKARAPURAM
|
TN-04-020-023-023/230
()
|
2904020000NRG23171020222651357
|
17/10/2022
|
EZHIL
|
2904020WL089391
|
EZHIL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
EZHIL
|
ICICI BANK LTD(508534)
|
|
34
|
SANKARAPURAM
|
TN-04-020-023-023/231
()
|
2904020000NRG23171020222651358
|
17/10/2022
|
DHANASELVI
|
2904020WL089391
|
DHANASELVI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
DHANASELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SANKARAPURAM
|
TN-04-020-023-023/232
()
|
2904020000NRG23171020222651359
|
17/10/2022
|
KALAIYARASI
|
2904020WL089391
|
KALAIYARASI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
KALAIYARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SANKARAPURAM
|
TN-04-020-023-023/24
()
|
2904020000NRG23171020222651361
|
17/10/2022
|
Ramachandiran
|
2904020WL089391
|
Ramachandiran
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-023-023/242
()
|
2904020000NRG23171020222651362
|
17/10/2022
|
JYANTHI
|
2904020WL089391
|
JYANTHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
JYANTHI
|
ICICI BANK LTD(508534)
|
|
38
|
SANKARAPURAM
|
TN-04-020-023-023/254
()
|
2904020000NRG23171020222651363
|
17/10/2022
|
PANJAVARNAM
|
2904020WL089391
|
PANJAVARNAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
PANJAVARNAM
|
ICICI BANK LTD(508534)
|
|
39
|
SANKARAPURAM
|
TN-04-020-023-023/261
()
|
2904020000NRG23171020222651366
|
17/10/2022
|
BALU
|
2904020WL089391
|
BALU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
BALU
|
ICICI BANK LTD(508534)
|
|
40
|
SANKARAPURAM
|
TN-04-020-023-023/261
()
|
2904020000NRG23171020222651365
|
17/10/2022
|
LAKSHMI
|
2904020WL089391
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
41
|
SANKARAPURAM
|
TN-04-020-023-023/271
()
|
2904020000NRG23171020222651368
|
17/10/2022
|
KANTHI
|
2904020WL089391
|
KANTHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
KANTHI
|
ICICI BANK LTD(508534)
|
|
42
|
SANKARAPURAM
|
TN-04-020-023-023/280
()
|
2904020000NRG23171020222651370
|
17/10/2022
|
JEYAKODI
|
2904020WL089391
|
JEYAKODI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
JEYAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SANKARAPURAM
|
TN-04-020-023-023/280
()
|
2904020000NRG23171020222651369
|
17/10/2022
|
THANGAMANI
|
2904020WL089391
|
THANGAMANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
THANGAMANI
|
ICICI BANK LTD(508534)
|
|
44
|
SANKARAPURAM
|
TN-04-020-023-023/291
()
|
2904020000NRG23171020222651371
|
17/10/2022
|
ROSHIYA
|
2904020WL089391
|
ROSHIYA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
ROSHIYA
|
ICICI BANK LTD(508534)
|
|
45
|
SANKARAPURAM
|
TN-04-020-023-023/306
()
|
2904020000NRG23171020222651372
|
17/10/2022
|
MANNAMMAL
|
2904020WL089391
|
MANNAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
MANNAMMAL
|
ICICI BANK LTD(508534)
|
|
46
|
SANKARAPURAM
|
TN-04-020-023-023/321
()
|
2904020000NRG23171020222651374
|
17/10/2022
|
PATTAMMAL
|
2904020WL089391
|
PATTAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
PATTAMMAL
|
ICICI BANK LTD(508534)
|
|
47
|
SANKARAPURAM
|
TN-04-020-023-023/322
()
|
2904020000NRG23171020222651375
|
17/10/2022
|
JEYAKODI
|
2904020WL089391
|
JEYAKODI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
JEYAKODI
|
ICICI BANK LTD(508534)
|
|
48
|
SANKARAPURAM
|
TN-04-020-023-023/343
()
|
2904020000NRG23171020222651378
|
17/10/2022
|
SELVI
|
2904020WL089391
|
SELVI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELVI
|
ICICI BANK LTD(508534)
|
|
49
|
SANKARAPURAM
|
TN-04-020-023-023/384
()
|
2904020000NRG23171020222651383
|
17/10/2022
|
MARIYAMMAL
|
2904020WL089391
|
MARIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SANKARAPURAM
|
TN-04-020-023-023/384
()
|
2904020000NRG23171020222651384
|
17/10/2022
|
RANGASAMY
|
2904020WL089391
|
RANGASAMY
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
RANGASAMY
|
ICICI BANK LTD(508534)
|
|
51
|
SANKARAPURAM
|
TN-04-020-023-023/49
()
|
2904020000NRG23171020222651388
|
17/10/2022
|
SIVASAKTHI
|
2904020WL089391
|
SIVASAKTHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
SIVASAKTHI
|
ICICI BANK LTD(508534)
|
|
52
|
SANKARAPURAM
|
TN-04-020-023-023/54
()
|
2904020000NRG23171020222651389
|
17/10/2022
|
KASIYAMMAL
|
2904020WL089391
|
KASIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
KASIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SANKARAPURAM
|
TN-04-020-023-023/55
()
|
2904020000NRG23171020222651392
|
17/10/2022
|
elumalai
|
2904020WL089391
|
elumalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
elumalai
|
ICICI BANK LTD(508534)
|
|
54
|
SANKARAPURAM
|
TN-04-020-023-023/584
()
|
2904020000NRG23171020222651393
|
17/10/2022
|
BUVANESWARI
|
2904020WL089391
|
BUVANESWARI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
BUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SANKARAPURAM
|
TN-04-020-023-023/648
()
|
2904020000NRG23171020222651394
|
17/10/2022
|
MANIMOZHI
|
2904020WL089391
|
MANIMOZHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
MANIMOZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SANKARAPURAM
|
TN-04-020-023-023/705
()
|
2904020000NRG23171020222651396
|
17/10/2022
|
muthammal
|
2904020WL089391
|
muthammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SANKARAPURAM
|
TN-04-020-023-023/709
()
|
2904020000NRG23171020222651397
|
17/10/2022
|
SARAVANAN
|
2904020WL089391
|
SARAVANAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
SARAVANAN
|
INDIAN BANK(607105)
|
|
58
|
SANKARAPURAM
|
TN-04-020-023-023/806
()
|
2904020000NRG23171020222651398
|
17/10/2022
|
THANGAM
|
2904020WL089391
|
THANGAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
THANGAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
SANKARAPURAM
|
TN-04-020-023-023/83
()
|
2904020000NRG23171020222651401
|
17/10/2022
|
DATCHAYENI
|
2904020WL089391
|
DATCHAYENI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
DATCHAYENI
|
ICICI BANK LTD(508534)
|
|
60
|
SANKARAPURAM
|
TN-04-020-023-023/88
()
|
2904020000NRG23171020222651402
|
17/10/2022
|
SUTHA
|
2904020WL089391
|
SUTHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUTHA
|
ICICI BANK LTD(508534)
|
|
61
|
SANKARAPURAM
|
TN-04-020-023-023/90
()
|
2904020000NRG23171020222651403
|
17/10/2022
|
MANIORANJAN
|
2904020WL089391
|
MANIORANJAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
MANIORANJAN
|
ICICI BANK LTD(508534)
|
|
62
|
SANKARAPURAM
|
TN-04-020-023-023/907
()
|
2904020000NRG23171020222651406
|
17/10/2022
|
Murugan
|
2904020WL089391
|
Murugan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
SANKARAPURAM
|
TN-04-020-023-023/907
()
|
2904020000NRG23171020222651405
|
17/10/2022
|
Sakthi
|
2904020WL089391
|
Sakthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72800
|
72800
|
|
|
|
|
|
|
|
|
64
|
SANKARAPURAM
|
TN-04-020-023-023/1678
()
|
2904020000NRG23171020222651325
|
17/10/2022
|
Prasath
|
2904020WL089391
|
Prasath
|
00415
|
SBIN0011072
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
Prasath
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
65
|
SANKARAPURAM
|
TN-04-020-023-023/174
()
|
2904020000NRG23171020222651330
|
17/10/2022
|
Pachaipillai
|
2904020WL089391
|
Pachaipillai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
27/10/2022
|
|
014574895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
SANKARAPURAM
|
TN-04-020-023-023/175
()
|
2904020000NRG23171020222651331
|
17/10/2022
|
sasikala
|
2904020WL089391
|
sasikala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
SANKARAPURAM
|
TN-04-020-023-023/193
()
|
2904020000NRG23171020222651345
|
17/10/2022
|
GOVINDARAJ
|
2904020WL089391
|
GOVINDARAJ
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
27/10/2022
|
|
014574895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
SANKARAPURAM
|
TN-04-020-023-023/24
()
|
2904020000NRG23171020222651360
|
17/10/2022
|
SURYA
|
2904020WL089391
|
SURYA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
SURYA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78000
|
78000
|
|
|
|
|
|
|
|