|
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
|
SIVAKASI
|
TN-24-009-001-001/289
(Alamarathupatti)
|
2924009000NRG23201020221708566
|
21/10/2022
|
MARIYAMMAL P
|
2924009WL041252
|
MARIYAMMAL P
|
00045
|
BARB0SIVAKA
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731570
|
|
MARIYAMMAL P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
SIVAKASI
|
TN-24-009-018-018/298
(Kumilankulam)
|
2924009000NRG23201020221703117
|
21/10/2022
|
PANCHAVARNAM
|
2924009WL041013
|
PANCHAVARNAM
|
00048
|
BKID0008155
|
705
|
705
|
Processed
|
29/10/2022
|
|
014731570
|
|
PANCHAVARNAM
|
IDBI BANK(607095)
|
|
3
|
SIVAKASI
|
TN-24-009-033-033/5
(Rengapalayam)
|
2924009000NRG23201020221706462
|
21/10/2022
|
RATHINAM
|
2924009WL041201
|
RATHINAM
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
RATHINAM
|
BANK OF INDIA(508505)
|
|
4
|
SIVAKASI
|
TN-24-009-037-037/642
(Sevaloor)
|
2924009000NRG23211020221720092
|
21/10/2022
|
SATHIYA S
|
2924009WL041563
|
SATHIYA S
|
00048
|
BKID0008155
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
SATHIYA S
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3331
|
3331
|
|
|
|
|
|
|
|
|
5
|
SIVAKASI
|
TN-24-009-052-052/153
(Vendurayapuram)
|
2924009000NRG23201020221708947
|
21/10/2022
|
SUBBULAKSHMI.K
|
2924009WL041265
|
SUBBULAKSHMI.K
|
00078
|
CNRB0000921
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUBBULAKSHMI.K
|
CANARA BANK(508532)
|
|
6
|
SIVAKASI
|
TN-24-009-052-052/251
(Vendurayapuram)
|
2924009000NRG23201020221708948
|
21/10/2022
|
SEETHALAKSHMI.K
|
2924009WL041265
|
SEETHALAKSHMI.K
|
00078
|
CNRB0000921
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731570
|
|
SEETHALAKSHMI.K
|
CANARA BANK(508532)
|
|
7
|
SIVAKASI
|
TN-24-009-052-052/267
(Vendurayapuram)
|
2924009000NRG23201020221708949
|
21/10/2022
|
MUTHUMARI
|
2924009WL041265
|
MUTHUMARI
|
00078
|
CNRB0000921
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUTHUMARI
|
CANARA BANK(508532)
|
|
8
|
SIVAKASI
|
TN-24-009-052-052/624
(Vendurayapuram)
|
2924009000NRG23201020221708950
|
21/10/2022
|
SANTHANAMARI.S
|
2924009WL041265
|
SANTHANAMARI.S
|
00078
|
CNRB0000921
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731570
|
|
SANTHANAMARI.S
|
CANARA BANK(508532)
|
|
9
|
SIVAKASI
|
TN-24-009-052-052/737
(Vendurayapuram)
|
2924009000NRG23201020221708952
|
21/10/2022
|
PANDIYAMMAL.S
|
2924009WL041265
|
PANDIYAMMAL.S
|
00078
|
CNRB0000921
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731570
|
|
PANDIYAMMAL.S
|
CANARA BANK(508532)
|
|
10
|
SIVAKASI
|
TN-24-009-052-052/748
(Vendurayapuram)
|
2924009000NRG23201020221708953
|
21/10/2022
|
PANDIYAMMAL
|
2924009WL041265
|
PANDIYAMMAL
|
00078
|
CNRB0000921
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731570
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
SIVAKASI
|
TN-24-009-052-052/773
(Vendurayapuram)
|
2924009000NRG23201020221708954
|
21/10/2022
|
KAVITHA
|
2924009WL041265
|
KAVITHA
|
00078
|
CNRB0000921
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731570
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
12
|
SIVAKASI
|
TN-24-009-018-018/223
(Kumilankulam)
|
2924009000NRG23201020221703097
|
21/10/2022
|
GOWREESWARI
|
2924009WL041013
|
GOWREESWARI
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
29/10/2022
|
|
014731570
|
|
GOWREESWARI
|
IDBI BANK(607095)
|
|
13
|
SIVAKASI
|
TN-24-009-037-037/124
(Sevaloor)
|
2924009000NRG23211020221720032
|
21/10/2022
|
MARIYAMMAL
|
2924009WL041563
|
MARIYAMMAL
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731570
|
|
MARIYAMMAL
|
IDBI BANK(607095)
|
|
14
|
SIVAKASI
|
TN-24-009-037-037/138
(Sevaloor)
|
2924009000NRG23211020221720041
|
21/10/2022
|
SUNDARAMMAL
|
2924009WL041563
|
SUNDARAMMAL
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUNDARAMMAL
|
IDBI BANK(607095)
|
|
15
|
SIVAKASI
|
TN-24-009-037-037/141
(Sevaloor)
|
2924009000NRG23211020221720043
|
21/10/2022
|
THANGAMANI
|
2924009WL041563
|
THANGAMANI
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
29/10/2022
|
|
014731570
|
|
THANGAMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
SIVAKASI
|
TN-24-009-037-037/148
(Sevaloor)
|
2924009000NRG23211020221720044
|
21/10/2022
|
R MURUGESWARI
|
2924009WL041563
|
R MURUGESWARI
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
29/10/2022
|
|
014731570
|
|
R MURUGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAKASI
|
TN-24-009-037-037/154
(Sevaloor)
|
2924009000NRG23211020221720047
|
21/10/2022
|
SELVI
|
2924009WL041563
|
SELVI
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELVI
|
IDBI BANK(607095)
|
|
18
|
SIVAKASI
|
TN-24-009-037-037/196
(Sevaloor)
|
2924009000NRG23211020221720051
|
21/10/2022
|
PETCHIYAMMAL
|
2924009WL041563
|
PETCHIYAMMAL
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
29/10/2022
|
|
014731570
|
|
PETCHIYAMMAL
|
IDBI BANK(607095)
|
|
19
|
SIVAKASI
|
TN-24-009-037-037/241
(Sevaloor)
|
2924009000NRG23211020221720058
|
21/10/2022
|
LAKSHMI A
|
2924009WL041563
|
LAKSHMI A
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI A
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SIVAKASI
|
TN-24-009-037-037/256
(Sevaloor)
|
2924009000NRG23211020221720059
|
21/10/2022
|
C SOWANTHARYA
|
2924009WL041563
|
C SOWANTHARYA
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
29/10/2022
|
|
014731570
|
|
C SOWANTHARYA
|
IDBI BANK(607095)
|
|
21
|
SIVAKASI
|
TN-24-009-037-037/268
(Sevaloor)
|
2924009000NRG23211020221720061
|
21/10/2022
|
VENI
|
2924009WL041563
|
VENI
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
29/10/2022
|
|
014731570
|
|
VENI
|
IDBI BANK(607095)
|
|
22
|
SIVAKASI
|
TN-24-009-037-037/305
(Sevaloor)
|
2924009000NRG23211020221720065
|
21/10/2022
|
JEGAJOTHI
|
2924009WL041563
|
JEGAJOTHI
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731570
|
|
JEGAJOTHI
|
IDBI BANK(607095)
|
|
23
|
SIVAKASI
|
TN-24-009-037-037/321
(Sevaloor)
|
2924009000NRG23211020221720066
|
21/10/2022
|
PONALAGU
|
2924009WL041563
|
PONALAGU
|
00165
|
IBKL0000438
|
235
|
235
|
Rejected
|
02/11/2022
|
|
014731570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
SIVAKASI
|
TN-24-009-037-037/327
(Sevaloor)
|
2924009000NRG23211020221720068
|
21/10/2022
|
SUNDARAMMAL
|
2924009WL041563
|
SUNDARAMMAL
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUNDARAMMAL
|
IDBI BANK(607095)
|
|
25
|
SIVAKASI
|
TN-24-009-037-037/334
(Sevaloor)
|
2924009000NRG23211020221720069
|
21/10/2022
|
KOMATHI
|
2924009WL041563
|
KOMATHI
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731570
|
|
KOMATHI
|
IDBI BANK(607095)
|
|
26
|
SIVAKASI
|
TN-24-009-037-037/345
(Sevaloor)
|
2924009000NRG23211020221720071
|
21/10/2022
|
RAJESHWARI M
|
2924009WL041563
|
RAJESHWARI M
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJESHWARI M
|
IDBI BANK(607095)
|
|
27
|
SIVAKASI
|
TN-24-009-037-037/410
(Sevaloor)
|
2924009000NRG23211020221720072
|
21/10/2022
|
PANJAVARNAM K
|
2924009WL041563
|
PANJAVARNAM K
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
29/10/2022
|
|
014731570
|
|
PANJAVARNAM K
|
IDBI BANK(607095)
|
|
28
|
SIVAKASI
|
TN-24-009-037-037/430
(Sevaloor)
|
2924009000NRG23211020221720075
|
21/10/2022
|
CHINNAMMAL
|
2924009WL041563
|
CHINNAMMAL
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHINNAMMAL
|
IDBI BANK(607095)
|
|
29
|
SIVAKASI
|
TN-24-009-037-037/450
(Sevaloor)
|
2924009000NRG23211020221720076
|
21/10/2022
|
LAKSHMI S
|
2924009WL041563
|
LAKSHMI S
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI S
|
IDBI BANK(607095)
|
|
30
|
SIVAKASI
|
TN-24-009-037-037/470
(Sevaloor)
|
2924009000NRG23211020221720078
|
21/10/2022
|
SAMPOORNAM
|
2924009WL041563
|
SAMPOORNAM
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731570
|
|
SAMPOORNAM
|
IDBI BANK(607095)
|
|
31
|
SIVAKASI
|
TN-24-009-037-037/495
(Sevaloor)
|
2924009000NRG23211020221720079
|
21/10/2022
|
IRULAYEE
|
2924009WL041563
|
IRULAYEE
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
29/10/2022
|
|
014731570
|
|
IRULAYEE
|
BANK OF INDIA(508505)
|
|
32
|
SIVAKASI
|
TN-24-009-037-037/498
(Sevaloor)
|
2924009000NRG23211020221720080
|
21/10/2022
|
RAMUTHAI C
|
2924009WL041563
|
RAMUTHAI C
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAMUTHAI C
|
IDBI BANK(607095)
|
|
33
|
SIVAKASI
|
TN-24-009-037-037/510
(Sevaloor)
|
2924009000NRG23211020221720081
|
21/10/2022
|
GOMATHI V
|
2924009WL041563
|
GOMATHI V
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731570
|
|
GOMATHI V
|
BANK OF INDIA(508505)
|
|
34
|
SIVAKASI
|
TN-24-009-037-037/519
(Sevaloor)
|
2924009000NRG23211020221720082
|
21/10/2022
|
MURUGESHWARI
|
2924009WL041563
|
MURUGESHWARI
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
29/10/2022
|
|
014731570
|
|
MURUGESHWARI
|
IDBI BANK(607095)
|
|
35
|
SIVAKASI
|
TN-24-009-037-037/523
(Sevaloor)
|
2924009000NRG23211020221720083
|
21/10/2022
|
LAKSHMI
|
2924009WL041563
|
LAKSHMI
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI
|
IDBI BANK(607095)
|
|
36
|
SIVAKASI
|
TN-24-009-037-037/614
(Sevaloor)
|
2924009000NRG23211020221720090
|
21/10/2022
|
T MAGSWARI
|
2924009WL041563
|
T MAGSWARI
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
T MAGSWARI
|
IDBI BANK(607095)
|
|
37
|
SIVAKASI
|
TN-24-009-037-037/650
(Sevaloor)
|
2924009000NRG23211020221720093
|
21/10/2022
|
SUMATHI
|
2924009WL041563
|
SUMATHI
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SIVAKASI
|
TN-24-009-037-037/672
(Sevaloor)
|
2924009000NRG23211020221720095
|
21/10/2022
|
U KANJIYAMMAL
|
2924009WL041563
|
U KANJIYAMMAL
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
29/10/2022
|
|
014731570
|
|
U KANJIYAMMAL
|
IDBI BANK(607095)
|
|
39
|
SIVAKASI
|
TN-24-009-048-048/220
(Velliahpuram)
|
2924009000NRG23201020221704887
|
21/10/2022
|
MAHADEVI
|
2924009WL041112
|
MAHADEVI
|
00165
|
IBKL0000438
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
MAHADEVI
|
IDBI BANK(607095)
|
|
40
|
SIVAKASI
|
TN-24-009-048-048/340
(Velliahpuram)
|
2924009000NRG23201020221704888
|
21/10/2022
|
PANCHAVARNAM.S
|
2924009WL041112
|
PANCHAVARNAM.S
|
00165
|
IBKL0000438
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
PANCHAVARNAM.S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24522
|
24522
|
|
|
|
|
|
|
|
|
41
|
SIVAKASI
|
TN-24-009-007-007/269
(V.Chokkalingapuram)
|
2924009000NRG23201020221702216
|
21/10/2022
|
SUBBULAKSHMI.G
|
2924009WL040978
|
SUBBULAKSHMI.G
|
00177
|
IOBA0002687
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUBBULAKSHMI.G
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAKASI
|
TN-24-009-007-007/76
(V.Chokkalingapuram)
|
2924009000NRG23201020221702217
|
21/10/2022
|
MUTHU SELVI.G
|
2924009WL040978
|
MUTHU SELVI.G
|
00177
|
IOBA0002687
|
256
|
256
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUTHU SELVI.G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
43
|
SIVAKASI
|
TN-24-009-037-037/135
(Sevaloor)
|
2924009000NRG23211020221720039
|
21/10/2022
|
LAKSHMI MARIAPPAN
|
2924009WL041563
|
LAKSHMI MARIAPPAN
|
00328
|
IOBA0PGB001
|
705
|
705
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI MARIAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SIVAKASI
|
TN-24-009-037-037/152
(Sevaloor)
|
2924009000NRG23211020221720046
|
21/10/2022
|
M LAKSHMI
|
2924009WL041563
|
M LAKSHMI
|
00328
|
IOBA0PGB001
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731570
|
|
M LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SIVAKASI
|
TN-24-009-037-037/198
(Sevaloor)
|
2924009000NRG23211020221720052
|
21/10/2022
|
S MARI
|
2924009WL041563
|
S MARI
|
00328
|
IOBA0PGB001
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731570
|
|
S MARI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SIVAKASI
|
TN-24-009-037-037/799
(Sevaloor)
|
2924009000NRG23211020221720101
|
21/10/2022
|
A PULUGANDI
|
2924009WL041563
|
A PULUGANDI
|
00328
|
IOBA0PGB001
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731570
|
|
A PULUGANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4465
|
4465
|
|
|
|
|
|
|
|
|
47
|
SIVAKASI
|
TN-24-009-001-001/10
(Alamarathupatti)
|
2924009000NRG23201020221708557
|
21/10/2022
|
ESWARI
|
2924009WL041252
|
ESWARI
|
00415
|
SBIN0012767
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAKASI
|
TN-24-009-001-001/128
(Alamarathupatti)
|
2924009000NRG23201020221708559
|
21/10/2022
|
PANCHAVARNAM
|
2924009WL041252
|
PANCHAVARNAM
|
00415
|
SBIN0012767
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIVAKASI
|
TN-24-009-001-001/219
(Alamarathupatti)
|
2924009000NRG23201020221708561
|
21/10/2022
|
SARADHA
|
2924009WL041252
|
SARADHA
|
00415
|
SBIN0012767
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
SARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAKASI
|
TN-24-009-001-001/224
(Alamarathupatti)
|
2924009000NRG23201020221708562
|
21/10/2022
|
DHANALAKSHMI
|
2924009WL041252
|
DHANALAKSHMI
|
00415
|
SBIN0012767
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAKASI
|
TN-24-009-001-001/237
(Alamarathupatti)
|
2924009000NRG23201020221708563
|
21/10/2022
|
KASTHURI
|
2924009WL041252
|
KASTHURI
|
00415
|
SBIN0012767
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAKASI
|
TN-24-009-001-001/308
(Alamarathupatti)
|
2924009000NRG23201020221708567
|
21/10/2022
|
SAROJA
|
2924009WL041252
|
SAROJA
|
00415
|
SBIN0012767
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAKASI
|
TN-24-009-001-001/33
(Alamarathupatti)
|
2924009000NRG23201020221708568
|
21/10/2022
|
PANCHAVARNAM P
|
2924009WL041252
|
PANCHAVARNAM P
|
00415
|
SBIN0012767
|
480
|
480
|
Rejected
|
02/11/2022
|
|
014731570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
SIVAKASI
|
TN-24-009-001-001/344
(Alamarathupatti)
|
2924009000NRG23201020221708569
|
21/10/2022
|
RENUKA
|
2924009WL041252
|
RENUKA
|
00415
|
SBIN0012767
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAKASI
|
TN-24-009-001-001/373-A
(Alamarathupatti)
|
2924009000NRG23201020221708570
|
21/10/2022
|
REGALAKSHMI
|
2924009WL041252
|
REGALAKSHMI
|
00415
|
SBIN0012767
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
REGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAKASI
|
TN-24-009-001-001/53
(Alamarathupatti)
|
2924009000NRG23201020221708576
|
21/10/2022
|
VIJAYARANI
|
2924009WL041252
|
VIJAYARANI
|
00415
|
SBIN0012767
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
VIJAYARANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIVAKASI
|
TN-24-009-001-001/549
(Alamarathupatti)
|
2924009000NRG23201020221708577
|
21/10/2022
|
DURAICHI
|
2924009WL041252
|
DURAICHI
|
00415
|
SBIN0012767
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
DURAICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAKASI
|
TN-24-009-001-001/560
(Alamarathupatti)
|
2924009000NRG23201020221708578
|
21/10/2022
|
MARIYAPPAN
|
2924009WL041252
|
MARIYAPPAN
|
00415
|
SBIN0012767
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
MARIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIVAKASI
|
TN-24-009-001-001/632
(Alamarathupatti)
|
2924009000NRG23201020221708580
|
21/10/2022
|
ADHILAKSHMI
|
2924009WL041252
|
ADHILAKSHMI
|
00415
|
SBIN0012767
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731570
|
|
ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIVAKASI
|
TN-24-009-001-001/73
(Alamarathupatti)
|
2924009000NRG23201020221708584
|
21/10/2022
|
CHANDRA
|
2924009WL041252
|
CHANDRA
|
00415
|
SBIN0012767
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIVAKASI
|
TN-24-009-001-001/84
(Alamarathupatti)
|
2924009000NRG23201020221708587
|
21/10/2022
|
PANDIYAMMAL
|
2924009WL041252
|
PANDIYAMMAL
|
00415
|
SBIN0012767
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731570
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
62
|
SIVAKASI
|
TN-24-009-018-018/163-A
(Kumilankulam)
|
2924009000NRG23201020221703082
|
21/10/2022
|
SUBBAIYA A
|
2924009WL041013
|
SUBBAIYA A
|
00437
|
TMBL0000456
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUBBAIYA A
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
63
|
SIVAKASI
|
TN-24-009-018-018/10
(Kumilankulam)
|
2924009000NRG23201020221703065
|
21/10/2022
|
B Renuga
|
2924009WL041013
|
B Renuga
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
B Renuga
|
IDBI BANK(607095)
|
|
64
|
SIVAKASI
|
TN-24-009-018-018/100-A
(Kumilankulam)
|
2924009000NRG23201020221703066
|
21/10/2022
|
SANTHI
|
2924009WL041013
|
SANTHI
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
29/10/2022
|
|
014731570
|
|
SANTHI
|
IDBI BANK(607095)
|
|
65
|
SIVAKASI
|
TN-24-009-018-018/101-A
(Kumilankulam)
|
2924009000NRG23201020221703067
|
21/10/2022
|
C Lakshmi
|
2924009WL041013
|
C Lakshmi
|
00701
|
IDIB0PLB001
|
235
|
235
|
Processed
|
29/10/2022
|
|
014731570
|
|
C Lakshmi
|
IDBI BANK(607095)
|
|
66
|
SIVAKASI
|
TN-24-009-018-018/102-A
(Kumilankulam)
|
2924009000NRG23201020221703068
|
21/10/2022
|
K Parvathi
|
2924009WL041013
|
K Parvathi
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
29/10/2022
|
|
014731570
|
|
K Parvathi
|
IDBI BANK(607095)
|
|
67
|
SIVAKASI
|
TN-24-009-018-018/103-A
(Kumilankulam)
|
2924009000NRG23201020221703069
|
21/10/2022
|
MURUGESWARI
|
2924009WL041013
|
MURUGESWARI
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
29/10/2022
|
|
014731570
|
|
MURUGESWARI
|
IDBI BANK(607095)
|
|
68
|
SIVAKASI
|
TN-24-009-018-018/105-A
(Kumilankulam)
|
2924009000NRG23201020221703070
|
21/10/2022
|
N RAJAGOPAL
|
2924009WL041013
|
N RAJAGOPAL
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
N RAJAGOPAL
|
IDBI BANK(607095)
|
|
69
|
SIVAKASI
|
TN-24-009-018-018/107-A
(Kumilankulam)
|
2924009000NRG23201020221703072
|
21/10/2022
|
RAMALAKSHMI
|
2924009WL041013
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAMALAKSHMI
|
IDBI BANK(607095)
|
|
70
|
SIVAKASI
|
TN-24-009-018-018/110-A
(Kumilankulam)
|
2924009000NRG23201020221703073
|
21/10/2022
|
SUBBULAKSHMI
|
2924009WL041013
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIVAKASI
|
TN-24-009-018-018/111-A
(Kumilankulam)
|
2924009000NRG23201020221703074
|
21/10/2022
|
RAMALAKSHMI
|
2924009WL041013
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
SIVAKASI
|
TN-24-009-018-018/112-A
(Kumilankulam)
|
2924009000NRG23201020221703075
|
21/10/2022
|
SEETHALAKSHMI
|
2924009WL041013
|
SEETHALAKSHMI
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
SEETHALAKSHMI
|
IDBI BANK(607095)
|
|
73
|
SIVAKASI
|
TN-24-009-018-018/118-A
(Kumilankulam)
|
2924009000NRG23201020221703076
|
21/10/2022
|
N Ramalakshmi
|
2924009WL041013
|
N Ramalakshmi
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
N Ramalakshmi
|
IDBI BANK(607095)
|
|
74
|
SIVAKASI
|
TN-24-009-018-018/144-A
(Kumilankulam)
|
2924009000NRG23201020221703078
|
21/10/2022
|
SUNDARAVALLI
|
2924009WL041013
|
SUNDARAVALLI
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUNDARAVALLI
|
IDBI BANK(607095)
|
|
75
|
SIVAKASI
|
TN-24-009-018-018/158-A
(Kumilankulam)
|
2924009000NRG23201020221703079
|
21/10/2022
|
LAKSHMI
|
2924009WL041013
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIVAKASI
|
TN-24-009-018-018/161-A
(Kumilankulam)
|
2924009000NRG23201020221703080
|
21/10/2022
|
SEENIAMMAL
|
2924009WL041013
|
SEENIAMMAL
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
SEENIAMMAL
|
IDBI BANK(607095)
|
|
77
|
SIVAKASI
|
TN-24-009-018-018/162-A
(Kumilankulam)
|
2924009000NRG23201020221703081
|
21/10/2022
|
N Mariammal
|
2924009WL041013
|
N Mariammal
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
29/10/2022
|
|
014731570
|
|
N Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
SIVAKASI
|
TN-24-009-018-018/164-A
(Kumilankulam)
|
2924009000NRG23201020221703083
|
21/10/2022
|
PARVATHI
|
2924009WL041013
|
PARVATHI
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
PARVATHI
|
IDBI BANK(607095)
|
|
79
|
SIVAKASI
|
TN-24-009-018-018/167-A
(Kumilankulam)
|
2924009000NRG23201020221703084
|
21/10/2022
|
PETCHIAMMAL
|
2924009WL041013
|
PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
29/10/2022
|
|
014731570
|
|
PETCHIAMMAL
|
IDBI BANK(607095)
|
|
80
|
SIVAKASI
|
TN-24-009-018-018/169-A
(Kumilankulam)
|
2924009000NRG23201020221703085
|
21/10/2022
|
BALAMMAL
|
2924009WL041013
|
BALAMMAL
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
29/10/2022
|
|
014731570
|
|
BALAMMAL
|
IDBI BANK(607095)
|
|
81
|
SIVAKASI
|
TN-24-009-018-018/176
(Kumilankulam)
|
2924009000NRG23201020221702704
|
21/10/2022
|
RAMALAKSHMI
|
2924009WL040994
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAMALAKSHMI
|
IDBI BANK(607095)
|
|
82
|
SIVAKASI
|
TN-24-009-018-018/178
(Kumilankulam)
|
2924009000NRG23201020221703086
|
21/10/2022
|
KRISHNASAMY
|
2924009WL041013
|
KRISHNASAMY
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
KRISHNASAMY
|
IDBI BANK(607095)
|
|
83
|
SIVAKASI
|
TN-24-009-018-018/192
(Kumilankulam)
|
2924009000NRG23201020221703087
|
21/10/2022
|
INBARANI
|
2924009WL041013
|
INBARANI
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
29/10/2022
|
|
014731570
|
|
INBARANI
|
IDBI BANK(607095)
|
|
84
|
SIVAKASI
|
TN-24-009-018-018/193
(Kumilankulam)
|
2924009000NRG23201020221703088
|
21/10/2022
|
PARTHIPAN
|
2924009WL041013
|
PARTHIPAN
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
PARTHIPAN
|
IDBI BANK(607095)
|
|
85
|
SIVAKASI
|
TN-24-009-018-018/195
(Kumilankulam)
|
2924009000NRG23201020221703089
|
21/10/2022
|
THAMAYANTHI
|
2924009WL041013
|
THAMAYANTHI
|
00701
|
IDIB0PLB001
|
235
|
235
|
Rejected
|
02/11/2022
|
|
014731570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
SIVAKASI
|
TN-24-009-018-018/196
(Kumilankulam)
|
2924009000NRG23201020221703090
|
21/10/2022
|
AMUTHA
|
2924009WL041013
|
AMUTHA
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
29/10/2022
|
|
014731570
|
|
AMUTHA
|
IDBI BANK(607095)
|
|
87
|
SIVAKASI
|
TN-24-009-018-018/198
(Kumilankulam)
|
2924009000NRG23201020221702705
|
21/10/2022
|
DEVAKI
|
2924009WL040994
|
DEVAKI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
DEVAKI
|
IDBI BANK(607095)
|
|
88
|
SIVAKASI
|
TN-24-009-018-018/200
(Kumilankulam)
|
2924009000NRG23201020221703091
|
21/10/2022
|
B Guruvammal
|
2924009WL041013
|
B Guruvammal
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
29/10/2022
|
|
014731570
|
|
B Guruvammal
|
IDBI BANK(607095)
|
|
89
|
SIVAKASI
|
TN-24-009-018-018/206
(Kumilankulam)
|
2924009000NRG23201020221703092
|
21/10/2022
|
PAKIYAM.B
|
2924009WL041013
|
PAKIYAM.B
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
29/10/2022
|
|
014731570
|
|
PAKIYAM.B
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
SIVAKASI
|
TN-24-009-018-018/209
(Kumilankulam)
|
2924009000NRG23201020221703093
|
21/10/2022
|
JEYALAKSHMI
|
2924009WL041013
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
29/10/2022
|
|
014731570
|
|
JEYALAKSHMI
|
IDBI BANK(607095)
|
|
91
|
SIVAKASI
|
TN-24-009-018-018/213
(Kumilankulam)
|
2924009000NRG23201020221703094
|
21/10/2022
|
THAVAMANI
|
2924009WL041013
|
THAVAMANI
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
THAVAMANI
|
IDBI BANK(607095)
|
|
92
|
SIVAKASI
|
TN-24-009-018-018/216-A
(Kumilankulam)
|
2924009000NRG23201020221703095
|
21/10/2022
|
N Mahalakshmi
|
2924009WL041013
|
N Mahalakshmi
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
29/10/2022
|
|
014731570
|
|
N Mahalakshmi
|
IDBI BANK(607095)
|
|
93
|
SIVAKASI
|
TN-24-009-018-018/224
(Kumilankulam)
|
2924009000NRG23201020221703098
|
21/10/2022
|
SANTHI
|
2924009WL041013
|
SANTHI
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
SANTHI
|
IDBI BANK(607095)
|
|
94
|
SIVAKASI
|
TN-24-009-018-018/235-A
(Kumilankulam)
|
2924009000NRG23201020221703099
|
21/10/2022
|
REVATHI
|
2924009WL041013
|
REVATHI
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
REVATHI
|
IDBI BANK(607095)
|
|
95
|
SIVAKASI
|
TN-24-009-018-018/238
(Kumilankulam)
|
2924009000NRG23201020221703100
|
21/10/2022
|
SATHYA
|
2924009WL041013
|
SATHYA
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
29/10/2022
|
|
014731570
|
|
SATHYA
|
IDBI BANK(607095)
|
|
96
|
SIVAKASI
|
TN-24-009-018-018/242
(Kumilankulam)
|
2924009000NRG23201020221703101
|
21/10/2022
|
M Sundarammal
|
2924009WL041013
|
M Sundarammal
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
M Sundarammal
|
IDBI BANK(607095)
|
|
97
|
SIVAKASI
|
TN-24-009-018-018/245-A
(Kumilankulam)
|
2924009000NRG23201020221703102
|
21/10/2022
|
MAREESWARI
|
2924009WL041013
|
MAREESWARI
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
29/10/2022
|
|
014731570
|
|
MAREESWARI
|
IDBI BANK(607095)
|
|
98
|
SIVAKASI
|
TN-24-009-018-018/246-A
(Kumilankulam)
|
2924009000NRG23201020221703103
|
21/10/2022
|
RAJAM
|
2924009WL041013
|
RAJAM
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJAM
|
IDBI BANK(607095)
|
|
99
|
SIVAKASI
|
TN-24-009-018-018/250-A
(Kumilankulam)
|
2924009000NRG23201020221703104
|
21/10/2022
|
LOGANAYAGI
|
2924009WL041013
|
LOGANAYAGI
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
LOGANAYAGI
|
IDBI BANK(607095)
|
|
100
|
SIVAKASI
|
TN-24-009-018-018/253-A
(Kumilankulam)
|
2924009000NRG23201020221703105
|
21/10/2022
|
A KANTHALAKSHMI
|
2924009WL041013
|
A KANTHALAKSHMI
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
29/10/2022
|
|
014731570
|
|
A KANTHALAKSHMI
|
IDBI BANK(607095)
|
|
101
|
SIVAKASI
|
TN-24-009-018-018/255-A
(Kumilankulam)
|
2924009000NRG23201020221703106
|
21/10/2022
|
RENUKA
|
2924009WL041013
|
RENUKA
|
00701
|
IDIB0PLB001
|
235
|
235
|
Processed
|
29/10/2022
|
|
014731570
|
|
RENUKA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
102
|
SIVAKASI
|
TN-24-009-018-018/256-A
(Kumilankulam)
|
2924009000NRG23201020221703107
|
21/10/2022
|
V PADMAVATHI
|
2924009WL041013
|
V PADMAVATHI
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
29/10/2022
|
|
014731570
|
|
V PADMAVATHI
|
IDBI BANK(607095)
|
|
103
|
SIVAKASI
|
TN-24-009-018-018/258
(Kumilankulam)
|
2924009000NRG23201020221703108
|
21/10/2022
|
SARASWATHI
|
2924009WL041013
|
SARASWATHI
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIVAKASI
|
TN-24-009-018-018/261-A
(Kumilankulam)
|
2924009000NRG23201020221703110
|
21/10/2022
|
S AVADAITHAI
|
2924009WL041013
|
S AVADAITHAI
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
S AVADAITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
SIVAKASI
|
TN-24-009-018-018/265
(Kumilankulam)
|
2924009000NRG23201020221703111
|
21/10/2022
|
R Meenachiammal
|
2924009WL041013
|
R Meenachiammal
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
29/10/2022
|
|
014731570
|
|
R Meenachiammal
|
IDBI BANK(607095)
|
|
106
|
SIVAKASI
|
TN-24-009-018-018/273-a
(Kumilankulam)
|
2924009000NRG23201020221703112
|
21/10/2022
|
VEERASATHYA
|
2924009WL041013
|
VEERASATHYA
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
VEERASATHYA
|
IDBI BANK(607095)
|
|
107
|
SIVAKASI
|
TN-24-009-018-018/278
(Kumilankulam)
|
2924009000NRG23201020221703113
|
21/10/2022
|
MAHALAKSHMI
|
2924009WL041013
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
MAHALAKSHMI
|
IDBI BANK(607095)
|
|
108
|
SIVAKASI
|
TN-24-009-018-018/281
(Kumilankulam)
|
2924009000NRG23201020221703114
|
21/10/2022
|
R Amirthavalli
|
2924009WL041013
|
R Amirthavalli
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
R Amirthavalli
|
IDBI BANK(607095)
|
|
109
|
SIVAKASI
|
TN-24-009-018-018/282
(Kumilankulam)
|
2924009000NRG23201020221702706
|
21/10/2022
|
KALAISELVI
|
2924009WL040994
|
KALAISELVI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIVAKASI
|
TN-24-009-018-018/29
(Kumilankulam)
|
2924009000NRG23201020221702707
|
21/10/2022
|
KRISHNAVENI
|
2924009WL040994
|
KRISHNAVENI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
KRISHNAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
SIVAKASI
|
TN-24-009-018-018/290
(Kumilankulam)
|
2924009000NRG23201020221703115
|
21/10/2022
|
SRIDEVI
|
2924009WL041013
|
SRIDEVI
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
29/10/2022
|
|
014731570
|
|
SRIDEVI
|
IDBI BANK(607095)
|
|
112
|
SIVAKASI
|
TN-24-009-018-018/292
(Kumilankulam)
|
2924009000NRG23201020221703116
|
21/10/2022
|
MUTHULAKSHMI
|
2924009WL041013
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
SIVAKASI
|
TN-24-009-018-018/299
(Kumilankulam)
|
2924009000NRG23201020221703118
|
21/10/2022
|
DINESH KUMAR
|
2924009WL041013
|
DINESH KUMAR
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
DINESH KUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
SIVAKASI
|
TN-24-009-018-018/3
(Kumilankulam)
|
2924009000NRG23201020221703119
|
21/10/2022
|
G Sumathi
|
2924009WL041013
|
G Sumathi
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
G Sumathi
|
IDBI BANK(607095)
|
|
115
|
SIVAKASI
|
TN-24-009-018-018/305
(Kumilankulam)
|
2924009000NRG23201020221703120
|
21/10/2022
|
KAVITHA
|
2924009WL041013
|
KAVITHA
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
KAVITHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
116
|
SIVAKASI
|
TN-24-009-018-018/311
(Kumilankulam)
|
2924009000NRG23201020221703122
|
21/10/2022
|
P PANNEER
|
2924009WL041013
|
P PANNEER
|
00701
|
IDIB0PLB001
|
235
|
235
|
Processed
|
29/10/2022
|
|
014731570
|
|
P PANNEER
|
IDBI BANK(607095)
|
|
117
|
SIVAKASI
|
TN-24-009-018-018/313
(Kumilankulam)
|
2924009000NRG23201020221703123
|
21/10/2022
|
N Kumuhavalli
|
2924009WL041013
|
N Kumuhavalli
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
29/10/2022
|
|
014731570
|
|
N Kumuhavalli
|
IDBI BANK(607095)
|
|
118
|
SIVAKASI
|
TN-24-009-018-018/320
(Kumilankulam)
|
2924009000NRG23201020221703124
|
21/10/2022
|
MARISWARI S
|
2924009WL041013
|
MARISWARI S
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
MARISWARI S
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
SIVAKASI
|
TN-24-009-018-018/4
(Kumilankulam)
|
2924009000NRG23201020221703133
|
21/10/2022
|
S Mahadevi
|
2924009WL041013
|
S Mahadevi
|
00701
|
IDIB0PLB001
|
235
|
235
|
Processed
|
29/10/2022
|
|
014731570
|
|
S Mahadevi
|
IDBI BANK(607095)
|
|
120
|
SIVAKASI
|
TN-24-009-018-018/61-A
(Kumilankulam)
|
2924009000NRG23201020221702711
|
21/10/2022
|
SANTHA
|
2924009WL040994
|
SANTHA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Rejected
|
02/11/2022
|
|
014731570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
SIVAKASI
|
TN-24-009-018-018/8
(Kumilankulam)
|
2924009000NRG23201020221703134
|
21/10/2022
|
R RAJAKANNAN
|
2924009WL041013
|
R RAJAKANNAN
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
R RAJAKANNAN
|
IDBI BANK(607095)
|
|
122
|
SIVAKASI
|
TN-24-009-018-018/86-A
(Kumilankulam)
|
2924009000NRG23201020221703135
|
21/10/2022
|
MARIAPPAN
|
2924009WL041013
|
MARIAPPAN
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
MARIAPPAN
|
IDBI BANK(607095)
|
|
123
|
SIVAKASI
|
TN-24-009-018-018/87-A
(Kumilankulam)
|
2924009000NRG23201020221703136
|
21/10/2022
|
KARTHIGAIRANI
|
2924009WL041013
|
KARTHIGAIRANI
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
KARTHIGAIRANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
124
|
SIVAKASI
|
TN-24-009-018-018/89-A
(Kumilankulam)
|
2924009000NRG23201020221703137
|
21/10/2022
|
SEENIAMMAL
|
2924009WL041013
|
SEENIAMMAL
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
SEENIAMMAL
|
IDBI BANK(607095)
|
|
125
|
SIVAKASI
|
TN-24-009-018-018/90-A
(Kumilankulam)
|
2924009000NRG23201020221703138
|
21/10/2022
|
M Sangarammal
|
2924009WL041013
|
M Sangarammal
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
M Sangarammal
|
IDBI BANK(607095)
|
|
126
|
SIVAKASI
|
TN-24-009-018-018/93-A
(Kumilankulam)
|
2924009000NRG23201020221702712
|
21/10/2022
|
S Kalyani
|
2924009WL040994
|
S Kalyani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
S Kalyani
|
IDBI BANK(607095)
|
|
127
|
SIVAKASI
|
TN-24-009-018-018/94-A
(Kumilankulam)
|
2924009000NRG23201020221703139
|
21/10/2022
|
AMARAVATHI
|
2924009WL041013
|
AMARAVATHI
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
AMARAVATHI
|
IDBI BANK(607095)
|
|
128
|
SIVAKASI
|
TN-24-009-018-018/95-A
(Kumilankulam)
|
2924009000NRG23201020221703140
|
21/10/2022
|
KRISHNAMMAL
|
2924009WL041013
|
KRISHNAMMAL
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
KRISHNAMMAL
|
IDBI BANK(607095)
|
|
129
|
SIVAKASI
|
TN-24-009-018-018/97-A
(Kumilankulam)
|
2924009000NRG23201020221703142
|
21/10/2022
|
M Subbulakshmi
|
2924009WL041013
|
M Subbulakshmi
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
29/10/2022
|
|
014731570
|
|
M Subbulakshmi
|
IDBI BANK(607095)
|
|
130
|
SIVAKASI
|
TN-24-009-018-018/99-A
(Kumilankulam)
|
2924009000NRG23201020221703144
|
21/10/2022
|
B Mahalakshmi
|
2924009WL041013
|
B Mahalakshmi
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
B Mahalakshmi
|
IDBI BANK(607095)
|
|
131
|
SIVAKASI
|
TN-24-009-023-023/119
(Nadayaneri)
|
2924009000NRG23201020221704165
|
21/10/2022
|
VAIRAVASAMY
|
2924009WL041074
|
VAIRAVASAMY
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
VAIRAVASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
SIVAKASI
|
TN-24-009-023-023/122
(Nadayaneri)
|
2924009000NRG23211020221719531
|
21/10/2022
|
RAMUTHAI S
|
2924009WL041545
|
RAMUTHAI S
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAMUTHAI S
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
SIVAKASI
|
TN-24-009-023-023/124
(Nadayaneri)
|
2924009000NRG23211020221719532
|
21/10/2022
|
SHANMUGA ESWARI
|
2924009WL041545
|
SHANMUGA ESWARI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731570
|
|
SHANMUGA ESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
SIVAKASI
|
TN-24-009-023-023/126
(Nadayaneri)
|
2924009000NRG23211020221719533
|
21/10/2022
|
KALIAPPAN
|
2924009WL041545
|
KALIAPPAN
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
KALIAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
SIVAKASI
|
TN-24-009-023-023/131
(Nadayaneri)
|
2924009000NRG23211020221719534
|
21/10/2022
|
GURUSAMY
|
2924009WL041545
|
GURUSAMY
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
29/10/2022
|
|
014731570
|
|
GURUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
SIVAKASI
|
TN-24-009-023-023/144
(Nadayaneri)
|
2924009000NRG23201020221704166
|
21/10/2022
|
SANTHI
|
2924009WL041074
|
SANTHI
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
SIVAKASI
|
TN-24-009-023-023/149
(Nadayaneri)
|
2924009000NRG23201020221704167
|
21/10/2022
|
CHINNA PONNU
|
2924009WL041074
|
CHINNA PONNU
|
00701
|
IDIB0PLB001
|
235
|
235
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHINNA PONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
SIVAKASI
|
TN-24-009-023-023/150
(Nadayaneri)
|
2924009000NRG23201020221704168
|
21/10/2022
|
AZHAGAMMAL
|
2924009WL041074
|
AZHAGAMMAL
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731570
|
|
AZHAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
SIVAKASI
|
TN-24-009-023-023/151
(Nadayaneri)
|
2924009000NRG23211020221719535
|
21/10/2022
|
GOMATHIAMMAL M
|
2924009WL041545
|
GOMATHIAMMAL M
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
GOMATHIAMMAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
SIVAKASI
|
TN-24-009-023-023/166
(Nadayaneri)
|
2924009000NRG23211020221719536
|
21/10/2022
|
PAPPA
|
2924009WL041545
|
PAPPA
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
29/10/2022
|
|
014731570
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
SIVAKASI
|
TN-24-009-023-023/176
(Nadayaneri)
|
2924009000NRG23211020221719537
|
21/10/2022
|
MUNIAMMAL
|
2924009WL041545
|
MUNIAMMAL
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUNIAMMAL
|
BANK OF INDIA(508505)
|
|
142
|
SIVAKASI
|
TN-24-009-023-023/179
(Nadayaneri)
|
2924009000NRG23201020221704169
|
21/10/2022
|
SUNDARRAJ
|
2924009WL041074
|
SUNDARRAJ
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUNDARRAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
SIVAKASI
|
TN-24-009-023-023/185
(Nadayaneri)
|
2924009000NRG23201020221704171
|
21/10/2022
|
MUTHULAKSHMI
|
2924009WL041074
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
SIVAKASI
|
TN-24-009-023-023/2
(Nadayaneri)
|
2924009000NRG23211020221719539
|
21/10/2022
|
PALANITHANGAM
|
2924009WL041545
|
PALANITHANGAM
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731570
|
|
PALANITHANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
SIVAKASI
|
TN-24-009-023-023/210
(Nadayaneri)
|
2924009000NRG23201020221704172
|
21/10/2022
|
SANTHI
|
2924009WL041074
|
SANTHI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731570
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
SIVAKASI
|
TN-24-009-023-023/216
(Nadayaneri)
|
2924009000NRG23211020221719541
|
21/10/2022
|
VARADHAMMAL
|
2924009WL041545
|
VARADHAMMAL
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
VARADHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
SIVAKASI
|
TN-24-009-023-023/217
(Nadayaneri)
|
2924009000NRG23211020221719542
|
21/10/2022
|
NEELAVATHI
|
2924009WL041545
|
NEELAVATHI
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
NEELAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
SIVAKASI
|
TN-24-009-023-023/22
(Nadayaneri)
|
2924009000NRG23211020221719543
|
21/10/2022
|
G Perumal Samy
|
2924009WL041545
|
G Perumal Samy
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
29/10/2022
|
|
014731570
|
|
G Perumal Samy
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
SIVAKASI
|
TN-24-009-023-023/233
(Nadayaneri)
|
2924009000NRG23211020221719546
|
21/10/2022
|
PALANIYAMMAL
|
2924009WL041545
|
PALANIYAMMAL
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731570
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
SIVAKASI
|
TN-24-009-023-023/24
(Nadayaneri)
|
2924009000NRG23211020221719547
|
21/10/2022
|
LAKSHMI
|
2924009WL041545
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
SIVAKASI
|
TN-24-009-023-023/240
(Nadayaneri)
|
2924009000NRG23211020221719548
|
21/10/2022
|
SUBRAMANIYAN
|
2924009WL041545
|
SUBRAMANIYAN
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUBRAMANIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
SIVAKASI
|
TN-24-009-023-023/244
(Nadayaneri)
|
2924009000NRG23201020221704174
|
21/10/2022
|
VALLIAMMAL
|
2924009WL041074
|
VALLIAMMAL
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731570
|
|
VALLIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
SIVAKASI
|
TN-24-009-023-023/245
(Nadayaneri)
|
2924009000NRG23201020221704175
|
21/10/2022
|
MURUGAN
|
2924009WL041074
|
MURUGAN
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
SIVAKASI
|
TN-24-009-023-023/246
(Nadayaneri)
|
2924009000NRG23201020221704176
|
21/10/2022
|
MARIAMMAL
|
2924009WL041074
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
29/10/2022
|
|
014731570
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
SIVAKASI
|
TN-24-009-023-023/250
(Nadayaneri)
|
2924009000NRG23201020221704177
|
21/10/2022
|
SEETHALAKSHMI
|
2924009WL041074
|
SEETHALAKSHMI
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
SEETHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
SIVAKASI
|
TN-24-009-023-023/252
(Nadayaneri)
|
2924009000NRG23211020221719549
|
21/10/2022
|
V Rajeswari
|
2924009WL041545
|
V Rajeswari
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731570
|
|
V Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
SIVAKASI
|
TN-24-009-023-023/259
(Nadayaneri)
|
2924009000NRG23201020221704178
|
21/10/2022
|
SOLAIAMMAL
|
2924009WL041074
|
SOLAIAMMAL
|
00701
|
IDIB0PLB001
|
235
|
235
|
Processed
|
29/10/2022
|
|
014731570
|
|
SOLAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
SIVAKASI
|
TN-24-009-023-023/262
(Nadayaneri)
|
2924009000NRG23201020221704179
|
21/10/2022
|
PARVATHI
|
2924009WL041074
|
PARVATHI
|
00701
|
IDIB0PLB001
|
235
|
235
|
Processed
|
29/10/2022
|
|
014731570
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
SIVAKASI
|
TN-24-009-023-023/272
(Nadayaneri)
|
2924009000NRG23201020221704180
|
21/10/2022
|
VALLIAMMAL V
|
2924009WL041074
|
VALLIAMMAL V
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731570
|
|
VALLIAMMAL V
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
SIVAKASI
|
TN-24-009-023-023/286
(Nadayaneri)
|
2924009000NRG23201020221704181
|
21/10/2022
|
MUTHULAKSHMI
|
2924009WL041074
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
SIVAKASI
|
TN-24-009-023-023/289
(Nadayaneri)
|
2924009000NRG23201020221704182
|
21/10/2022
|
PALANIYAMMAL
|
2924009WL041074
|
PALANIYAMMAL
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
PALANIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
162
|
SIVAKASI
|
TN-24-009-023-023/290
(Nadayaneri)
|
2924009000NRG23201020221704183
|
21/10/2022
|
MURUGESHWARI
|
2924009WL041074
|
MURUGESHWARI
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
29/10/2022
|
|
014731570
|
|
MURUGESHWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
163
|
SIVAKASI
|
TN-24-009-023-023/292
(Nadayaneri)
|
2924009000NRG23201020221704184
|
21/10/2022
|
SANTHA
|
2924009WL041074
|
SANTHA
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
SANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
SIVAKASI
|
TN-24-009-023-023/294
(Nadayaneri)
|
2924009000NRG23201020221704185
|
21/10/2022
|
SUNDARAMMAL
|
2924009WL041074
|
SUNDARAMMAL
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUNDARAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
SIVAKASI
|
TN-24-009-023-023/297
(Nadayaneri)
|
2924009000NRG23201020221704186
|
21/10/2022
|
PARVATHI
|
2924009WL041074
|
PARVATHI
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
29/10/2022
|
|
014731570
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
SIVAKASI
|
TN-24-009-023-023/306
(Nadayaneri)
|
2924009000NRG23201020221704187
|
21/10/2022
|
MARIAMMAL
|
2924009WL041074
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
29/10/2022
|
|
014731570
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
SIVAKASI
|
TN-24-009-023-023/308
(Nadayaneri)
|
2924009000NRG23211020221719550
|
21/10/2022
|
MUNIAMMAL
|
2924009WL041545
|
MUNIAMMAL
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUNIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
SIVAKASI
|
TN-24-009-023-023/320
(Nadayaneri)
|
2924009000NRG23201020221704188
|
21/10/2022
|
RANI M
|
2924009WL041074
|
RANI M
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
RANI M
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
SIVAKASI
|
TN-24-009-023-023/338
(Nadayaneri)
|
2924009000NRG23201020221704189
|
21/10/2022
|
CHINNATHAI
|
2924009WL041074
|
CHINNATHAI
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHINNATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
SIVAKASI
|
TN-24-009-023-023/349
(Nadayaneri)
|
2924009000NRG23211020221719551
|
21/10/2022
|
RAJALAKSHMI
|
2924009WL041545
|
RAJALAKSHMI
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
SIVAKASI
|
TN-24-009-023-023/361
(Nadayaneri)
|
2924009000NRG23201020221704190
|
21/10/2022
|
MUNIAPPAN
|
2924009WL041074
|
MUNIAPPAN
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUNIAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
SIVAKASI
|
TN-24-009-023-023/370
(Nadayaneri)
|
2924009000NRG23201020221704191
|
21/10/2022
|
KOMATHI
|
2924009WL041074
|
KOMATHI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731570
|
|
KOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
SIVAKASI
|
TN-24-009-023-023/372
(Nadayaneri)
|
2924009000NRG23201020221704192
|
21/10/2022
|
PARVATHI
|
2924009WL041074
|
PARVATHI
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
29/10/2022
|
|
014731570
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
SIVAKASI
|
TN-24-009-023-023/399
(Nadayaneri)
|
2924009000NRG23201020221704194
|
21/10/2022
|
MOOKAMMAL
|
2924009WL041074
|
MOOKAMMAL
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731570
|
|
MOOKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
SIVAKASI
|
TN-24-009-023-023/404
(Nadayaneri)
|
2924009000NRG23201020221704195
|
21/10/2022
|
PETHANASAMY
|
2924009WL041074
|
PETHANASAMY
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731570
|
|
PETHANASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
SIVAKASI
|
TN-24-009-023-023/409
(Nadayaneri)
|
2924009000NRG23211020221719553
|
21/10/2022
|
DHANAPACKIYAM
|
2924009WL041545
|
DHANAPACKIYAM
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
DHANAPACKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
SIVAKASI
|
TN-24-009-023-023/411
(Nadayaneri)
|
2924009000NRG23201020221704196
|
21/10/2022
|
MUTHAMMAL
|
2924009WL041074
|
MUTHAMMAL
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
SIVAKASI
|
TN-24-009-023-023/420
(Nadayaneri)
|
2924009000NRG23201020221704198
|
21/10/2022
|
LAKSHMI
|
2924009WL041074
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
235
|
235
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
SIVAKASI
|
TN-24-009-023-023/435
(Nadayaneri)
|
2924009000NRG23211020221719554
|
21/10/2022
|
ANANTHI
|
2924009WL041545
|
ANANTHI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
180
|
SIVAKASI
|
TN-24-009-023-023/443
(Nadayaneri)
|
2924009000NRG23211020221719555
|
21/10/2022
|
MALLIGA
|
2924009WL041545
|
MALLIGA
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731570
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
SIVAKASI
|
TN-24-009-023-023/445
(Nadayaneri)
|
2924009000NRG23201020221704199
|
21/10/2022
|
CHANDRA
|
2924009WL041074
|
CHANDRA
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
SIVAKASI
|
TN-24-009-023-023/466
(Nadayaneri)
|
2924009000NRG23201020221704200
|
21/10/2022
|
KAVITHA
|
2924009WL041074
|
KAVITHA
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731570
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
SIVAKASI
|
TN-24-009-023-023/502
(Nadayaneri)
|
2924009000NRG23211020221719557
|
21/10/2022
|
KONDAMMAL
|
2924009WL041545
|
KONDAMMAL
|
00701
|
IDIB0PLB001
|
235
|
235
|
Processed
|
29/10/2022
|
|
014731570
|
|
KONDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
SIVAKASI
|
TN-24-009-023-023/537
(Nadayaneri)
|
2924009000NRG23201020221704202
|
21/10/2022
|
MUTHUSELVI
|
2924009WL041074
|
MUTHUSELVI
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUTHUSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
185
|
SIVAKASI
|
TN-24-009-023-023/543
(Nadayaneri)
|
2924009000NRG23211020221719560
|
21/10/2022
|
PITCHAIKANI
|
2924009WL041545
|
PITCHAIKANI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731570
|
|
PITCHAIKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
186
|
SIVAKASI
|
TN-24-009-023-023/594
(Nadayaneri)
|
2924009000NRG23211020221719561
|
21/10/2022
|
VIJAYALAKSHMI
|
2924009WL041545
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
29/10/2022
|
|
014731570
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
SIVAKASI
|
TN-24-009-023-023/609
(Nadayaneri)
|
2924009000NRG23201020221704203
|
21/10/2022
|
JEYALAKSHMI
|
2924009WL041074
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
29/10/2022
|
|
014731570
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
SIVAKASI
|
TN-24-009-023-023/61
(Nadayaneri)
|
2924009000NRG23201020221704204
|
21/10/2022
|
GURUSAMY
|
2924009WL041074
|
GURUSAMY
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731570
|
|
GURUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
SIVAKASI
|
TN-24-009-023-023/612
(Nadayaneri)
|
2924009000NRG23211020221719562
|
21/10/2022
|
MAHESWARI
|
2924009WL041545
|
MAHESWARI
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
SIVAKASI
|
TN-24-009-023-023/617
(Nadayaneri)
|
2924009000NRG23211020221719563
|
21/10/2022
|
SELVAMANI
|
2924009WL041545
|
SELVAMANI
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELVAMANI
|
BANK OF BARODA(606985)
|
|
191
|
SIVAKASI
|
TN-24-009-023-023/630
(Nadayaneri)
|
2924009000NRG23211020221719565
|
21/10/2022
|
KALAI SELVI
|
2924009WL041545
|
KALAI SELVI
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
29/10/2022
|
|
014731570
|
|
KALAI SELVI
|
BANK OF INDIA(508505)
|
|
192
|
SIVAKASI
|
TN-24-009-023-023/634
(Nadayaneri)
|
2924009000NRG23201020221704206
|
21/10/2022
|
KALA ESWARI
|
2924009WL041074
|
KALA ESWARI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731570
|
|
KALA ESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
193
|
SIVAKASI
|
TN-24-009-023-023/644
(Nadayaneri)
|
2924009000NRG23201020221704207
|
21/10/2022
|
MAHESHWARI
|
2924009WL041074
|
MAHESHWARI
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
MAHESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
SIVAKASI
|
TN-24-009-023-023/657
(Nadayaneri)
|
2924009000NRG23201020221704208
|
21/10/2022
|
PETCHIAMMAL
|
2924009WL041074
|
PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731570
|
|
PETCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
195
|
SIVAKASI
|
TN-24-009-023-023/674
(Nadayaneri)
|
2924009000NRG23211020221719568
|
21/10/2022
|
CHANDIRA
|
2924009WL041545
|
CHANDIRA
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHANDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
196
|
SIVAKASI
|
TN-24-009-023-023/68
(Nadayaneri)
|
2924009000NRG23201020221704209
|
21/10/2022
|
PETCHIAMMAL
|
2924009WL041074
|
PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
29/10/2022
|
|
014731570
|
|
PETCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
SIVAKASI
|
TN-24-009-023-023/681
(Nadayaneri)
|
2924009000NRG23211020221719569
|
21/10/2022
|
TAMIL SELVI S
|
2924009WL041545
|
TAMIL SELVI S
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
TAMIL SELVI S
|
PALLAVAN GRAMA BANK(607052)
|
|
198
|
SIVAKASI
|
TN-24-009-023-023/684
(Nadayaneri)
|
2924009000NRG23201020221704210
|
21/10/2022
|
MUTHUPRIYA
|
2924009WL041074
|
MUTHUPRIYA
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUTHUPRIYA
|
BANK OF INDIA(508505)
|
|
199
|
SIVAKASI
|
TN-24-009-023-023/74
(Nadayaneri)
|
2924009000NRG23211020221719576
|
21/10/2022
|
ARASAMMAL
|
2924009WL041545
|
ARASAMMAL
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731570
|
|
ARASAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
200
|
SIVAKASI
|
TN-24-009-023-023/75
(Nadayaneri)
|
2924009000NRG23201020221704213
|
21/10/2022
|
MUTHUIRULAYEE
|
2924009WL041074
|
MUTHUIRULAYEE
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUTHUIRULAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
201
|
SIVAKASI
|
TN-24-009-023-023/84
(Nadayaneri)
|
2924009000NRG23211020221719579
|
21/10/2022
|
KOTTAIYAMMAL
|
2924009WL041545
|
KOTTAIYAMMAL
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
29/10/2022
|
|
014731570
|
|
KOTTAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
202
|
SIVAKASI
|
TN-24-009-023-023/89
(Nadayaneri)
|
2924009000NRG23211020221719580
|
21/10/2022
|
PITCHAIYAMMAL
|
2924009WL041545
|
PITCHAIYAMMAL
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731570
|
|
PITCHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122053
|
122053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177789
|
177789
|
|
|
|
|
|
|
|