|
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-26-010-022-003/595-A
(Singaneri)
|
2926010000NRG23250720220863330
|
25/07/2022
|
Janaki
|
2926010WL041980
|
Janaki
|
00177
|
IOBA0001387
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-022-009/4-D
(Singaneri)
|
2926010000NRG23250720220863332
|
25/07/2022
|
Amirthakani
|
2926010WL041980
|
Amirthakani
|
00177
|
IOBA0001387
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amirthakani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-022-009/664-A
(Singaneri)
|
2926010000NRG23250720220863334
|
25/07/2022
|
Madathi
|
2926010WL041980
|
Madathi
|
00177
|
IOBA0001387
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Madathi
|
CANARA BANK(508532)
|
|
4
|
NANGUNERI
|
TN-26-010-022-011/580-A
(Singaneri)
|
2926010000NRG23250720220863337
|
25/07/2022
|
Baby Rani
|
2926010WL041980
|
Baby Rani
|
00177
|
IOBA0001387
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Baby Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-022-022/168-A
(Singaneri)
|
2926010000NRG23250720220863341
|
25/07/2022
|
M.subbulakshmi
|
2926010WL041980
|
M.subbulakshmi
|
00177
|
IOBA0001387
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
M.subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-022-022/170-A
(Singaneri)
|
2926010000NRG23250720220863342
|
25/07/2022
|
Velammal
|
2926010WL041980
|
Velammal
|
00177
|
IOBA0001387
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-022-022/182-A
(Singaneri)
|
2926010000NRG23250720220863343
|
25/07/2022
|
Gnadeepam
|
2926010WL041980
|
Gnadeepam
|
00177
|
IOBA0001387
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gnadeepam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-022-022/183-A
(Singaneri)
|
2926010000NRG23250720220863344
|
25/07/2022
|
Samuthirakani
|
2926010WL041980
|
Samuthirakani
|
00177
|
IOBA0001387
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Samuthirakani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-022-022/229-A
(Singaneri)
|
2926010000NRG23250720220863358
|
25/07/2022
|
Ponammal
|
2926010WL041980
|
Ponammal
|
00177
|
IOBA0001387
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ponammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-022-022/234-A
(Singaneri)
|
2926010000NRG23250720220863360
|
25/07/2022
|
S Vanumamalaidevar
|
2926010WL041980
|
S Vanumamalaidevar
|
00177
|
IOBA0001387
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
S Vanumamalaidevar
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-022-022/281-A
(Singaneri)
|
2926010000NRG23250720220863363
|
25/07/2022
|
V.Vallithai
|
2926010WL041980
|
V.Vallithai
|
00177
|
IOBA0001387
|
480
|
480
|
Processed
|
04/08/2022
|
|
015746041
|
|
V.Vallithai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANGUNERI
|
TN-26-010-022-022/322-A
(Singaneri)
|
2926010000NRG23250720220863369
|
25/07/2022
|
P.S.Muthunadar
|
2926010WL041980
|
P.S.Muthunadar
|
00177
|
IOBA0001387
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
P.S.Muthunadar
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-022-022/325-A
(Singaneri)
|
2926010000NRG23250720220863370
|
25/07/2022
|
Rathipal
|
2926010WL041980
|
Rathipal
|
00177
|
IOBA0001387
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rathipal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-022-022/329-A
(Singaneri)
|
2926010000NRG23250720220863371
|
25/07/2022
|
Jeva Rathanam
|
2926010WL041980
|
Jeva Rathanam
|
00177
|
IOBA0001387
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jeva Rathanam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NANGUNERI
|
TN-26-010-022-022/339-A
(Singaneri)
|
2926010000NRG23250720220863372
|
25/07/2022
|
Stella
|
2926010WL041980
|
Stella
|
00177
|
IOBA0001387
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
Stella
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANGUNERI
|
TN-26-010-022-022/34-A
(Singaneri)
|
2926010000NRG23250720220863373
|
25/07/2022
|
Mankani
|
2926010WL041980
|
Mankani
|
00177
|
IOBA0001387
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mankani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NANGUNERI
|
TN-26-010-022-022/345-A
(Singaneri)
|
2926010000NRG23250720220863374
|
25/07/2022
|
meri helan
|
2926010WL041980
|
meri helan
|
00177
|
IOBA0001387
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
meri helan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NANGUNERI
|
TN-26-010-022-022/347-A
(Singaneri)
|
2926010000NRG23250720220863375
|
25/07/2022
|
Gnarroshlin
|
2926010WL041980
|
Gnarroshlin
|
00177
|
IOBA0001387
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gnarroshlin
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NANGUNERI
|
TN-26-010-022-022/356-A
(Singaneri)
|
2926010000NRG23250720220863378
|
25/07/2022
|
Ponmalar
|
2926010WL041980
|
Ponmalar
|
00177
|
IOBA0001387
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ponmalar
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NANGUNERI
|
TN-26-010-022-022/361-A
(Singaneri)
|
2926010000NRG23250720220863379
|
25/07/2022
|
annaljeyameri
|
2926010WL041980
|
annaljeyameri
|
00177
|
IOBA0001387
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
annaljeyameri
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NANGUNERI
|
TN-26-010-022-022/37-A
(Singaneri)
|
2926010000NRG23250720220863380
|
25/07/2022
|
Enikojeyatha
|
2926010WL041980
|
Enikojeyatha
|
00177
|
IOBA0001387
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Enikojeyatha
|
CANARA BANK(508532)
|
|
22
|
NANGUNERI
|
TN-26-010-022-022/39-A
(Singaneri)
|
2926010000NRG23250720220863381
|
25/07/2022
|
Sermakani
|
2926010WL041980
|
Sermakani
|
00177
|
IOBA0001387
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NANGUNERI
|
TN-26-010-022-022/40-A
(Singaneri)
|
2926010000NRG23250720220863382
|
25/07/2022
|
Annal
|
2926010WL041980
|
Annal
|
00177
|
IOBA0001387
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Annal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NANGUNERI
|
TN-26-010-022-022/442-A
(Singaneri)
|
2926010000NRG23250720220863386
|
25/07/2022
|
Ayudaiammal
|
2926010WL041980
|
Ayudaiammal
|
00177
|
IOBA0001387
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ayudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NANGUNERI
|
TN-26-010-022-022/447-A
(Singaneri)
|
2926010000NRG23250720220863387
|
25/07/2022
|
Velammal
|
2926010WL041980
|
Velammal
|
00177
|
IOBA0001387
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NANGUNERI
|
TN-26-010-022-022/455-A
(Singaneri)
|
2926010000NRG23250720220863388
|
25/07/2022
|
Sundari
|
2926010WL041980
|
Sundari
|
00177
|
IOBA0001387
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NANGUNERI
|
TN-26-010-022-022/468-C
(Singaneri)
|
2926010000NRG23250720220863391
|
25/07/2022
|
chellammal
|
2926010WL041980
|
chellammal
|
00177
|
IOBA0001387
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NANGUNERI
|
TN-26-010-022-022/48-a
(Singaneri)
|
2926010000NRG23250720220863392
|
25/07/2022
|
Parvathi
|
2926010WL041980
|
Parvathi
|
00177
|
IOBA0001387
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NANGUNERI
|
TN-26-010-022-022/501-a
(Singaneri)
|
2926010000NRG23250720220863396
|
25/07/2022
|
Shunmugasundari
|
2926010WL041980
|
Shunmugasundari
|
00177
|
IOBA0001387
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shunmugasundari
|
INDIAN BANK(607105)
|
|
30
|
NANGUNERI
|
TN-26-010-022-022/502-a
(Singaneri)
|
2926010000NRG23250720220863397
|
25/07/2022
|
Puspam
|
2926010WL041980
|
Puspam
|
00177
|
IOBA0001387
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Puspam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NANGUNERI
|
TN-26-010-022-022/505-A
(Singaneri)
|
2926010000NRG23250720220863398
|
25/07/2022
|
Krishnammal
|
2926010WL041980
|
Krishnammal
|
00177
|
IOBA0001387
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NANGUNERI
|
TN-26-010-022-022/507-A
(Singaneri)
|
2926010000NRG23250720220863399
|
25/07/2022
|
BAGAVATHY
|
2926010WL041980
|
BAGAVATHY
|
00177
|
IOBA0001387
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
BAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NANGUNERI
|
TN-26-010-022-022/511-a
(Singaneri)
|
2926010000NRG23250720220863401
|
25/07/2022
|
Chellathai
|
2926010WL041980
|
Chellathai
|
00177
|
IOBA0001387
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NANGUNERI
|
TN-26-010-022-022/513-a
(Singaneri)
|
2926010000NRG23250720220863402
|
25/07/2022
|
Sundaravathi
|
2926010WL041980
|
Sundaravathi
|
00177
|
IOBA0001387
|
480
|
480
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sundaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NANGUNERI
|
TN-26-010-022-022/52-A
(Singaneri)
|
2926010000NRG23250720220863403
|
25/07/2022
|
Petchiammal
|
2926010WL041980
|
Petchiammal
|
00177
|
IOBA0001387
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NANGUNERI
|
TN-26-010-022-022/563-A
(Singaneri)
|
2926010000NRG23250720220863407
|
25/07/2022
|
Ponmani
|
2926010WL041980
|
Ponmani
|
00177
|
IOBA0001387
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NANGUNERI
|
TN-26-010-022-022/564-A
(Singaneri)
|
2926010000NRG23250720220863408
|
25/07/2022
|
Vijayarani
|
2926010WL041980
|
Vijayarani
|
00177
|
IOBA0001387
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijayarani
|
CANARA BANK(508532)
|
|
38
|
NANGUNERI
|
TN-26-010-022-022/568-B
(Singaneri)
|
2926010000NRG23250720220863409
|
25/07/2022
|
Muthulakshme
|
2926010WL041980
|
Muthulakshme
|
00177
|
IOBA0001387
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthulakshme
|
CANARA BANK(508532)
|
|
39
|
NANGUNERI
|
TN-26-010-022-022/570-B
(Singaneri)
|
2926010000NRG23250720220863410
|
25/07/2022
|
Jeyaseeli
|
2926010WL041980
|
Jeyaseeli
|
00177
|
IOBA0001387
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jeyaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NANGUNERI
|
TN-26-010-022-022/593-B
(Singaneri)
|
2926010000NRG23250720220863414
|
25/07/2022
|
Suyambu
|
2926010WL041980
|
Suyambu
|
00177
|
IOBA0001387
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suyambu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NANGUNERI
|
TN-26-010-022-022/61-A
(Singaneri)
|
2926010000NRG23250720220863415
|
25/07/2022
|
Manimekalai
|
2926010WL041980
|
Manimekalai
|
00177
|
IOBA0001387
|
480
|
480
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NANGUNERI
|
TN-26-010-022-022/615-B
(Singaneri)
|
2926010000NRG23250720220863416
|
25/07/2022
|
Mariammal
|
2926010WL041980
|
Mariammal
|
00177
|
IOBA0001387
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NANGUNERI
|
TN-26-010-022-022/616-A
(Singaneri)
|
2926010000NRG23250720220863417
|
25/07/2022
|
Lakshmi
|
2926010WL041980
|
Lakshmi
|
00177
|
IOBA0001387
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NANGUNERI
|
TN-26-010-022-022/620-B
(Singaneri)
|
2926010000NRG23250720220863418
|
25/07/2022
|
Petchiammal
|
2926010WL041980
|
Petchiammal
|
00177
|
IOBA0001387
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NANGUNERI
|
TN-26-010-022-022/628-B
(Singaneri)
|
2926010000NRG23250720220863420
|
25/07/2022
|
latha
|
2926010WL041980
|
latha
|
00177
|
IOBA0001387
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
latha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NANGUNERI
|
TN-26-010-022-022/636-B
(Singaneri)
|
2926010000NRG23250720220863423
|
25/07/2022
|
Sankarammal
|
2926010WL041980
|
Sankarammal
|
00177
|
IOBA0001387
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NANGUNERI
|
TN-26-010-022-022/638-B
(Singaneri)
|
2926010000NRG23250720220863424
|
25/07/2022
|
Prema
|
2926010WL041980
|
Prema
|
00177
|
IOBA0001387
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
Prema
|
CANARA BANK(508532)
|
|
48
|
NANGUNERI
|
TN-26-010-022-022/639-B
(Singaneri)
|
2926010000NRG23250720220863425
|
25/07/2022
|
Muppidathi
|
2926010WL041980
|
Muppidathi
|
00177
|
IOBA0001387
|
240
|
240
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NANGUNERI
|
TN-26-010-022-022/644-B
(Singaneri)
|
2926010000NRG23250720220863427
|
25/07/2022
|
Pramach
|
2926010WL041980
|
Pramach
|
00177
|
IOBA0001387
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pramach
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NANGUNERI
|
TN-26-010-022-022/648-A
(Singaneri)
|
2926010000NRG23250720220863428
|
25/07/2022
|
Krishnammal
|
2926010WL041980
|
Krishnammal
|
00177
|
IOBA0001387
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NANGUNERI
|
TN-26-010-022-022/7-A
(Singaneri)
|
2926010000NRG23250720220863432
|
25/07/2022
|
subbulakshmi
|
2926010WL041980
|
subbulakshmi
|
00177
|
IOBA0001387
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NANGUNERI
|
TN-26-010-022-022/718-A
(Singaneri)
|
2926010000NRG23250720220863433
|
25/07/2022
|
Gomu
|
2926010WL041980
|
Gomu
|
00177
|
IOBA0001387
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gomu
|
CANARA BANK(508532)
|
|
53
|
NANGUNERI
|
TN-26-010-022-022/730-A
(Singaneri)
|
2926010000NRG23250720220863435
|
25/07/2022
|
Vellammal
|
2926010WL041980
|
Vellammal
|
00177
|
IOBA0001387
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59520
|
59520
|
|
|
|
|
|
|
|
|
54
|
NANGUNERI
|
TN-26-010-022-009/601-A
(Singaneri)
|
2926010000NRG23250720220863333
|
25/07/2022
|
Manimehalai
|
2926010WL041980
|
Manimehalai
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manimehalai
|
CANARA BANK(508532)
|
|
55
|
NANGUNERI
|
TN-26-010-022-009/667-A
(Singaneri)
|
2926010000NRG23250720220863335
|
25/07/2022
|
Kaliammal
|
2926010WL041980
|
Kaliammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NANGUNERI
|
TN-26-010-022-022/16-A
(Singaneri)
|
2926010000NRG23250720220863340
|
25/07/2022
|
Selvi
|
2926010WL041980
|
Selvi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
NANGUNERI
|
TN-26-010-022-022/188-A
(Singaneri)
|
2926010000NRG23250720220863345
|
25/07/2022
|
M.Maharajan
|
2926010WL041980
|
M.Maharajan
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
M.Maharajan
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
NANGUNERI
|
TN-26-010-022-022/199-A
(Singaneri)
|
2926010000NRG23250720220863346
|
25/07/2022
|
Nallammal
|
2926010WL041980
|
Nallammal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
NANGUNERI
|
TN-26-010-022-022/200-A
(Singaneri)
|
2926010000NRG23250720220863347
|
25/07/2022
|
Pitchammal
|
2926010WL041980
|
Pitchammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
NANGUNERI
|
TN-26-010-022-022/201-A
(Singaneri)
|
2926010000NRG23250720220863348
|
25/07/2022
|
Sababathi
|
2926010WL041980
|
Sababathi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sababathi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
NANGUNERI
|
TN-26-010-022-022/202-A
(Singaneri)
|
2926010000NRG23250720220863349
|
25/07/2022
|
Marriammal
|
2926010WL041980
|
Marriammal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Marriammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
NANGUNERI
|
TN-26-010-022-022/204-A
(Singaneri)
|
2926010000NRG23250720220863350
|
25/07/2022
|
Santhi
|
2926010WL041980
|
Santhi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
NANGUNERI
|
TN-26-010-022-022/207-A
(Singaneri)
|
2926010000NRG23250720220863352
|
25/07/2022
|
Maheshwari
|
2926010WL041980
|
Maheshwari
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
NANGUNERI
|
TN-26-010-022-022/207-A
(Singaneri)
|
2926010000NRG23250720220863351
|
25/07/2022
|
Vengalavan
|
2926010WL041980
|
Vengalavan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vengalavan
|
CANARA BANK(508532)
|
|
65
|
NANGUNERI
|
TN-26-010-022-022/208-A
(Singaneri)
|
2926010000NRG23250720220863353
|
25/07/2022
|
Gombachiammal
|
2926010WL041980
|
Gombachiammal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gombachiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
NANGUNERI
|
TN-26-010-022-022/209-A
(Singaneri)
|
2926010000NRG23250720220863354
|
25/07/2022
|
Arumugakani
|
2926010WL041980
|
Arumugakani
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arumugakani
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
NANGUNERI
|
TN-26-010-022-022/212-A
(Singaneri)
|
2926010000NRG23250720220863355
|
25/07/2022
|
Pappa
|
2926010WL041980
|
Pappa
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
NANGUNERI
|
TN-26-010-022-022/222-A
(Singaneri)
|
2926010000NRG23250720220863357
|
25/07/2022
|
Rengammal
|
2926010WL041980
|
Rengammal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rengammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
NANGUNERI
|
TN-26-010-022-022/230-A
(Singaneri)
|
2926010000NRG23250720220863359
|
25/07/2022
|
Arumugammal
|
2926010WL041980
|
Arumugammal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arumugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
NANGUNERI
|
TN-26-010-022-022/240-A
(Singaneri)
|
2926010000NRG23250720220863361
|
25/07/2022
|
V.Poomadevi
|
2926010WL041980
|
V.Poomadevi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
V.Poomadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NANGUNERI
|
TN-26-010-022-022/26-A
(Singaneri)
|
2926010000NRG23250720220863362
|
25/07/2022
|
Ganapathi
|
2926010WL041980
|
Ganapathi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ganapathi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
NANGUNERI
|
TN-26-010-022-022/300-A
(Singaneri)
|
2926010000NRG23250720220863364
|
25/07/2022
|
Vijaya
|
2926010WL041980
|
Vijaya
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
NANGUNERI
|
TN-26-010-022-022/308-A
(Singaneri)
|
2926010000NRG23250720220863365
|
25/07/2022
|
P.pabbu
|
2926010WL041980
|
P.pabbu
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
P.pabbu
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
NANGUNERI
|
TN-26-010-022-022/311-A
(Singaneri)
|
2926010000NRG23250720220863367
|
25/07/2022
|
Kannan
|
2926010WL041980
|
Kannan
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannan
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
NANGUNERI
|
TN-26-010-022-022/320-A
(Singaneri)
|
2926010000NRG23250720220863368
|
25/07/2022
|
G.Muthaya
|
2926010WL041980
|
G.Muthaya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
G.Muthaya
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
NANGUNERI
|
TN-26-010-022-022/35-A
(Singaneri)
|
2926010000NRG23250720220863376
|
25/07/2022
|
Thirumalkani
|
2926010WL041980
|
Thirumalkani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thirumalkani
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
NANGUNERI
|
TN-26-010-022-022/457-A
(Singaneri)
|
2926010000NRG23250720220863389
|
25/07/2022
|
Parvathi
|
2926010WL041980
|
Parvathi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
NANGUNERI
|
TN-26-010-022-022/463-A
(Singaneri)
|
2926010000NRG23250720220863390
|
25/07/2022
|
Subbammal
|
2926010WL041980
|
Subbammal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
NANGUNERI
|
TN-26-010-022-022/487-A
(Singaneri)
|
2926010000NRG23250720220863393
|
25/07/2022
|
Ronikkam
|
2926010WL041980
|
Ronikkam
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ronikkam
|
CANARA BANK(508532)
|
|
80
|
NANGUNERI
|
TN-26-010-022-022/5-A
(Singaneri)
|
2926010000NRG23250720220863395
|
25/07/2022
|
Arumuga vadivu
|
2926010WL041980
|
Arumuga vadivu
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arumuga vadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
NANGUNERI
|
TN-26-010-022-022/51-A
(Singaneri)
|
2926010000NRG23250720220863400
|
25/07/2022
|
Parvathi
|
2926010WL041980
|
Parvathi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
NANGUNERI
|
TN-26-010-022-022/54-A
(Singaneri)
|
2926010000NRG23250720220863404
|
25/07/2022
|
Vembuammal
|
2926010WL041980
|
Vembuammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vembuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
NANGUNERI
|
TN-26-010-022-022/55-A
(Singaneri)
|
2926010000NRG23250720220863405
|
25/07/2022
|
Pechiammal
|
2926010WL041980
|
Pechiammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pechiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
NANGUNERI
|
TN-26-010-022-022/59
(Singaneri)
|
2926010000NRG23250720220863413
|
25/07/2022
|
lakshmi
|
2926010WL041980
|
lakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
NANGUNERI
|
TN-26-010-022-022/624-A
(Singaneri)
|
2926010000NRG23250720220863419
|
25/07/2022
|
Mariammal
|
2926010WL041980
|
Mariammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
NANGUNERI
|
TN-26-010-022-022/63-A
(Singaneri)
|
2926010000NRG23250720220863421
|
25/07/2022
|
Esakkiammal
|
2926010WL041980
|
Esakkiammal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
NANGUNERI
|
TN-26-010-022-022/65-A
(Singaneri)
|
2926010000NRG23250720220863429
|
25/07/2022
|
N.Subbammal
|
2926010WL041980
|
N.Subbammal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
N.Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
NANGUNERI
|
TN-26-010-022-022/728-A
(Singaneri)
|
2926010000NRG23250720220863434
|
25/07/2022
|
Subbulakshmi
|
2926010WL041980
|
Subbulakshmi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
NANGUNERI
|
TN-26-010-022-022/8-A
(Singaneri)
|
2926010000NRG23250720220863437
|
25/07/2022
|
Saraswathi
|
2926010WL041980
|
Saraswathi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41280
|
41280
|
|
|
|
|
|
|
|
|
90
|
NANGUNERI
|
TN-26-010-022-022/5-A
(Singaneri)
|
2926010000NRG23250720220863394
|
25/07/2022
|
K. Arumugam
|
2926010WL041980
|
K. Arumugam
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
K. Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
NANGUNERI
|
TN-26-010-022-022/58-A
(Singaneri)
|
2926010000NRG23250720220863412
|
25/07/2022
|
P.Balammal
|
2926010WL041980
|
P.Balammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
NANGUNERI
|
TN-26-010-022-022/64-B
(Singaneri)
|
2926010000NRG23250720220863426
|
25/07/2022
|
mubbidathi
|
2926010WL041980
|
mubbidathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104880
|
104880
|
|
|
|
|
|
|
|