|
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
|
S.PUDUR
|
TN-25-012-005-001/400
(KEELAVAYAL)
|
2925012000NRG23280620220527636
|
28/06/2022
|
Vanitha
|
2925012WL016277
|
Vanitha
|
00176
|
IDIB000U028
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
S.PUDUR
|
TN-25-012-005-001/11
(KEELAVAYAL)
|
2925012000NRG23280620220527614
|
28/06/2022
|
Vasanthaal
|
2925012WL016277
|
Vasanthaal
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasanthaal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
S.PUDUR
|
TN-25-012-005-001/118
(KEELAVAYAL)
|
2925012000NRG23280620220527812
|
28/06/2022
|
Pidari
|
2925012WL016283
|
Pidari
|
00328
|
IOBA0PGB001
|
555
|
555
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pidari
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
S.PUDUR
|
TN-25-012-005-001/12
(KEELAVAYAL)
|
2925012000NRG23280620220527813
|
28/06/2022
|
Vallikannu
|
2925012WL016283
|
Vallikannu
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vallikannu
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
S.PUDUR
|
TN-25-012-005-001/129
(KEELAVAYAL)
|
2925012000NRG23280620220527785
|
28/06/2022
|
Pidari
|
2925012WL016282
|
Pidari
|
00328
|
IOBA0PGB001
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pidari
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
S.PUDUR
|
TN-25-012-005-001/132
(KEELAVAYAL)
|
2925012000NRG23280620220527814
|
28/06/2022
|
Anagammal
|
2925012WL016283
|
Anagammal
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
022861777
|
|
Anagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-005-001/14
(KEELAVAYAL)
|
2925012000NRG23280620220527615
|
28/06/2022
|
Rajeswari
|
2925012WL016277
|
Rajeswari
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-005-001/163
(KEELAVAYAL)
|
2925012000NRG23280620220527816
|
28/06/2022
|
Selvi
|
2925012WL016283
|
Selvi
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
S.PUDUR
|
TN-25-012-005-001/184
(KEELAVAYAL)
|
2925012000NRG23280620220527817
|
28/06/2022
|
Ponnalagu
|
2925012WL016283
|
Ponnalagu
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
022861777
|
|
Ponnalagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.PUDUR
|
TN-25-012-005-001/186
(KEELAVAYAL)
|
2925012000NRG23280620220527818
|
28/06/2022
|
Deivanai
|
2925012WL016283
|
Deivanai
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
S.PUDUR
|
TN-25-012-005-001/187
(KEELAVAYAL)
|
2925012000NRG23280620220527763
|
28/06/2022
|
Karuppaiah
|
2925012WL016281
|
Karuppaiah
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karuppaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
S.PUDUR
|
TN-25-012-005-001/188
(KEELAVAYAL)
|
2925012000NRG23280620220527616
|
28/06/2022
|
Annamanickam
|
2925012WL016277
|
Annamanickam
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
02/07/2022
|
|
022861777
|
|
Annamanickam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
S.PUDUR
|
TN-25-012-005-001/19
(KEELAVAYAL)
|
2925012000NRG23280620220527617
|
28/06/2022
|
CHELLAMMAL
|
2925012WL016277
|
CHELLAMMAL
|
00328
|
IOBA0PGB001
|
380
|
380
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
S.PUDUR
|
TN-25-012-005-001/191
(KEELAVAYAL)
|
2925012000NRG23280620220527819
|
28/06/2022
|
Vellaiammal
|
2925012WL016283
|
Vellaiammal
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vellaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
S.PUDUR
|
TN-25-012-005-001/192
(KEELAVAYAL)
|
2925012000NRG23280620220527820
|
28/06/2022
|
Selvi
|
2925012WL016283
|
Selvi
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
022861777
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
S.PUDUR
|
TN-25-012-005-001/193
(KEELAVAYAL)
|
2925012000NRG23280620220527618
|
28/06/2022
|
Vellaiyammal
|
2925012WL016277
|
Vellaiyammal
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
S.PUDUR
|
TN-25-012-005-001/197
(KEELAVAYAL)
|
2925012000NRG23280620220527764
|
28/06/2022
|
Pidari
|
2925012WL016281
|
Pidari
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pidari
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
S.PUDUR
|
TN-25-012-005-001/201
(KEELAVAYAL)
|
2925012000NRG23280620220527619
|
28/06/2022
|
Meenal
|
2925012WL016277
|
Meenal
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
S.PUDUR
|
TN-25-012-005-001/203
(KEELAVAYAL)
|
2925012000NRG23280620220527821
|
28/06/2022
|
Chitammal
|
2925012WL016283
|
Chitammal
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chitammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
S.PUDUR
|
TN-25-012-005-001/209
(KEELAVAYAL)
|
2925012000NRG23280620220527823
|
28/06/2022
|
Saraswathi
|
2925012WL016283
|
Saraswathi
|
00328
|
IOBA0PGB001
|
925
|
925
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
S.PUDUR
|
TN-25-012-005-001/214
(KEELAVAYAL)
|
2925012000NRG23280620220527824
|
28/06/2022
|
Ramayee
|
2925012WL016283
|
Ramayee
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
22
|
S.PUDUR
|
TN-25-012-005-001/216
(KEELAVAYAL)
|
2925012000NRG23280620220527621
|
28/06/2022
|
Valli
|
2925012WL016277
|
Valli
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
02/07/2022
|
|
022861777
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
S.PUDUR
|
TN-25-012-005-001/217
(KEELAVAYAL)
|
2925012000NRG23280620220527825
|
28/06/2022
|
Chinnammal
|
2925012WL016283
|
Chinnammal
|
00328
|
IOBA0PGB001
|
925
|
925
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
S.PUDUR
|
TN-25-012-005-001/219
(KEELAVAYAL)
|
2925012000NRG23280620220527622
|
28/06/2022
|
Pottu
|
2925012WL016277
|
Pottu
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pottu
|
INDIAN BANK(607105)
|
|
25
|
S.PUDUR
|
TN-25-012-005-001/221
(KEELAVAYAL)
|
2925012000NRG23280620220527765
|
28/06/2022
|
Vellaiyammal
|
2925012WL016281
|
Vellaiyammal
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
S.PUDUR
|
TN-25-012-005-001/225
(KEELAVAYAL)
|
2925012000NRG23280620220527788
|
28/06/2022
|
Malathi
|
2925012WL016282
|
Malathi
|
00328
|
IOBA0PGB001
|
585
|
585
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malathi
|
INDIAN BANK(607105)
|
|
27
|
S.PUDUR
|
TN-25-012-005-001/226
(KEELAVAYAL)
|
2925012000NRG23280620220527826
|
28/06/2022
|
Alagunachi
|
2925012WL016283
|
Alagunachi
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
022861777
|
|
Alagunachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
S.PUDUR
|
TN-25-012-005-001/227
(KEELAVAYAL)
|
2925012000NRG23280620220527624
|
28/06/2022
|
Chitra
|
2925012WL016277
|
Chitra
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
S.PUDUR
|
TN-25-012-005-001/23
(KEELAVAYAL)
|
2925012000NRG23280620220527827
|
28/06/2022
|
Anjalai
|
2925012WL016283
|
Anjalai
|
00328
|
IOBA0PGB001
|
925
|
925
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
S.PUDUR
|
TN-25-012-005-001/230
(KEELAVAYAL)
|
2925012000NRG23280620220527625
|
28/06/2022
|
banumathi
|
2925012WL016277
|
banumathi
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861777
|
|
banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
S.PUDUR
|
TN-25-012-005-001/232
(KEELAVAYAL)
|
2925012000NRG23280620220527766
|
28/06/2022
|
Pidari
|
2925012WL016281
|
Pidari
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pidari
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
S.PUDUR
|
TN-25-012-005-001/24
(KEELAVAYAL)
|
2925012000NRG23280620220527828
|
28/06/2022
|
Solaiammal
|
2925012WL016283
|
Solaiammal
|
00328
|
IOBA0PGB001
|
925
|
925
|
Processed
|
01/07/2022
|
|
022861777
|
|
Solaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
S.PUDUR
|
TN-25-012-005-001/240
(KEELAVAYAL)
|
2925012000NRG23280620220527627
|
28/06/2022
|
Thaneshwari
|
2925012WL016277
|
Thaneshwari
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861777
|
|
Thaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
S.PUDUR
|
TN-25-012-005-001/242
(KEELAVAYAL)
|
2925012000NRG23280620220527829
|
28/06/2022
|
Amirtham
|
2925012WL016283
|
Amirtham
|
00328
|
IOBA0PGB001
|
925
|
925
|
Processed
|
02/07/2022
|
|
022861777
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
S.PUDUR
|
TN-25-012-005-001/25
(KEELAVAYAL)
|
2925012000NRG23280620220527830
|
28/06/2022
|
Sundaram
|
2925012WL016283
|
Sundaram
|
00328
|
IOBA0PGB001
|
925
|
925
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
36
|
S.PUDUR
|
TN-25-012-005-001/252
(KEELAVAYAL)
|
2925012000NRG23280620220527628
|
28/06/2022
|
Palaniammal
|
2925012WL016277
|
Palaniammal
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861777
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
S.PUDUR
|
TN-25-012-005-001/253
(KEELAVAYAL)
|
2925012000NRG23280620220527789
|
28/06/2022
|
Vellaiyammal
|
2925012WL016282
|
Vellaiyammal
|
00328
|
IOBA0PGB001
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
S.PUDUR
|
TN-25-012-005-001/254
(KEELAVAYAL)
|
2925012000NRG23280620220527831
|
28/06/2022
|
Mayilathal
|
2925012WL016283
|
Mayilathal
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mayilathal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
S.PUDUR
|
TN-25-012-005-001/262
(KEELAVAYAL)
|
2925012000NRG23280620220527790
|
28/06/2022
|
Chittu
|
2925012WL016282
|
Chittu
|
00328
|
IOBA0PGB001
|
585
|
585
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chittu
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
S.PUDUR
|
TN-25-012-005-001/267
(KEELAVAYAL)
|
2925012000NRG23280620220527767
|
28/06/2022
|
Vellaiyammal
|
2925012WL016281
|
Vellaiyammal
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
S.PUDUR
|
TN-25-012-005-001/269
(KEELAVAYAL)
|
2925012000NRG23280620220527791
|
28/06/2022
|
Vellaiyammal
|
2925012WL016282
|
Vellaiyammal
|
00328
|
IOBA0PGB001
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
S.PUDUR
|
TN-25-012-005-001/27
(KEELAVAYAL)
|
2925012000NRG23280620220527629
|
28/06/2022
|
Pidari
|
2925012WL016277
|
Pidari
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pidari
|
INDIAN BANK(607105)
|
|
43
|
S.PUDUR
|
TN-25-012-005-001/270
(KEELAVAYAL)
|
2925012000NRG23280620220527650
|
28/06/2022
|
Sigapee
|
2925012WL016278
|
Sigapee
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sigapee
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
S.PUDUR
|
TN-25-012-005-001/274
(KEELAVAYAL)
|
2925012000NRG23280620220527792
|
28/06/2022
|
Chitra
|
2925012WL016282
|
Chitra
|
00328
|
IOBA0PGB001
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
S.PUDUR
|
TN-25-012-005-001/28
(KEELAVAYAL)
|
2925012000NRG23280620220527832
|
28/06/2022
|
poovathi
|
2925012WL016283
|
poovathi
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
022861777
|
|
poovathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
S.PUDUR
|
TN-25-012-005-001/29
(KEELAVAYAL)
|
2925012000NRG23280620220527630
|
28/06/2022
|
vellaiammal
|
2925012WL016277
|
vellaiammal
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
S.PUDUR
|
TN-25-012-005-001/294
(KEELAVAYAL)
|
2925012000NRG23280620220527751
|
28/06/2022
|
Ponnammal
|
2925012WL016280
|
Ponnammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
S.PUDUR
|
TN-25-012-005-001/299
(KEELAVAYAL)
|
2925012000NRG23280620220527752
|
28/06/2022
|
Vellaisamy
|
2925012WL016280
|
Vellaisamy
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vellaisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
S.PUDUR
|
TN-25-012-005-001/30
(KEELAVAYAL)
|
2925012000NRG23280620220527833
|
28/06/2022
|
Ammaponnu
|
2925012WL016283
|
Ammaponnu
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
022861777
|
|
Ammaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
S.PUDUR
|
TN-25-012-005-001/32
(KEELAVAYAL)
|
2925012000NRG23280620220527631
|
28/06/2022
|
Velayee
|
2925012WL016277
|
Velayee
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861777
|
|
Velayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
S.PUDUR
|
TN-25-012-005-001/324
(KEELAVAYAL)
|
2925012000NRG23280620220527754
|
28/06/2022
|
Meenakshi
|
2925012WL016280
|
Meenakshi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
S.PUDUR
|
TN-25-012-005-001/34
(KEELAVAYAL)
|
2925012000NRG23280620220527794
|
28/06/2022
|
Chinnammal
|
2925012WL016282
|
Chinnammal
|
00328
|
IOBA0PGB001
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
S.PUDUR
|
TN-25-012-005-001/343
(KEELAVAYAL)
|
2925012000NRG23280620220527795
|
28/06/2022
|
Bharvathi
|
2925012WL016282
|
Bharvathi
|
00328
|
IOBA0PGB001
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
Bharvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
S.PUDUR
|
TN-25-012-005-001/349
(KEELAVAYAL)
|
2925012000NRG23280620220527632
|
28/06/2022
|
Iruthayamery
|
2925012WL016277
|
Iruthayamery
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
01/07/2022
|
|
022861777
|
|
Iruthayamery
|
INDIAN BANK(607105)
|
|
55
|
S.PUDUR
|
TN-25-012-005-001/354
(KEELAVAYAL)
|
2925012000NRG23280620220527834
|
28/06/2022
|
Subbulakshmi
|
2925012WL016283
|
Subbulakshmi
|
00328
|
IOBA0PGB001
|
740
|
740
|
Processed
|
01/07/2022
|
|
022861777
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
S.PUDUR
|
TN-25-012-005-001/378
(KEELAVAYAL)
|
2925012000NRG23280620220527796
|
28/06/2022
|
Nachammal
|
2925012WL016282
|
Nachammal
|
00328
|
IOBA0PGB001
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nachammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
S.PUDUR
|
TN-25-012-005-001/385
(KEELAVAYAL)
|
2925012000NRG23280620220527771
|
28/06/2022
|
Jeyalakshmi
|
2925012WL016281
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
02/07/2022
|
|
022861777
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
S.PUDUR
|
TN-25-012-005-001/398
(KEELAVAYAL)
|
2925012000NRG23280620220527835
|
28/06/2022
|
lAKSHMI
|
2925012WL016283
|
lAKSHMI
|
00328
|
IOBA0PGB001
|
925
|
925
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
S.PUDUR
|
TN-25-012-005-001/402
(KEELAVAYAL)
|
2925012000NRG23280620220527836
|
28/06/2022
|
savari ammal
|
2925012WL016283
|
savari ammal
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
savari ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
S.PUDUR
|
TN-25-012-005-001/418
(KEELAVAYAL)
|
2925012000NRG23280620220527837
|
28/06/2022
|
Kumari
|
2925012WL016283
|
Kumari
|
00328
|
IOBA0PGB001
|
925
|
925
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kumari
|
CANARA BANK(508532)
|
|
61
|
S.PUDUR
|
TN-25-012-005-001/422
(KEELAVAYAL)
|
2925012000NRG23280620220527637
|
28/06/2022
|
Sumathi
|
2925012WL016277
|
Sumathi
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
S.PUDUR
|
TN-25-012-005-001/424
(KEELAVAYAL)
|
2925012000NRG23280620220527651
|
28/06/2022
|
Malar
|
2925012WL016278
|
Malar
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malar
|
INDIAN BANK(607105)
|
|
63
|
S.PUDUR
|
TN-25-012-005-001/425
(KEELAVAYAL)
|
2925012000NRG23280620220527772
|
28/06/2022
|
Vennila
|
2925012WL016281
|
Vennila
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
S.PUDUR
|
TN-25-012-005-001/432
(KEELAVAYAL)
|
2925012000NRG23280620220527755
|
28/06/2022
|
Lakshmi
|
2925012WL016280
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
S.PUDUR
|
TN-25-012-005-001/433
(KEELAVAYAL)
|
2925012000NRG23280620220527773
|
28/06/2022
|
Pidari
|
2925012WL016281
|
Pidari
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pidari
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
S.PUDUR
|
TN-25-012-005-001/436
(KEELAVAYAL)
|
2925012000NRG23280620220527798
|
28/06/2022
|
Gandhimathi
|
2925012WL016282
|
Gandhimathi
|
00328
|
IOBA0PGB001
|
975
|
975
|
Processed
|
02/07/2022
|
|
022861777
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
S.PUDUR
|
TN-25-012-005-001/459
(KEELAVAYAL)
|
2925012000NRG23280620220527774
|
28/06/2022
|
Selvi
|
2925012WL016281
|
Selvi
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
S.PUDUR
|
TN-25-012-005-001/465
(KEELAVAYAL)
|
2925012000NRG23280620220527799
|
28/06/2022
|
Alagu
|
2925012WL016282
|
Alagu
|
00328
|
IOBA0PGB001
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
S.PUDUR
|
TN-25-012-005-001/467
(KEELAVAYAL)
|
2925012000NRG23280620220527756
|
28/06/2022
|
Maheshwari
|
2925012WL016280
|
Maheshwari
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
S.PUDUR
|
TN-25-012-005-001/47
(KEELAVAYAL)
|
2925012000NRG23280620220527638
|
28/06/2022
|
Packiam
|
2925012WL016277
|
Packiam
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861777
|
|
Packiam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
S.PUDUR
|
TN-25-012-005-001/470
(KEELAVAYAL)
|
2925012000NRG23280620220527839
|
28/06/2022
|
Shanthana Mary
|
2925012WL016283
|
Shanthana Mary
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
022861777
|
|
Shanthana Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
S.PUDUR
|
TN-25-012-005-001/476
(KEELAVAYAL)
|
2925012000NRG23280620220527640
|
28/06/2022
|
Suginitha
|
2925012WL016277
|
Suginitha
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
02/07/2022
|
|
022861777
|
|
Suginitha
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
S.PUDUR
|
TN-25-012-005-001/48
(KEELAVAYAL)
|
2925012000NRG23280620220527641
|
28/06/2022
|
Chandra
|
2925012WL016277
|
Chandra
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
S.PUDUR
|
TN-25-012-005-001/488
(KEELAVAYAL)
|
2925012000NRG23280620220527642
|
28/06/2022
|
Mallika
|
2925012WL016277
|
Mallika
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861777
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
S.PUDUR
|
TN-25-012-005-001/502
(KEELAVAYAL)
|
2925012000NRG23280620220527652
|
28/06/2022
|
Bharvathi
|
2925012WL016278
|
Bharvathi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Bharvathi
|
INDIAN BANK(607105)
|
|
76
|
S.PUDUR
|
TN-25-012-005-001/51
(KEELAVAYAL)
|
2925012000NRG23280620220527775
|
28/06/2022
|
Rajeshwari
|
2925012WL016281
|
Rajeshwari
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
S.PUDUR
|
TN-25-012-005-001/521
(KEELAVAYAL)
|
2925012000NRG23280620220527801
|
28/06/2022
|
Palaniyammal
|
2925012WL016282
|
Palaniyammal
|
00328
|
IOBA0PGB001
|
975
|
975
|
Processed
|
02/07/2022
|
|
022861777
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
S.PUDUR
|
TN-25-012-005-001/534
(KEELAVAYAL)
|
2925012000NRG23280620220527802
|
28/06/2022
|
Meenal
|
2925012WL016282
|
Meenal
|
00328
|
IOBA0PGB001
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
S.PUDUR
|
TN-25-012-005-001/54
(KEELAVAYAL)
|
2925012000NRG23280620220527776
|
28/06/2022
|
Pottupillai
|
2925012WL016281
|
Pottupillai
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
02/07/2022
|
|
022861777
|
|
Pottupillai
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
S.PUDUR
|
TN-25-012-005-001/549
(KEELAVAYAL)
|
2925012000NRG23280620220527653
|
28/06/2022
|
Geetha
|
2925012WL016278
|
Geetha
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
S.PUDUR
|
TN-25-012-005-001/55
(KEELAVAYAL)
|
2925012000NRG23280620220527803
|
28/06/2022
|
Meenakshi
|
2925012WL016282
|
Meenakshi
|
00328
|
IOBA0PGB001
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861777
|
|
Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
S.PUDUR
|
TN-25-012-005-001/58
(KEELAVAYAL)
|
2925012000NRG23280620220527778
|
28/06/2022
|
Chinnammal
|
2925012WL016281
|
Chinnammal
|
00328
|
IOBA0PGB001
|
190
|
190
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
S.PUDUR
|
TN-25-012-005-001/59
(KEELAVAYAL)
|
2925012000NRG23280620220527779
|
28/06/2022
|
Pappu
|
2925012WL016281
|
Pappu
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pappu
|
INDIAN BANK(607105)
|
|
84
|
S.PUDUR
|
TN-25-012-005-001/60
(KEELAVAYAL)
|
2925012000NRG23280620220527805
|
28/06/2022
|
Rathika
|
2925012WL016282
|
Rathika
|
00328
|
IOBA0PGB001
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rathika
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
S.PUDUR
|
TN-25-012-005-001/65
(KEELAVAYAL)
|
2925012000NRG23280620220527808
|
28/06/2022
|
Indira
|
2925012WL016282
|
Indira
|
00328
|
IOBA0PGB001
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
S.PUDUR
|
TN-25-012-005-001/68
(KEELAVAYAL)
|
2925012000NRG23280620220527780
|
28/06/2022
|
Chitra
|
2925012WL016281
|
Chitra
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
S.PUDUR
|
TN-25-012-005-001/70
(KEELAVAYAL)
|
2925012000NRG23280620220527781
|
28/06/2022
|
Chinnammal
|
2925012WL016281
|
Chinnammal
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
S.PUDUR
|
TN-25-012-005-001/72
(KEELAVAYAL)
|
2925012000NRG23280620220527782
|
28/06/2022
|
Dhanlakshmi
|
2925012WL016281
|
Dhanlakshmi
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhanlakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
S.PUDUR
|
TN-25-012-005-001/73
(KEELAVAYAL)
|
2925012000NRG23280620220527809
|
28/06/2022
|
Tamilarasi
|
2925012WL016282
|
Tamilarasi
|
00328
|
IOBA0PGB001
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861777
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
S.PUDUR
|
TN-25-012-005-001/80
(KEELAVAYAL)
|
2925012000NRG23280620220527757
|
28/06/2022
|
Ponnuthayee
|
2925012WL016280
|
Ponnuthayee
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ponnuthayee
|
BANK OF BARODA(606985)
|
|
91
|
S.PUDUR
|
TN-25-012-005-001/9
(KEELAVAYAL)
|
2925012000NRG23280620220527840
|
28/06/2022
|
Tamilarasi
|
2925012WL016283
|
Tamilarasi
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
022861777
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
S.PUDUR
|
TN-25-012-005-001/94
(KEELAVAYAL)
|
2925012000NRG23280620220527783
|
28/06/2022
|
Lakshmi
|
2925012WL016281
|
Lakshmi
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
S.PUDUR
|
TN-25-012-005-005/548
(KEELAVAYAL)
|
2925012000NRG23280620220527646
|
28/06/2022
|
Nagammal
|
2925012WL016277
|
Nagammal
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861777
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
S.PUDUR
|
TN-25-012-005-005/550
(KEELAVAYAL)
|
2925012000NRG23280620220527647
|
28/06/2022
|
Vellaiyammal
|
2925012WL016277
|
Vellaiyammal
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vellaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
S.PUDUR
|
TN-25-012-005-005/551
(KEELAVAYAL)
|
2925012000NRG23280620220527648
|
28/06/2022
|
Manimegalai
|
2925012WL016277
|
Manimegalai
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861777
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
S.PUDUR
|
TN-25-012-005-006/464
(KEELAVAYAL)
|
2925012000NRG23280620220527759
|
28/06/2022
|
Kalaiselvi
|
2925012WL016280
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
97
|
S.PUDUR
|
TN-25-012-005-006/543
(KEELAVAYAL)
|
2925012000NRG23280620220527811
|
28/06/2022
|
Shanthi
|
2925012WL016282
|
Shanthi
|
00328
|
IOBA0PGB001
|
975
|
975
|
Processed
|
02/07/2022
|
|
022861777
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98806
|
98806
|
|
|
|
|
|
|
|
|
98
|
S.PUDUR
|
TN-25-012-005-001/195
(KEELAVAYAL)
|
2925012000NRG23280620220527786
|
28/06/2022
|
POTHUMANI
|
2925012WL016282
|
POTHUMANI
|
00701
|
IDIB0PLB001
|
975
|
975
|
Processed
|
02/07/2022
|
|
022861777
|
|
POTHUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
S.PUDUR
|
TN-25-012-005-001/196
(KEELAVAYAL)
|
2925012000NRG23280620220527787
|
28/06/2022
|
Andichi
|
2925012WL016282
|
Andichi
|
00701
|
IDIB0PLB001
|
975
|
975
|
Processed
|
02/07/2022
|
|
022861777
|
|
Andichi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
S.PUDUR
|
TN-25-012-005-001/239
(KEELAVAYAL)
|
2925012000NRG23280620220527626
|
28/06/2022
|
Anjalai
|
2925012WL016277
|
Anjalai
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
101
|
S.PUDUR
|
TN-25-012-005-001/355
(KEELAVAYAL)
|
2925012000NRG23280620220527633
|
28/06/2022
|
CHINNATHAAL
|
2925012WL016277
|
CHINNATHAAL
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHINNATHAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
S.PUDUR
|
TN-25-012-005-001/530
(KEELAVAYAL)
|
2925012000NRG23280620220527643
|
28/06/2022
|
Sinthumalar
|
2925012WL016277
|
Sinthumalar
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sinthumalar
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
S.PUDUR
|
TN-25-012-005-001/57
(KEELAVAYAL)
|
2925012000NRG23280620220527777
|
28/06/2022
|
VELLAIYAMMAL
|
2925012WL016281
|
VELLAIYAMMAL
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
02/07/2022
|
|
022861777
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6130
|
6130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105696
|
105696
|
|
|
|
|
|
|
|