|
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
|
KURUNTHENCODE
|
TN-28-005-002-002/406-A
(Kattimancode)
|
2928005000NRG23291020220383083
|
29/10/2022
|
Selvi
|
2928005WL011780
|
Selvi
|
00089
|
CBIN0280935
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KURUNTHENCODE
|
TN-28-005-002-002/394-A
(Kattimancode)
|
2928005000NRG23291020220383082
|
29/10/2022
|
PREMA LATHA D
|
2928005WL011780
|
PREMA LATHA D
|
00176
|
IDIB000K268
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
PREMA LATHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KURUNTHENCODE
|
TN-28-005-002-002/407-A
(Kattimancode)
|
2928005000NRG23291020220383084
|
29/10/2022
|
C PACKIYAM
|
2928005WL011780
|
C PACKIYAM
|
00176
|
IDIB000K268
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
C PACKIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
4
|
KURUNTHENCODE
|
TN-28-005-002-002/144-A
(Kattimancode)
|
2928005000NRG23291020220383032
|
29/10/2022
|
Ananchupillai
|
2928005WL011780
|
Ananchupillai
|
00176
|
IDIB000P206
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ananchupillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
5
|
KURUNTHENCODE
|
TN-28-005-002-002/1004-A
(Kattimancode)
|
2928005000NRG23291020220382999
|
29/10/2022
|
THRESAMMAL
|
2928005WL011780
|
THRESAMMAL
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
THRESAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KURUNTHENCODE
|
TN-28-005-002-002/1026-A
(Kattimancode)
|
2928005000NRG23291020220383001
|
29/10/2022
|
Mary
|
2928005WL011780
|
Mary
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KURUNTHENCODE
|
TN-28-005-002-002/104-A
(Kattimancode)
|
2928005000NRG23291020220383002
|
29/10/2022
|
POOTHANGAM
|
2928005WL011780
|
POOTHANGAM
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
POOTHANGAM
|
INDIAN BANK(607105)
|
|
8
|
KURUNTHENCODE
|
TN-28-005-002-002/1045-A
(Kattimancode)
|
2928005000NRG23291020220383003
|
29/10/2022
|
MARIYA ROSAMMAL
|
2928005WL011780
|
MARIYA ROSAMMAL
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
MARIYA ROSAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KURUNTHENCODE
|
TN-28-005-002-002/1077-A
(Kattimancode)
|
2928005000NRG23291020220383006
|
29/10/2022
|
BAMATCHI
|
2928005WL011780
|
BAMATCHI
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
BAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KURUNTHENCODE
|
TN-28-005-002-002/1078-A
(Kattimancode)
|
2928005000NRG23291020220383007
|
29/10/2022
|
JANAKI C
|
2928005WL011780
|
JANAKI C
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
JANAKI C
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KURUNTHENCODE
|
TN-28-005-002-002/109-A
(Kattimancode)
|
2928005000NRG23291020220383008
|
29/10/2022
|
RAJAMMAL C
|
2928005WL011780
|
RAJAMMAL C
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAJAMMAL C
|
INDIAN BANK(607105)
|
|
12
|
KURUNTHENCODE
|
TN-28-005-002-002/1090-A
(Kattimancode)
|
2928005000NRG23291020220383009
|
29/10/2022
|
MARIYA ARCHILA D
|
2928005WL011780
|
MARIYA ARCHILA D
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
MARIYA ARCHILA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KURUNTHENCODE
|
TN-28-005-002-002/1115-A
(Kattimancode)
|
2928005000NRG23291020220383010
|
29/10/2022
|
SELVA KUMARI M
|
2928005WL011780
|
SELVA KUMARI M
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
SELVA KUMARI M
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KURUNTHENCODE
|
TN-28-005-002-002/1196-A
(Kattimancode)
|
2928005000NRG23291020220383012
|
29/10/2022
|
YESUMARIYAI
|
2928005WL011780
|
YESUMARIYAI
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
YESUMARIYAI
|
INDIAN BANK(607105)
|
|
15
|
KURUNTHENCODE
|
TN-28-005-002-002/1204-A
(Kattimancode)
|
2928005000NRG23291020220383013
|
29/10/2022
|
K KAMALAM
|
2928005WL011780
|
K KAMALAM
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
K KAMALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KURUNTHENCODE
|
TN-28-005-002-002/121-A
(Kattimancode)
|
2928005000NRG23291020220383014
|
29/10/2022
|
THANGALEKSHMI
|
2928005WL011780
|
THANGALEKSHMI
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
THANGALEKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KURUNTHENCODE
|
TN-28-005-002-002/1212-A
(Kattimancode)
|
2928005000NRG23291020220383015
|
29/10/2022
|
PARVATHI S
|
2928005WL011780
|
PARVATHI S
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
PARVATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KURUNTHENCODE
|
TN-28-005-002-002/1214-A
(Kattimancode)
|
2928005000NRG23291020220383016
|
29/10/2022
|
PUSHPAM
|
2928005WL011780
|
PUSHPAM
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
19
|
KURUNTHENCODE
|
TN-28-005-002-002/1222-A
(Kattimancode)
|
2928005000NRG23291020220383017
|
29/10/2022
|
THANKA NADACHI
|
2928005WL011780
|
THANKA NADACHI
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
THANKA NADACHI
|
INDIAN BANK(607105)
|
|
20
|
KURUNTHENCODE
|
TN-28-005-002-002/1293-A
(Kattimancode)
|
2928005000NRG23291020220383018
|
29/10/2022
|
RAJAM I
|
2928005WL011780
|
RAJAM I
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAJAM I
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KURUNTHENCODE
|
TN-28-005-002-002/1308-A
(Kattimancode)
|
2928005000NRG23291020220383019
|
29/10/2022
|
GNANA SELVAM E
|
2928005WL011780
|
GNANA SELVAM E
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
GNANA SELVAM E
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KURUNTHENCODE
|
TN-28-005-002-002/1315-A
(Kattimancode)
|
2928005000NRG23291020220383020
|
29/10/2022
|
PONNAMMAL C
|
2928005WL011780
|
PONNAMMAL C
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
PONNAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KURUNTHENCODE
|
TN-28-005-002-002/1322-A
(Kattimancode)
|
2928005000NRG23291020220383021
|
29/10/2022
|
CHANDRA KALA T
|
2928005WL011780
|
CHANDRA KALA T
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHANDRA KALA T
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KURUNTHENCODE
|
TN-28-005-002-002/1323-A
(Kattimancode)
|
2928005000NRG23291020220383022
|
29/10/2022
|
ANNA LAKSHMI V
|
2928005WL011780
|
ANNA LAKSHMI V
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
ANNA LAKSHMI V
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KURUNTHENCODE
|
TN-28-005-002-002/1334-A
(Kattimancode)
|
2928005000NRG23291020220383023
|
29/10/2022
|
SELVI
|
2928005WL011780
|
SELVI
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KURUNTHENCODE
|
TN-28-005-002-002/1346-A
(Kattimancode)
|
2928005000NRG23291020220383024
|
29/10/2022
|
SANTHI
|
2928005WL011780
|
SANTHI
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KURUNTHENCODE
|
TN-28-005-002-002/1350-A
(Kattimancode)
|
2928005000NRG23291020220383025
|
29/10/2022
|
VIMALA RANI.G
|
2928005WL011780
|
VIMALA RANI.G
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
VIMALA RANI.G
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KURUNTHENCODE
|
TN-28-005-002-002/1356-A
(Kattimancode)
|
2928005000NRG23291020220383026
|
29/10/2022
|
AZHAGAMMAI T
|
2928005WL011780
|
AZHAGAMMAI T
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
AZHAGAMMAI T
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KURUNTHENCODE
|
TN-28-005-002-002/1363-A
(Kattimancode)
|
2928005000NRG23291020220383027
|
29/10/2022
|
BABY
|
2928005WL011780
|
BABY
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KURUNTHENCODE
|
TN-28-005-002-002/1364-A
(Kattimancode)
|
2928005000NRG23291020220383028
|
29/10/2022
|
YESU RETHINAM T
|
2928005WL011780
|
YESU RETHINAM T
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
YESU RETHINAM T
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KURUNTHENCODE
|
TN-28-005-002-002/1365-A
(Kattimancode)
|
2928005000NRG23291020220383029
|
29/10/2022
|
SARASWATHY P
|
2928005WL011780
|
SARASWATHY P
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
SARASWATHY P
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KURUNTHENCODE
|
TN-28-005-002-002/1367-A
(Kattimancode)
|
2928005000NRG23291020220383030
|
29/10/2022
|
MAHESWARI
|
2928005WL011780
|
MAHESWARI
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KURUNTHENCODE
|
TN-28-005-002-002/14-A
(Kattimancode)
|
2928005000NRG23291020220383031
|
29/10/2022
|
M RETHINAMANI
|
2928005WL011780
|
M RETHINAMANI
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
M RETHINAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KURUNTHENCODE
|
TN-28-005-002-002/145-A
(Kattimancode)
|
2928005000NRG23291020220383033
|
29/10/2022
|
NIRMALA
|
2928005WL011780
|
NIRMALA
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KURUNTHENCODE
|
TN-28-005-002-002/147-A
(Kattimancode)
|
2928005000NRG23291020220383034
|
29/10/2022
|
RADHA K
|
2928005WL011780
|
RADHA K
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
RADHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KURUNTHENCODE
|
TN-28-005-002-002/152-A
(Kattimancode)
|
2928005000NRG23291020220383035
|
29/10/2022
|
LALITHA T
|
2928005WL011780
|
LALITHA T
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
LALITHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KURUNTHENCODE
|
TN-28-005-002-002/161-A
(Kattimancode)
|
2928005000NRG23291020220383036
|
29/10/2022
|
VIMALA P
|
2928005WL011780
|
VIMALA P
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
VIMALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KURUNTHENCODE
|
TN-28-005-002-002/163-A
(Kattimancode)
|
2928005000NRG23291020220383037
|
29/10/2022
|
CHELLATHAI
|
2928005WL011780
|
CHELLATHAI
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KURUNTHENCODE
|
TN-28-005-002-002/171-A
(Kattimancode)
|
2928005000NRG23291020220383040
|
29/10/2022
|
SOBANA S
|
2928005WL011780
|
SOBANA S
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
SOBANA S
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KURUNTHENCODE
|
TN-28-005-002-002/172-A
(Kattimancode)
|
2928005000NRG23291020220383041
|
29/10/2022
|
PUSHKALA E
|
2928005WL011780
|
PUSHKALA E
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
PUSHKALA E
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KURUNTHENCODE
|
TN-28-005-002-002/174-A
(Kattimancode)
|
2928005000NRG23291020220383042
|
29/10/2022
|
THULASI S
|
2928005WL011780
|
THULASI S
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
THULASI S
|
INDIAN BANK(607105)
|
|
42
|
KURUNTHENCODE
|
TN-28-005-002-002/178-A
(Kattimancode)
|
2928005000NRG23291020220383043
|
29/10/2022
|
S MATHI KUMARI
|
2928005WL011780
|
S MATHI KUMARI
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
S MATHI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KURUNTHENCODE
|
TN-28-005-002-002/179-A
(Kattimancode)
|
2928005000NRG23291020220383044
|
29/10/2022
|
SARASWATHY A
|
2928005WL011780
|
SARASWATHY A
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
SARASWATHY A
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KURUNTHENCODE
|
TN-28-005-002-002/182-A
(Kattimancode)
|
2928005000NRG23291020220383045
|
29/10/2022
|
GANA SELVAM
|
2928005WL011780
|
GANA SELVAM
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
GANA SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KURUNTHENCODE
|
TN-28-005-002-002/189-A
(Kattimancode)
|
2928005000NRG23291020220383046
|
29/10/2022
|
INDRA
|
2928005WL011780
|
INDRA
|
00177
|
IOBA0000939
|
800
|
800
|
Rejected
|
07/11/2022
|
|
015710848
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
KURUNTHENCODE
|
TN-28-005-002-002/195-A
(Kattimancode)
|
2928005000NRG23291020220383047
|
29/10/2022
|
RENUKA N
|
2928005WL011780
|
RENUKA N
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
RENUKA N
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KURUNTHENCODE
|
TN-28-005-002-002/208-A
(Kattimancode)
|
2928005000NRG23291020220383049
|
29/10/2022
|
SAGUNTHALA
|
2928005WL011780
|
SAGUNTHALA
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
48
|
KURUNTHENCODE
|
TN-28-005-002-002/209-A
(Kattimancode)
|
2928005000NRG23291020220383050
|
29/10/2022
|
LALITHA C
|
2928005WL011780
|
LALITHA C
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
LALITHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KURUNTHENCODE
|
TN-28-005-002-002/211-A
(Kattimancode)
|
2928005000NRG23291020220383051
|
29/10/2022
|
AMUTHA T
|
2928005WL011780
|
AMUTHA T
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
AMUTHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KURUNTHENCODE
|
TN-28-005-002-002/215-A
(Kattimancode)
|
2928005000NRG23291020220383052
|
29/10/2022
|
MARY KALA S
|
2928005WL011780
|
MARY KALA S
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
MARY KALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KURUNTHENCODE
|
TN-28-005-002-002/216-A
(Kattimancode)
|
2928005000NRG23291020220383053
|
29/10/2022
|
ANNA LAKSHMI K
|
2928005WL011780
|
ANNA LAKSHMI K
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
ANNA LAKSHMI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KURUNTHENCODE
|
TN-28-005-002-002/217-A
(Kattimancode)
|
2928005000NRG23291020220383054
|
29/10/2022
|
ANITHA S
|
2928005WL011780
|
ANITHA S
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
ANITHA S
|
INDIAN BANK(607105)
|
|
53
|
KURUNTHENCODE
|
TN-28-005-002-002/219-A
(Kattimancode)
|
2928005000NRG23291020220383055
|
29/10/2022
|
SHALINI T
|
2928005WL011780
|
SHALINI T
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
SHALINI T
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KURUNTHENCODE
|
TN-28-005-002-002/226-A
(Kattimancode)
|
2928005000NRG23291020220383057
|
29/10/2022
|
SUYAMPU KANI
|
2928005WL011780
|
SUYAMPU KANI
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUYAMPU KANI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KURUNTHENCODE
|
TN-28-005-002-002/24-A
(Kattimancode)
|
2928005000NRG23291020220383058
|
29/10/2022
|
SARASWATHY T
|
2928005WL011780
|
SARASWATHY T
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
SARASWATHY T
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KURUNTHENCODE
|
TN-28-005-002-002/241-A
(Kattimancode)
|
2928005000NRG23291020220383059
|
29/10/2022
|
THANKARANI T
|
2928005WL011780
|
THANKARANI T
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
THANKARANI T
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KURUNTHENCODE
|
TN-28-005-002-002/243-A
(Kattimancode)
|
2928005000NRG23291020220383060
|
29/10/2022
|
PACKIYA LAKSHMI V
|
2928005WL011780
|
PACKIYA LAKSHMI V
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
PACKIYA LAKSHMI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KURUNTHENCODE
|
TN-28-005-002-002/248-A
(Kattimancode)
|
2928005000NRG23291020220383061
|
29/10/2022
|
KALA
|
2928005WL011780
|
KALA
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KURUNTHENCODE
|
TN-28-005-002-002/25-A
(Kattimancode)
|
2928005000NRG23291020220383062
|
29/10/2022
|
JANAKI
|
2928005WL011780
|
JANAKI
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
JANAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KURUNTHENCODE
|
TN-28-005-002-002/266-A
(Kattimancode)
|
2928005000NRG23291020220383063
|
29/10/2022
|
I.PREMA
|
2928005WL011780
|
I.PREMA
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
I.PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KURUNTHENCODE
|
TN-28-005-002-002/268-A
(Kattimancode)
|
2928005000NRG23291020220383064
|
29/10/2022
|
LEKSHMI
|
2928005WL011780
|
LEKSHMI
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
LEKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KURUNTHENCODE
|
TN-28-005-002-002/269-A
(Kattimancode)
|
2928005000NRG23291020220383065
|
29/10/2022
|
SASI KALA
|
2928005WL011780
|
SASI KALA
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
SASI KALA
|
INDIAN BANK(607105)
|
|
63
|
KURUNTHENCODE
|
TN-28-005-002-002/272-A
(Kattimancode)
|
2928005000NRG23291020220383066
|
29/10/2022
|
MEENA S
|
2928005WL011780
|
MEENA S
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
MEENA S
|
BANK OF BARODA(606985)
|
|
64
|
KURUNTHENCODE
|
TN-28-005-002-002/280-A
(Kattimancode)
|
2928005000NRG23291020220383067
|
29/10/2022
|
SARASWATHI
|
2928005WL011780
|
SARASWATHI
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KURUNTHENCODE
|
TN-28-005-002-002/283-A
(Kattimancode)
|
2928005000NRG23291020220383068
|
29/10/2022
|
SAROJA
|
2928005WL011780
|
SAROJA
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KURUNTHENCODE
|
TN-28-005-002-002/286-A
(Kattimancode)
|
2928005000NRG23291020220383069
|
29/10/2022
|
SANTHA KUMARI
|
2928005WL011780
|
SANTHA KUMARI
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
SANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KURUNTHENCODE
|
TN-28-005-002-002/294-A
(Kattimancode)
|
2928005000NRG23291020220383070
|
29/10/2022
|
NILA BAI S
|
2928005WL011780
|
NILA BAI S
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
NILA BAI S
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KURUNTHENCODE
|
TN-28-005-002-002/297-A
(Kattimancode)
|
2928005000NRG23291020220383072
|
29/10/2022
|
SUJATHA T
|
2928005WL011780
|
SUJATHA T
|
00177
|
IOBA0000939
|
1000
|
1000
|
Rejected
|
07/11/2022
|
|
015710848
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
KURUNTHENCODE
|
TN-28-005-002-002/3-A
(Kattimancode)
|
2928005000NRG23291020220383073
|
29/10/2022
|
PANCHAVARNAM
|
2928005WL011780
|
PANCHAVARNAM
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KURUNTHENCODE
|
TN-28-005-002-002/30-A
(Kattimancode)
|
2928005000NRG23291020220383074
|
29/10/2022
|
CHELLA MUTHU
|
2928005WL011780
|
CHELLA MUTHU
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHELLA MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KURUNTHENCODE
|
TN-28-005-002-002/301-A
(Kattimancode)
|
2928005000NRG23291020220383075
|
29/10/2022
|
NEELABAI A
|
2928005WL011780
|
NEELABAI A
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
NEELABAI A
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KURUNTHENCODE
|
TN-28-005-002-002/319-A
(Kattimancode)
|
2928005000NRG23291020220383076
|
29/10/2022
|
SANTHA BAI K
|
2928005WL011780
|
SANTHA BAI K
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
SANTHA BAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KURUNTHENCODE
|
TN-28-005-002-002/35-A
(Kattimancode)
|
2928005000NRG23291020220383077
|
29/10/2022
|
PARVATHI
|
2928005WL011780
|
PARVATHI
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KURUNTHENCODE
|
TN-28-005-002-002/363-A
(Kattimancode)
|
2928005000NRG23291020220383078
|
29/10/2022
|
THANGAMMAL
|
2928005WL011780
|
THANGAMMAL
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KURUNTHENCODE
|
TN-28-005-002-002/377-A
(Kattimancode)
|
2928005000NRG23291020220383079
|
29/10/2022
|
P INTHIRA
|
2928005WL011780
|
P INTHIRA
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
P INTHIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KURUNTHENCODE
|
TN-28-005-002-002/379-A
(Kattimancode)
|
2928005000NRG23291020220383080
|
29/10/2022
|
THANGAKKAN P
|
2928005WL011780
|
THANGAKKAN P
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
THANGAKKAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KURUNTHENCODE
|
TN-28-005-002-002/412-A
(Kattimancode)
|
2928005000NRG23291020220383085
|
29/10/2022
|
SARASWATHY
|
2928005WL011780
|
SARASWATHY
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KURUNTHENCODE
|
TN-28-005-002-002/422-A
(Kattimancode)
|
2928005000NRG23291020220383086
|
29/10/2022
|
KAMALAM
|
2928005WL011780
|
KAMALAM
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
KAMALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KURUNTHENCODE
|
TN-28-005-002-002/432-A
(Kattimancode)
|
2928005000NRG23291020220383089
|
29/10/2022
|
NIRMALA
|
2928005WL011780
|
NIRMALA
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KURUNTHENCODE
|
TN-28-005-002-002/434-A
(Kattimancode)
|
2928005000NRG23291020220383090
|
29/10/2022
|
SUSEELAL N
|
2928005WL011780
|
SUSEELAL N
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUSEELAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KURUNTHENCODE
|
TN-28-005-002-002/441-A
(Kattimancode)
|
2928005000NRG23291020220383091
|
29/10/2022
|
VASANTHA KUMARI
|
2928005WL011780
|
VASANTHA KUMARI
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
VASANTHA KUMARI
|
INDIAN BANK(607105)
|
|
82
|
KURUNTHENCODE
|
TN-28-005-002-002/443-A
(Kattimancode)
|
2928005000NRG23291020220383092
|
29/10/2022
|
RAJAM G
|
2928005WL011780
|
RAJAM G
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAJAM G
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KURUNTHENCODE
|
TN-28-005-002-002/448-A
(Kattimancode)
|
2928005000NRG23291020220383093
|
29/10/2022
|
SUSEELA
|
2928005WL011780
|
SUSEELA
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUSEELA
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KURUNTHENCODE
|
TN-28-005-002-002/450-A
(Kattimancode)
|
2928005000NRG23291020220383094
|
29/10/2022
|
SASIKALA
|
2928005WL011780
|
SASIKALA
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
85
|
KURUNTHENCODE
|
TN-28-005-002-002/458-A
(Kattimancode)
|
2928005000NRG23291020220383095
|
29/10/2022
|
ANNA PAKIYAM
|
2928005WL011780
|
ANNA PAKIYAM
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
ANNA PAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KURUNTHENCODE
|
TN-28-005-002-002/470-A
(Kattimancode)
|
2928005000NRG23291020220383096
|
29/10/2022
|
JANAKI
|
2928005WL011780
|
JANAKI
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KURUNTHENCODE
|
TN-28-005-002-002/492-A
(Kattimancode)
|
2928005000NRG23291020220383097
|
29/10/2022
|
CHELLATHAI
|
2928005WL011780
|
CHELLATHAI
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KURUNTHENCODE
|
TN-28-005-002-002/51-A
(Kattimancode)
|
2928005000NRG23291020220383098
|
29/10/2022
|
ELESI T
|
2928005WL011780
|
ELESI T
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
ELESI T
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KURUNTHENCODE
|
TN-28-005-002-002/546-A
(Kattimancode)
|
2928005000NRG23291020220383099
|
29/10/2022
|
ROSELET E
|
2928005WL011780
|
ROSELET E
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
ROSELET E
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KURUNTHENCODE
|
TN-28-005-002-002/557-A
(Kattimancode)
|
2928005000NRG23291020220383100
|
29/10/2022
|
CHELLAM A
|
2928005WL011780
|
CHELLAM A
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHELLAM A
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KURUNTHENCODE
|
TN-28-005-002-002/6-A
(Kattimancode)
|
2928005000NRG23291020220383101
|
29/10/2022
|
SORNAM S
|
2928005WL011780
|
SORNAM S
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
SORNAM S
|
INDIAN BANK(607105)
|
|
92
|
KURUNTHENCODE
|
TN-28-005-002-002/65-A
(Kattimancode)
|
2928005000NRG23291020220383102
|
29/10/2022
|
VIJAYA KUMARI T
|
2928005WL011780
|
VIJAYA KUMARI T
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
VIJAYA KUMARI T
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KURUNTHENCODE
|
TN-28-005-002-002/660-A
(Kattimancode)
|
2928005000NRG23291020220383103
|
29/10/2022
|
SUNDARAM S
|
2928005WL011780
|
SUNDARAM S
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUNDARAM S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KURUNTHENCODE
|
TN-28-005-002-002/668-A
(Kattimancode)
|
2928005000NRG23291020220383104
|
29/10/2022
|
PALAMMAL P
|
2928005WL011780
|
PALAMMAL P
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
PALAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KURUNTHENCODE
|
TN-28-005-002-002/694-A
(Kattimancode)
|
2928005000NRG23291020220383105
|
29/10/2022
|
C.MUTHU LAKSHMI
|
2928005WL011780
|
C.MUTHU LAKSHMI
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
C.MUTHU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KURUNTHENCODE
|
TN-28-005-002-002/708-A
(Kattimancode)
|
2928005000NRG23291020220383106
|
29/10/2022
|
RAJAM
|
2928005WL011780
|
RAJAM
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KURUNTHENCODE
|
TN-28-005-002-002/727-A
(Kattimancode)
|
2928005000NRG23291020220383108
|
29/10/2022
|
BABY
|
2928005WL011780
|
BABY
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KURUNTHENCODE
|
TN-28-005-002-002/797-A
(Kattimancode)
|
2928005000NRG23291020220383110
|
29/10/2022
|
T.CHELLAM
|
2928005WL011780
|
T.CHELLAM
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
T.CHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KURUNTHENCODE
|
TN-28-005-002-002/813-A
(Kattimancode)
|
2928005000NRG23291020220383111
|
29/10/2022
|
CHANDRA
|
2928005WL011780
|
CHANDRA
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KURUNTHENCODE
|
TN-28-005-002-002/82-A
(Kattimancode)
|
2928005000NRG23291020220383112
|
29/10/2022
|
CHELLAM T
|
2928005WL011780
|
CHELLAM T
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHELLAM T
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KURUNTHENCODE
|
TN-28-005-002-002/830-A
(Kattimancode)
|
2928005000NRG23291020220383113
|
29/10/2022
|
CHIRIYA PUSHPAM R
|
2928005WL011780
|
CHIRIYA PUSHPAM R
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHIRIYA PUSHPAM R
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KURUNTHENCODE
|
TN-28-005-002-002/833-A
(Kattimancode)
|
2928005000NRG23291020220383114
|
29/10/2022
|
BABY SANTHI
|
2928005WL011780
|
BABY SANTHI
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
BABY SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KURUNTHENCODE
|
TN-28-005-002-002/859-A
(Kattimancode)
|
2928005000NRG23291020220383115
|
29/10/2022
|
PASUMATHY P
|
2928005WL011780
|
PASUMATHY P
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
PASUMATHY P
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
KURUNTHENCODE
|
TN-28-005-002-002/867-A
(Kattimancode)
|
2928005000NRG23291020220383116
|
29/10/2022
|
RAJARETHINAM C
|
2928005WL011780
|
RAJARETHINAM C
|
00177
|
IOBA0000939
|
1000
|
1000
|
Rejected
|
07/11/2022
|
|
015710848
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
KURUNTHENCODE
|
TN-28-005-002-002/88-A
(Kattimancode)
|
2928005000NRG23291020220383117
|
29/10/2022
|
ANBAZAHAN S
|
2928005WL011780
|
ANBAZAHAN S
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
ANBAZAHAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KURUNTHENCODE
|
TN-28-005-002-002/889-A
(Kattimancode)
|
2928005000NRG23291020220383118
|
29/10/2022
|
ANNA KIZHI T
|
2928005WL011780
|
ANNA KIZHI T
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
ANNA KIZHI T
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KURUNTHENCODE
|
TN-28-005-002-002/898-A
(Kattimancode)
|
2928005000NRG23291020220383119
|
29/10/2022
|
SUSEELA
|
2928005WL011780
|
SUSEELA
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KURUNTHENCODE
|
TN-28-005-002-002/908-A
(Kattimancode)
|
2928005000NRG23291020220383120
|
29/10/2022
|
MARY VASANTHA
|
2928005WL011780
|
MARY VASANTHA
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
MARY VASANTHA
|
INDIAN BANK(607105)
|
|
109
|
KURUNTHENCODE
|
TN-28-005-002-002/909-A
(Kattimancode)
|
2928005000NRG23291020220383121
|
29/10/2022
|
SANTHI
|
2928005WL011780
|
SANTHI
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KURUNTHENCODE
|
TN-28-005-002-002/917-A
(Kattimancode)
|
2928005000NRG23291020220383122
|
29/10/2022
|
MARY PUSHPA LATHA R
|
2928005WL011780
|
MARY PUSHPA LATHA R
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
MARY PUSHPA LATHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KURUNTHENCODE
|
TN-28-005-002-002/94-A
(Kattimancode)
|
2928005000NRG23291020220383123
|
29/10/2022
|
G PUSHPA RANI
|
2928005WL011780
|
G PUSHPA RANI
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
G PUSHPA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KURUNTHENCODE
|
TN-28-005-002-002/940-A
(Kattimancode)
|
2928005000NRG23291020220383124
|
29/10/2022
|
PACKIALEKSHMI S
|
2928005WL011780
|
PACKIALEKSHMI S
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
PACKIALEKSHMI S
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
KURUNTHENCODE
|
TN-28-005-002-002/947-A
(Kattimancode)
|
2928005000NRG23291020220383125
|
29/10/2022
|
JOSEPINE MARY
|
2928005WL011780
|
JOSEPINE MARY
|
00177
|
IOBA0000939
|
1000
|
1000
|
Rejected
|
07/11/2022
|
|
015710848
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
KURUNTHENCODE
|
TN-28-005-002-002/957-A
(Kattimancode)
|
2928005000NRG23291020220383127
|
29/10/2022
|
MARY SUTHA
|
2928005WL011780
|
MARY SUTHA
|
00177
|
IOBA0000939
|
800
|
800
|
Rejected
|
07/11/2022
|
|
015710848
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
KURUNTHENCODE
|
TN-28-005-002-002/959-A
(Kattimancode)
|
2928005000NRG23291020220383128
|
29/10/2022
|
MARIA SELVI
|
2928005WL011780
|
MARIA SELVI
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
MARIA SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KURUNTHENCODE
|
TN-28-005-002-002/96-A
(Kattimancode)
|
2928005000NRG23291020220383129
|
29/10/2022
|
SORNAM
|
2928005WL011780
|
SORNAM
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
SORNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KURUNTHENCODE
|
TN-28-005-002-002/965-A
(Kattimancode)
|
2928005000NRG23291020220383130
|
29/10/2022
|
LYLA REJINI BAI C
|
2928005WL011780
|
LYLA REJINI BAI C
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
LYLA REJINI BAI C
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KURUNTHENCODE
|
TN-28-005-002-002/968-A
(Kattimancode)
|
2928005000NRG23291020220383131
|
29/10/2022
|
VIJAYA RANI V
|
2928005WL011780
|
VIJAYA RANI V
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
VIJAYA RANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KURUNTHENCODE
|
TN-28-005-002-002/972-A
(Kattimancode)
|
2928005000NRG23291020220383132
|
29/10/2022
|
MANONMANI
|
2928005WL011780
|
MANONMANI
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KURUNTHENCODE
|
TN-28-005-002-002/974-A
(Kattimancode)
|
2928005000NRG23291020220383133
|
29/10/2022
|
VALLIYAMMAL
|
2928005WL011780
|
VALLIYAMMAL
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
121
|
KURUNTHENCODE
|
TN-28-005-002-002/977-A
(Kattimancode)
|
2928005000NRG23291020220383134
|
29/10/2022
|
KANAKA BAI M
|
2928005WL011780
|
KANAKA BAI M
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
KANAKA BAI M
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KURUNTHENCODE
|
TN-28-005-002-002/994-A
(Kattimancode)
|
2928005000NRG23291020220383136
|
29/10/2022
|
APARANAM PATHMANPAN
|
2928005WL011780
|
APARANAM PATHMANPAN
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
APARANAM PATHMANPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98600
|
98600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101800
|
101800
|
|
|
|
|
|
|
|