|
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
|
THOVALAI
|
TN-28-002-010-002/1107-A
(Sahayanagar)
|
2928002000NRG23270520220077674
|
28/05/2022
|
Jeyalakshmi
|
2928002WL003210
|
Jeyalakshmi
|
00176
|
IDIB000C148
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
2
|
THOVALAI
|
TN-28-002-010-002/1090-A
(Sahayanagar)
|
2928002000NRG23270520220077673
|
28/05/2022
|
Gnanathangam
|
2928002WL003210
|
Gnanathangam
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787220
|
|
Gnanathangam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOVALAI
|
TN-28-002-010-002/1108-A
(Sahayanagar)
|
2928002000NRG23270520220077675
|
28/05/2022
|
Balakrishnan
|
2928002WL003210
|
Balakrishnan
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787220
|
|
Balakrishnan
|
STATE BANK OF INDIA(508548)
|
|
4
|
THOVALAI
|
TN-28-002-010-002/867-A
(Sahayanagar)
|
2928002000NRG23270520220077680
|
28/05/2022
|
Amirthalingam
|
2928002WL003210
|
Amirthalingam
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787220
|
|
Amirthalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOVALAI
|
TN-28-002-010-004/985-A
(Sahayanagar)
|
2928002000NRG23270520220077681
|
28/05/2022
|
Rajammal
|
2928002WL003210
|
Rajammal
|
00177
|
IOBA0000223
|
735
|
735
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOVALAI
|
TN-28-002-010-004/993-A
(Sahayanagar)
|
2928002000NRG23270520220077682
|
28/05/2022
|
Valli
|
2928002WL003210
|
Valli
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787220
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOVALAI
|
TN-28-002-010-009/1091-A
(Sahayanagar)
|
2928002000NRG23270520220077683
|
28/05/2022
|
Nagammal
|
2928002WL003210
|
Nagammal
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787220
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOVALAI
|
TN-28-002-010-010/102-A
(Sahayanagar)
|
2928002000NRG23270520220077687
|
28/05/2022
|
Thangammai
|
2928002WL003210
|
Thangammai
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thangammai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOVALAI
|
TN-28-002-010-010/1055-A
(Sahayanagar)
|
2928002000NRG23270520220077688
|
28/05/2022
|
Joyslin Jebamalar
|
2928002WL003210
|
Joyslin Jebamalar
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787220
|
|
Joyslin Jebamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOVALAI
|
TN-28-002-010-010/112-A
(Sahayanagar)
|
2928002000NRG23270520220077689
|
28/05/2022
|
Saraswathy R
|
2928002WL003210
|
Saraswathy R
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saraswathy R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOVALAI
|
TN-28-002-010-010/117-A
(Sahayanagar)
|
2928002000NRG23270520220077690
|
28/05/2022
|
Muthammai
|
2928002WL003210
|
Muthammai
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthammai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOVALAI
|
TN-28-002-010-010/123-A
(Sahayanagar)
|
2928002000NRG23270520220077693
|
28/05/2022
|
Danasekar
|
2928002WL003210
|
Danasekar
|
00177
|
IOBA0000223
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787220
|
|
Danasekar
|
INDIAN BANK(607105)
|
|
13
|
THOVALAI
|
TN-28-002-010-010/135-A
(Sahayanagar)
|
2928002000NRG23270520220077695
|
28/05/2022
|
sivanthikani
|
2928002WL003210
|
sivanthikani
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787220
|
|
sivanthikani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOVALAI
|
TN-28-002-010-010/136-A
(Sahayanagar)
|
2928002000NRG23270520220077696
|
28/05/2022
|
Malaiyammal P
|
2928002WL003210
|
Malaiyammal P
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787220
|
|
Malaiyammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOVALAI
|
TN-28-002-010-010/163-A
(Sahayanagar)
|
2928002000NRG23270520220077698
|
28/05/2022
|
Balakrishnan V
|
2928002WL003210
|
Balakrishnan V
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787220
|
|
Balakrishnan V
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOVALAI
|
TN-28-002-010-010/173-A
(Sahayanagar)
|
2928002000NRG23270520220077699
|
28/05/2022
|
Renjitham
|
2928002WL003210
|
Renjitham
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787220
|
|
Renjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOVALAI
|
TN-28-002-010-010/201-A
(Sahayanagar)
|
2928002000NRG23270520220077700
|
28/05/2022
|
Rathi
|
2928002WL003210
|
Rathi
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOVALAI
|
TN-28-002-010-010/205-A
(Sahayanagar)
|
2928002000NRG23270520220077701
|
28/05/2022
|
Muthu Krishnan
|
2928002WL003210
|
Muthu Krishnan
|
00177
|
IOBA0000223
|
281
|
281
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthu Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOVALAI
|
TN-28-002-010-010/206-A
(Sahayanagar)
|
2928002000NRG23270520220077702
|
28/05/2022
|
Chellammal
|
2928002WL003210
|
Chellammal
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOVALAI
|
TN-28-002-010-010/209-A
(Sahayanagar)
|
2928002000NRG23270520220077703
|
28/05/2022
|
Thangam T
|
2928002WL003210
|
Thangam T
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thangam T
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOVALAI
|
TN-28-002-010-010/211-A
(Sahayanagar)
|
2928002000NRG23270520220077704
|
28/05/2022
|
Vasantha A
|
2928002WL003210
|
Vasantha A
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vasantha A
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOVALAI
|
TN-28-002-010-010/217-A
(Sahayanagar)
|
2928002000NRG23270520220077705
|
28/05/2022
|
Thangam
|
2928002WL003210
|
Thangam
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOVALAI
|
TN-28-002-010-010/219-A
(Sahayanagar)
|
2928002000NRG23270520220077706
|
28/05/2022
|
Panchavarnam
|
2928002WL003210
|
Panchavarnam
|
00177
|
IOBA0000223
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787220
|
|
Panchavarnam
|
HDFC BANK LTD(607152)
|
|
24
|
THOVALAI
|
TN-28-002-010-010/221-A
(Sahayanagar)
|
2928002000NRG23270520220077707
|
28/05/2022
|
Thangapalam
|
2928002WL003210
|
Thangapalam
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thangapalam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOVALAI
|
TN-28-002-010-010/232-A
(Sahayanagar)
|
2928002000NRG23270520220077708
|
28/05/2022
|
Thanga Lakshmi
|
2928002WL003210
|
Thanga Lakshmi
|
00177
|
IOBA0000223
|
281
|
281
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thanga Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOVALAI
|
TN-28-002-010-010/233-A
(Sahayanagar)
|
2928002000NRG23270520220077709
|
28/05/2022
|
Narayanaperumal
|
2928002WL003210
|
Narayanaperumal
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787220
|
|
Narayanaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOVALAI
|
TN-28-002-010-010/234-A
(Sahayanagar)
|
2928002000NRG23270520220077710
|
28/05/2022
|
Chellammal M
|
2928002WL003210
|
Chellammal M
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chellammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOVALAI
|
TN-28-002-010-010/264-A
(Sahayanagar)
|
2928002000NRG23270520220077711
|
28/05/2022
|
Yesuvadial
|
2928002WL003210
|
Yesuvadial
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787220
|
|
Yesuvadial
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOVALAI
|
TN-28-002-010-010/266-A
(Sahayanagar)
|
2928002000NRG23270520220077712
|
28/05/2022
|
Parvathi
|
2928002WL003210
|
Parvathi
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787220
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOVALAI
|
TN-28-002-010-010/279-A
(Sahayanagar)
|
2928002000NRG23270520220077713
|
28/05/2022
|
Stella Selvi E
|
2928002WL003210
|
Stella Selvi E
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787220
|
|
Stella Selvi E
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOVALAI
|
TN-28-002-010-010/365-A
(Sahayanagar)
|
2928002000NRG23270520220077714
|
28/05/2022
|
Gnanammal
|
2928002WL003210
|
Gnanammal
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787220
|
|
Gnanammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
THOVALAI
|
TN-28-002-010-010/387-A
(Sahayanagar)
|
2928002000NRG23270520220077715
|
28/05/2022
|
Saroja
|
2928002WL003210
|
Saroja
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOVALAI
|
TN-28-002-010-010/4-A
(Sahayanagar)
|
2928002000NRG23270520220077718
|
28/05/2022
|
Sumitha
|
2928002WL003210
|
Sumitha
|
00177
|
IOBA0000223
|
1686
|
1686
|
Rejected
|
07/06/2022
|
|
010787220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
THOVALAI
|
TN-28-002-010-010/415-A
(Sahayanagar)
|
2928002000NRG23270520220077719
|
28/05/2022
|
Petchiammal
|
2928002WL003210
|
Petchiammal
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787220
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
THOVALAI
|
TN-28-002-010-010/416-A
(Sahayanagar)
|
2928002000NRG23270520220077720
|
28/05/2022
|
Rejitham
|
2928002WL003210
|
Rejitham
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rejitham
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOVALAI
|
TN-28-002-010-010/429-A
(Sahayanagar)
|
2928002000NRG23270520220077722
|
28/05/2022
|
Sornam
|
2928002WL003210
|
Sornam
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOVALAI
|
TN-28-002-010-010/433-A
(Sahayanagar)
|
2928002000NRG23270520220077723
|
28/05/2022
|
Rajammal
|
2928002WL003210
|
Rajammal
|
00177
|
IOBA0000223
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOVALAI
|
TN-28-002-010-010/477-A
(Sahayanagar)
|
2928002000NRG23270520220077725
|
28/05/2022
|
Pushpam A
|
2928002WL003210
|
Pushpam A
|
00177
|
IOBA0000223
|
490
|
490
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pushpam A
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THOVALAI
|
TN-28-002-010-010/482-A
(Sahayanagar)
|
2928002000NRG23270520220077726
|
28/05/2022
|
Vellammal
|
2928002WL003210
|
Vellammal
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOVALAI
|
TN-28-002-010-010/483-A
(Sahayanagar)
|
2928002000NRG23270520220077727
|
28/05/2022
|
Annalakshmi
|
2928002WL003210
|
Annalakshmi
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787220
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOVALAI
|
TN-28-002-010-010/5-A
(Sahayanagar)
|
2928002000NRG23270520220077728
|
28/05/2022
|
Thangam
|
2928002WL003210
|
Thangam
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
42
|
THOVALAI
|
TN-28-002-010-010/58-A
(Sahayanagar)
|
2928002000NRG23270520220077729
|
28/05/2022
|
Janagi
|
2928002WL003210
|
Janagi
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787220
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THOVALAI
|
TN-28-002-010-010/61-A
(Sahayanagar)
|
2928002000NRG23270520220077730
|
28/05/2022
|
Makeswari
|
2928002WL003210
|
Makeswari
|
00177
|
IOBA0000223
|
735
|
735
|
Processed
|
02/06/2022
|
|
010787220
|
|
Makeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOVALAI
|
TN-28-002-010-010/639-A
(Sahayanagar)
|
2928002000NRG23270520220077731
|
28/05/2022
|
Arunachalam
|
2928002WL003210
|
Arunachalam
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787220
|
|
Arunachalam
|
STATE BANK OF INDIA(508548)
|
|
45
|
THOVALAI
|
TN-28-002-010-010/65-A
(Sahayanagar)
|
2928002000NRG23270520220077732
|
28/05/2022
|
Chermakani A
|
2928002WL003210
|
Chermakani A
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chermakani A
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOVALAI
|
TN-28-002-010-010/7-A
(Sahayanagar)
|
2928002000NRG23270520220077733
|
28/05/2022
|
Rethinammal
|
2928002WL003210
|
Rethinammal
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rethinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOVALAI
|
TN-28-002-010-010/713-A
(Sahayanagar)
|
2928002000NRG23270520220077735
|
28/05/2022
|
Thangam M
|
2928002WL003210
|
Thangam M
|
00177
|
IOBA0000223
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thangam M
|
STATE BANK OF INDIA(508548)
|
|
48
|
THOVALAI
|
TN-28-002-010-010/717-A
(Sahayanagar)
|
2928002000NRG23270520220077736
|
28/05/2022
|
Gnanammal M
|
2928002WL003210
|
Gnanammal M
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787220
|
|
Gnanammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THOVALAI
|
TN-28-002-010-010/73-A
(Sahayanagar)
|
2928002000NRG23270520220077737
|
28/05/2022
|
Valarmathi
|
2928002WL003210
|
Valarmathi
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787220
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
50
|
THOVALAI
|
TN-28-002-010-010/759-a
(Sahayanagar)
|
2928002000NRG23270520220077738
|
28/05/2022
|
Rajammal S
|
2928002WL003210
|
Rajammal S
|
00177
|
IOBA0000223
|
735
|
735
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THOVALAI
|
TN-28-002-010-010/768-A
(Sahayanagar)
|
2928002000NRG23270520220077739
|
28/05/2022
|
Chellam Nadar G
|
2928002WL003210
|
Chellam Nadar G
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chellam Nadar G
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THOVALAI
|
TN-28-002-010-010/77-A
(Sahayanagar)
|
2928002000NRG23270520220077740
|
28/05/2022
|
Selvakumari K
|
2928002WL003210
|
Selvakumari K
|
00177
|
IOBA0000223
|
735
|
735
|
Processed
|
02/06/2022
|
|
010787220
|
|
Selvakumari K
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THOVALAI
|
TN-28-002-010-010/781-a
(Sahayanagar)
|
2928002000NRG23270520220077741
|
28/05/2022
|
Jeyalakshmi M
|
2928002WL003210
|
Jeyalakshmi M
|
00177
|
IOBA0000223
|
245
|
245
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jeyalakshmi M
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THOVALAI
|
TN-28-002-010-010/798-a
(Sahayanagar)
|
2928002000NRG23270520220077742
|
28/05/2022
|
Saraswathy E
|
2928002WL003210
|
Saraswathy E
|
00177
|
IOBA0000223
|
735
|
735
|
Rejected
|
07/06/2022
|
|
010787220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
THOVALAI
|
TN-28-002-010-010/804-A
(Sahayanagar)
|
2928002000NRG23270520220077743
|
28/05/2022
|
Petchiammai K
|
2928002WL003210
|
Petchiammai K
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787220
|
|
Petchiammai K
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THOVALAI
|
TN-28-002-010-010/816-a
(Sahayanagar)
|
2928002000NRG23270520220077744
|
28/05/2022
|
Thangalakshmi
|
2928002WL003210
|
Thangalakshmi
|
00177
|
IOBA0000223
|
735
|
735
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thangalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THOVALAI
|
TN-28-002-010-010/822-A
(Sahayanagar)
|
2928002000NRG23270520220077745
|
28/05/2022
|
Padma P
|
2928002WL003210
|
Padma P
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787220
|
|
Padma P
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THOVALAI
|
TN-28-002-010-010/848-A
(Sahayanagar)
|
2928002000NRG23270520220077746
|
28/05/2022
|
Rajalalshmi A
|
2928002WL003210
|
Rajalalshmi A
|
00177
|
IOBA0000223
|
735
|
735
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajalalshmi A
|
STATE BANK OF INDIA(508548)
|
|
59
|
THOVALAI
|
TN-28-002-010-010/850-a
(Sahayanagar)
|
2928002000NRG23270520220077747
|
28/05/2022
|
Subha R
|
2928002WL003210
|
Subha R
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787220
|
|
Subha R
|
INDIAN BANK(607105)
|
|
60
|
THOVALAI
|
TN-28-002-010-010/856-a
(Sahayanagar)
|
2928002000NRG23270520220077748
|
28/05/2022
|
Victoriarani
|
2928002WL003210
|
Victoriarani
|
00177
|
IOBA0000223
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787220
|
|
Victoriarani
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THOVALAI
|
TN-28-002-010-010/868-A
(Sahayanagar)
|
2928002000NRG23270520220077749
|
28/05/2022
|
Rani Ammal T
|
2928002WL003210
|
Rani Ammal T
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rani Ammal T
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THOVALAI
|
TN-28-002-010-010/886-A
(Sahayanagar)
|
2928002000NRG23270520220077750
|
28/05/2022
|
Valliammai
|
2928002WL003210
|
Valliammai
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787220
|
|
Valliammai
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THOVALAI
|
TN-28-002-010-010/889-A
(Sahayanagar)
|
2928002000NRG23270520220077751
|
28/05/2022
|
Prasanna A
|
2928002WL003210
|
Prasanna A
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787220
|
|
Prasanna A
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THOVALAI
|
TN-28-002-010-010/935-A
(Sahayanagar)
|
2928002000NRG23270520220077752
|
28/05/2022
|
Suyambukani
|
2928002WL003210
|
Suyambukani
|
00177
|
IOBA0000223
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787220
|
|
Suyambukani
|
INDIAN BANK(607105)
|
|
65
|
THOVALAI
|
TN-28-002-010-010/938-A
(Sahayanagar)
|
2928002000NRG23270520220077753
|
28/05/2022
|
Helan
|
2928002WL003210
|
Helan
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787220
|
|
Helan
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THOVALAI
|
TN-28-002-010-010/950-A
(Sahayanagar)
|
2928002000NRG23270520220077754
|
28/05/2022
|
Alish Sheela
|
2928002WL003210
|
Alish Sheela
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787220
|
|
Alish Sheela
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THOVALAI
|
TN-28-002-010-010/98-A
(Sahayanagar)
|
2928002000NRG23270520220077755
|
28/05/2022
|
Panchavaram
|
2928002WL003210
|
Panchavaram
|
00177
|
IOBA0000223
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787220
|
|
Panchavaram
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THOVALAI
|
TN-28-002-010-010/986-A
(Sahayanagar)
|
2928002000NRG23270520220077756
|
28/05/2022
|
Rethinam A
|
2928002WL003210
|
Rethinam A
|
00177
|
IOBA0000223
|
1470
|
1470
|
Rejected
|
07/06/2022
|
|
010787220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
THOVALAI
|
TN-28-002-010-010/987-A
(Sahayanagar)
|
2928002000NRG23270520220077757
|
28/05/2022
|
Subramanian V
|
2928002WL003210
|
Subramanian V
|
00177
|
IOBA0000223
|
843
|
843
|
Processed
|
02/06/2022
|
|
010787220
|
|
Subramanian V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81981
|
81981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83206
|
83206
|
|
|
|
|
|
|
|