|
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
|
KADAMBATHUR
|
TN-02-012-028-003/686-A
(Polivakkam)
|
2902012000NRG23201220222500360
|
20/12/2022
|
INDIRANI
|
2902012WL061525
|
INDIRANI
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
INDIRANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
KADAMBATHUR
|
TN-02-012-028-003/694-A
(Polivakkam)
|
2902012000NRG23201220222500361
|
20/12/2022
|
SUNDARI
|
2902012WL061525
|
SUNDARI
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADAMBATHUR
|
TN-02-012-028-003/695-A
(Polivakkam)
|
2902012000NRG23201220222500362
|
20/12/2022
|
LATHA
|
2902012WL061525
|
LATHA
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559202
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADAMBATHUR
|
TN-02-012-028-003/696-A
(Polivakkam)
|
2902012000NRG23201220222500363
|
20/12/2022
|
BABY
|
2902012WL061525
|
BABY
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559202
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-028-003/703-A
(Polivakkam)
|
2902012000NRG23201220222500364
|
20/12/2022
|
KILIYAMMAL
|
2902012WL061525
|
KILIYAMMAL
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
KILIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-028-003/734-A
(Polivakkam)
|
2902012000NRG23201220222500365
|
20/12/2022
|
RAJESHWARI
|
2902012WL061525
|
RAJESHWARI
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-028-003/745-A
(Polivakkam)
|
2902012000NRG23201220222500366
|
20/12/2022
|
PUSHPA
|
2902012WL061525
|
PUSHPA
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559202
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-028-003/759-A
(Polivakkam)
|
2902012000NRG23201220222500367
|
20/12/2022
|
SHANMUGAM
|
2902012WL061525
|
SHANMUGAM
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559202
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-028-003/765-A
(Polivakkam)
|
2902012000NRG23201220222500368
|
20/12/2022
|
SUNDARI
|
2902012WL061525
|
SUNDARI
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-028-003/772-A
(Polivakkam)
|
2902012000NRG23201220222500369
|
20/12/2022
|
Visalam
|
2902012WL061525
|
Visalam
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559202
|
|
Visalam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-028-003/791-A
(Polivakkam)
|
2902012000NRG23201220222500370
|
20/12/2022
|
Parimala
|
2902012WL061525
|
Parimala
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-028-028/1-A
(Polivakkam)
|
2902012000NRG23201220222500371
|
20/12/2022
|
A MEENAKSHI
|
2902012WL061525
|
A MEENAKSHI
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
02/02/2023
|
|
018559202
|
|
A MEENAKSHI
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-028-028/13-A
(Polivakkam)
|
2902012000NRG23201220222500372
|
20/12/2022
|
PATTAMMAL
|
2902012WL061525
|
PATTAMMAL
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559202
|
|
PATTAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
KADAMBATHUR
|
TN-02-012-028-028/135-A
(Polivakkam)
|
2902012000NRG23201220222500373
|
20/12/2022
|
ANDAL
|
2902012WL061525
|
ANDAL
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559202
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-028-028/137-A
(Polivakkam)
|
2902012000NRG23201220222500374
|
20/12/2022
|
Deivanai
|
2902012WL061525
|
Deivanai
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-028-028/15-A
(Polivakkam)
|
2902012000NRG23201220222500375
|
20/12/2022
|
POONGAVANAM
|
2902012WL061525
|
POONGAVANAM
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559202
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-028-028/158-A
(Polivakkam)
|
2902012000NRG23201220222500376
|
20/12/2022
|
ATHILAKHSMI
|
2902012WL061525
|
ATHILAKHSMI
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559202
|
|
ATHILAKHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-028-028/159-A
(Polivakkam)
|
2902012000NRG23201220222500377
|
20/12/2022
|
EMAROSE
|
2902012WL061525
|
EMAROSE
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
EMAROSE
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KADAMBATHUR
|
TN-02-012-028-028/167-A
(Polivakkam)
|
2902012000NRG23201220222500378
|
20/12/2022
|
M LAKSHMI
|
2902012WL061525
|
M LAKSHMI
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
M LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-028-028/172-A
(Polivakkam)
|
2902012000NRG23201220222500379
|
20/12/2022
|
VALLIYAMMAL
|
2902012WL061525
|
VALLIYAMMAL
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-028-028/173-A
(Polivakkam)
|
2902012000NRG23201220222500380
|
20/12/2022
|
CHINNAMMAL
|
2902012WL061525
|
CHINNAMMAL
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-028-028/178-A
(Polivakkam)
|
2902012000NRG23201220222500381
|
20/12/2022
|
SANTHY
|
2902012WL061525
|
SANTHY
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
SANTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-028-028/18-A
(Polivakkam)
|
2902012000NRG23201220222500382
|
20/12/2022
|
ALAMELU
|
2902012WL061525
|
ALAMELU
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-028-028/185-A
(Polivakkam)
|
2902012000NRG23201220222500383
|
20/12/2022
|
Aruna
|
2902012WL061525
|
Aruna
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559202
|
|
Aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-028-028/187-A
(Polivakkam)
|
2902012000NRG23201220222500384
|
20/12/2022
|
SULAKSHNA
|
2902012WL061525
|
SULAKSHNA
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
SULAKSHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADAMBATHUR
|
TN-02-012-028-028/190-A
(Polivakkam)
|
2902012000NRG23201220222500385
|
20/12/2022
|
K SUGUNA
|
2902012WL061525
|
K SUGUNA
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
K SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADAMBATHUR
|
TN-02-012-028-028/191-A
(Polivakkam)
|
2902012000NRG23201220222500386
|
20/12/2022
|
VALLIAMMAL
|
2902012WL061525
|
VALLIAMMAL
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADAMBATHUR
|
TN-02-012-028-028/192-A
(Polivakkam)
|
2902012000NRG23201220222500387
|
20/12/2022
|
KASIYAMMAL G
|
2902012WL061525
|
KASIYAMMAL G
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559202
|
|
KASIYAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADAMBATHUR
|
TN-02-012-028-028/200-A
(Polivakkam)
|
2902012000NRG23201220222500388
|
20/12/2022
|
KALYANI
|
2902012WL061525
|
KALYANI
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADAMBATHUR
|
TN-02-012-028-028/201-A
(Polivakkam)
|
2902012000NRG23201220222500389
|
20/12/2022
|
Jaya
|
2902012WL061525
|
Jaya
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADAMBATHUR
|
TN-02-012-028-028/211-A
(Polivakkam)
|
2902012000NRG23201220222500390
|
20/12/2022
|
MRS G AMIRTHAM
|
2902012WL061525
|
MRS G AMIRTHAM
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559202
|
|
MRS G AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADAMBATHUR
|
TN-02-012-028-028/212-A
(Polivakkam)
|
2902012000NRG23201220222500391
|
20/12/2022
|
D VALLI
|
2902012WL061525
|
D VALLI
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
D VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADAMBATHUR
|
TN-02-012-028-028/215-A
(Polivakkam)
|
2902012000NRG23201220222500392
|
20/12/2022
|
KAMATHCHI
|
2902012WL061525
|
KAMATHCHI
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
KAMATHCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADAMBATHUR
|
TN-02-012-028-028/219-A
(Polivakkam)
|
2902012000NRG23201220222500393
|
20/12/2022
|
MINNALA M
|
2902012WL061525
|
MINNALA M
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559202
|
|
MINNALA M
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADAMBATHUR
|
TN-02-012-028-028/226-A
(Polivakkam)
|
2902012000NRG23201220222500394
|
20/12/2022
|
MURUGAMMAL
|
2902012WL061525
|
MURUGAMMAL
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADAMBATHUR
|
TN-02-012-028-028/252-A
(Polivakkam)
|
2902012000NRG23201220222500395
|
20/12/2022
|
SARASWATHI
|
2902012WL061525
|
SARASWATHI
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADAMBATHUR
|
TN-02-012-028-028/257-A
(Polivakkam)
|
2902012000NRG23201220222500396
|
20/12/2022
|
N.D.RANI
|
2902012WL061525
|
N.D.RANI
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
N.D.RANI
|
UNION BANK OF INDIA(508500)
|
|
38
|
KADAMBATHUR
|
TN-02-012-028-028/267-A
(Polivakkam)
|
2902012000NRG23201220222500397
|
20/12/2022
|
MALLIGA S
|
2902012WL061525
|
MALLIGA S
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
MALLIGA S
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADAMBATHUR
|
TN-02-012-028-028/275-A
(Polivakkam)
|
2902012000NRG23201220222500398
|
20/12/2022
|
Ellammal
|
2902012WL061525
|
Ellammal
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559202
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADAMBATHUR
|
TN-02-012-028-028/286-A
(Polivakkam)
|
2902012000NRG23201220222500399
|
20/12/2022
|
YASODHA
|
2902012WL061525
|
YASODHA
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559202
|
|
YASODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADAMBATHUR
|
TN-02-012-028-028/287-A
(Polivakkam)
|
2902012000NRG23201220222500400
|
20/12/2022
|
MRS R SUSEELA
|
2902012WL061525
|
MRS R SUSEELA
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
MRS R SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADAMBATHUR
|
TN-02-012-028-028/288-A
(Polivakkam)
|
2902012000NRG23201220222500401
|
20/12/2022
|
LALITHA
|
2902012WL061525
|
LALITHA
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADAMBATHUR
|
TN-02-012-028-028/305-A
(Polivakkam)
|
2902012000NRG23201220222500402
|
20/12/2022
|
VIJAYA
|
2902012WL061525
|
VIJAYA
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559202
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADAMBATHUR
|
TN-02-012-028-028/314-A
(Polivakkam)
|
2902012000NRG23201220222500403
|
20/12/2022
|
AMUTHA
|
2902012WL061525
|
AMUTHA
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559202
|
|
AMUTHA
|
IDBI BANK(607095)
|
|
45
|
KADAMBATHUR
|
TN-02-012-028-028/355-A
(Polivakkam)
|
2902012000NRG23201220222500404
|
20/12/2022
|
GOWARI V
|
2902012WL061525
|
GOWARI V
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559202
|
|
GOWARI V
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADAMBATHUR
|
TN-02-012-028-028/389-A
(Polivakkam)
|
2902012000NRG23201220222500405
|
20/12/2022
|
Jothi
|
2902012WL061525
|
Jothi
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559202
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADAMBATHUR
|
TN-02-012-028-028/390-A
(Polivakkam)
|
2902012000NRG23201220222500406
|
20/12/2022
|
VIJAYA G
|
2902012WL061525
|
VIJAYA G
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
VIJAYA G
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADAMBATHUR
|
TN-02-012-028-028/391-A
(Polivakkam)
|
2902012000NRG23201220222500407
|
20/12/2022
|
A LAKSHMI
|
2902012WL061525
|
A LAKSHMI
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
A LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADAMBATHUR
|
TN-02-012-028-028/413-a
(Polivakkam)
|
2902012000NRG23201220222500408
|
20/12/2022
|
S ADHILAKSHMI
|
2902012WL061525
|
S ADHILAKSHMI
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559202
|
|
S ADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADAMBATHUR
|
TN-02-012-028-028/414-a
(Polivakkam)
|
2902012000NRG23201220222500409
|
20/12/2022
|
K SUSILA
|
2902012WL061525
|
K SUSILA
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
K SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADAMBATHUR
|
TN-02-012-028-028/415-a
(Polivakkam)
|
2902012000NRG23201220222500410
|
20/12/2022
|
S PONNAMMAL
|
2902012WL061525
|
S PONNAMMAL
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
S PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADAMBATHUR
|
TN-02-012-028-028/445-a
(Polivakkam)
|
2902012000NRG23201220222500411
|
20/12/2022
|
SHANMUGAM V
|
2902012WL061525
|
SHANMUGAM V
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
SHANMUGAM V
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADAMBATHUR
|
TN-02-012-028-028/474-a
(Polivakkam)
|
2902012000NRG23201220222500412
|
20/12/2022
|
N MURUGAMMAL
|
2902012WL061525
|
N MURUGAMMAL
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559202
|
|
N MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADAMBATHUR
|
TN-02-012-028-028/478-a
(Polivakkam)
|
2902012000NRG23201220222500413
|
20/12/2022
|
PATTAMMAL K
|
2902012WL061525
|
PATTAMMAL K
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559202
|
|
PATTAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADAMBATHUR
|
TN-02-012-028-028/481-a
(Polivakkam)
|
2902012000NRG23201220222500414
|
20/12/2022
|
V VISALAKSHMI
|
2902012WL061525
|
V VISALAKSHMI
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559202
|
|
V VISALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADAMBATHUR
|
TN-02-012-028-028/482-a
(Polivakkam)
|
2902012000NRG23201220222500415
|
20/12/2022
|
Saroja
|
2902012WL061525
|
Saroja
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559202
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADAMBATHUR
|
TN-02-012-028-028/484-a
(Polivakkam)
|
2902012000NRG23201220222500416
|
20/12/2022
|
V UMA
|
2902012WL061525
|
V UMA
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
V UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADAMBATHUR
|
TN-02-012-028-028/512-A
(Polivakkam)
|
2902012000NRG23201220222500417
|
20/12/2022
|
VIJAYALAKSHMI
|
2902012WL061525
|
VIJAYALAKSHMI
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559202
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADAMBATHUR
|
TN-02-012-028-028/535-A
(Polivakkam)
|
2902012000NRG23201220222500418
|
20/12/2022
|
MRS N VIMALA
|
2902012WL061525
|
MRS N VIMALA
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559202
|
|
MRS N VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADAMBATHUR
|
TN-02-012-028-028/541-A
(Polivakkam)
|
2902012000NRG23201220222500419
|
20/12/2022
|
RANI
|
2902012WL061525
|
RANI
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADAMBATHUR
|
TN-02-012-028-028/566-A
(Polivakkam)
|
2902012000NRG23201220222500420
|
20/12/2022
|
MOHANA M
|
2902012WL061525
|
MOHANA M
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
MOHANA M
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADAMBATHUR
|
TN-02-012-028-028/596-A
(Polivakkam)
|
2902012000NRG23201220222500421
|
20/12/2022
|
SARASU P
|
2902012WL061525
|
SARASU P
|
00177
|
IOBA0000577
|
210
|
210
|
Rejected
|
06/02/2023
|
|
018559202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
KADAMBATHUR
|
TN-02-012-028-028/603-A
(Polivakkam)
|
2902012000NRG23201220222500422
|
20/12/2022
|
KUPPAMMAL M
|
2902012WL061525
|
KUPPAMMAL M
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
KUPPAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KADAMBATHUR
|
TN-02-012-028-028/623-A
(Polivakkam)
|
2902012000NRG23201220222500423
|
20/12/2022
|
vimala
|
2902012WL061525
|
vimala
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559202
|
|
vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KADAMBATHUR
|
TN-02-012-028-028/626-A
(Polivakkam)
|
2902012000NRG23201220222500424
|
20/12/2022
|
KANNIYAMMAL A
|
2902012WL061525
|
KANNIYAMMAL A
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
KANNIYAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADAMBATHUR
|
TN-02-012-028-039/701-A
(Polivakkam)
|
2902012000NRG23201220222500425
|
20/12/2022
|
DANALAKSHMI
|
2902012WL061525
|
DANALAKSHMI
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559202
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KADAMBATHUR
|
TN-02-012-028-039/795-A
(Polivakkam)
|
2902012000NRG23201220222500426
|
20/12/2022
|
Sambooranam
|
2902012WL061525
|
Sambooranam
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sambooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|