|
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
|
MANAPPARAI
|
TN-16-004-010-010/1056-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161351
|
11/11/2022
|
KAMALAVENI
|
2916004WL078226
|
KAMALAVENI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
KAMALAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-010-010/1162-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161352
|
11/11/2022
|
VASANTHI
|
2916004WL078226
|
VASANTHI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-010-010/1205-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161353
|
11/11/2022
|
RETHINAM
|
2916004WL078226
|
RETHINAM
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
RETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-010-010/1211-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161354
|
11/11/2022
|
AMARAVATHI
|
2916004WL078226
|
AMARAVATHI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-010-010/1215-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161355
|
11/11/2022
|
RAJESHWARI
|
2916004WL078226
|
RAJESHWARI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-010-010/1216-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161356
|
11/11/2022
|
MAHESHWARI
|
2916004WL078226
|
MAHESHWARI
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569424
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-010-010/1221-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161357
|
11/11/2022
|
SIVAKAMNI
|
2916004WL078226
|
SIVAKAMNI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
SIVAKAMNI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-010-010/1223-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161358
|
11/11/2022
|
PODUMPONNU
|
2916004WL078226
|
PODUMPONNU
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-010-010/1224-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161359
|
11/11/2022
|
CHITRA
|
2916004WL078226
|
CHITRA
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-010-010/1225-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161360
|
11/11/2022
|
RAJAMMAL
|
2916004WL078226
|
RAJAMMAL
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-010-010/1226-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161361
|
11/11/2022
|
CHINNU
|
2916004WL078226
|
CHINNU
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHINNU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-010-010/1271-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161362
|
11/11/2022
|
VASANTHA
|
2916004WL078226
|
VASANTHA
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-010-010/1272-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161363
|
11/11/2022
|
MANIYAMMAL
|
2916004WL078226
|
MANIYAMMAL
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-010-010/1357-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161364
|
11/11/2022
|
Ilangiyum
|
2916004WL078226
|
Ilangiyum
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ilangiyum
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-010-010/1359-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161365
|
11/11/2022
|
THIRUPPATHI
|
2916004WL078226
|
THIRUPPATHI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
THIRUPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-010-010/1364-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161367
|
11/11/2022
|
AZHAGUMANI
|
2916004WL078226
|
AZHAGUMANI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
AZHAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-010-010/1397-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161368
|
11/11/2022
|
Tamilarasi
|
2916004WL078226
|
Tamilarasi
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-010-010/1398-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161370
|
11/11/2022
|
Sathya
|
2916004WL078226
|
Sathya
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-010-010/1403-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161371
|
11/11/2022
|
Santhi
|
2916004WL078226
|
Santhi
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-010-010/1407-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161372
|
11/11/2022
|
Sumathi
|
2916004WL078226
|
Sumathi
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-010-010/1443-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161373
|
11/11/2022
|
Dhanalakshmi
|
2916004WL078226
|
Dhanalakshmi
|
00177
|
IOBA0001175
|
562
|
562
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-010-010/1469-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161374
|
11/11/2022
|
Palaniyammal
|
2916004WL078226
|
Palaniyammal
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-010-010/1482-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161375
|
11/11/2022
|
Mookayee
|
2916004WL078226
|
Mookayee
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-010-010/477-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161376
|
11/11/2022
|
SELLAMMAL
|
2916004WL078226
|
SELLAMMAL
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-010-010/498-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161378
|
11/11/2022
|
Chitra
|
2916004WL078226
|
Chitra
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-010-010/499-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161379
|
11/11/2022
|
ANJALAI
|
2916004WL078226
|
ANJALAI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-010-010/504-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161380
|
11/11/2022
|
SELLAMMAL
|
2916004WL078226
|
SELLAMMAL
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-010-010/505-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161381
|
11/11/2022
|
CHANDRA
|
2916004WL078226
|
CHANDRA
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-010-010/508-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161382
|
11/11/2022
|
Alagumani
|
2916004WL078226
|
Alagumani
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Alagumani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-010-010/510-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161383
|
11/11/2022
|
Selvarani
|
2916004WL078226
|
Selvarani
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-010-010/513-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161384
|
11/11/2022
|
LAKSHMI
|
2916004WL078226
|
LAKSHMI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-010-010/515-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161385
|
11/11/2022
|
RASAMMAL
|
2916004WL078226
|
RASAMMAL
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-010-010/516-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161386
|
11/11/2022
|
DHANAM
|
2916004WL078226
|
DHANAM
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-010-010/654-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161388
|
11/11/2022
|
MANI
|
2916004WL078226
|
MANI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-010-010/655-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161389
|
11/11/2022
|
Kunjammal
|
2916004WL078226
|
Kunjammal
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-010-010/656-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161390
|
11/11/2022
|
CHITRA
|
2916004WL078226
|
CHITRA
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-010-010/668-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161391
|
11/11/2022
|
CHINNAMMAL
|
2916004WL078226
|
CHINNAMMAL
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-010-010/701-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161393
|
11/11/2022
|
KRISHNAN
|
2916004WL078226
|
KRISHNAN
|
00177
|
IOBA0001175
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569424
|
|
KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-010-010/702-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161395
|
11/11/2022
|
PERIYAKKAL
|
2916004WL078226
|
PERIYAKKAL
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-010-010/716-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161396
|
11/11/2022
|
Kanagavalli
|
2916004WL078226
|
Kanagavalli
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-010-010/724-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161398
|
11/11/2022
|
CHINNU
|
2916004WL078226
|
CHINNU
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHINNU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-010-010/726-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161399
|
11/11/2022
|
SAGUNDALA
|
2916004WL078226
|
SAGUNDALA
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
SAGUNDALA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-010-010/730-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161400
|
11/11/2022
|
ALAGAMMAL
|
2916004WL078226
|
ALAGAMMAL
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-010-010/731-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161401
|
11/11/2022
|
CHITTRA
|
2916004WL078226
|
CHITTRA
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHITTRA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-010-010/736-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161402
|
11/11/2022
|
SASIKALA
|
2916004WL078226
|
SASIKALA
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-010-010/748-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161403
|
11/11/2022
|
Rajeswari
|
2916004WL078226
|
Rajeswari
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-010-010/766-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161404
|
11/11/2022
|
PAPPU
|
2916004WL078226
|
PAPPU
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-010-010/772-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161405
|
11/11/2022
|
PALAMANI
|
2916004WL078226
|
PALAMANI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
PALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-010-010/783-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161406
|
11/11/2022
|
MOOKKAYEE
|
2916004WL078226
|
MOOKKAYEE
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-010-010/887-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161407
|
11/11/2022
|
KARUPPUDAIYAR
|
2916004WL078226
|
KARUPPUDAIYAR
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
KARUPPUDAIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-010-010/961-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161409
|
11/11/2022
|
CHINNATHANGAM
|
2916004WL078226
|
CHINNATHANGAM
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHINNATHANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-010-011/1630-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161410
|
11/11/2022
|
CHANDRA
|
2916004WL078226
|
CHANDRA
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-010-011/1658
(K.PERIYAPATTY)
|
2916004000NRG23101120222161411
|
11/11/2022
|
Selvam
|
2916004WL078226
|
Selvam
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-010-011/1659
(K.PERIYAPATTY)
|
2916004000NRG23101120222161412
|
11/11/2022
|
Sellamuthu
|
2916004WL078226
|
Sellamuthu
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sellamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-010-011/1771-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161413
|
11/11/2022
|
AZHAGAMMAL
|
2916004WL078226
|
AZHAGAMMAL
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
AZHAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-010-011/1895-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161415
|
11/11/2022
|
Thangamani
|
2916004WL078226
|
Thangamani
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-010-011/1957-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161416
|
11/11/2022
|
Pappathi
|
2916004WL078226
|
Pappathi
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-010-011/1969-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161417
|
11/11/2022
|
Packiyam
|
2916004WL078226
|
Packiyam
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569424
|
|
Packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-010-011/1993-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161418
|
11/11/2022
|
Nagammal
|
2916004WL078226
|
Nagammal
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-010-011/2045-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161420
|
11/11/2022
|
LAVANYA
|
2916004WL078226
|
LAVANYA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
LAVANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-010-011/2046-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161421
|
11/11/2022
|
REKA
|
2916004WL078226
|
REKA
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
REKA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-010-011/2120-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161423
|
11/11/2022
|
KIRUTHIKA
|
2916004WL078226
|
KIRUTHIKA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Rejected
|
19/11/2022
|
|
023569424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81138
|
81138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81138
|
81138
|
|
|
|
|
|
|
|