|
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
|
ULUNDURPET
|
TN-04-005-053-053/104-A
()
|
2904005000NRG23241220223596584
|
26/12/2022
|
VANITHA
|
2904005WL116902
|
VANITHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-053-053/109
()
|
2904005000NRG23241220223596585
|
26/12/2022
|
JOTHILINGAM
|
2904005WL116902
|
JOTHILINGAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
JOTHILINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-053-053/109
()
|
2904005000NRG23241220223596586
|
26/12/2022
|
NEELAMBU
|
2904005WL116902
|
NEELAMBU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
NEELAMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-053-053/11
()
|
2904005000NRG23241220223596587
|
26/12/2022
|
BALARAMAN
|
2904005WL116902
|
BALARAMAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
BALARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-053-053/11
()
|
2904005000NRG23241220223596588
|
26/12/2022
|
KASAPPAYI
|
2904005WL116902
|
KASAPPAYI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
KASAPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-053-053/12
()
|
2904005000NRG23241220223596589
|
26/12/2022
|
KANAGASABAI
|
2904005WL116902
|
KANAGASABAI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
KANAGASABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-053-053/121
()
|
2904005000NRG23241220223596481
|
26/12/2022
|
MALARKODI
|
2904005WL116900
|
MALARKODI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-053-053/127
()
|
2904005000NRG23241220223596482
|
26/12/2022
|
GURUNATHAN
|
2904005WL116900
|
GURUNATHAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
GURUNATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-053-053/127
()
|
2904005000NRG23241220223596483
|
26/12/2022
|
JANAGI
|
2904005WL116900
|
JANAGI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
JANAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-053-053/127
()
|
2904005000NRG23241220223596484
|
26/12/2022
|
KAVITHA
|
2904005WL116900
|
KAVITHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-053-053/130
()
|
2904005000NRG23241220223596485
|
26/12/2022
|
Pannerselvam
|
2904005WL116900
|
Pannerselvam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
Pannerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-053-053/140-A
()
|
2904005000NRG23241220223596486
|
26/12/2022
|
SAROJA
|
2904005WL116900
|
SAROJA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-053-053/151
()
|
2904005000NRG23241220223596487
|
26/12/2022
|
PACHAYAMMAL
|
2904005WL116900
|
PACHAYAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
PACHAYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ULUNDURPET
|
TN-04-005-053-053/152
()
|
2904005000NRG23241220223596590
|
26/12/2022
|
SATHIYAVANI
|
2904005WL116902
|
SATHIYAVANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
SATHIYAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-053-053/152
()
|
2904005000NRG23241220223596591
|
26/12/2022
|
Subramani
|
2904005WL116902
|
Subramani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-053-053/162
()
|
2904005000NRG23241220223596488
|
26/12/2022
|
RAJESWARI
|
2904005WL116900
|
RAJESWARI
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
07/02/2023
|
|
017254729
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-053-053/165
()
|
2904005000NRG23241220223596593
|
26/12/2022
|
KARUNANIDHI
|
2904005WL116902
|
KARUNANIDHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
KARUNANIDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-053-053/165
()
|
2904005000NRG23241220223596592
|
26/12/2022
|
RAJAMMAL
|
2904005WL116902
|
RAJAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-053-053/18
()
|
2904005000NRG23241220223596490
|
26/12/2022
|
PURUSHOTHAMAN
|
2904005WL116900
|
PURUSHOTHAMAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
PURUSHOTHAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-053-053/18
()
|
2904005000NRG23241220223596491
|
26/12/2022
|
SAGUNTHALA
|
2904005WL116900
|
SAGUNTHALA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-053-053/19
()
|
2904005000NRG23241220223596594
|
26/12/2022
|
ARUMUGAM
|
2904005WL116902
|
ARUMUGAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-053-053/19
()
|
2904005000NRG23241220223596595
|
26/12/2022
|
PALANIYAMMAL
|
2904005WL116902
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-053-053/199
()
|
2904005000NRG23241220223596600
|
26/12/2022
|
JANANI
|
2904005WL116902
|
JANANI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254729
|
|
JANANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-053-053/199
()
|
2904005000NRG23241220223596597
|
26/12/2022
|
nilavathi
|
2904005WL116902
|
nilavathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
nilavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-053-053/199
()
|
2904005000NRG23241220223596599
|
26/12/2022
|
VIGNESH
|
2904005WL116902
|
VIGNESH
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
VIGNESH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-053-053/199
()
|
2904005000NRG23241220223596598
|
26/12/2022
|
Viji
|
2904005WL116902
|
Viji
|
00177
|
IOBA0000145
|
400
|
400
|
Processed
|
07/02/2023
|
|
017254729
|
|
Viji
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-053-053/2
()
|
2904005000NRG23241220223596601
|
26/12/2022
|
INDIRAGANDHI
|
2904005WL116902
|
INDIRAGANDHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
INDIRAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-053-053/200
()
|
2904005000NRG23241220223596602
|
26/12/2022
|
BALU
|
2904005WL116902
|
BALU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
BALU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-053-053/200
()
|
2904005000NRG23241220223596603
|
26/12/2022
|
NIRMALA
|
2904005WL116902
|
NIRMALA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-053-053/201
()
|
2904005000NRG23241220223596604
|
26/12/2022
|
PAPPA
|
2904005WL116902
|
PAPPA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254729
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-053-053/202
()
|
2904005000NRG23241220223596605
|
26/12/2022
|
MANJALAZHI
|
2904005WL116902
|
MANJALAZHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANJALAZHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ULUNDURPET
|
TN-04-005-053-053/203
()
|
2904005000NRG23241220223596606
|
26/12/2022
|
AZHAKEASAN
|
2904005WL116902
|
AZHAKEASAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254729
|
|
AZHAKEASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-053-053/203
()
|
2904005000NRG23241220223596607
|
26/12/2022
|
JAYALALITHA
|
2904005WL116902
|
JAYALALITHA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254729
|
|
JAYALALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-053-053/206
()
|
2904005000NRG23241220223596608
|
26/12/2022
|
RANI
|
2904005WL116902
|
RANI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254729
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-053-053/207
()
|
2904005000NRG23241220223596493
|
26/12/2022
|
DEVI
|
2904005WL116900
|
DEVI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-053-053/207
()
|
2904005000NRG23241220223596492
|
26/12/2022
|
SARASWATHI
|
2904005WL116900
|
SARASWATHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-053-053/21
()
|
2904005000NRG23241220223596610
|
26/12/2022
|
ENBANILA
|
2904005WL116902
|
ENBANILA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254729
|
|
ENBANILA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-053-053/21
()
|
2904005000NRG23241220223596612
|
26/12/2022
|
JAYAKODI
|
2904005WL116902
|
JAYAKODI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254729
|
|
JAYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-053-053/21
()
|
2904005000NRG23241220223596611
|
26/12/2022
|
MANIKANDAN
|
2904005WL116902
|
MANIKANDAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254729
|
|
MANIKANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-053-053/214
()
|
2904005000NRG23241220223596614
|
26/12/2022
|
AMARAVATHI
|
2904005WL116902
|
AMARAVATHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-053-053/214
()
|
2904005000NRG23241220223596615
|
26/12/2022
|
BANUI
|
2904005WL116902
|
BANUI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254729
|
|
BANUI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-053-053/214
()
|
2904005000NRG23241220223596613
|
26/12/2022
|
MURUGAN
|
2904005WL116902
|
MURUGAN
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
07/02/2023
|
|
017254729
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-053-053/214
()
|
2904005000NRG23241220223596616
|
26/12/2022
|
THENAZHAGI
|
2904005WL116902
|
THENAZHAGI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254729
|
|
THENAZHAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-053-053/217
()
|
2904005000NRG23241220223596617
|
26/12/2022
|
MALARKODI
|
2904005WL116902
|
MALARKODI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-053-053/218
()
|
2904005000NRG23241220223596618
|
26/12/2022
|
LAKSHMI
|
2904005WL116902
|
LAKSHMI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-053-053/218
()
|
2904005000NRG23241220223596619
|
26/12/2022
|
PARVATHAM
|
2904005WL116902
|
PARVATHAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
PARVATHAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
ULUNDURPET
|
TN-04-005-053-053/22
()
|
2904005000NRG23241220223596621
|
26/12/2022
|
KANNIYAMMAL
|
2904005WL116902
|
KANNIYAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
KANNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ULUNDURPET
|
TN-04-005-053-053/22
()
|
2904005000NRG23241220223596620
|
26/12/2022
|
PANJALAI
|
2904005WL116902
|
PANJALAI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
PANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-053-053/220
()
|
2904005000NRG23241220223596622
|
26/12/2022
|
SUNDRAMBAL
|
2904005WL116902
|
SUNDRAMBAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
SUNDRAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-053-053/221
()
|
2904005000NRG23241220223596623
|
26/12/2022
|
KUPPUSAMY
|
2904005WL116902
|
KUPPUSAMY
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254729
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-053-053/221
()
|
2904005000NRG23241220223596624
|
26/12/2022
|
RAJAVALLI
|
2904005WL116902
|
RAJAVALLI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
RAJAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-053-053/221
()
|
2904005000NRG23241220223596625
|
26/12/2022
|
SASIKUMAR
|
2904005WL116902
|
SASIKUMAR
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
SASIKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-053-053/222
()
|
2904005000NRG23241220223596494
|
26/12/2022
|
NEDUMARAN
|
2904005WL116900
|
NEDUMARAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
NEDUMARAN
|
CANARA BANK(508532)
|
|
54
|
ULUNDURPET
|
TN-04-005-053-053/224
()
|
2904005000NRG23241220223596496
|
26/12/2022
|
MURUGAN
|
2904005WL116900
|
MURUGAN
|
00177
|
IOBA0000145
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
MURUGAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
ULUNDURPET
|
TN-04-005-053-053/225
()
|
2904005000NRG23241220223596626
|
26/12/2022
|
BALAYEE
|
2904005WL116902
|
BALAYEE
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
BALAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-053-053/225
()
|
2904005000NRG23241220223596627
|
26/12/2022
|
Visithra
|
2904005WL116902
|
Visithra
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
Visithra
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-053-053/226
()
|
2904005000NRG23241220223596498
|
26/12/2022
|
JAYA
|
2904005WL116900
|
JAYA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-053-053/226
()
|
2904005000NRG23241220223596497
|
26/12/2022
|
MANI
|
2904005WL116900
|
MANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANI
|
CANARA BANK(508532)
|
|
59
|
ULUNDURPET
|
TN-04-005-053-053/228
()
|
2904005000NRG23241220223596629
|
26/12/2022
|
PALANIYAMMAL
|
2904005WL116902
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-053-053/241
()
|
2904005000NRG23241220223596500
|
26/12/2022
|
RANGANAYAGI
|
2904005WL116900
|
RANGANAYAGI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
RANGANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-053-053/26
()
|
2904005000NRG23241220223596631
|
26/12/2022
|
Manikandan
|
2904005WL116902
|
Manikandan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Manikandan
|
CANARA BANK(508532)
|
|
62
|
ULUNDURPET
|
TN-04-005-053-053/26
()
|
2904005000NRG23241220223596630
|
26/12/2022
|
RAMASAMI
|
2904005WL116902
|
RAMASAMI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
RAMASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-053-053/260
()
|
2904005000NRG23241220223596632
|
26/12/2022
|
RAMACHANDIRAN
|
2904005WL116902
|
RAMACHANDIRAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
RAMACHANDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-053-053/260
()
|
2904005000NRG23241220223596633
|
26/12/2022
|
SELVAMMAL
|
2904005WL116902
|
SELVAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
SELVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-053-053/261
()
|
2904005000NRG23241220223596501
|
26/12/2022
|
MALARKODI
|
2904005WL116900
|
MALARKODI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-053-053/263
()
|
2904005000NRG23241220223596504
|
26/12/2022
|
DHANALAKSHMI
|
2904005WL116900
|
DHANALAKSHMI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ULUNDURPET
|
TN-04-005-053-053/263
()
|
2904005000NRG23241220223596503
|
26/12/2022
|
THANABAKKIYAM
|
2904005WL116900
|
THANABAKKIYAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
THANABAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-053-053/266
()
|
2904005000NRG23241220223596635
|
26/12/2022
|
JAYAPAL
|
2904005WL116902
|
JAYAPAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254729
|
|
JAYAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ULUNDURPET
|
TN-04-005-053-053/266
()
|
2904005000NRG23241220223596634
|
26/12/2022
|
VELU
|
2904005WL116902
|
VELU
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254729
|
|
VELU
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ULUNDURPET
|
TN-04-005-053-053/268
()
|
2904005000NRG23241220223596506
|
26/12/2022
|
RADHA
|
2904005WL116900
|
RADHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ULUNDURPET
|
TN-04-005-053-053/268
()
|
2904005000NRG23241220223596505
|
26/12/2022
|
SOKKALINGAM
|
2904005WL116900
|
SOKKALINGAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
SOKKALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ULUNDURPET
|
TN-04-005-053-053/275
()
|
2904005000NRG23241220223596507
|
26/12/2022
|
JAYAMANI
|
2904005WL116900
|
JAYAMANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ULUNDURPET
|
TN-04-005-053-053/275
()
|
2904005000NRG23241220223596509
|
26/12/2022
|
JAYAPRIYA
|
2904005WL116900
|
JAYAPRIYA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
JAYAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ULUNDURPET
|
TN-04-005-053-053/275
()
|
2904005000NRG23241220223596508
|
26/12/2022
|
SELVARAJ
|
2904005WL116900
|
SELVARAJ
|
00177
|
IOBA0000145
|
1200
|
1200
|
Rejected
|
07/02/2023
|
|
017254729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
ULUNDURPET
|
TN-04-005-053-053/29
()
|
2904005000NRG23241220223596638
|
26/12/2022
|
ARUPORUL
|
2904005WL116902
|
ARUPORUL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254729
|
|
ARUPORUL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ULUNDURPET
|
TN-04-005-053-053/29
()
|
2904005000NRG23241220223596637
|
26/12/2022
|
MURUGAN
|
2904005WL116902
|
MURUGAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254729
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ULUNDURPET
|
TN-04-005-053-053/319
()
|
2904005000NRG23241220223596510
|
26/12/2022
|
ANBALAGAN
|
2904005WL116900
|
ANBALAGAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
ANBALAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ULUNDURPET
|
TN-04-005-053-053/324
()
|
2904005000NRG23241220223596639
|
26/12/2022
|
CHINNAPILLAI
|
2904005WL116902
|
CHINNAPILLAI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254729
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ULUNDURPET
|
TN-04-005-053-053/328
()
|
2904005000NRG23241220223596640
|
26/12/2022
|
LAKSHMI
|
2904005WL116902
|
LAKSHMI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254729
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ULUNDURPET
|
TN-04-005-053-053/335
()
|
2904005000NRG23241220223596641
|
26/12/2022
|
RAMESH
|
2904005WL116902
|
RAMESH
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
07/02/2023
|
|
017254729
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ULUNDURPET
|
TN-04-005-053-053/34
()
|
2904005000NRG23241220223596642
|
26/12/2022
|
VASANTHA
|
2904005WL116902
|
VASANTHA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254729
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ULUNDURPET
|
TN-04-005-053-053/361
()
|
2904005000NRG23241220223596643
|
26/12/2022
|
ARUMUGAM
|
2904005WL116902
|
ARUMUGAM
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254729
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ULUNDURPET
|
TN-04-005-053-053/381
()
|
2904005000NRG23241220223596514
|
26/12/2022
|
ATHIAYAMMAL
|
2904005WL116900
|
ATHIAYAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
ATHIAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ULUNDURPET
|
TN-04-005-053-053/4
()
|
2904005000NRG23241220223596644
|
26/12/2022
|
SARASWATHI
|
2904005WL116902
|
SARASWATHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ULUNDURPET
|
TN-04-005-053-053/40
()
|
2904005000NRG23241220223596645
|
26/12/2022
|
KANAGAMBAL
|
2904005WL116902
|
KANAGAMBAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
KANAGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ULUNDURPET
|
TN-04-005-053-053/41
()
|
2904005000NRG23241220223596517
|
26/12/2022
|
SARANYA
|
2904005WL116900
|
SARANYA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ULUNDURPET
|
TN-04-005-053-053/41
()
|
2904005000NRG23241220223596516
|
26/12/2022
|
SENTHIL
|
2904005WL116900
|
SENTHIL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
SENTHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ULUNDURPET
|
TN-04-005-053-053/413
()
|
2904005000NRG23241220223596518
|
26/12/2022
|
KAVITHA
|
2904005WL116900
|
KAVITHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ULUNDURPET
|
TN-04-005-053-053/42
()
|
2904005000NRG23241220223596519
|
26/12/2022
|
SARAVANAN
|
2904005WL116900
|
SARAVANAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
SARAVANAN
|
CANARA BANK(508532)
|
|
90
|
ULUNDURPET
|
TN-04-005-053-053/432
()
|
2904005000NRG23241220223596520
|
26/12/2022
|
MAHALAKSHMI
|
2904005WL116900
|
MAHALAKSHMI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ULUNDURPET
|
TN-04-005-053-053/437
()
|
2904005000NRG23241220223596521
|
26/12/2022
|
SELVI
|
2904005WL116900
|
SELVI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ULUNDURPET
|
TN-04-005-053-053/438
()
|
2904005000NRG23241220223596523
|
26/12/2022
|
BALACHANDIRAN
|
2904005WL116900
|
BALACHANDIRAN
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
BALACHANDIRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
ULUNDURPET
|
TN-04-005-053-053/438
()
|
2904005000NRG23241220223596524
|
26/12/2022
|
KANAGAVALLI
|
2904005WL116900
|
KANAGAVALLI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ULUNDURPET
|
TN-04-005-053-053/441
()
|
2904005000NRG23241220223596525
|
26/12/2022
|
RAVICHANDIRAN
|
2904005WL116900
|
RAVICHANDIRAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
RAVICHANDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ULUNDURPET
|
TN-04-005-053-053/441
()
|
2904005000NRG23241220223596526
|
26/12/2022
|
REAVATHI
|
2904005WL116900
|
REAVATHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
REAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
ULUNDURPET
|
TN-04-005-053-053/443
()
|
2904005000NRG23241220223596527
|
26/12/2022
|
SELVI
|
2904005WL116900
|
SELVI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ULUNDURPET
|
TN-04-005-053-053/447
()
|
2904005000NRG23241220223596528
|
26/12/2022
|
ANNADURAI
|
2904005WL116900
|
ANNADURAI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
ANNADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ULUNDURPET
|
TN-04-005-053-053/448
()
|
2904005000NRG23241220223596530
|
26/12/2022
|
PARIMALA
|
2904005WL116900
|
PARIMALA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ULUNDURPET
|
TN-04-005-053-053/448
()
|
2904005000NRG23241220223596529
|
26/12/2022
|
VASANTHA
|
2904005WL116900
|
VASANTHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ULUNDURPET
|
TN-04-005-053-053/449
()
|
2904005000NRG23241220223596531
|
26/12/2022
|
RAJESVARAN
|
2904005WL116900
|
RAJESVARAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
RAJESVARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ULUNDURPET
|
TN-04-005-053-053/45
()
|
2904005000NRG23241220223596532
|
26/12/2022
|
SELVAMANI
|
2904005WL116900
|
SELVAMANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
SELVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ULUNDURPET
|
TN-04-005-053-053/462
()
|
2904005000NRG23241220223596646
|
26/12/2022
|
SUDHAKAR
|
2904005WL116902
|
SUDHAKAR
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
SUDHAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ULUNDURPET
|
TN-04-005-053-053/475
()
|
2904005000NRG23241220223596533
|
26/12/2022
|
Valaramathi
|
2904005WL116900
|
Valaramathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
Valaramathi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ULUNDURPET
|
TN-04-005-053-053/50
()
|
2904005000NRG23241220223596647
|
26/12/2022
|
THAIYAMMAL
|
2904005WL116902
|
THAIYAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
THAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ULUNDURPET
|
TN-04-005-053-053/525
()
|
2904005000NRG23241220223596534
|
26/12/2022
|
GANDIPAN
|
2904005WL116900
|
GANDIPAN
|
00177
|
IOBA0000145
|
200
|
200
|
Processed
|
07/02/2023
|
|
017254729
|
|
GANDIPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ULUNDURPET
|
TN-04-005-053-053/525
()
|
2904005000NRG23241220223596535
|
26/12/2022
|
VALARMATHI
|
2904005WL116900
|
VALARMATHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ULUNDURPET
|
TN-04-005-053-053/527
()
|
2904005000NRG23241220223596536
|
26/12/2022
|
SUDHA
|
2904005WL116900
|
SUDHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ULUNDURPET
|
TN-04-005-053-053/536
()
|
2904005000NRG23241220223596648
|
26/12/2022
|
PRIYA
|
2904005WL116902
|
PRIYA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ULUNDURPET
|
TN-04-005-053-053/572
()
|
2904005000NRG23241220223596537
|
26/12/2022
|
SELVI
|
2904005WL116900
|
SELVI
|
00177
|
IOBA0000145
|
400
|
400
|
Processed
|
07/02/2023
|
|
017254729
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
ULUNDURPET
|
TN-04-005-053-053/574
()
|
2904005000NRG23241220223596538
|
26/12/2022
|
CHANDIRA
|
2904005WL116900
|
CHANDIRA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ULUNDURPET
|
TN-04-005-053-053/575
()
|
2904005000NRG23241220223596540
|
26/12/2022
|
SELVARANI
|
2904005WL116900
|
SELVARANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVARANI
|
THE VILLUPURAM DISTRICT CENTRAL CO-OP BANK LTD(508737)
|
|
112
|
ULUNDURPET
|
TN-04-005-053-053/576
()
|
2904005000NRG23241220223596541
|
26/12/2022
|
KANAGAMBARAM
|
2904005WL116900
|
KANAGAMBARAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
KANAGAMBARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ULUNDURPET
|
TN-04-005-053-053/6
()
|
2904005000NRG23241220223596542
|
26/12/2022
|
SUSILA
|
2904005WL116900
|
SUSILA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
ULUNDURPET
|
TN-04-005-053-053/6
()
|
2904005000NRG23241220223596543
|
26/12/2022
|
VIJAYA
|
2904005WL116900
|
VIJAYA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ULUNDURPET
|
TN-04-005-053-053/61
()
|
2904005000NRG23241220223596650
|
26/12/2022
|
PRAKASH
|
2904005WL116902
|
PRAKASH
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ULUNDURPET
|
TN-04-005-053-053/64
()
|
2904005000NRG23241220223596653
|
26/12/2022
|
MUTHUVEL
|
2904005WL116902
|
MUTHUVEL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
MUTHUVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ULUNDURPET
|
TN-04-005-053-053/64
()
|
2904005000NRG23241220223596651
|
26/12/2022
|
SENTHAMARAI
|
2904005WL116902
|
SENTHAMARAI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
ULUNDURPET
|
TN-04-005-053-053/656
()
|
2904005000NRG23241220223596544
|
26/12/2022
|
ROJAVATHI
|
2904005WL116900
|
ROJAVATHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254729
|
|
ROJAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
ULUNDURPET
|
TN-04-005-053-053/660
()
|
2904005000NRG23241220223596545
|
26/12/2022
|
VIJAYA
|
2904005WL116900
|
VIJAYA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
ULUNDURPET
|
TN-04-005-053-053/665
()
|
2904005000NRG23241220223596546
|
26/12/2022
|
BATHMA
|
2904005WL116900
|
BATHMA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
BATHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
ULUNDURPET
|
TN-04-005-053-053/665
()
|
2904005000NRG23241220223596547
|
26/12/2022
|
Sowntharajan
|
2904005WL116900
|
Sowntharajan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
Sowntharajan
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
ULUNDURPET
|
TN-04-005-053-053/666
()
|
2904005000NRG23241220223596548
|
26/12/2022
|
PATTAMMAL
|
2904005WL116900
|
PATTAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
PATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ULUNDURPET
|
TN-04-005-053-053/676
()
|
2904005000NRG23241220223596654
|
26/12/2022
|
NAVAMMAL
|
2904005WL116902
|
NAVAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
NAVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ULUNDURPET
|
TN-04-005-053-053/679
()
|
2904005000NRG23241220223596655
|
26/12/2022
|
ALAMELU
|
2904005WL116902
|
ALAMELU
|
00177
|
IOBA0000145
|
400
|
400
|
Processed
|
07/02/2023
|
|
017254729
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
ULUNDURPET
|
TN-04-005-053-053/68
()
|
2904005000NRG23241220223596549
|
26/12/2022
|
RENUKA
|
2904005WL116900
|
RENUKA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
RENUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
ULUNDURPET
|
TN-04-005-053-053/698
()
|
2904005000NRG23241220223596657
|
26/12/2022
|
THANAKODI
|
2904005WL116902
|
THANAKODI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
THANAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
ULUNDURPET
|
TN-04-005-053-053/699
()
|
2904005000NRG23241220223596658
|
26/12/2022
|
ANBARASI
|
2904005WL116902
|
ANBARASI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
ANBARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
ULUNDURPET
|
TN-04-005-053-053/7
()
|
2904005000NRG23241220223596659
|
26/12/2022
|
CHANDHARA
|
2904005WL116902
|
CHANDHARA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
CHANDHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
ULUNDURPET
|
TN-04-005-053-053/710
()
|
2904005000NRG23241220223596661
|
26/12/2022
|
prema
|
2904005WL116902
|
prema
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
prema
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
ULUNDURPET
|
TN-04-005-053-053/73
()
|
2904005000NRG23241220223596664
|
26/12/2022
|
ELUMALAI
|
2904005WL116902
|
ELUMALAI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
07/02/2023
|
|
017254729
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
ULUNDURPET
|
TN-04-005-053-053/73
()
|
2904005000NRG23241220223596662
|
26/12/2022
|
MANNAGATTI
|
2904005WL116902
|
MANNAGATTI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANNAGATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ULUNDURPET
|
TN-04-005-053-053/73
()
|
2904005000NRG23241220223596663
|
26/12/2022
|
PATTU
|
2904005WL116902
|
PATTU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
ULUNDURPET
|
TN-04-005-053-053/74
()
|
2904005000NRG23241220223596666
|
26/12/2022
|
AMIRTHAVALLI
|
2904005WL116902
|
AMIRTHAVALLI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
ULUNDURPET
|
TN-04-005-053-053/74
()
|
2904005000NRG23241220223596665
|
26/12/2022
|
JAYARAMAN
|
2904005WL116902
|
JAYARAMAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
ULUNDURPET
|
TN-04-005-053-053/744
()
|
2904005000NRG23241220223596551
|
26/12/2022
|
SUGANYA
|
2904005WL116900
|
SUGANYA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254729
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
ULUNDURPET
|
TN-04-005-053-053/745
()
|
2904005000NRG23241220223596667
|
26/12/2022
|
ANJUGAM
|
2904005WL116902
|
ANJUGAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
ANJUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
ULUNDURPET
|
TN-04-005-053-053/76
()
|
2904005000NRG23241220223596552
|
26/12/2022
|
RAGUPATHI
|
2904005WL116900
|
RAGUPATHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAGUPATHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
ULUNDURPET
|
TN-04-005-053-053/760
()
|
2904005000NRG23241220223596553
|
26/12/2022
|
JAYANTHI
|
2904005WL116900
|
JAYANTHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
ULUNDURPET
|
TN-04-005-053-053/765
()
|
2904005000NRG23241220223596668
|
26/12/2022
|
TAMILSELVI
|
2904005WL116902
|
TAMILSELVI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
TAMILSELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
ULUNDURPET
|
TN-04-005-053-053/77
()
|
2904005000NRG23241220223596554
|
26/12/2022
|
SELVARAJ
|
2904005WL116900
|
SELVARAJ
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
141
|
ULUNDURPET
|
TN-04-005-053-053/825
()
|
2904005000NRG23241220223596670
|
26/12/2022
|
SARANYA
|
2904005WL116902
|
SARANYA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
ULUNDURPET
|
TN-04-005-053-053/848
()
|
2904005000NRG23241220223596555
|
26/12/2022
|
SAVITHA
|
2904005WL116900
|
SAVITHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
SAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
ULUNDURPET
|
TN-04-005-053-053/854
()
|
2904005000NRG23241220223596558
|
26/12/2022
|
SURUTHI
|
2904005WL116900
|
SURUTHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
SURUTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
ULUNDURPET
|
TN-04-005-053-053/868
()
|
2904005000NRG23241220223596560
|
26/12/2022
|
MOHAMMED YUSUF
|
2904005WL116900
|
MOHAMMED YUSUF
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
MOHAMMED YUSUF
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
ULUNDURPET
|
TN-04-005-053-053/880
()
|
2904005000NRG23241220223596561
|
26/12/2022
|
JAYAKUMAR
|
2904005WL116900
|
JAYAKUMAR
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
JAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
ULUNDURPET
|
TN-04-005-053-053/889
()
|
2904005000NRG23241220223596562
|
26/12/2022
|
MOHAMED ABBAS
|
2904005WL116900
|
MOHAMED ABBAS
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
MOHAMED ABBAS
|
INDIAN BANK(607105)
|
|
147
|
ULUNDURPET
|
TN-04-005-053-053/94
()
|
2904005000NRG23241220223596672
|
26/12/2022
|
JAYACHANDRAN
|
2904005WL116902
|
JAYACHANDRAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Rejected
|
07/02/2023
|
|
017254729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
ULUNDURPET
|
TN-04-005-053-053/94
()
|
2904005000NRG23241220223596673
|
26/12/2022
|
VIJAYAKUMARI
|
2904005WL116902
|
VIJAYAKUMARI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
ULUNDURPET
|
TN-04-005-053-053/95
()
|
2904005000NRG23241220223596564
|
26/12/2022
|
PAVUNAMBAL
|
2904005WL116900
|
PAVUNAMBAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
PAVUNAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167600
|
167600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167600
|
167600
|
|
|
|
|
|
|
|