|
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
|
ANDHANALLUR
|
TN-16-001-013-001/1117-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221335953
|
02/09/2022
|
Ramya
|
2916001WL056190
|
Ramya
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-013-001/1207-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221335954
|
02/09/2022
|
Suganthi
|
2916001WL056190
|
Suganthi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-013-001/1255-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221335955
|
02/09/2022
|
KALAVATHI A
|
2916001WL056190
|
KALAVATHI A
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
KALAVATHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-013-001/1256-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221335956
|
02/09/2022
|
KIRUTHIKA V
|
2916001WL056190
|
KIRUTHIKA V
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
KIRUTHIKA V
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANDHANALLUR
|
TN-16-001-013-001/1262-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221335958
|
02/09/2022
|
MUTHULAKSHMI M
|
2916001WL056190
|
MUTHULAKSHMI M
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
MUTHULAKSHMI M
|
IDBI BANK(607095)
|
|
6
|
ANDHANALLUR
|
TN-16-001-013-001/1328-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221335959
|
02/09/2022
|
Chitra
|
2916001WL056190
|
Chitra
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-013-002/1323-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221335966
|
02/09/2022
|
C Revathi
|
2916001WL056190
|
C Revathi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
C Revathi
|
HDFC BANK LTD(607152)
|
|
8
|
ANDHANALLUR
|
TN-16-001-013-004/1105-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221335968
|
02/09/2022
|
Vasantakumari
|
2916001WL056190
|
Vasantakumari
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vasantakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-013-013/1006-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221335974
|
02/09/2022
|
Jeyalakshmi
|
2916001WL056190
|
Jeyalakshmi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-013-013/1012-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221335975
|
02/09/2022
|
Rajendran
|
2916001WL056190
|
Rajendran
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-013-013/1074-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221335976
|
02/09/2022
|
MANIMEGALAI S
|
2916001WL056190
|
MANIMEGALAI S
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
MANIMEGALAI S
|
IDBI BANK(607095)
|
|
12
|
ANDHANALLUR
|
TN-16-001-013-013/1092-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221335978
|
02/09/2022
|
Sangeetha
|
2916001WL056190
|
Sangeetha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-013-013/1113-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221335979
|
02/09/2022
|
N. Mallika
|
2916001WL056190
|
N. Mallika
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
N. Mallika
|
SOUTH INDIAN BANK(607167)
|
|
14
|
ANDHANALLUR
|
TN-16-001-013-013/1120-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221335980
|
02/09/2022
|
D SUGANTHI
|
2916001WL056190
|
D SUGANTHI
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
D SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-013-013/1210-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221335981
|
02/09/2022
|
Shanthi
|
2916001WL056190
|
Shanthi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-013-013/1250-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221335982
|
02/09/2022
|
SWARNA VALLI M
|
2916001WL056190
|
SWARNA VALLI M
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
SWARNA VALLI M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-013-013/1253-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221335983
|
02/09/2022
|
GEETHA M
|
2916001WL056190
|
GEETHA M
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
GEETHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-013-013/1264-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221335984
|
02/09/2022
|
K KAVITHA
|
2916001WL056190
|
K KAVITHA
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
K KAVITHA
|
SOUTH INDIAN BANK(607167)
|
|
19
|
ANDHANALLUR
|
TN-16-001-013-013/1279-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221335985
|
02/09/2022
|
Maheswari
|
2916001WL056190
|
Maheswari
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Maheswari
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-013-013/1282-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221335986
|
02/09/2022
|
PAPPAYEE S
|
2916001WL056190
|
PAPPAYEE S
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
PAPPAYEE S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-013-013/1290-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221335987
|
02/09/2022
|
Meena
|
2916001WL056190
|
Meena
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Meena
|
SOUTH INDIAN BANK(607167)
|
|
22
|
ANDHANALLUR
|
TN-16-001-013-013/1291-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221335988
|
02/09/2022
|
Meena
|
2916001WL056190
|
Meena
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-013-013/1298-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221335989
|
02/09/2022
|
Angmmal
|
2916001WL056190
|
Angmmal
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Angmmal
|
SOUTH INDIAN BANK(607167)
|
|
24
|
ANDHANALLUR
|
TN-16-001-013-013/1307-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221335991
|
02/09/2022
|
Selvi
|
2916001WL056190
|
Selvi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANDHANALLUR
|
TN-16-001-013-013/420-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221335999
|
02/09/2022
|
Renganayaki
|
2916001WL056190
|
Renganayaki
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Renganayaki
|
INDIAN BANK(607105)
|
|
26
|
ANDHANALLUR
|
TN-16-001-013-013/527-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336000
|
02/09/2022
|
Bakiyalakshmi
|
2916001WL056190
|
Bakiyalakshmi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Bakiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-013-013/746-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336001
|
02/09/2022
|
Valambal
|
2916001WL056190
|
Valambal
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Valambal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-013-013/747-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336002
|
02/09/2022
|
Kanthasamy
|
2916001WL056190
|
Kanthasamy
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kanthasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-013-013/748-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336003
|
02/09/2022
|
Pannerselvam
|
2916001WL056190
|
Pannerselvam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pannerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-013-013/750-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336004
|
02/09/2022
|
Dhanam
|
2916001WL056190
|
Dhanam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-013-013/753-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336006
|
02/09/2022
|
Thilagavathi
|
2916001WL056190
|
Thilagavathi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thilagavathi
|
RATNAKAR BANK(607393)
|
|
32
|
ANDHANALLUR
|
TN-16-001-013-013/756
(MUTHARASANALLUR)
|
2916001000NRG23020920221336008
|
02/09/2022
|
Vellayammal
|
2916001WL056190
|
Vellayammal
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Vellayammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
ANDHANALLUR
|
TN-16-001-013-013/757-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336009
|
02/09/2022
|
Seetha lakshmi
|
2916001WL056190
|
Seetha lakshmi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Seetha lakshmi
|
SOUTH INDIAN BANK(607167)
|
|
34
|
ANDHANALLUR
|
TN-16-001-013-013/759-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336010
|
02/09/2022
|
Amusu
|
2916001WL056190
|
Amusu
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Amusu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-013-013/761-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336012
|
02/09/2022
|
Ramanathan
|
2916001WL056190
|
Ramanathan
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ramanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-013-013/763-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336014
|
02/09/2022
|
Chandra
|
2916001WL056190
|
Chandra
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Chandra
|
SOUTH INDIAN BANK(607167)
|
|
37
|
ANDHANALLUR
|
TN-16-001-013-013/764-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336015
|
02/09/2022
|
SATHIYA D
|
2916001WL056190
|
SATHIYA D
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
SATHIYA D
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-013-013/765-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336016
|
02/09/2022
|
Chinnathambi
|
2916001WL056190
|
Chinnathambi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chinnathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-013-013/765-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336017
|
02/09/2022
|
Vijayarani
|
2916001WL056190
|
Vijayarani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-013-013/766-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336018
|
02/09/2022
|
Valli
|
2916001WL056190
|
Valli
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-013-013/767-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336019
|
02/09/2022
|
Sellam
|
2916001WL056190
|
Sellam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-013-013/768-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336020
|
02/09/2022
|
Ganesan
|
2916001WL056190
|
Ganesan
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Ganesan
|
SOUTH INDIAN BANK(607167)
|
|
43
|
ANDHANALLUR
|
TN-16-001-013-013/768-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336021
|
02/09/2022
|
Kavitha
|
2916001WL056190
|
Kavitha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-013-013/769-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336022
|
02/09/2022
|
Mani
|
2916001WL056190
|
Mani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Mani
|
SOUTH INDIAN BANK(607167)
|
|
45
|
ANDHANALLUR
|
TN-16-001-013-013/775-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336023
|
02/09/2022
|
Mottaiyandi
|
2916001WL056190
|
Mottaiyandi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mottaiyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-013-013/777-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336026
|
02/09/2022
|
Lathadevi
|
2916001WL056190
|
Lathadevi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035858377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
ANDHANALLUR
|
TN-16-001-013-013/781-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336027
|
02/09/2022
|
Karpagam
|
2916001WL056190
|
Karpagam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-013-013/782-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336028
|
02/09/2022
|
Ramani
|
2916001WL056190
|
Ramani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-013-013/783-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336029
|
02/09/2022
|
Pitchaimani
|
2916001WL056190
|
Pitchaimani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Pitchaimani
|
SOUTH INDIAN BANK(607167)
|
|
50
|
ANDHANALLUR
|
TN-16-001-013-013/783-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336030
|
02/09/2022
|
Vaijeyanthi
|
2916001WL056190
|
Vaijeyanthi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Vaijeyanthi
|
SOUTH INDIAN BANK(607167)
|
|
51
|
ANDHANALLUR
|
TN-16-001-013-013/786-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336032
|
02/09/2022
|
Gomathi
|
2916001WL056190
|
Gomathi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-013-013/788-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336033
|
02/09/2022
|
REGINA BANU S N
|
2916001WL056190
|
REGINA BANU S N
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
REGINA BANU S N
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-013-013/790-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336034
|
02/09/2022
|
Priya
|
2916001WL056190
|
Priya
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-013-013/791-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336035
|
02/09/2022
|
Chitra
|
2916001WL056190
|
Chitra
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-013-013/791-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336036
|
02/09/2022
|
Mayan
|
2916001WL056190
|
Mayan
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Mayan
|
SOUTH INDIAN BANK(607167)
|
|
56
|
ANDHANALLUR
|
TN-16-001-013-013/792-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336037
|
02/09/2022
|
Annapattu
|
2916001WL056190
|
Annapattu
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Annapattu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-013-013/807-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336038
|
02/09/2022
|
Rajeswari
|
2916001WL056190
|
Rajeswari
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-013-013/859-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336039
|
02/09/2022
|
Dhanalakshmi
|
2916001WL056190
|
Dhanalakshmi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-013-013/876-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336042
|
02/09/2022
|
Jeeva
|
2916001WL056190
|
Jeeva
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-013-013/898-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336044
|
02/09/2022
|
Veeramalai
|
2916001WL056190
|
Veeramalai
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Veeramalai
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANDHANALLUR
|
TN-16-001-013-013/910-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336047
|
02/09/2022
|
Vijiyalakshmi
|
2916001WL056190
|
Vijiyalakshmi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vijiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-013-013/911-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336048
|
02/09/2022
|
Pasumpon
|
2916001WL056190
|
Pasumpon
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pasumpon
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-013-013/987-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336049
|
02/09/2022
|
Chinnaponnu
|
2916001WL056190
|
Chinnaponnu
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANDHANALLUR
|
TN-16-001-013-013/989-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336050
|
02/09/2022
|
Ananthamoorthy
|
2916001WL056190
|
Ananthamoorthy
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ananthamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANDHANALLUR
|
TN-16-001-013-013/989-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336051
|
02/09/2022
|
Selvamani
|
2916001WL056190
|
Selvamani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Selvamani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65000
|
65000
|
|
|
|
|
|
|
|
|
66
|
ANDHANALLUR
|
TN-16-001-013-001/1258-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221335957
|
02/09/2022
|
NALINI R
|
2916001WL056190
|
NALINI R
|
00468
|
UBIN0919225
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035858377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66000
|
66000
|
|
|
|
|
|
|
|