|
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
|
MANUR
|
TN-26-002-006-006/1045-A
(Palamadai)
|
2926002000NRG23121120221719361
|
12/11/2022
|
KANTHAMMAL
|
2926002WL075879
|
KANTHAMMAL
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
KANTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANUR
|
TN-26-002-006-006/1045-A
(Palamadai)
|
2926002000NRG23121120221719362
|
12/11/2022
|
Thirupathi
|
2926002WL075879
|
Thirupathi
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thirupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-006-006/1049-A
(Palamadai)
|
2926002000NRG23121120221719363
|
12/11/2022
|
Rasammal.G
|
2926002WL075879
|
Rasammal.G
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rasammal.G
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-006-006/1065-A
(Palamadai)
|
2926002000NRG23121120221719365
|
12/11/2022
|
Muthammal
|
2926002WL075879
|
Muthammal
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-006-006/1085-A
(Palamadai)
|
2926002000NRG23121120221719366
|
12/11/2022
|
pitchiyammal
|
2926002WL075879
|
pitchiyammal
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
pitchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-006-006/1123-A
(Palamadai)
|
2926002000NRG23121120221719367
|
12/11/2022
|
Gomathi
|
2926002WL075879
|
Gomathi
|
00177
|
IOBA0001388
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANUR
|
TN-26-002-006-006/1133-A
(Palamadai)
|
2926002000NRG23121120221719368
|
12/11/2022
|
Gomathi
|
2926002WL075879
|
Gomathi
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
8
|
MANUR
|
TN-26-002-006-006/1136-A
(Palamadai)
|
2926002000NRG23121120221719369
|
12/11/2022
|
pandraththi
|
2926002WL075879
|
pandraththi
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
pandraththi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-006-006/1137-A
(Palamadai)
|
2926002000NRG23121120221719370
|
12/11/2022
|
MUTHULASHKMI
|
2926002WL075879
|
MUTHULASHKMI
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHULASHKMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANUR
|
TN-26-002-006-006/1138-A
(Palamadai)
|
2926002000NRG23121120221719371
|
12/11/2022
|
sanmuga vadiu
|
2926002WL075879
|
sanmuga vadiu
|
00177
|
IOBA0001388
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
sanmuga vadiu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANUR
|
TN-26-002-006-006/1152-A
(Palamadai)
|
2926002000NRG23121120221719372
|
12/11/2022
|
vellachi
|
2926002WL075879
|
vellachi
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
vellachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANUR
|
TN-26-002-006-006/1158-A
(Palamadai)
|
2926002000NRG23121120221719373
|
12/11/2022
|
sankarammal
|
2926002WL075879
|
sankarammal
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-006-006/1174-A
(Palamadai)
|
2926002000NRG23121120221719374
|
12/11/2022
|
Muthammall
|
2926002WL075879
|
Muthammall
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthammall
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-006-006/1185-A
(Palamadai)
|
2926002000NRG23121120221719375
|
12/11/2022
|
esakkiyammal
|
2926002WL075879
|
esakkiyammal
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
esakkiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANUR
|
TN-26-002-006-006/1188-A
(Palamadai)
|
2926002000NRG23121120221719376
|
12/11/2022
|
MUTHULASHKMI
|
2926002WL075879
|
MUTHULASHKMI
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHULASHKMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANUR
|
TN-26-002-006-006/1204-A
(Palamadai)
|
2926002000NRG23121120221719377
|
12/11/2022
|
komathiyammal
|
2926002WL075879
|
komathiyammal
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
komathiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-006-006/1209-A
(Palamadai)
|
2926002000NRG23121120221719378
|
12/11/2022
|
Arumugam
|
2926002WL075879
|
Arumugam
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANUR
|
TN-26-002-006-006/1265-A
(Palamadai)
|
2926002000NRG23121120221719380
|
12/11/2022
|
marriyammal
|
2926002WL075879
|
marriyammal
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
marriyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANUR
|
TN-26-002-006-006/1310-A
(Palamadai)
|
2926002000NRG23121120221719381
|
12/11/2022
|
santhi
|
2926002WL075879
|
santhi
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-006-006/154-A
(Palamadai)
|
2926002000NRG23121120221719392
|
12/11/2022
|
Pichammal.B
|
2926002WL075879
|
Pichammal.B
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pichammal.B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANUR
|
TN-26-002-006-006/158-A
(Palamadai)
|
2926002000NRG23121120221719394
|
12/11/2022
|
ESAKKIAMMAL
|
2926002WL075879
|
ESAKKIAMMAL
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
ESAKKIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANUR
|
TN-26-002-006-006/177-A
(Palamadai)
|
2926002000NRG23121120221719395
|
12/11/2022
|
Durairaj
|
2926002WL075879
|
Durairaj
|
00177
|
IOBA0001388
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569648
|
|
Durairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-006-006/188-A
(Palamadai)
|
2926002000NRG23121120221719396
|
12/11/2022
|
Sollamadi.K
|
2926002WL075879
|
Sollamadi.K
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sollamadi.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANUR
|
TN-26-002-006-006/192-A
(Palamadai)
|
2926002000NRG23121120221719397
|
12/11/2022
|
Velammal.V
|
2926002WL075879
|
Velammal.V
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Velammal.V
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-006-006/256-A
(Palamadai)
|
2926002000NRG23121120221719398
|
12/11/2022
|
Comu T
|
2926002WL075879
|
Comu T
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Comu T
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-006-006/34-A
(Palamadai)
|
2926002000NRG23121120221719399
|
12/11/2022
|
PETCHIAMMAL
|
2926002WL075879
|
PETCHIAMMAL
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-006-006/358-A
(Palamadai)
|
2926002000NRG23121120221719400
|
12/11/2022
|
Anathavalli R
|
2926002WL075879
|
Anathavalli R
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anathavalli R
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-006-006/363-A
(Palamadai)
|
2926002000NRG23121120221719401
|
12/11/2022
|
Arunacela vadiu
|
2926002WL075879
|
Arunacela vadiu
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arunacela vadiu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANUR
|
TN-26-002-006-006/367-A
(Palamadai)
|
2926002000NRG23121120221719402
|
12/11/2022
|
M. Esakkiammal
|
2926002WL075879
|
M. Esakkiammal
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
M. Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-006-006/399-A
(Palamadai)
|
2926002000NRG23121120221719404
|
12/11/2022
|
Chidambaram.V
|
2926002WL075879
|
Chidambaram.V
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chidambaram.V
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-006-006/412-A
(Palamadai)
|
2926002000NRG23121120221719405
|
12/11/2022
|
A.MARIAMMAL
|
2926002WL075879
|
A.MARIAMMAL
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANUR
|
TN-26-002-006-006/418-A
(Palamadai)
|
2926002000NRG23121120221719406
|
12/11/2022
|
Subbuthai
|
2926002WL075879
|
Subbuthai
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Subbuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANUR
|
TN-26-002-006-006/429-A
(Palamadai)
|
2926002000NRG23121120221719407
|
12/11/2022
|
B. Kala
|
2926002WL075879
|
B. Kala
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
B. Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-006-006/442-A
(Palamadai)
|
2926002000NRG23121120221719408
|
12/11/2022
|
Arumugam
|
2926002WL075879
|
Arumugam
|
00177
|
IOBA0001388
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-006-006/444-A
(Palamadai)
|
2926002000NRG23121120221719409
|
12/11/2022
|
chithamparam
|
2926002WL075879
|
chithamparam
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
chithamparam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-006-006/447-A
(Palamadai)
|
2926002000NRG23121120221719410
|
12/11/2022
|
P. Angammal
|
2926002WL075879
|
P. Angammal
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
P. Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-006-006/449-A
(Palamadai)
|
2926002000NRG23121120221719411
|
12/11/2022
|
P.SUBBULAKSHMI
|
2926002WL075879
|
P.SUBBULAKSHMI
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANUR
|
TN-26-002-006-006/453-A
(Palamadai)
|
2926002000NRG23121120221719412
|
12/11/2022
|
Selvi
|
2926002WL075879
|
Selvi
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANUR
|
TN-26-002-006-006/458-A
(Palamadai)
|
2926002000NRG23121120221719413
|
12/11/2022
|
Ganesan
|
2926002WL075879
|
Ganesan
|
00177
|
IOBA0001388
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-006-006/471-A
(Palamadai)
|
2926002000NRG23121120221719414
|
12/11/2022
|
Avudaiyammal
|
2926002WL075879
|
Avudaiyammal
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Avudaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANUR
|
TN-26-002-006-006/479-A
(Palamadai)
|
2926002000NRG23121120221719415
|
12/11/2022
|
M. Valli
|
2926002WL075879
|
M. Valli
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
M. Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANUR
|
TN-26-002-006-006/488-A
(Palamadai)
|
2926002000NRG23121120221719416
|
12/11/2022
|
Shunmugavadivu S
|
2926002WL075879
|
Shunmugavadivu S
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shunmugavadivu S
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-006-006/489-A
(Palamadai)
|
2926002000NRG23121120221719417
|
12/11/2022
|
Sudalaivadivu B
|
2926002WL075879
|
Sudalaivadivu B
|
00177
|
IOBA0001388
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sudalaivadivu B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANUR
|
TN-26-002-006-006/491-A
(Palamadai)
|
2926002000NRG23121120221719418
|
12/11/2022
|
Muthuammal T
|
2926002WL075879
|
Muthuammal T
|
00177
|
IOBA0001388
|
1150
|
1150
|
Rejected
|
19/11/2022
|
|
023569648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
MANUR
|
TN-26-002-006-006/492-A
(Palamadai)
|
2926002000NRG23121120221719419
|
12/11/2022
|
Muthuselvi G
|
2926002WL075879
|
Muthuselvi G
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthuselvi G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANUR
|
TN-26-002-006-006/494-A
(Palamadai)
|
2926002000NRG23121120221719420
|
12/11/2022
|
Petchiamml V
|
2926002WL075879
|
Petchiamml V
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
Petchiamml V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANUR
|
TN-26-002-006-006/498-A
(Palamadai)
|
2926002000NRG23121120221719421
|
12/11/2022
|
Balarammal S
|
2926002WL075879
|
Balarammal S
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Balarammal S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANUR
|
TN-26-002-006-006/504-A
(Palamadai)
|
2926002000NRG23121120221719422
|
12/11/2022
|
mery reeda
|
2926002WL075879
|
mery reeda
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
mery reeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANUR
|
TN-26-002-006-006/508-A
(Palamadai)
|
2926002000NRG23121120221719423
|
12/11/2022
|
N. Arumugam
|
2926002WL075879
|
N. Arumugam
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
N. Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-006-006/509-A
(Palamadai)
|
2926002000NRG23121120221719424
|
12/11/2022
|
Maharasi M
|
2926002WL075879
|
Maharasi M
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maharasi M
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-006-006/517-A
(Palamadai)
|
2926002000NRG23121120221719425
|
12/11/2022
|
Karruppaswami
|
2926002WL075879
|
Karruppaswami
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karruppaswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANUR
|
TN-26-002-006-006/521-A
(Palamadai)
|
2926002000NRG23121120221719426
|
12/11/2022
|
Subbulakshmi S
|
2926002WL075879
|
Subbulakshmi S
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Subbulakshmi S
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-006-006/522-A
(Palamadai)
|
2926002000NRG23121120221719427
|
12/11/2022
|
Krishnan
|
2926002WL075879
|
Krishnan
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-006-006/547-A
(Palamadai)
|
2926002000NRG23121120221719428
|
12/11/2022
|
Peratchi S
|
2926002WL075879
|
Peratchi S
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Peratchi S
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-006-006/554-A
(Palamadai)
|
2926002000NRG23121120221719429
|
12/11/2022
|
Rajeswari
|
2926002WL075879
|
Rajeswari
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-002-006-006/555-A
(Palamadai)
|
2926002000NRG23121120221719430
|
12/11/2022
|
Petchiamml S
|
2926002WL075879
|
Petchiamml S
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Petchiamml S
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-006-006/557-A
(Palamadai)
|
2926002000NRG23121120221719431
|
12/11/2022
|
Cellammal
|
2926002WL075879
|
Cellammal
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Cellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-006-006/559-A
(Palamadai)
|
2926002000NRG23121120221719432
|
12/11/2022
|
C. Petchiammal
|
2926002WL075879
|
C. Petchiammal
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
C. Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANUR
|
TN-26-002-006-006/562-A
(Palamadai)
|
2926002000NRG23121120221719433
|
12/11/2022
|
Chandira M
|
2926002WL075879
|
Chandira M
|
00177
|
IOBA0001388
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chandira M
|
CANARA BANK(508532)
|
|
60
|
MANUR
|
TN-26-002-006-006/563-A
(Palamadai)
|
2926002000NRG23121120221719434
|
12/11/2022
|
Pathirakali S
|
2926002WL075879
|
Pathirakali S
|
00177
|
IOBA0001388
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pathirakali S
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-006-006/564-A
(Palamadai)
|
2926002000NRG23121120221719435
|
12/11/2022
|
Rasathi S
|
2926002WL075879
|
Rasathi S
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rasathi S
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-006-006/566-A
(Palamadai)
|
2926002000NRG23121120221719436
|
12/11/2022
|
Ballammal M
|
2926002WL075879
|
Ballammal M
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ballammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-006-006/567-A
(Palamadai)
|
2926002000NRG23121120221719437
|
12/11/2022
|
Chendu
|
2926002WL075879
|
Chendu
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chendu
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MANUR
|
TN-26-002-006-006/576-A
(Palamadai)
|
2926002000NRG23121120221719440
|
12/11/2022
|
KASIVELI
|
2926002WL075879
|
KASIVELI
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
KASIVELI
|
CANARA BANK(508532)
|
|
65
|
MANUR
|
TN-26-002-006-006/689-A
(Palamadai)
|
2926002000NRG23121120221719443
|
12/11/2022
|
Marriammal S
|
2926002WL075879
|
Marriammal S
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Marriammal S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANUR
|
TN-26-002-006-006/73-A
(Palamadai)
|
2926002000NRG23121120221719444
|
12/11/2022
|
Chandira
|
2926002WL075879
|
Chandira
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MANUR
|
TN-26-002-006-006/747-A
(Palamadai)
|
2926002000NRG23121120221719445
|
12/11/2022
|
Velammal.D
|
2926002WL075879
|
Velammal.D
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Velammal.D
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-006-006/750-A
(Palamadai)
|
2926002000NRG23121120221719446
|
12/11/2022
|
Angammal.M
|
2926002WL075879
|
Angammal.M
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Angammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MANUR
|
TN-26-002-006-006/762-A
(Palamadai)
|
2926002000NRG23121120221719447
|
12/11/2022
|
Sanmugavadivu C
|
2926002WL075879
|
Sanmugavadivu C
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sanmugavadivu C
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-006-006/763-A
(Palamadai)
|
2926002000NRG23121120221719448
|
12/11/2022
|
Sornam S
|
2926002WL075879
|
Sornam S
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sornam S
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-002-006-006/765-A
(Palamadai)
|
2926002000NRG23121120221719449
|
12/11/2022
|
A.VALLI
|
2926002WL075879
|
A.VALLI
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-002-006-006/776-A
(Palamadai)
|
2926002000NRG23121120221719450
|
12/11/2022
|
Eshakiyammal C
|
2926002WL075879
|
Eshakiyammal C
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Eshakiyammal C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANUR
|
TN-26-002-006-006/779-A
(Palamadai)
|
2926002000NRG23121120221719451
|
12/11/2022
|
Selvi
|
2926002WL075879
|
Selvi
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANUR
|
TN-26-002-006-006/781-A
(Palamadai)
|
2926002000NRG23121120221719452
|
12/11/2022
|
valli
|
2926002WL075879
|
valli
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-006-006/783-A
(Palamadai)
|
2926002000NRG23121120221719453
|
12/11/2022
|
Pachiammal R
|
2926002WL075879
|
Pachiammal R
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pachiammal R
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANUR
|
TN-26-002-006-006/786-A
(Palamadai)
|
2926002000NRG23121120221719454
|
12/11/2022
|
Selvam N
|
2926002WL075879
|
Selvam N
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvam N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANUR
|
TN-26-002-006-006/793-A
(Palamadai)
|
2926002000NRG23121120221719455
|
12/11/2022
|
Velammal. n
|
2926002WL075879
|
Velammal. n
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Velammal. n
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANUR
|
TN-26-002-006-006/796-A
(Palamadai)
|
2926002000NRG23121120221719457
|
12/11/2022
|
Pappa S
|
2926002WL075879
|
Pappa S
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pappa S
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANUR
|
TN-26-002-006-006/805-A
(Palamadai)
|
2926002000NRG23121120221719458
|
12/11/2022
|
Muthammal L
|
2926002WL075879
|
Muthammal L
|
00177
|
IOBA0001388
|
1150
|
1150
|
Rejected
|
19/11/2022
|
|
023569648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
MANUR
|
TN-26-002-006-006/815-A
(Palamadai)
|
2926002000NRG23121120221719459
|
12/11/2022
|
Gomathi.A
|
2926002WL075879
|
Gomathi.A
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gomathi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANUR
|
TN-26-002-006-006/823-A
(Palamadai)
|
2926002000NRG23121120221719460
|
12/11/2022
|
Kannuthai.N
|
2926002WL075879
|
Kannuthai.N
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kannuthai.N
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANUR
|
TN-26-002-006-006/825-B
(Palamadai)
|
2926002000NRG23121120221719461
|
12/11/2022
|
V.ARUNACHALAM
|
2926002WL075879
|
V.ARUNACHALAM
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
V.ARUNACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANUR
|
TN-26-002-006-006/856-A
(Palamadai)
|
2926002000NRG23121120221719462
|
12/11/2022
|
ARUMUGATHAMMAL
|
2926002WL075879
|
ARUMUGATHAMMAL
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
ARUMUGATHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
MANUR
|
TN-26-002-006-006/872-A
(Palamadai)
|
2926002000NRG23121120221719463
|
12/11/2022
|
S.MUTHUSELVI
|
2926002WL075879
|
S.MUTHUSELVI
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.MUTHUSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANUR
|
TN-26-002-006-006/882-A
(Palamadai)
|
2926002000NRG23121120221719464
|
12/11/2022
|
M.VELAMMAL
|
2926002WL075879
|
M.VELAMMAL
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.VELAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANUR
|
TN-26-002-006-006/885-A
(Palamadai)
|
2926002000NRG23121120221719465
|
12/11/2022
|
P.RAJESWARI
|
2926002WL075879
|
P.RAJESWARI
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANUR
|
TN-26-002-006-006/886-A
(Palamadai)
|
2926002000NRG23121120221719466
|
12/11/2022
|
C. Arumugam
|
2926002WL075879
|
C. Arumugam
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
C. Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANUR
|
TN-26-002-006-006/886-A
(Palamadai)
|
2926002000NRG23121120221719467
|
12/11/2022
|
RAJESWARI
|
2926002WL075879
|
RAJESWARI
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANUR
|
TN-26-002-006-006/891-A
(Palamadai)
|
2926002000NRG23121120221719468
|
12/11/2022
|
PALAVESAM
|
2926002WL075879
|
PALAVESAM
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALAVESAM
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANUR
|
TN-26-002-006-006/897-B
(Palamadai)
|
2926002000NRG23121120221719469
|
12/11/2022
|
adaikalathammal
|
2926002WL075879
|
adaikalathammal
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
adaikalathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MANUR
|
TN-26-002-006-006/904-A
(Palamadai)
|
2926002000NRG23121120221719470
|
12/11/2022
|
M.MAHALAKSHMI
|
2926002WL075879
|
M.MAHALAKSHMI
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANUR
|
TN-26-002-006-006/907-A
(Palamadai)
|
2926002000NRG23121120221719471
|
12/11/2022
|
NAMBIAMMAL
|
2926002WL075879
|
NAMBIAMMAL
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
NAMBIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANUR
|
TN-26-002-006-006/913-A
(Palamadai)
|
2926002000NRG23121120221719472
|
12/11/2022
|
RAMALAKSHMI.
|
2926002WL075879
|
RAMALAKSHMI.
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMALAKSHMI.
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANUR
|
TN-26-002-006-006/920-A
(Palamadai)
|
2926002000NRG23121120221719473
|
12/11/2022
|
Durgaiyammal
|
2926002WL075879
|
Durgaiyammal
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Durgaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANUR
|
TN-26-002-006-006/924-A
(Palamadai)
|
2926002000NRG23121120221719474
|
12/11/2022
|
Chellammal
|
2926002WL075879
|
Chellammal
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANUR
|
TN-26-002-006-006/971-A
(Palamadai)
|
2926002000NRG23121120221719477
|
12/11/2022
|
petchiyammal
|
2926002WL075879
|
petchiyammal
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANUR
|
TN-26-002-006-006/986-A
(Palamadai)
|
2926002000NRG23121120221719478
|
12/11/2022
|
Velammal
|
2926002WL075879
|
Velammal
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANUR
|
TN-26-002-006-006/996-A
(Palamadai)
|
2926002000NRG23121120221719479
|
12/11/2022
|
arumugakani
|
2926002WL075879
|
arumugakani
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
arumugakani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98566
|
98566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98566
|
98566
|
|
|
|
|
|
|
|