|
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
|
NAGAPATTINAM
|
TN-14-001-022-001/335-B
(SIKKAL)
|
2914001000NRG23010720220608784
|
01/07/2022
|
CHELLAMMAL
|
2914001WL010404
|
CHELLAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-022-001/357-A
(SIKKAL)
|
2914001000NRG23010720220608785
|
01/07/2022
|
KANNAIYAN
|
2914001WL010404
|
KANNAIYAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
KANNAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-022-001/359-B
(SIKKAL)
|
2914001000NRG23010720220608787
|
01/07/2022
|
LATHA
|
2914001WL010404
|
LATHA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-022-001/359-B
(SIKKAL)
|
2914001000NRG23010720220608788
|
01/07/2022
|
VINOTHINI
|
2914001WL010404
|
VINOTHINI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
VINOTHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-022-001/363-B
(SIKKAL)
|
2914001000NRG23010720220608789
|
01/07/2022
|
SAVITHRI
|
2914001WL010404
|
SAVITHRI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-022-001/76-D
(SIKKAL)
|
2914001000NRG23010720220608791
|
01/07/2022
|
SUNDARAMMAL
|
2914001WL010404
|
SUNDARAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SUNDARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-022-001/861-A
(SIKKAL)
|
2914001000NRG23010720220608792
|
01/07/2022
|
Visalatchi
|
2914001WL010404
|
Visalatchi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Visalatchi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-022-001/887-A
(SIKKAL)
|
2914001000NRG23010720220608794
|
01/07/2022
|
DHANALAKSHMI
|
2914001WL010404
|
DHANALAKSHMI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-022-002/191-C
(SIKKAL)
|
2914001000NRG23010720220608795
|
01/07/2022
|
PAPPATHI
|
2914001WL010404
|
PAPPATHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
PAPPATHI
|
RATNAKAR BANK(607393)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-022-002/65-B
(SIKKAL)
|
2914001000NRG23010720220608798
|
01/07/2022
|
LAKSHMI
|
2914001WL010404
|
LAKSHMI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-022-004/699-C
(SIKKAL)
|
2914001000NRG23010720220608806
|
01/07/2022
|
SUNDARAMOORTHI
|
2914001WL010404
|
SUNDARAMOORTHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SUNDARAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-022-004/699-C
(SIKKAL)
|
2914001000NRG23010720220608807
|
01/07/2022
|
VASUKI
|
2914001WL010404
|
VASUKI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-022-004/702-B
(SIKKAL)
|
2914001000NRG23010720220608809
|
01/07/2022
|
SUDHA
|
2914001WL010404
|
SUDHA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-022-005/118-C
(SIKKAL)
|
2914001000NRG23010720220608810
|
01/07/2022
|
ANJAMMAL
|
2914001WL010404
|
ANJAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-022-005/222-D
(SIKKAL)
|
2914001000NRG23010720220608812
|
01/07/2022
|
Jeevitha
|
2914001WL010404
|
Jeevitha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jeevitha
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-022-005/222-D
(SIKKAL)
|
2914001000NRG23010720220608811
|
01/07/2022
|
TAMILSELVI
|
2914001WL010404
|
TAMILSELVI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-022-005/469-B
(SIKKAL)
|
2914001000NRG23010720220608813
|
01/07/2022
|
Amaravathy
|
2914001WL010404
|
Amaravathy
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Amaravathy
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-022-005/480-B
(SIKKAL)
|
2914001000NRG23010720220608814
|
01/07/2022
|
ELANGOVAN
|
2914001WL010404
|
ELANGOVAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
ELANGOVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-022-005/480-B
(SIKKAL)
|
2914001000NRG23010720220608815
|
01/07/2022
|
PADMAVATHI
|
2914001WL010404
|
PADMAVATHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-022-007/1017-A
(SIKKAL)
|
2914001000NRG23010720220608817
|
01/07/2022
|
Singaravel
|
2914001WL010404
|
Singaravel
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Singaravel
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-022-007/120-B
(SIKKAL)
|
2914001000NRG23010720220608818
|
01/07/2022
|
ELANGOVAN
|
2914001WL010404
|
ELANGOVAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
ELANGOVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-022-007/120-B
(SIKKAL)
|
2914001000NRG23010720220608819
|
01/07/2022
|
KARPAGAM
|
2914001WL010404
|
KARPAGAM
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-022-007/225-C
(SIKKAL)
|
2914001000NRG23010720220608828
|
01/07/2022
|
RAJESWARI
|
2914001WL010404
|
RAJESWARI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
RAJESWARI
|
RATNAKAR BANK(607393)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-022-007/225-C
(SIKKAL)
|
2914001000NRG23010720220608829
|
01/07/2022
|
THIYAGARAJAN
|
2914001WL010404
|
THIYAGARAJAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
THIYAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-022-007/229-B
(SIKKAL)
|
2914001000NRG23010720220608831
|
01/07/2022
|
JAISANKAR
|
2914001WL010404
|
JAISANKAR
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
JAISANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-022-007/23-B
(SIKKAL)
|
2914001000NRG23010720220608832
|
01/07/2022
|
KAILASAM
|
2914001WL010404
|
KAILASAM
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
KAILASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-022-007/23-B
(SIKKAL)
|
2914001000NRG23010720220608833
|
01/07/2022
|
SUSILA
|
2914001WL010404
|
SUSILA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-022-007/237-B
(SIKKAL)
|
2914001000NRG23010720220608835
|
01/07/2022
|
VIJAYA
|
2914001WL010404
|
VIJAYA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-022-007/249-B
(SIKKAL)
|
2914001000NRG23010720220608838
|
01/07/2022
|
ARAVINDH
|
2914001WL010404
|
ARAVINDH
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
ARAVINDH
|
ICICI BANK LTD(508534)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-022-007/260-B
(SIKKAL)
|
2914001000NRG23010720220608840
|
01/07/2022
|
NAGAVALLI
|
2914001WL010404
|
NAGAVALLI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-022-007/290-B
(SIKKAL)
|
2914001000NRG23010720220608843
|
01/07/2022
|
AJITH
|
2914001WL010404
|
AJITH
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
AJITH
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-022-007/290-B
(SIKKAL)
|
2914001000NRG23010720220608842
|
01/07/2022
|
AZHAGI
|
2914001WL010404
|
AZHAGI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
AZHAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-022-007/290-B
(SIKKAL)
|
2914001000NRG23010720220608841
|
01/07/2022
|
PANNEERSELVAM
|
2914001WL010404
|
PANNEERSELVAM
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
PANNEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-022-007/386-B
(SIKKAL)
|
2914001000NRG23010720220608844
|
01/07/2022
|
MANICKAM
|
2914001WL010404
|
MANICKAM
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
MANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-022-007/386-B
(SIKKAL)
|
2914001000NRG23010720220608845
|
01/07/2022
|
RAJAKUMARI
|
2914001WL010404
|
RAJAKUMARI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-022-007/40-B
(SIKKAL)
|
2914001000NRG23010720220608846
|
01/07/2022
|
MURUGESAN
|
2914001WL010404
|
MURUGESAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-022-007/40-B
(SIKKAL)
|
2914001000NRG23010720220608847
|
01/07/2022
|
RADHA
|
2914001WL010404
|
RADHA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-022-007/636-B
(SIKKAL)
|
2914001000NRG23010720220608849
|
01/07/2022
|
Krishnaveni
|
2914001WL010404
|
Krishnaveni
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-022-007/636-B
(SIKKAL)
|
2914001000NRG23010720220608848
|
01/07/2022
|
RAJA
|
2914001WL010404
|
RAJA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-022-008/217-B
(SIKKAL)
|
2914001000NRG23010720220608850
|
01/07/2022
|
ANBAZHAGAN
|
2914001WL010404
|
ANBAZHAGAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
ANBAZHAGAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-022-008/217-B
(SIKKAL)
|
2914001000NRG23010720220608851
|
01/07/2022
|
POONGODI
|
2914001WL010404
|
POONGODI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-022-008/313-C
(SIKKAL)
|
2914001000NRG23010720220608852
|
01/07/2022
|
MURUGAIYAN
|
2914001WL010404
|
MURUGAIYAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
MURUGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-022-008/314-B
(SIKKAL)
|
2914001000NRG23010720220608853
|
01/07/2022
|
KUMAR
|
2914001WL010404
|
KUMAR
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-022-008/314-B
(SIKKAL)
|
2914001000NRG23010720220608854
|
01/07/2022
|
SUMATHI
|
2914001WL010404
|
SUMATHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-022-008/733-A
(SIKKAL)
|
2914001000NRG23010720220608855
|
01/07/2022
|
DHANABACKIYAM
|
2914001WL010404
|
DHANABACKIYAM
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
DHANABACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-022-008/758-B
(SIKKAL)
|
2914001000NRG23010720220608856
|
01/07/2022
|
SANTHA
|
2914001WL010404
|
SANTHA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-022-022/1002-A
(SIKKAL)
|
2914001000NRG23010720220608858
|
01/07/2022
|
ANITHA
|
2914001WL010404
|
ANITHA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-022-022/1016-A
(SIKKAL)
|
2914001000NRG23010720220608859
|
01/07/2022
|
PUSHPAVALLI
|
2914001WL010404
|
PUSHPAVALLI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-022-022/1021-A
(SIKKAL)
|
2914001000NRG23010720220608860
|
01/07/2022
|
SHANTHI
|
2914001WL010404
|
SHANTHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
SHANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-022-022/1027-A
(SIKKAL)
|
2914001000NRG23010720220608862
|
01/07/2022
|
KAMALA
|
2914001WL010404
|
KAMALA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-022-022/121-A
(SIKKAL)
|
2914001000NRG23010720220608880
|
01/07/2022
|
ANBAZHAGAN
|
2914001WL010404
|
ANBAZHAGAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
ANBAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-022-022/121-A
(SIKKAL)
|
2914001000NRG23010720220608879
|
01/07/2022
|
DHAMAYANTHI
|
2914001WL010404
|
DHAMAYANTHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
DHAMAYANTHI
|
RATNAKAR BANK(607393)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-022-022/202-a
(SIKKAL)
|
2914001000NRG23010720220608903
|
01/07/2022
|
ANJAMMAL
|
2914001WL010404
|
ANJAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-022-022/202-a
(SIKKAL)
|
2914001000NRG23010720220608904
|
01/07/2022
|
PAKKIRI
|
2914001WL010404
|
PAKKIRI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
PAKKIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-022-022/210-A
(SIKKAL)
|
2914001000NRG23010720220608906
|
01/07/2022
|
SUMITHRA
|
2914001WL010404
|
SUMITHRA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SUMITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-022-022/239-A
(SIKKAL)
|
2914001000NRG23010720220608907
|
01/07/2022
|
JAYALAKSHMI
|
2914001WL010404
|
JAYALAKSHMI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
015113546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
NAGAPATTINAM
|
TN-14-001-022-022/239-A
(SIKKAL)
|
2914001000NRG23010720220608908
|
01/07/2022
|
SATHYA
|
2914001WL010404
|
SATHYA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-022-022/262-A
(SIKKAL)
|
2914001000NRG23010720220608909
|
01/07/2022
|
KALA
|
2914001WL010404
|
KALA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-022-022/318-A
(SIKKAL)
|
2914001000NRG23010720220608914
|
01/07/2022
|
SAGUNTHALA
|
2914001WL010404
|
SAGUNTHALA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-022-022/33-a
(SIKKAL)
|
2914001000NRG23010720220608915
|
01/07/2022
|
SELLAMMAL
|
2914001WL010404
|
SELLAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-022-022/33-a
(SIKKAL)
|
2914001000NRG23010720220608916
|
01/07/2022
|
TAMILVANAN
|
2914001WL010404
|
TAMILVANAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
TAMILVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-022-022/36-a
(SIKKAL)
|
2914001000NRG23010720220608918
|
01/07/2022
|
AACHIYAMMAL
|
2914001WL010404
|
AACHIYAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
AACHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-022-022/409-A
(SIKKAL)
|
2914001000NRG23010720220608919
|
01/07/2022
|
POONGODI
|
2914001WL010404
|
POONGODI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-022-022/42-A
(SIKKAL)
|
2914001000NRG23010720220608920
|
01/07/2022
|
POUNAMMAL
|
2914001WL010404
|
POUNAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
POUNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-022-022/42-A
(SIKKAL)
|
2914001000NRG23010720220608921
|
01/07/2022
|
VENGATESH
|
2914001WL010404
|
VENGATESH
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
VENGATESH
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-022-022/464-A
(SIKKAL)
|
2914001000NRG23010720220608922
|
01/07/2022
|
PARVATHI
|
2914001WL010404
|
PARVATHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-022-022/476-A
(SIKKAL)
|
2914001000NRG23010720220608923
|
01/07/2022
|
KAMALAM
|
2914001WL010404
|
KAMALAM
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-022-022/49-A
(SIKKAL)
|
2914001000NRG23010720220608924
|
01/07/2022
|
VELNEDUNGANNI
|
2914001WL010404
|
VELNEDUNGANNI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
VELNEDUNGANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-022-022/518-A
(SIKKAL)
|
2914001000NRG23010720220608925
|
01/07/2022
|
MARKKAS
|
2914001WL010404
|
MARKKAS
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
MARKKAS
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-022-022/53-a
(SIKKAL)
|
2914001000NRG23010720220608927
|
01/07/2022
|
RANI
|
2914001WL010404
|
RANI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-022-022/53-a
(SIKKAL)
|
2914001000NRG23010720220608928
|
01/07/2022
|
SELVARASU
|
2914001WL010404
|
SELVARASU
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SELVARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-022-022/54-A
(SIKKAL)
|
2914001000NRG23010720220608930
|
01/07/2022
|
SELVAMANI
|
2914001WL010404
|
SELVAMANI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SELVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-022-022/54-A
(SIKKAL)
|
2914001000NRG23010720220608929
|
01/07/2022
|
THILAGAVATHI
|
2914001WL010404
|
THILAGAVATHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-022-022/576-A
(SIKKAL)
|
2914001000NRG23010720220608931
|
01/07/2022
|
SANKAR
|
2914001WL010404
|
SANKAR
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-022-022/62-A
(SIKKAL)
|
2914001000NRG23010720220608932
|
01/07/2022
|
SELVAKUMARI
|
2914001WL010404
|
SELVAKUMARI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SELVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-022-022/62-A
(SIKKAL)
|
2914001000NRG23010720220608933
|
01/07/2022
|
SIVAKUMAR
|
2914001WL010404
|
SIVAKUMAR
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SIVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-022-022/634-A
(SIKKAL)
|
2914001000NRG23010720220608936
|
01/07/2022
|
GOMATHI
|
2914001WL010404
|
GOMATHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-022-022/634-A
(SIKKAL)
|
2914001000NRG23010720220608935
|
01/07/2022
|
JAYASANKAR
|
2914001WL010404
|
JAYASANKAR
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
JAYASANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-022-022/635-D
(SIKKAL)
|
2914001000NRG23010720220608938
|
01/07/2022
|
JOTHI
|
2914001WL010404
|
JOTHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-022-022/635-D
(SIKKAL)
|
2914001000NRG23010720220608937
|
01/07/2022
|
LAKSHMI
|
2914001WL010404
|
LAKSHMI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-022-022/704-a
(SIKKAL)
|
2914001000NRG23010720220608941
|
01/07/2022
|
KASTHURI
|
2914001WL010404
|
KASTHURI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-022-022/704-a
(SIKKAL)
|
2914001000NRG23010720220608940
|
01/07/2022
|
VASANTHI
|
2914001WL010404
|
VASANTHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-022-022/734-A
(SIKKAL)
|
2914001000NRG23010720220608942
|
01/07/2022
|
MEENA
|
2914001WL010404
|
MEENA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-022-022/735-A
(SIKKAL)
|
2914001000NRG23010720220608945
|
01/07/2022
|
SAROJA
|
2914001WL010404
|
SAROJA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-022-022/735-A
(SIKKAL)
|
2914001000NRG23010720220608944
|
01/07/2022
|
VELAYUTHAM
|
2914001WL010404
|
VELAYUTHAM
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
VELAYUTHAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-022-022/74-A
(SIKKAL)
|
2914001000NRG23010720220608947
|
01/07/2022
|
KANAGAM
|
2914001WL010404
|
KANAGAM
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
KANAGAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-022-022/74-A
(SIKKAL)
|
2914001000NRG23010720220608948
|
01/07/2022
|
VADIVAZHAGI
|
2914001WL010404
|
VADIVAZHAGI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
VADIVAZHAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-022-022/756-A
(SIKKAL)
|
2914001000NRG23010720220608950
|
01/07/2022
|
SANGEETHA
|
2914001WL010404
|
SANGEETHA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-022-022/769-A
(SIKKAL)
|
2914001000NRG23010720220608951
|
01/07/2022
|
USHA
|
2914001WL010404
|
USHA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-022-022/805-a
(SIKKAL)
|
2914001000NRG23010720220608952
|
01/07/2022
|
Indhira
|
2914001WL010404
|
Indhira
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-022-022/805-a
(SIKKAL)
|
2914001000NRG23010720220608953
|
01/07/2022
|
Selvamani
|
2914001WL010404
|
Selvamani
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-022-022/806-a
(SIKKAL)
|
2914001000NRG23010720220608954
|
01/07/2022
|
RAJESWARI
|
2914001WL010404
|
RAJESWARI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-022-022/825-A
(SIKKAL)
|
2914001000NRG23010720220608955
|
01/07/2022
|
GEETHA
|
2914001WL010404
|
GEETHA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-022-022/826-A
(SIKKAL)
|
2914001000NRG23010720220608956
|
01/07/2022
|
KARTHIKA
|
2914001WL010404
|
KARTHIKA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
KARTHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-022-022/826-A
(SIKKAL)
|
2914001000NRG23010720220608957
|
01/07/2022
|
MOHAN
|
2914001WL010404
|
MOHAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-022-022/83-C
(SIKKAL)
|
2914001000NRG23010720220608958
|
01/07/2022
|
Chandrasekaran
|
2914001WL010404
|
Chandrasekaran
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chandrasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-022-022/850-A
(SIKKAL)
|
2914001000NRG23010720220608959
|
01/07/2022
|
Dhamothiran
|
2914001WL010404
|
Dhamothiran
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Dhamothiran
|
CITY UNION BANK LIMITED(607324)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-022-022/850-A
(SIKKAL)
|
2914001000NRG23010720220608960
|
01/07/2022
|
Gayathiri
|
2914001WL010404
|
Gayathiri
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gayathiri
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-022-022/894-A
(SIKKAL)
|
2914001000NRG23010720220608965
|
01/07/2022
|
DINESH
|
2914001WL010404
|
DINESH
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-022-022/894-A
(SIKKAL)
|
2914001000NRG23010720220608966
|
01/07/2022
|
KALARANI
|
2914001WL010404
|
KALARANI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
KALARANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-022-022/895-A
(SIKKAL)
|
2914001000NRG23010720220608968
|
01/07/2022
|
RAMANI
|
2914001WL010404
|
RAMANI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-022-022/895-A
(SIKKAL)
|
2914001000NRG23010720220608967
|
01/07/2022
|
VINOTH
|
2914001WL010404
|
VINOTH
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
VINOTH
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-022-022/896-A
(SIKKAL)
|
2914001000NRG23010720220608969
|
01/07/2022
|
JAYA
|
2914001WL010404
|
JAYA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-022-022/898-A
(SIKKAL)
|
2914001000NRG23010720220608970
|
01/07/2022
|
SUGANYA
|
2914001WL010404
|
SUGANYA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-022-022/928-A
(SIKKAL)
|
2914001000NRG23010720220608971
|
01/07/2022
|
MALA
|
2914001WL010404
|
MALA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-022-022/933-A
(SIKKAL)
|
2914001000NRG23010720220608972
|
01/07/2022
|
VEMBU
|
2914001WL010404
|
VEMBU
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-022-022/971-A
(SIKKAL)
|
2914001000NRG23010720220608973
|
01/07/2022
|
RANI
|
2914001WL010404
|
RANI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-022-022/997-A
(SIKKAL)
|
2914001000NRG23010720220608976
|
01/07/2022
|
CHITRA
|
2914001WL010404
|
CHITRA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
CHITRA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131058
|
131058
|
|
|
|
|
|
|
|
|
109
|
NAGAPATTINAM
|
TN-14-001-022-022/736-a
(SIKKAL)
|
2914001000NRG23010720220608946
|
01/07/2022
|
MALARKODI
|
2914001WL010404
|
MALARKODI
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132258
|
132258
|
|
|
|
|
|
|
|