|
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
|
KADAMBATHUR
|
TN-02-012-028-003/545-A
(Polivakkam)
|
2902012000NRG23161120222228753
|
16/11/2022
|
DHANAKOTTI
|
2902012WL054758
|
DHANAKOTTI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
DHANAKOTTI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-028-003/684-A
(Polivakkam)
|
2902012000NRG23161120222228754
|
16/11/2022
|
EMAROSE
|
2902012WL054758
|
EMAROSE
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
EMAROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-028-003/686-A
(Polivakkam)
|
2902012000NRG23161120222228755
|
16/11/2022
|
INDIRANI
|
2902012WL054758
|
INDIRANI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
INDIRANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KADAMBATHUR
|
TN-02-012-028-003/694-A
(Polivakkam)
|
2902012000NRG23161120222228756
|
16/11/2022
|
SUNDARI
|
2902012WL054758
|
SUNDARI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADAMBATHUR
|
TN-02-012-028-003/695-A
(Polivakkam)
|
2902012000NRG23161120222228757
|
16/11/2022
|
LATHA
|
2902012WL054758
|
LATHA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADAMBATHUR
|
TN-02-012-028-003/696-A
(Polivakkam)
|
2902012000NRG23161120222228758
|
16/11/2022
|
BABY
|
2902012WL054758
|
BABY
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-028-003/697-A
(Polivakkam)
|
2902012000NRG23161120222228759
|
16/11/2022
|
RANI
|
2902012WL054758
|
RANI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-028-003/703-A
(Polivakkam)
|
2902012000NRG23161120222228760
|
16/11/2022
|
KILIYAMMAL
|
2902012WL054758
|
KILIYAMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
KILIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-028-003/734-A
(Polivakkam)
|
2902012000NRG23161120222228761
|
16/11/2022
|
RAJESHWARI
|
2902012WL054758
|
RAJESHWARI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-028-003/753-A
(Polivakkam)
|
2902012000NRG23161120222228762
|
16/11/2022
|
VIJAYALAKSHMI
|
2902012WL054758
|
VIJAYALAKSHMI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-028-003/760-A
(Polivakkam)
|
2902012000NRG23161120222228763
|
16/11/2022
|
SUMATHI
|
2902012WL054758
|
SUMATHI
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-028-003/765-A
(Polivakkam)
|
2902012000NRG23161120222228764
|
16/11/2022
|
SUNDARI
|
2902012WL054758
|
SUNDARI
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-028-003/770-A
(Polivakkam)
|
2902012000NRG23161120222228765
|
16/11/2022
|
Senjiammal
|
2902012WL054758
|
Senjiammal
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
23/11/2022
|
|
013800451
|
|
Senjiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-028-003/772-A
(Polivakkam)
|
2902012000NRG23161120222228766
|
16/11/2022
|
Visalam
|
2902012WL054758
|
Visalam
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
Visalam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-028-003/786-A
(Polivakkam)
|
2902012000NRG23161120222228767
|
16/11/2022
|
BHAVANIAMMAL
|
2902012WL054758
|
BHAVANIAMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
BHAVANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-028-003/791-A
(Polivakkam)
|
2902012000NRG23161120222228768
|
16/11/2022
|
Parimala
|
2902012WL054758
|
Parimala
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-028-028/13-A
(Polivakkam)
|
2902012000NRG23161120222228769
|
16/11/2022
|
PATTAMMAL
|
2902012WL054758
|
PATTAMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
PATTAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
KADAMBATHUR
|
TN-02-012-028-028/135-A
(Polivakkam)
|
2902012000NRG23161120222228770
|
16/11/2022
|
ANDAL
|
2902012WL054758
|
ANDAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-028-028/149-A
(Polivakkam)
|
2902012000NRG23161120222228771
|
16/11/2022
|
PATTU
|
2902012WL054758
|
PATTU
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-028-028/15-A
(Polivakkam)
|
2902012000NRG23161120222228772
|
16/11/2022
|
POONGAVANAM
|
2902012WL054758
|
POONGAVANAM
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-028-028/150-A
(Polivakkam)
|
2902012000NRG23161120222228773
|
16/11/2022
|
MANONMANI
|
2902012WL054758
|
MANONMANI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-028-028/151-A
(Polivakkam)
|
2902012000NRG23161120222228774
|
16/11/2022
|
RANI.S
|
2902012WL054758
|
RANI.S
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
23/11/2022
|
|
013800451
|
|
RANI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-028-028/154-A
(Polivakkam)
|
2902012000NRG23161120222228775
|
16/11/2022
|
KAMSALA
|
2902012WL054758
|
KAMSALA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-028-028/164-A
(Polivakkam)
|
2902012000NRG23161120222228777
|
16/11/2022
|
GOVINDAMMAL
|
2902012WL054758
|
GOVINDAMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-028-028/174-A
(Polivakkam)
|
2902012000NRG23161120222228778
|
16/11/2022
|
SELVI
|
2902012WL054758
|
SELVI
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADAMBATHUR
|
TN-02-012-028-028/179-A
(Polivakkam)
|
2902012000NRG23161120222228779
|
16/11/2022
|
LAKSHMI
|
2902012WL054758
|
LAKSHMI
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
23/11/2022
|
|
013800451
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADAMBATHUR
|
TN-02-012-028-028/18-A
(Polivakkam)
|
2902012000NRG23161120222228780
|
16/11/2022
|
ALAMELU
|
2902012WL054758
|
ALAMELU
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADAMBATHUR
|
TN-02-012-028-028/181-A
(Polivakkam)
|
2902012000NRG23161120222228781
|
16/11/2022
|
DANABAKIYAM
|
2902012WL054758
|
DANABAKIYAM
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
DANABAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADAMBATHUR
|
TN-02-012-028-028/192-A
(Polivakkam)
|
2902012000NRG23161120222228783
|
16/11/2022
|
KASIYAMMAL G
|
2902012WL054758
|
KASIYAMMAL G
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
23/11/2022
|
|
013800451
|
|
KASIYAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADAMBATHUR
|
TN-02-012-028-028/193-A
(Polivakkam)
|
2902012000NRG23161120222228784
|
16/11/2022
|
AMUTHA
|
2902012WL054758
|
AMUTHA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADAMBATHUR
|
TN-02-012-028-028/200-A
(Polivakkam)
|
2902012000NRG23161120222228785
|
16/11/2022
|
KALYANI
|
2902012WL054758
|
KALYANI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADAMBATHUR
|
TN-02-012-028-028/205-A
(Polivakkam)
|
2902012000NRG23161120222228786
|
16/11/2022
|
GANGAMMAL.A
|
2902012WL054758
|
GANGAMMAL.A
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
23/11/2022
|
|
013800451
|
|
GANGAMMAL.A
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADAMBATHUR
|
TN-02-012-028-028/211-A
(Polivakkam)
|
2902012000NRG23161120222228787
|
16/11/2022
|
MRS G AMIRTHAM
|
2902012WL054758
|
MRS G AMIRTHAM
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
MRS G AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADAMBATHUR
|
TN-02-012-028-028/212-A
(Polivakkam)
|
2902012000NRG23161120222228788
|
16/11/2022
|
D VALLI
|
2902012WL054758
|
D VALLI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
D VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADAMBATHUR
|
TN-02-012-028-028/213-A
(Polivakkam)
|
2902012000NRG23161120222228789
|
16/11/2022
|
KARITHIKA
|
2902012WL054758
|
KARITHIKA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
KARITHIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KADAMBATHUR
|
TN-02-012-028-028/226-A
(Polivakkam)
|
2902012000NRG23161120222228790
|
16/11/2022
|
MURUGAMMAL
|
2902012WL054758
|
MURUGAMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADAMBATHUR
|
TN-02-012-028-028/227-A
(Polivakkam)
|
2902012000NRG23161120222228791
|
16/11/2022
|
S NAGAMMAL
|
2902012WL054758
|
S NAGAMMAL
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
23/11/2022
|
|
013800451
|
|
S NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADAMBATHUR
|
TN-02-012-028-028/235-A
(Polivakkam)
|
2902012000NRG23161120222228792
|
16/11/2022
|
NEELA
|
2902012WL054758
|
NEELA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADAMBATHUR
|
TN-02-012-028-028/240-A
(Polivakkam)
|
2902012000NRG23161120222228793
|
16/11/2022
|
P.SENBAGAM
|
2902012WL054758
|
P.SENBAGAM
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
23/11/2022
|
|
013800451
|
|
P.SENBAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADAMBATHUR
|
TN-02-012-028-028/253-A
(Polivakkam)
|
2902012000NRG23161120222228794
|
16/11/2022
|
V KOUSALYA
|
2902012WL054758
|
V KOUSALYA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
V KOUSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADAMBATHUR
|
TN-02-012-028-028/257-A
(Polivakkam)
|
2902012000NRG23161120222228795
|
16/11/2022
|
N.D.RANI
|
2902012WL054758
|
N.D.RANI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
N.D.RANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
KADAMBATHUR
|
TN-02-012-028-028/287-A
(Polivakkam)
|
2902012000NRG23161120222228797
|
16/11/2022
|
MRS R SUSEELA
|
2902012WL054758
|
MRS R SUSEELA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
MRS R SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADAMBATHUR
|
TN-02-012-028-028/3-A
(Polivakkam)
|
2902012000NRG23161120222228798
|
16/11/2022
|
R.RANJITHAM
|
2902012WL054758
|
R.RANJITHAM
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
23/11/2022
|
|
013800451
|
|
R.RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADAMBATHUR
|
TN-02-012-028-028/314-A
(Polivakkam)
|
2902012000NRG23161120222228799
|
16/11/2022
|
AMUTHA
|
2902012WL054758
|
AMUTHA
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
23/11/2022
|
|
013800451
|
|
AMUTHA
|
IDBI BANK(607095)
|
|
45
|
KADAMBATHUR
|
TN-02-012-028-028/334-A
(Polivakkam)
|
2902012000NRG23161120222228800
|
16/11/2022
|
SARASWATHI
|
2902012WL054758
|
SARASWATHI
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
23/11/2022
|
|
013800451
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADAMBATHUR
|
TN-02-012-028-028/343-A
(Polivakkam)
|
2902012000NRG23161120222228801
|
16/11/2022
|
G MUNIAMMAL
|
2902012WL054758
|
G MUNIAMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
G MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADAMBATHUR
|
TN-02-012-028-028/349-A
(Polivakkam)
|
2902012000NRG23161120222228802
|
16/11/2022
|
sarasu
|
2902012WL054758
|
sarasu
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
23/11/2022
|
|
013800451
|
|
sarasu
|
IDBI BANK(607095)
|
|
48
|
KADAMBATHUR
|
TN-02-012-028-028/355-A
(Polivakkam)
|
2902012000NRG23161120222228803
|
16/11/2022
|
GOWARI V
|
2902012WL054758
|
GOWARI V
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
23/11/2022
|
|
013800451
|
|
GOWARI V
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADAMBATHUR
|
TN-02-012-028-028/357-A
(Polivakkam)
|
2902012000NRG23161120222228804
|
16/11/2022
|
MURUGAMMAL
|
2902012WL054758
|
MURUGAMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-028-028/375-A
(Polivakkam)
|
2902012000NRG23161120222228805
|
16/11/2022
|
KALYANI
|
2902012WL054758
|
KALYANI
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
23/11/2022
|
|
013800451
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADAMBATHUR
|
TN-02-012-028-028/384-A
(Polivakkam)
|
2902012000NRG23161120222228806
|
16/11/2022
|
KANAGAVALLI R
|
2902012WL054758
|
KANAGAVALLI R
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
23/11/2022
|
|
013800451
|
|
KANAGAVALLI R
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADAMBATHUR
|
TN-02-012-028-028/386-A
(Polivakkam)
|
2902012000NRG23161120222228807
|
16/11/2022
|
RANI D
|
2902012WL054758
|
RANI D
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
RANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADAMBATHUR
|
TN-02-012-028-028/390-A
(Polivakkam)
|
2902012000NRG23161120222228808
|
16/11/2022
|
VIJAYA G
|
2902012WL054758
|
VIJAYA G
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
23/11/2022
|
|
013800451
|
|
VIJAYA G
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADAMBATHUR
|
TN-02-012-028-028/391-A
(Polivakkam)
|
2902012000NRG23161120222228809
|
16/11/2022
|
A LAKSHMI
|
2902012WL054758
|
A LAKSHMI
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
23/11/2022
|
|
013800451
|
|
A LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADAMBATHUR
|
TN-02-012-028-028/393-A
(Polivakkam)
|
2902012000NRG23161120222228810
|
16/11/2022
|
MRS M SELSA
|
2902012WL054758
|
MRS M SELSA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
MRS M SELSA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADAMBATHUR
|
TN-02-012-028-028/413-a
(Polivakkam)
|
2902012000NRG23161120222228811
|
16/11/2022
|
S ADHILAKSHMI
|
2902012WL054758
|
S ADHILAKSHMI
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
23/11/2022
|
|
013800451
|
|
S ADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADAMBATHUR
|
TN-02-012-028-028/414-a
(Polivakkam)
|
2902012000NRG23161120222228812
|
16/11/2022
|
K SUSILA
|
2902012WL054758
|
K SUSILA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
K SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADAMBATHUR
|
TN-02-012-028-028/415-a
(Polivakkam)
|
2902012000NRG23161120222228813
|
16/11/2022
|
S PONNAMMAL
|
2902012WL054758
|
S PONNAMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
S PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADAMBATHUR
|
TN-02-012-028-028/445-a
(Polivakkam)
|
2902012000NRG23161120222228814
|
16/11/2022
|
SHANMUGAM V
|
2902012WL054758
|
SHANMUGAM V
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
SHANMUGAM V
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADAMBATHUR
|
TN-02-012-028-028/474-a
(Polivakkam)
|
2902012000NRG23161120222228815
|
16/11/2022
|
N MURUGAMMAL
|
2902012WL054758
|
N MURUGAMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
N MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADAMBATHUR
|
TN-02-012-028-028/475-a
(Polivakkam)
|
2902012000NRG23161120222228816
|
16/11/2022
|
V SASIKALA
|
2902012WL054758
|
V SASIKALA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
V SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADAMBATHUR
|
TN-02-012-028-028/477-a
(Polivakkam)
|
2902012000NRG23161120222228817
|
16/11/2022
|
Kanniyammal
|
2902012WL054758
|
Kanniyammal
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADAMBATHUR
|
TN-02-012-028-028/478-a
(Polivakkam)
|
2902012000NRG23161120222228818
|
16/11/2022
|
PATTAMMAL K
|
2902012WL054758
|
PATTAMMAL K
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
PATTAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KADAMBATHUR
|
TN-02-012-028-028/481-a
(Polivakkam)
|
2902012000NRG23161120222228819
|
16/11/2022
|
V VISALAKSHMI
|
2902012WL054758
|
V VISALAKSHMI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
V VISALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KADAMBATHUR
|
TN-02-012-028-028/482-a
(Polivakkam)
|
2902012000NRG23161120222228820
|
16/11/2022
|
Saroja
|
2902012WL054758
|
Saroja
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADAMBATHUR
|
TN-02-012-028-028/484-a
(Polivakkam)
|
2902012000NRG23161120222228821
|
16/11/2022
|
V UMA
|
2902012WL054758
|
V UMA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
V UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KADAMBATHUR
|
TN-02-012-028-028/486-a
(Polivakkam)
|
2902012000NRG23161120222228822
|
16/11/2022
|
MOHANA
|
2902012WL054758
|
MOHANA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
MOHANA
|
IDBI BANK(607095)
|
|
68
|
KADAMBATHUR
|
TN-02-012-028-028/489-a
(Polivakkam)
|
2902012000NRG23161120222228823
|
16/11/2022
|
yasodha
|
2902012WL054758
|
yasodha
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KADAMBATHUR
|
TN-02-012-028-028/493-a
(Polivakkam)
|
2902012000NRG23161120222228824
|
16/11/2022
|
V SAROJA
|
2902012WL054758
|
V SAROJA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
V SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KADAMBATHUR
|
TN-02-012-028-028/494-a
(Polivakkam)
|
2902012000NRG23161120222228825
|
16/11/2022
|
susila
|
2902012WL054758
|
susila
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
susila
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KADAMBATHUR
|
TN-02-012-028-028/501-a
(Polivakkam)
|
2902012000NRG23161120222228826
|
16/11/2022
|
Radha
|
2902012WL054758
|
Radha
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
23/11/2022
|
|
013800451
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KADAMBATHUR
|
TN-02-012-028-028/517-a
(Polivakkam)
|
2902012000NRG23161120222228827
|
16/11/2022
|
R LATHA
|
2902012WL054758
|
R LATHA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
R LATHA
|
IDBI BANK(607095)
|
|
73
|
KADAMBATHUR
|
TN-02-012-028-028/535-A
(Polivakkam)
|
2902012000NRG23161120222228828
|
16/11/2022
|
MRS N VIMALA
|
2902012WL054758
|
MRS N VIMALA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
MRS N VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KADAMBATHUR
|
TN-02-012-028-028/541-A
(Polivakkam)
|
2902012000NRG23161120222228829
|
16/11/2022
|
RANI
|
2902012WL054758
|
RANI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KADAMBATHUR
|
TN-02-012-028-028/542-a
(Polivakkam)
|
2902012000NRG23161120222228830
|
16/11/2022
|
MUNISENGAMMAL J
|
2902012WL054758
|
MUNISENGAMMAL J
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
23/11/2022
|
|
013800451
|
|
MUNISENGAMMAL J
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KADAMBATHUR
|
TN-02-012-028-028/544-A
(Polivakkam)
|
2902012000NRG23161120222228831
|
16/11/2022
|
P LAKSHMI
|
2902012WL054758
|
P LAKSHMI
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
23/11/2022
|
|
013800451
|
|
P LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KADAMBATHUR
|
TN-02-012-028-028/546-a
(Polivakkam)
|
2902012000NRG23161120222228832
|
16/11/2022
|
TAMIL SELVI C
|
2902012WL054758
|
TAMIL SELVI C
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
TAMIL SELVI C
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KADAMBATHUR
|
TN-02-012-028-028/566-A
(Polivakkam)
|
2902012000NRG23161120222228833
|
16/11/2022
|
MOHANA M
|
2902012WL054758
|
MOHANA M
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
MOHANA M
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KADAMBATHUR
|
TN-02-012-028-028/574-A
(Polivakkam)
|
2902012000NRG23161120222228834
|
16/11/2022
|
GOWRI
|
2902012WL054758
|
GOWRI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KADAMBATHUR
|
TN-02-012-028-028/596-A
(Polivakkam)
|
2902012000NRG23161120222228836
|
16/11/2022
|
SARASU P
|
2902012WL054758
|
SARASU P
|
00177
|
IOBA0000577
|
840
|
840
|
Rejected
|
24/11/2022
|
|
013800451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
KADAMBATHUR
|
TN-02-012-028-028/603-A
(Polivakkam)
|
2902012000NRG23161120222228838
|
16/11/2022
|
KUPPAMMAL M
|
2902012WL054758
|
KUPPAMMAL M
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
KUPPAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KADAMBATHUR
|
TN-02-012-028-028/623-A
(Polivakkam)
|
2902012000NRG23161120222228839
|
16/11/2022
|
vimala
|
2902012WL054758
|
vimala
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800451
|
|
vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KADAMBATHUR
|
TN-02-012-028-039/701-A
(Polivakkam)
|
2902012000NRG23161120222228840
|
16/11/2022
|
DANALAKSHMI
|
2902012WL054758
|
DANALAKSHMI
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
23/11/2022
|
|
013800451
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KADAMBATHUR
|
TN-02-012-028-039/795-A
(Polivakkam)
|
2902012000NRG23161120222228841
|
16/11/2022
|
Sambooranam
|
2902012WL054758
|
Sambooranam
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sambooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63630
|
63630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63630
|
63630
|
|
|
|
|
|
|
|