|
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
|
NANGUNERI
|
TN-26-010-014-014/226-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675545
|
05/11/2022
|
YAGAPPAN
|
2926010WL074319
|
YAGAPPAN
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
15/11/2022
|
|
032596268
|
|
YAGAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-014-014/102-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675525
|
05/11/2022
|
PERUMAL
|
2926010WL074319
|
PERUMAL
|
00328
|
IOBA0PGB001
|
705
|
705
|
Processed
|
15/11/2022
|
|
032596268
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-014-014/213-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675542
|
05/11/2022
|
Velkani
|
2926010WL074319
|
Velkani
|
00328
|
IOBA0PGB001
|
1175
|
1175
|
Processed
|
15/11/2022
|
|
032596268
|
|
Velkani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-014-014/265-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675554
|
05/11/2022
|
SARASWATHI
|
2926010WL074319
|
SARASWATHI
|
00328
|
IOBA0PGB001
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-014-014/400-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675573
|
05/11/2022
|
PANCHAVARNAM
|
2926010WL074319
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-014-014/93-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675581
|
05/11/2022
|
LAKSHMI
|
2926010WL074319
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1175
|
1175
|
Processed
|
15/11/2022
|
|
032596268
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5875
|
5875
|
|
|
|
|
|
|
|
|
7
|
NANGUNERI
|
TN-26-010-014-007/499-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675516
|
05/11/2022
|
Radha
|
2926010WL074319
|
Radha
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-014-008/485-B
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675517
|
05/11/2022
|
Poomani
|
2926010WL074319
|
Poomani
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
Poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-014-009/535-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675519
|
05/11/2022
|
Annalchimiyonmery
|
2926010WL074319
|
Annalchimiyonmery
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
Annalchimiyonmery
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-014-009/556-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675520
|
05/11/2022
|
Lakshmi
|
2926010WL074319
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-014-009/561-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675521
|
05/11/2022
|
Rewathi
|
2926010WL074319
|
Rewathi
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rewathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANGUNERI
|
TN-26-010-014-014/108-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675526
|
05/11/2022
|
Perumal
|
2926010WL074319
|
Perumal
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-014-014/11-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675527
|
05/11/2022
|
SIVABHACKKIYAM
|
2926010WL074319
|
SIVABHACKKIYAM
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
SIVABHACKKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-014-014/122-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675528
|
05/11/2022
|
NELLAIVADIVU
|
2926010WL074319
|
NELLAIVADIVU
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
NELLAIVADIVU
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-014-014/128-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675529
|
05/11/2022
|
NEELAVATHI
|
2926010WL074319
|
NEELAVATHI
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
NEELAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-014-014/133-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675530
|
05/11/2022
|
SATHYAKANI
|
2926010WL074319
|
SATHYAKANI
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
SATHYAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NANGUNERI
|
TN-26-010-014-014/134-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675531
|
05/11/2022
|
THONMAANTHONY
|
2926010WL074319
|
THONMAANTHONY
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
THONMAANTHONY
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-014-014/138-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675532
|
05/11/2022
|
THANISLALMERI
|
2926010WL074319
|
THANISLALMERI
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
THANISLALMERI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-014-014/139-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675533
|
05/11/2022
|
THAINESMARIYAL
|
2926010WL074319
|
THAINESMARIYAL
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
THAINESMARIYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-014-014/146-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675535
|
05/11/2022
|
GANESAN
|
2926010WL074319
|
GANESAN
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NANGUNERI
|
TN-26-010-014-014/153-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675536
|
05/11/2022
|
JANCYRANI
|
2926010WL074319
|
JANCYRANI
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
JANCYRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NANGUNERI
|
TN-26-010-014-014/154-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675537
|
05/11/2022
|
PUSHBARANI
|
2926010WL074319
|
PUSHBARANI
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
PUSHBARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-014-014/158-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675538
|
05/11/2022
|
KARUTHARIN MERI
|
2926010WL074319
|
KARUTHARIN MERI
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
KARUTHARIN MERI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NANGUNERI
|
TN-26-010-014-014/164-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675539
|
05/11/2022
|
SANTHI
|
2926010WL074319
|
SANTHI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
15/11/2022
|
|
032596268
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NANGUNERI
|
TN-26-010-014-014/201-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675540
|
05/11/2022
|
VASANTHA
|
2926010WL074319
|
VASANTHA
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NANGUNERI
|
TN-26-010-014-014/210-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675541
|
05/11/2022
|
MASANAM
|
2926010WL074319
|
MASANAM
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
MASANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NANGUNERI
|
TN-26-010-014-014/223-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675543
|
05/11/2022
|
SANTHANAM
|
2926010WL074319
|
SANTHANAM
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
SANTHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NANGUNERI
|
TN-26-010-014-014/224-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675544
|
05/11/2022
|
Santhark annal
|
2926010WL074319
|
Santhark annal
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
15/11/2022
|
|
032596268
|
|
Santhark annal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NANGUNERI
|
TN-26-010-014-014/230-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675546
|
05/11/2022
|
CHANDRA
|
2926010WL074319
|
CHANDRA
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NANGUNERI
|
TN-26-010-014-014/233-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675547
|
05/11/2022
|
LAKSHMI
|
2926010WL074319
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
15/11/2022
|
|
032596268
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NANGUNERI
|
TN-26-010-014-014/239-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675548
|
05/11/2022
|
SUNTHARAM
|
2926010WL074319
|
SUNTHARAM
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
15/11/2022
|
|
032596268
|
|
SUNTHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NANGUNERI
|
TN-26-010-014-014/240-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675549
|
05/11/2022
|
KAMALA
|
2926010WL074319
|
KAMALA
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
15/11/2022
|
|
032596268
|
|
KAMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NANGUNERI
|
TN-26-010-014-014/241-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675550
|
05/11/2022
|
MANKANI
|
2926010WL074319
|
MANKANI
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
MANKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NANGUNERI
|
TN-26-010-014-014/245-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675551
|
05/11/2022
|
VALLIYAMMAL
|
2926010WL074319
|
VALLIYAMMAL
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
15/11/2022
|
|
032596268
|
|
VALLIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NANGUNERI
|
TN-26-010-014-014/246-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675552
|
05/11/2022
|
PECHIYAMMAL
|
2926010WL074319
|
PECHIYAMMAL
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
PECHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NANGUNERI
|
TN-26-010-014-014/27-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675555
|
05/11/2022
|
Selvakani
|
2926010WL074319
|
Selvakani
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvakani
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NANGUNERI
|
TN-26-010-014-014/288-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675556
|
05/11/2022
|
ESAKKIYAMMAL
|
2926010WL074319
|
ESAKKIYAMMAL
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
ESAKKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NANGUNERI
|
TN-26-010-014-014/289-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675557
|
05/11/2022
|
SUSEELA
|
2926010WL074319
|
SUSEELA
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
15/11/2022
|
|
032596268
|
|
SUSEELA
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NANGUNERI
|
TN-26-010-014-014/299-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675558
|
05/11/2022
|
SAMUTHIRAM
|
2926010WL074319
|
SAMUTHIRAM
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
SAMUTHIRAM
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NANGUNERI
|
TN-26-010-014-014/3-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675559
|
05/11/2022
|
BHACKYAM
|
2926010WL074319
|
BHACKYAM
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
BHACKYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NANGUNERI
|
TN-26-010-014-014/308-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675560
|
05/11/2022
|
VASANTHA
|
2926010WL074319
|
VASANTHA
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
15/11/2022
|
|
032596268
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
42
|
NANGUNERI
|
TN-26-010-014-014/318-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675561
|
05/11/2022
|
SARASWATHI
|
2926010WL074319
|
SARASWATHI
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
15/11/2022
|
|
032596268
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
NANGUNERI
|
TN-26-010-014-014/319-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675562
|
05/11/2022
|
Palammal
|
2926010WL074319
|
Palammal
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
15/11/2022
|
|
032596268
|
|
Palammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
NANGUNERI
|
TN-26-010-014-014/322-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675563
|
05/11/2022
|
MUPPIDATHI
|
2926010WL074319
|
MUPPIDATHI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
15/11/2022
|
|
032596268
|
|
MUPPIDATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
NANGUNERI
|
TN-26-010-014-014/340-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675564
|
05/11/2022
|
RAMALAKSHMI
|
2926010WL074319
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
NANGUNERI
|
TN-26-010-014-014/344-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675565
|
05/11/2022
|
PERUMALAMMAL
|
2926010WL074319
|
PERUMALAMMAL
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
15/11/2022
|
|
032596268
|
|
PERUMALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NANGUNERI
|
TN-26-010-014-014/349-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675566
|
05/11/2022
|
MADASAMY
|
2926010WL074319
|
MADASAMY
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
15/11/2022
|
|
032596268
|
|
MADASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
NANGUNERI
|
TN-26-010-014-014/357-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675567
|
05/11/2022
|
SOLLAMADI
|
2926010WL074319
|
SOLLAMADI
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
SOLLAMADI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
NANGUNERI
|
TN-26-010-014-014/378-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675568
|
05/11/2022
|
PARAMESWARI
|
2926010WL074319
|
PARAMESWARI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
15/11/2022
|
|
032596268
|
|
PARAMESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
NANGUNERI
|
TN-26-010-014-014/381-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675569
|
05/11/2022
|
SUBBULAKSHMI
|
2926010WL074319
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
032596268
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
NANGUNERI
|
TN-26-010-014-014/387-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675570
|
05/11/2022
|
Malathi
|
2926010WL074319
|
Malathi
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
NANGUNERI
|
TN-26-010-014-014/388-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675571
|
05/11/2022
|
MURUGAMMAL
|
2926010WL074319
|
MURUGAMMAL
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
15/11/2022
|
|
032596268
|
|
MURUGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
NANGUNERI
|
TN-26-010-014-014/389-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675572
|
05/11/2022
|
Sudalaivadivu
|
2926010WL074319
|
Sudalaivadivu
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sudalaivadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NANGUNERI
|
TN-26-010-014-014/409-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675574
|
05/11/2022
|
LOORTHUVINITHA
|
2926010WL074319
|
LOORTHUVINITHA
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Rejected
|
16/11/2022
|
|
032596268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
NANGUNERI
|
TN-26-010-014-014/417-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675575
|
05/11/2022
|
MUTHAMMAL
|
2926010WL074319
|
MUTHAMMAL
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
15/11/2022
|
|
032596268
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
NANGUNERI
|
TN-26-010-014-014/431-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675576
|
05/11/2022
|
SUTHAKAR
|
2926010WL074319
|
SUTHAKAR
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
SUTHAKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
NANGUNERI
|
TN-26-010-014-014/5-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675577
|
05/11/2022
|
PERUMAL AMMAL
|
2926010WL074319
|
PERUMAL AMMAL
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
15/11/2022
|
|
032596268
|
|
PERUMAL AMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
NANGUNERI
|
TN-26-010-014-014/548-a
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675578
|
05/11/2022
|
Esakkiammal
|
2926010WL074319
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
15/11/2022
|
|
032596268
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
NANGUNERI
|
TN-26-010-014-014/59-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675579
|
05/11/2022
|
ANTHONYAMMAL
|
2926010WL074319
|
ANTHONYAMMAL
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANTHONYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
NANGUNERI
|
TN-26-010-014-014/80-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675580
|
05/11/2022
|
JEYA
|
2926010WL074319
|
JEYA
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
JEYA
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
NANGUNERI
|
TN-26-010-014-014/94-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675582
|
05/11/2022
|
SEETHALAKSHMI
|
2926010WL074319
|
SEETHALAKSHMI
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
SEETHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
NANGUNERI
|
TN-26-010-014-014/97-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675583
|
05/11/2022
|
RANI
|
2926010WL074319
|
RANI
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
NANGUNERI
|
TN-26-010-014-014/99-A
(S. Venkat Rayapuram)
|
2926010000NRG23051120221675584
|
05/11/2022
|
VASANTHA
|
2926010WL074319
|
VASANTHA
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
15/11/2022
|
|
032596268
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70970
|
70970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78020
|
78020
|
|
|
|
|
|
|
|