|
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-04-005-037-002/340
()
|
2904005000NRG23040720221052303
|
05/07/2022
|
NIRMALA
|
2904005WL036600
|
NIRMALA
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-037-002/365
()
|
2904005000NRG23040720221052307
|
05/07/2022
|
MANJULA
|
2904005WL036600
|
MANJULA
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-037-037/102
()
|
2904005000NRG23040720221063329
|
05/07/2022
|
Vanasundari
|
2904005WL036837
|
Vanasundari
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vanasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-037-037/103
()
|
2904005000NRG23040720221063330
|
05/07/2022
|
Kumarasamy
|
2904005WL036837
|
Kumarasamy
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kumarasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-037-037/104
()
|
2904005000NRG23040720221063331
|
05/07/2022
|
Senthil Kumar
|
2904005WL036837
|
Senthil Kumar
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
09/07/2022
|
|
027753901
|
|
Senthil Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-037-037/107
()
|
2904005000NRG23040720221063332
|
05/07/2022
|
Aanandhi
|
2904005WL036837
|
Aanandhi
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Aanandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-037-037/11
()
|
2904005000NRG23040720221052310
|
05/07/2022
|
Muthumari
|
2904005WL036600
|
Muthumari
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-037-037/137
()
|
2904005000NRG23040720221052311
|
05/07/2022
|
Selvambal
|
2904005WL036600
|
Selvambal
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Selvambal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-037-037/138
()
|
2904005000NRG23040720221052312
|
05/07/2022
|
Adhilakshmi
|
2904005WL036600
|
Adhilakshmi
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Adhilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-037-037/142
()
|
2904005000NRG23040720221052314
|
05/07/2022
|
Dhanalakshmi
|
2904005WL036600
|
Dhanalakshmi
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-037-037/143
()
|
2904005000NRG23040720221052315
|
05/07/2022
|
Ramayi
|
2904005WL036600
|
Ramayi
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-037-037/146
()
|
2904005000NRG23040720221052316
|
05/07/2022
|
Periyanayagam
|
2904005WL036600
|
Periyanayagam
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Periyanayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-037-037/156
()
|
2904005000NRG23040720221063334
|
05/07/2022
|
SELVARAJ
|
2904005WL036837
|
SELVARAJ
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
09/07/2022
|
|
027753901
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-037-037/158
()
|
2904005000NRG23040720221052317
|
05/07/2022
|
Pappa
|
2904005WL036600
|
Pappa
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-037-037/166
()
|
2904005000NRG23040720221052318
|
05/07/2022
|
Vasantha
|
2904005WL036600
|
Vasantha
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-037-037/176
()
|
2904005000NRG23040720221052319
|
05/07/2022
|
Avuranjam
|
2904005WL036600
|
Avuranjam
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Avuranjam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-037-037/18
()
|
2904005000NRG23040720221052321
|
05/07/2022
|
Visalatchi
|
2904005WL036600
|
Visalatchi
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Visalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-037-037/19
()
|
2904005000NRG23040720221052322
|
05/07/2022
|
Dhanamani
|
2904005WL036600
|
Dhanamani
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Dhanamani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-037-037/190
()
|
2904005000NRG23040720221052323
|
05/07/2022
|
Panchavarnam
|
2904005WL036600
|
Panchavarnam
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-037-037/195
()
|
2904005000NRG23040720221063335
|
05/07/2022
|
Sampoornam
|
2904005WL036837
|
Sampoornam
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-037-037/197
()
|
2904005000NRG23040720221052324
|
05/07/2022
|
Valli
|
2904005WL036600
|
Valli
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-037-037/2
()
|
2904005000NRG23040720221052325
|
05/07/2022
|
Rajeswari
|
2904005WL036600
|
Rajeswari
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-037-037/20
()
|
2904005000NRG23040720221052326
|
05/07/2022
|
Arulmozhi
|
2904005WL036600
|
Arulmozhi
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Arulmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-037-037/202
()
|
2904005000NRG23040720221063337
|
05/07/2022
|
E.Anjalai
|
2904005WL036837
|
E.Anjalai
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
E.Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-037-037/203
()
|
2904005000NRG23040720221063338
|
05/07/2022
|
Santhi
|
2904005WL036837
|
Santhi
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-037-037/208
()
|
2904005000NRG23040720221052327
|
05/07/2022
|
Mayavan
|
2904005WL036600
|
Mayavan
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mayavan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-037-037/215
()
|
2904005000NRG23040720221063340
|
05/07/2022
|
Saratha
|
2904005WL036837
|
Saratha
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-037-037/221
()
|
2904005000NRG23040720221063341
|
05/07/2022
|
S.Amutha
|
2904005WL036837
|
S.Amutha
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
S.Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ULUNDURPET
|
TN-04-005-037-037/227
()
|
2904005000NRG23040720221052329
|
05/07/2022
|
JANAKI RAMALAKSHMI
|
2904005WL036600
|
JANAKI RAMALAKSHMI
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
JANAKI RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-037-037/23
()
|
2904005000NRG23040720221052330
|
05/07/2022
|
Veerammal
|
2904005WL036600
|
Veerammal
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-037-037/242
()
|
2904005000NRG23040720221063344
|
05/07/2022
|
Chinnaponnu
|
2904005WL036837
|
Chinnaponnu
|
00177
|
IOBA0000693
|
450
|
450
|
Processed
|
09/07/2022
|
|
027753901
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-037-037/243
()
|
2904005000NRG23040720221063345
|
05/07/2022
|
Vasuki
|
2904005WL036837
|
Vasuki
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-037-037/244
()
|
2904005000NRG23040720221063346
|
05/07/2022
|
R.Indira
|
2904005WL036837
|
R.Indira
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
R.Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-037-037/253
()
|
2904005000NRG23040720221063347
|
05/07/2022
|
Kuppammal
|
2904005WL036837
|
Kuppammal
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-037-037/254
()
|
2904005000NRG23040720221063348
|
05/07/2022
|
Kolanji
|
2904005WL036837
|
Kolanji
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kolanji
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-037-037/265
()
|
2904005000NRG23040720221063349
|
05/07/2022
|
Anjalai
|
2904005WL036837
|
Anjalai
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-037-037/268
()
|
2904005000NRG23040720221063350
|
05/07/2022
|
Rajeswari
|
2904005WL036837
|
Rajeswari
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-037-037/270
()
|
2904005000NRG23040720221063351
|
05/07/2022
|
Saroja
|
2904005WL036837
|
Saroja
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-037-037/272
()
|
2904005000NRG23040720221063352
|
05/07/2022
|
Pachaiyammal
|
2904005WL036837
|
Pachaiyammal
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-037-037/274
()
|
2904005000NRG23040720221063353
|
05/07/2022
|
RAYAR
|
2904005WL036837
|
RAYAR
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-037-037/281
()
|
2904005000NRG23040720221052332
|
05/07/2022
|
Saritha
|
2904005WL036600
|
Saritha
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ULUNDURPET
|
TN-04-005-037-037/283
()
|
2904005000NRG23040720221052333
|
05/07/2022
|
Amutha
|
2904005WL036600
|
Amutha
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-037-037/284
()
|
2904005000NRG23040720221052334
|
05/07/2022
|
Jagathambal
|
2904005WL036600
|
Jagathambal
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Jagathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-037-037/286
()
|
2904005000NRG23040720221063354
|
05/07/2022
|
Kolanji
|
2904005WL036837
|
Kolanji
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kolanji
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-037-037/287
()
|
2904005000NRG23040720221063355
|
05/07/2022
|
Marimuthu
|
2904005WL036837
|
Marimuthu
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
09/07/2022
|
|
027753901
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-037-037/290
()
|
2904005000NRG23040720221052335
|
05/07/2022
|
Mangalakshmi
|
2904005WL036600
|
Mangalakshmi
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mangalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ULUNDURPET
|
TN-04-005-037-037/295
()
|
2904005000NRG23040720221063356
|
05/07/2022
|
Inba
|
2904005WL036837
|
Inba
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Inba
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-037-037/302
()
|
2904005000NRG23040720221063357
|
05/07/2022
|
Kolanji
|
2904005WL036837
|
Kolanji
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kolanji
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ULUNDURPET
|
TN-04-005-037-037/306
()
|
2904005000NRG23040720221063358
|
05/07/2022
|
Kuppammal
|
2904005WL036837
|
Kuppammal
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-037-037/31
()
|
2904005000NRG23040720221052336
|
05/07/2022
|
Anjalai
|
2904005WL036600
|
Anjalai
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-037-037/31
()
|
2904005000NRG23040720221052337
|
05/07/2022
|
Kalaiyarasi
|
2904005WL036600
|
Kalaiyarasi
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-037-037/312
()
|
2904005000NRG23040720221063359
|
05/07/2022
|
Mari
|
2904005WL036837
|
Mari
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-037-037/320
()
|
2904005000NRG23040720221063360
|
05/07/2022
|
S.Shanthi
|
2904005WL036837
|
S.Shanthi
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
S.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-037-037/321
()
|
2904005000NRG23040720221063361
|
05/07/2022
|
R.Chandra
|
2904005WL036837
|
R.Chandra
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
R.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-037-037/321
()
|
2904005000NRG23040720221063362
|
05/07/2022
|
Silakka
|
2904005WL036837
|
Silakka
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
09/07/2022
|
|
027753901
|
|
Silakka
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-037-037/322
()
|
2904005000NRG23040720221063363
|
05/07/2022
|
A.Shanthi
|
2904005WL036837
|
A.Shanthi
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
A.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-037-037/328
()
|
2904005000NRG23040720221052338
|
05/07/2022
|
Jeeva
|
2904005WL036600
|
Jeeva
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-037-037/360
()
|
2904005000NRG23040720221063364
|
05/07/2022
|
Lakshmi
|
2904005WL036837
|
Lakshmi
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
09/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-037-037/374
()
|
2904005000NRG23040720221063365
|
05/07/2022
|
Suguna
|
2904005WL036837
|
Suguna
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
09/07/2022
|
|
027753901
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-037-037/375
()
|
2904005000NRG23040720221063366
|
05/07/2022
|
M.Vijayalaxmi
|
2904005WL036837
|
M.Vijayalaxmi
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
09/07/2022
|
|
027753901
|
|
M.Vijayalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-037-037/378
()
|
2904005000NRG23040720221063367
|
05/07/2022
|
Bharathi
|
2904005WL036837
|
Bharathi
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ULUNDURPET
|
TN-04-005-037-037/38
()
|
2904005000NRG23040720221063368
|
05/07/2022
|
Kalaimani
|
2904005WL036837
|
Kalaimani
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-037-037/389
()
|
2904005000NRG23040720221052339
|
05/07/2022
|
Babee
|
2904005WL036600
|
Babee
|
00177
|
IOBA0000693
|
900
|
900
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
ULUNDURPET
|
TN-04-005-037-037/395
()
|
2904005000NRG23040720221052340
|
05/07/2022
|
Panchavarnam
|
2904005WL036600
|
Panchavarnam
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-037-037/40
()
|
2904005000NRG23040720221052341
|
05/07/2022
|
Parvathi
|
2904005WL036600
|
Parvathi
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-037-037/415
()
|
2904005000NRG23040720221063369
|
05/07/2022
|
Ponnila
|
2904005WL036837
|
Ponnila
|
00177
|
IOBA0000693
|
450
|
450
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ponnila
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ULUNDURPET
|
TN-04-005-037-037/419
()
|
2904005000NRG23040720221063370
|
05/07/2022
|
Vijayalakshmi
|
2904005WL036837
|
Vijayalakshmi
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-037-037/42
()
|
2904005000NRG23040720221052342
|
05/07/2022
|
Kolanji
|
2904005WL036600
|
Kolanji
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kolanji
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
ULUNDURPET
|
TN-04-005-037-037/420
()
|
2904005000NRG23040720221063371
|
05/07/2022
|
Meena
|
2904005WL036837
|
Meena
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ULUNDURPET
|
TN-04-005-037-037/43
()
|
2904005000NRG23040720221052343
|
05/07/2022
|
ANJALAI
|
2904005WL036600
|
ANJALAI
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ULUNDURPET
|
TN-04-005-037-037/45
()
|
2904005000NRG23040720221052344
|
05/07/2022
|
Lalitha
|
2904005WL036600
|
Lalitha
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ULUNDURPET
|
TN-04-005-037-037/453
()
|
2904005000NRG23040720221052346
|
05/07/2022
|
PONNAI
|
2904005WL036600
|
PONNAI
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
PONNAI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ULUNDURPET
|
TN-04-005-037-037/454
()
|
2904005000NRG23040720221052347
|
05/07/2022
|
sudha
|
2904005WL036600
|
sudha
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ULUNDURPET
|
TN-04-005-037-037/456
()
|
2904005000NRG23040720221063372
|
05/07/2022
|
THAVASELVI
|
2904005WL036837
|
THAVASELVI
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
THAVASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ULUNDURPET
|
TN-04-005-037-037/47
()
|
2904005000NRG23040720221052350
|
05/07/2022
|
Selvi
|
2904005WL036600
|
Selvi
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
ULUNDURPET
|
TN-04-005-037-037/474
()
|
2904005000NRG23040720221063373
|
05/07/2022
|
KRISHNAVENI
|
2904005WL036837
|
KRISHNAVENI
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ULUNDURPET
|
TN-04-005-037-037/477
()
|
2904005000NRG23040720221063374
|
05/07/2022
|
ANANTHI
|
2904005WL036837
|
ANANTHI
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
ULUNDURPET
|
TN-04-005-037-037/478
()
|
2904005000NRG23040720221063375
|
05/07/2022
|
VALARMATHI
|
2904005WL036837
|
VALARMATHI
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ULUNDURPET
|
TN-04-005-037-037/479
()
|
2904005000NRG23040720221052351
|
05/07/2022
|
KANNIYAMMAL
|
2904005WL036600
|
KANNIYAMMAL
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
ULUNDURPET
|
TN-04-005-037-037/48
()
|
2904005000NRG23040720221052352
|
05/07/2022
|
Rasathi
|
2904005WL036600
|
Rasathi
|
00177
|
IOBA0000693
|
300
|
300
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ULUNDURPET
|
TN-04-005-037-037/498
()
|
2904005000NRG23040720221063377
|
05/07/2022
|
SUBHA
|
2904005WL036837
|
SUBHA
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ULUNDURPET
|
TN-04-005-037-037/51
()
|
2904005000NRG23040720221052354
|
05/07/2022
|
Dhanavalli
|
2904005WL036600
|
Dhanavalli
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Dhanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ULUNDURPET
|
TN-04-005-037-037/56
()
|
2904005000NRG23040720221052360
|
05/07/2022
|
Chellam
|
2904005WL036600
|
Chellam
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ULUNDURPET
|
TN-04-005-037-037/59
()
|
2904005000NRG23040720221052361
|
05/07/2022
|
Malarkodi
|
2904005WL036600
|
Malarkodi
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ULUNDURPET
|
TN-04-005-037-037/6
()
|
2904005000NRG23040720221052362
|
05/07/2022
|
Minnalkodi
|
2904005WL036600
|
Minnalkodi
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ULUNDURPET
|
TN-04-005-037-037/61
()
|
2904005000NRG23040720221063383
|
05/07/2022
|
Arumugam
|
2904005WL036837
|
Arumugam
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
ULUNDURPET
|
TN-04-005-037-037/7
()
|
2904005000NRG23040720221052364
|
05/07/2022
|
Manjula
|
2904005WL036600
|
Manjula
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ULUNDURPET
|
TN-04-005-037-037/8
()
|
2904005000NRG23040720221063384
|
05/07/2022
|
VEERAMANI
|
2904005WL036837
|
VEERAMANI
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ULUNDURPET
|
TN-04-005-037-037/87
()
|
2904005000NRG23040720221052366
|
05/07/2022
|
Avurinjam
|
2904005WL036600
|
Avurinjam
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
09/07/2022
|
|
027753901
|
|
Avurinjam
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ULUNDURPET
|
TN-04-005-037-037/91
()
|
2904005000NRG23040720221063385
|
05/07/2022
|
Palaniyammal
|
2904005WL036837
|
Palaniyammal
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80299
|
80299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80299
|
80299
|
|
|
|
|
|
|
|