|
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
|
UTHANGARAI
|
TN-30-006-030-009/751-A
(Thiruvanapatti)
|
2930006000NRG23200620220384285
|
21/06/2022
|
Usha
|
2930006WL013999
|
Usha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-030-003/742-A
(Thiruvanapatti)
|
2930006000NRG23200620220384270
|
21/06/2022
|
Revathi
|
2930006WL013999
|
Revathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Revathi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-030-003/793-A
(Thiruvanapatti)
|
2930006000NRG23200620220384272
|
21/06/2022
|
Karthika
|
2930006WL013999
|
Karthika
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karthika
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-030-003/853-A
(Thiruvanapatti)
|
2930006000NRG23200620220384274
|
21/06/2022
|
Thenmozhi
|
2930006WL013999
|
Thenmozhi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-030-008/310-A
(Thiruvanapatti)
|
2930006000NRG23200620220384280
|
21/06/2022
|
Laila
|
2930006WL013999
|
Laila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Laila
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-030-008/42-A
(Thiruvanapatti)
|
2930006000NRG23200620220384281
|
21/06/2022
|
Lakshmi
|
2930006WL013999
|
Lakshmi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-030-009/810-A
(Thiruvanapatti)
|
2930006000NRG23200620220384286
|
21/06/2022
|
Mala
|
2930006WL013999
|
Mala
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-030-030/182-A
(Thiruvanapatti)
|
2930006000NRG23200620220384295
|
21/06/2022
|
Mogana
|
2930006WL013999
|
Mogana
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mogana
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-030-030/200-A
(Thiruvanapatti)
|
2930006000NRG23200620220384297
|
21/06/2022
|
Kanchana
|
2930006WL013999
|
Kanchana
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanchana
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-030-030/206-A
(Thiruvanapatti)
|
2930006000NRG23200620220384302
|
21/06/2022
|
Kaliyammal
|
2930006WL013999
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-030-030/207-A
(Thiruvanapatti)
|
2930006000NRG23200620220384303
|
21/06/2022
|
Radha
|
2930006WL013999
|
Radha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-030-030/208-A
(Thiruvanapatti)
|
2930006000NRG23200620220384304
|
21/06/2022
|
Jayanthi
|
2930006WL013999
|
Jayanthi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-030-030/226-A
(Thiruvanapatti)
|
2930006000NRG23200620220384313
|
21/06/2022
|
Murugammal
|
2930006WL013999
|
Murugammal
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-030-030/229-A
(Thiruvanapatti)
|
2930006000NRG23200620220384314
|
21/06/2022
|
Mari
|
2930006WL013999
|
Mari
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-030-030/231-A
(Thiruvanapatti)
|
2930006000NRG23200620220384315
|
21/06/2022
|
Mangani
|
2930006WL013999
|
Mangani
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mangani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-030-030/235-A
(Thiruvanapatti)
|
2930006000NRG23200620220384316
|
21/06/2022
|
Muniyammal
|
2930006WL013999
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-030-030/258-A
(Thiruvanapatti)
|
2930006000NRG23200620220384319
|
21/06/2022
|
Sakthi
|
2930006WL013999
|
Sakthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-030-030/259-A
(Thiruvanapatti)
|
2930006000NRG23200620220384320
|
21/06/2022
|
Selvi
|
2930006WL013999
|
Selvi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-030-030/266-A
(Thiruvanapatti)
|
2930006000NRG23200620220384322
|
21/06/2022
|
Kalpana
|
2930006WL013999
|
Kalpana
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-030-030/267-A
(Thiruvanapatti)
|
2930006000NRG23200620220384323
|
21/06/2022
|
Rajeswari
|
2930006WL013999
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-030-030/271-A
(Thiruvanapatti)
|
2930006000NRG23200620220384325
|
21/06/2022
|
Sennammal
|
2930006WL013999
|
Sennammal
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-030-030/285-A
(Thiruvanapatti)
|
2930006000NRG23200620220384328
|
21/06/2022
|
Vengadasalam
|
2930006WL013999
|
Vengadasalam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vengadasalam
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-030-030/313-A
(Thiruvanapatti)
|
2930006000NRG23200620220384335
|
21/06/2022
|
Kasiyammal
|
2930006WL013999
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-030-030/33-A
(Thiruvanapatti)
|
2930006000NRG23200620220384336
|
21/06/2022
|
Manjula
|
2930006WL013999
|
Manjula
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manjula
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-030-030/35-A
(Thiruvanapatti)
|
2930006000NRG23200620220384339
|
21/06/2022
|
Ananthi
|
2930006WL013999
|
Ananthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-030-030/37-A
(Thiruvanapatti)
|
2930006000NRG23200620220384341
|
21/06/2022
|
Usha
|
2930006WL013999
|
Usha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Usha
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-030-030/38-A
(Thiruvanapatti)
|
2930006000NRG23200620220384342
|
21/06/2022
|
Jothi
|
2930006WL013999
|
Jothi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-030-030/40-A
(Thiruvanapatti)
|
2930006000NRG23200620220384344
|
21/06/2022
|
Chinnathai
|
2930006WL013999
|
Chinnathai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-030-030/422-A
(Thiruvanapatti)
|
2930006000NRG23200620220384345
|
21/06/2022
|
Chinnapappa
|
2930006WL013999
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-030-030/426-A
(Thiruvanapatti)
|
2930006000NRG23200620220384348
|
21/06/2022
|
Gowri
|
2930006WL013999
|
Gowri
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-030-030/427-A
(Thiruvanapatti)
|
2930006000NRG23200620220384349
|
21/06/2022
|
Lakshmi
|
2930006WL013999
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-030-030/429-A
(Thiruvanapatti)
|
2930006000NRG23200620220384350
|
21/06/2022
|
Parameshwari
|
2930006WL013999
|
Parameshwari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-030-030/435-A
(Thiruvanapatti)
|
2930006000NRG23200620220384351
|
21/06/2022
|
Santhi
|
2930006WL013999
|
Santhi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
34
|
UTHANGARAI
|
TN-30-006-030-030/46-A
(Thiruvanapatti)
|
2930006000NRG23200620220384355
|
21/06/2022
|
K.Peruma
|
2930006WL013999
|
K.Peruma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-030-030/464-A
(Thiruvanapatti)
|
2930006000NRG23200620220384357
|
21/06/2022
|
Dhevani
|
2930006WL013999
|
Dhevani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhevani
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-030-030/48-A
(Thiruvanapatti)
|
2930006000NRG23200620220384358
|
21/06/2022
|
Rathinammal
|
2930006WL013999
|
Rathinammal
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rathinammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-030-030/491-A
(Thiruvanapatti)
|
2930006000NRG23200620220384360
|
21/06/2022
|
Anitha
|
2930006WL013999
|
Anitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-030-030/55-A
(Thiruvanapatti)
|
2930006000NRG23200620220384362
|
21/06/2022
|
P.Krishnaveni
|
2930006WL013999
|
P.Krishnaveni
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-030-030/563-A
(Thiruvanapatti)
|
2930006000NRG23200620220384363
|
21/06/2022
|
Uma
|
2930006WL013999
|
Uma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-030-030/591-A
(Thiruvanapatti)
|
2930006000NRG23200620220384365
|
21/06/2022
|
Chinnaponnu
|
2930006WL013999
|
Chinnaponnu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-030-030/597-A
(Thiruvanapatti)
|
2930006000NRG23200620220384366
|
21/06/2022
|
Menaka
|
2930006WL013999
|
Menaka
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Menaka
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-030-030/609-A
(Thiruvanapatti)
|
2930006000NRG23200620220384367
|
21/06/2022
|
Sutha
|
2930006WL013999
|
Sutha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-030-030/643-A
(Thiruvanapatti)
|
2930006000NRG23200620220384369
|
21/06/2022
|
Shanthi
|
2930006WL013999
|
Shanthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-030-030/664
(Thiruvanapatti)
|
2930006000NRG23200620220384370
|
21/06/2022
|
Jothi
|
2930006WL013999
|
Jothi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-030-030/667-a
(Thiruvanapatti)
|
2930006000NRG23200620220384371
|
21/06/2022
|
Manjula
|
2930006WL013999
|
Manjula
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manjula
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-030-030/69-A
(Thiruvanapatti)
|
2930006000NRG23200620220384372
|
21/06/2022
|
Santha
|
2930006WL013999
|
Santha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
UTHANGARAI
|
TN-30-006-030-030/697-A
(Thiruvanapatti)
|
2930006000NRG23200620220384373
|
21/06/2022
|
Mookiyammal
|
2930006WL013999
|
Mookiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mookiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-030-030/699-A
(Thiruvanapatti)
|
2930006000NRG23200620220384374
|
21/06/2022
|
Sumithra
|
2930006WL013999
|
Sumithra
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sumithra
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-030-030/723-A
(Thiruvanapatti)
|
2930006000NRG23200620220384378
|
21/06/2022
|
Sennammal
|
2930006WL013999
|
Sennammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-030-030/75-A
(Thiruvanapatti)
|
2930006000NRG23200620220384381
|
21/06/2022
|
Gowri
|
2930006WL013999
|
Gowri
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-030-030/76-A
(Thiruvanapatti)
|
2930006000NRG23200620220384382
|
21/06/2022
|
Mallika
|
2930006WL013999
|
Mallika
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-030-030/94-A
(Thiruvanapatti)
|
2930006000NRG23200620220384383
|
21/06/2022
|
Thurairaj
|
2930006WL013999
|
Thurairaj
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thurairaj
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-030-031/839-A
(Thiruvanapatti)
|
2930006000NRG23200620220384384
|
21/06/2022
|
Rajeswari
|
2930006WL013999
|
Rajeswari
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-030-003/792-A
(Thiruvanapatti)
|
2930006000NRG23200620220384271
|
21/06/2022
|
Nagammal
|
2930006WL013999
|
Nagammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-030-008/265-A
(Thiruvanapatti)
|
2930006000NRG23200620220384279
|
21/06/2022
|
Murugammal
|
2930006WL013999
|
Murugammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
UTHANGARAI
|
TN-30-006-030-008/43-A
(Thiruvanapatti)
|
2930006000NRG23200620220384282
|
21/06/2022
|
Jayalakshmi
|
2930006WL013999
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-030-008/44-A
(Thiruvanapatti)
|
2930006000NRG23200620220384283
|
21/06/2022
|
Selvi
|
2930006WL013999
|
Selvi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-030-009/456-A
(Thiruvanapatti)
|
2930006000NRG23200620220384284
|
21/06/2022
|
Sakku
|
2930006WL013999
|
Sakku
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sakku
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
UTHANGARAI
|
TN-30-006-030-009/823-A
(Thiruvanapatti)
|
2930006000NRG23200620220384287
|
21/06/2022
|
Priyanka
|
2930006WL013999
|
Priyanka
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Priyanka
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-030-030/161-A
(Thiruvanapatti)
|
2930006000NRG23200620220384294
|
21/06/2022
|
Nagarani
|
2930006WL013999
|
Nagarani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-030-030/201-A
(Thiruvanapatti)
|
2930006000NRG23200620220384298
|
21/06/2022
|
Abaranji
|
2930006WL013999
|
Abaranji
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
29/06/2022
|
|
008011957
|
|
Abaranji
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
UTHANGARAI
|
TN-30-006-030-030/203-A
(Thiruvanapatti)
|
2930006000NRG23200620220384299
|
21/06/2022
|
Kalaivani
|
2930006WL013999
|
Kalaivani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
UTHANGARAI
|
TN-30-006-030-030/204-A
(Thiruvanapatti)
|
2930006000NRG23200620220384300
|
21/06/2022
|
Nithiya
|
2930006WL013999
|
Nithiya
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nithiya
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
UTHANGARAI
|
TN-30-006-030-030/205-A
(Thiruvanapatti)
|
2930006000NRG23200620220384301
|
21/06/2022
|
Gowrammal
|
2930006WL013999
|
Gowrammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
UTHANGARAI
|
TN-30-006-030-030/209-A
(Thiruvanapatti)
|
2930006000NRG23200620220384305
|
21/06/2022
|
Vaidhegi
|
2930006WL013999
|
Vaidhegi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vaidhegi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
UTHANGARAI
|
TN-30-006-030-030/213-A
(Thiruvanapatti)
|
2930006000NRG23200620220384306
|
21/06/2022
|
Madhammal
|
2930006WL013999
|
Madhammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
UTHANGARAI
|
TN-30-006-030-030/214-A
(Thiruvanapatti)
|
2930006000NRG23200620220384307
|
21/06/2022
|
Sandra
|
2930006WL013999
|
Sandra
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sandra
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
UTHANGARAI
|
TN-30-006-030-030/217-A
(Thiruvanapatti)
|
2930006000NRG23200620220384308
|
21/06/2022
|
Venu
|
2930006WL013999
|
Venu
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Venu
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-030-030/220-A
(Thiruvanapatti)
|
2930006000NRG23200620220384309
|
21/06/2022
|
Magalakshmi
|
2930006WL013999
|
Magalakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Magalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
UTHANGARAI
|
TN-30-006-030-030/221-A
(Thiruvanapatti)
|
2930006000NRG23200620220384310
|
21/06/2022
|
Kandha
|
2930006WL013999
|
Kandha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kandha
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
UTHANGARAI
|
TN-30-006-030-030/224-A
(Thiruvanapatti)
|
2930006000NRG23200620220384311
|
21/06/2022
|
Ramalingam
|
2930006WL013999
|
Ramalingam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
UTHANGARAI
|
TN-30-006-030-030/225-A
(Thiruvanapatti)
|
2930006000NRG23200620220384312
|
21/06/2022
|
Muniyammal
|
2930006WL013999
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
30/06/2022
|
|
008011957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
UTHANGARAI
|
TN-30-006-030-030/252-A
(Thiruvanapatti)
|
2930006000NRG23200620220384317
|
21/06/2022
|
LAKSHMI
|
2930006WL013999
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
UTHANGARAI
|
TN-30-006-030-030/255-A
(Thiruvanapatti)
|
2930006000NRG23200620220384318
|
21/06/2022
|
Amutha
|
2930006WL013999
|
Amutha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
UTHANGARAI
|
TN-30-006-030-030/26-A
(Thiruvanapatti)
|
2930006000NRG23200620220384321
|
21/06/2022
|
N.Muniyammal
|
2930006WL013999
|
N.Muniyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
N.Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
UTHANGARAI
|
TN-30-006-030-030/27-A
(Thiruvanapatti)
|
2930006000NRG23200620220384324
|
21/06/2022
|
Kuthundal
|
2930006WL013999
|
Kuthundal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kuthundal
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
UTHANGARAI
|
TN-30-006-030-030/275-A
(Thiruvanapatti)
|
2930006000NRG23200620220384326
|
21/06/2022
|
Palaniyammal
|
2930006WL013999
|
Palaniyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
UTHANGARAI
|
TN-30-006-030-030/276-A
(Thiruvanapatti)
|
2930006000NRG23200620220384327
|
21/06/2022
|
Chinnapappa
|
2930006WL013999
|
Chinnapappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Rejected
|
30/06/2022
|
|
008011957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
UTHANGARAI
|
TN-30-006-030-030/289-A
(Thiruvanapatti)
|
2930006000NRG23200620220384330
|
21/06/2022
|
Lakshmi
|
2930006WL013999
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
UTHANGARAI
|
TN-30-006-030-030/29-A
(Thiruvanapatti)
|
2930006000NRG23200620220384331
|
21/06/2022
|
Karupai
|
2930006WL013999
|
Karupai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karupai
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
UTHANGARAI
|
TN-30-006-030-030/307-A
(Thiruvanapatti)
|
2930006000NRG23200620220384333
|
21/06/2022
|
Pongavanam
|
2930006WL013999
|
Pongavanam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pongavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
UTHANGARAI
|
TN-30-006-030-030/308-A
(Thiruvanapatti)
|
2930006000NRG23200620220384334
|
21/06/2022
|
Vadivel
|
2930006WL013999
|
Vadivel
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vadivel
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
UTHANGARAI
|
TN-30-006-030-030/34-A
(Thiruvanapatti)
|
2930006000NRG23200620220384338
|
21/06/2022
|
Pangajam
|
2930006WL013999
|
Pangajam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pangajam
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
UTHANGARAI
|
TN-30-006-030-030/36-A
(Thiruvanapatti)
|
2930006000NRG23200620220384340
|
21/06/2022
|
Muniyammal
|
2930006WL013999
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
UTHANGARAI
|
TN-30-006-030-030/39-A
(Thiruvanapatti)
|
2930006000NRG23200620220384343
|
21/06/2022
|
Ratha
|
2930006WL013999
|
Ratha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ratha
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
UTHANGARAI
|
TN-30-006-030-030/424-A
(Thiruvanapatti)
|
2930006000NRG23200620220384346
|
21/06/2022
|
Kalyani
|
2930006WL013999
|
Kalyani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
UTHANGARAI
|
TN-30-006-030-030/425-A
(Thiruvanapatti)
|
2930006000NRG23200620220384347
|
21/06/2022
|
Selvi
|
2930006WL013999
|
Selvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
UTHANGARAI
|
TN-30-006-030-030/45-A
(Thiruvanapatti)
|
2930006000NRG23200620220384353
|
21/06/2022
|
V.Kuppu
|
2930006WL013999
|
V.Kuppu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
V.Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
UTHANGARAI
|
TN-30-006-030-030/455-A
(Thiruvanapatti)
|
2930006000NRG23200620220384354
|
21/06/2022
|
Gowrammal
|
2930006WL013999
|
Gowrammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
UTHANGARAI
|
TN-30-006-030-030/461-A
(Thiruvanapatti)
|
2930006000NRG23200620220384356
|
21/06/2022
|
Magesh
|
2930006WL013999
|
Magesh
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Magesh
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
UTHANGARAI
|
TN-30-006-030-030/49-A
(Thiruvanapatti)
|
2930006000NRG23200620220384359
|
21/06/2022
|
Tamilzarsi
|
2930006WL013999
|
Tamilzarsi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Tamilzarsi
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
UTHANGARAI
|
TN-30-006-030-030/71-A
(Thiruvanapatti)
|
2930006000NRG23200620220384375
|
21/06/2022
|
Thavamani
|
2930006WL013999
|
Thavamani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thavamani
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
UTHANGARAI
|
TN-30-006-030-030/72-A
(Thiruvanapatti)
|
2930006000NRG23200620220384376
|
21/06/2022
|
Saroja
|
2930006WL013999
|
Saroja
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
UTHANGARAI
|
TN-30-006-030-030/73-A
(Thiruvanapatti)
|
2930006000NRG23200620220384379
|
21/06/2022
|
Rathnam
|
2930006WL013999
|
Rathnam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rathnam
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
UTHANGARAI
|
TN-30-006-030-030/74-A
(Thiruvanapatti)
|
2930006000NRG23200620220384380
|
21/06/2022
|
Yasotha
|
2930006WL013999
|
Yasotha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Yasotha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89886
|
89886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90886
|
90886
|
|
|
|
|
|
|
|