|
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
|
THOVALAI
|
TN-28-002-010-013/973-A
(Sahayanagar)
|
2928002000NRG23150420220011167
|
15/04/2022
|
Shoba
|
2928002WL000292
|
Shoba
|
00177
|
IOBA0000063
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Shoba
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
THOVALAI
|
TN-28-002-010-007/1071-A
(Sahayanagar)
|
2928002000NRG23150420220011078
|
15/04/2022
|
Vanitha
|
2928002WL000292
|
Vanitha
|
00177
|
IOBA0000223
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427678
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOVALAI
|
TN-28-002-010-010/195-A
(Sahayanagar)
|
2928002000NRG23150420220011079
|
15/04/2022
|
Seetha Lekshmi
|
2928002WL000292
|
Seetha Lekshmi
|
00177
|
IOBA0000223
|
1380
|
1380
|
Rejected
|
16/05/2022
|
|
018427678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
THOVALAI
|
TN-28-002-010-010/23-A
(Sahayanagar)
|
2928002000NRG23150420220011080
|
15/04/2022
|
Parvathy R
|
2928002WL000292
|
Parvathy R
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Parvathy R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOVALAI
|
TN-28-002-010-010/252-A
(Sahayanagar)
|
2928002000NRG23150420220011081
|
15/04/2022
|
Chidambara Vadivu
|
2928002WL000292
|
Chidambara Vadivu
|
00177
|
IOBA0000223
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427678
|
|
Chidambara Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOVALAI
|
TN-28-002-010-010/26-A
(Sahayanagar)
|
2928002000NRG23150420220011082
|
15/04/2022
|
Anna Bai K
|
2928002WL000292
|
Anna Bai K
|
00177
|
IOBA0000223
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427678
|
|
Anna Bai K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOVALAI
|
TN-28-002-010-010/269-A
(Sahayanagar)
|
2928002000NRG23150420220011083
|
15/04/2022
|
Rukumani
|
2928002WL000292
|
Rukumani
|
00177
|
IOBA0000223
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427678
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOVALAI
|
TN-28-002-010-010/28-A
(Sahayanagar)
|
2928002000NRG23150420220011084
|
15/04/2022
|
Deivanayagam
|
2928002WL000292
|
Deivanayagam
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Deivanayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOVALAI
|
TN-28-002-010-010/284-A
(Sahayanagar)
|
2928002000NRG23150420220011085
|
15/04/2022
|
Suseela R
|
2928002WL000292
|
Suseela R
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Suseela R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOVALAI
|
TN-28-002-010-010/30-A
(Sahayanagar)
|
2928002000NRG23150420220011086
|
15/04/2022
|
Muthammal
|
2928002WL000292
|
Muthammal
|
00177
|
IOBA0000223
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427678
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOVALAI
|
TN-28-002-010-010/303-A
(Sahayanagar)
|
2928002000NRG23150420220011087
|
15/04/2022
|
Magaraja Pilai
|
2928002WL000292
|
Magaraja Pilai
|
00177
|
IOBA0000223
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427678
|
|
Magaraja Pilai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOVALAI
|
TN-28-002-010-010/31-A
(Sahayanagar)
|
2928002000NRG23150420220011088
|
15/04/2022
|
Thankabai
|
2928002WL000292
|
Thankabai
|
00177
|
IOBA0000223
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427678
|
|
Thankabai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOVALAI
|
TN-28-002-010-010/312-A
(Sahayanagar)
|
2928002000NRG23150420220011089
|
15/04/2022
|
Chellampillai
|
2928002WL000292
|
Chellampillai
|
00177
|
IOBA0000223
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427678
|
|
Chellampillai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOVALAI
|
TN-28-002-010-010/316-A
(Sahayanagar)
|
2928002000NRG23150420220011090
|
15/04/2022
|
Chentammal S
|
2928002WL000292
|
Chentammal S
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Chentammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOVALAI
|
TN-28-002-010-010/32-A
(Sahayanagar)
|
2928002000NRG23150420220011091
|
15/04/2022
|
Thanga Nadachi
|
2928002WL000292
|
Thanga Nadachi
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Thanga Nadachi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOVALAI
|
TN-28-002-010-010/320-A
(Sahayanagar)
|
2928002000NRG23150420220011092
|
15/04/2022
|
Amutha I
|
2928002WL000292
|
Amutha I
|
00177
|
IOBA0000223
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427678
|
|
Amutha I
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOVALAI
|
TN-28-002-010-010/33-A
(Sahayanagar)
|
2928002000NRG23150420220011093
|
15/04/2022
|
Muthulekshmi K
|
2928002WL000292
|
Muthulekshmi K
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Muthulekshmi K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOVALAI
|
TN-28-002-010-010/330-A
(Sahayanagar)
|
2928002000NRG23150420220011094
|
15/04/2022
|
Jaya N
|
2928002WL000292
|
Jaya N
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Jaya N
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOVALAI
|
TN-28-002-010-010/34-A
(Sahayanagar)
|
2928002000NRG23150420220011096
|
15/04/2022
|
Pushparani Y
|
2928002WL000292
|
Pushparani Y
|
00177
|
IOBA0000223
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427678
|
|
Pushparani Y
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOVALAI
|
TN-28-002-010-010/342-A
(Sahayanagar)
|
2928002000NRG23150420220011097
|
15/04/2022
|
Rama Lakshmi K
|
2928002WL000292
|
Rama Lakshmi K
|
00177
|
IOBA0000223
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427678
|
|
Rama Lakshmi K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOVALAI
|
TN-28-002-010-010/343-A
(Sahayanagar)
|
2928002000NRG23150420220011098
|
15/04/2022
|
Ayya Duraipillai
|
2928002WL000292
|
Ayya Duraipillai
|
00177
|
IOBA0000223
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427678
|
|
Ayya Duraipillai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOVALAI
|
TN-28-002-010-010/345-A
(Sahayanagar)
|
2928002000NRG23150420220011099
|
15/04/2022
|
Krishnan M
|
2928002WL000292
|
Krishnan M
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Krishnan M
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOVALAI
|
TN-28-002-010-010/36-A
(Sahayanagar)
|
2928002000NRG23150420220011100
|
15/04/2022
|
Ponnammal R
|
2928002WL000292
|
Ponnammal R
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Ponnammal R
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOVALAI
|
TN-28-002-010-010/38-A
(Sahayanagar)
|
2928002000NRG23150420220011101
|
15/04/2022
|
Anbaiah
|
2928002WL000292
|
Anbaiah
|
00177
|
IOBA0000223
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427678
|
|
Anbaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOVALAI
|
TN-28-002-010-010/46-A
(Sahayanagar)
|
2928002000NRG23150420220011102
|
15/04/2022
|
Azhagammal S
|
2928002WL000292
|
Azhagammal S
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Azhagammal S
|
STATE BANK OF INDIA(508548)
|
|
26
|
THOVALAI
|
TN-28-002-010-010/474-A
(Sahayanagar)
|
2928002000NRG23150420220011103
|
15/04/2022
|
Rajavadivoo V
|
2928002WL000292
|
Rajavadivoo V
|
00177
|
IOBA0000223
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427678
|
|
Rajavadivoo V
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOVALAI
|
TN-28-002-010-010/486-A
(Sahayanagar)
|
2928002000NRG23150420220011104
|
15/04/2022
|
Kala S
|
2928002WL000292
|
Kala S
|
00177
|
IOBA0000223
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427678
|
|
Kala S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOVALAI
|
TN-28-002-010-010/489-A
(Sahayanagar)
|
2928002000NRG23150420220011105
|
15/04/2022
|
Sundari S
|
2928002WL000292
|
Sundari S
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Sundari S
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THOVALAI
|
TN-28-002-010-010/490-A
(Sahayanagar)
|
2928002000NRG23150420220011106
|
15/04/2022
|
Ponnithangam R
|
2928002WL000292
|
Ponnithangam R
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Ponnithangam R
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOVALAI
|
TN-28-002-010-010/494-A
(Sahayanagar)
|
2928002000NRG23150420220011107
|
15/04/2022
|
Chandra C
|
2928002WL000292
|
Chandra C
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Chandra C
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOVALAI
|
TN-28-002-010-010/497-A
(Sahayanagar)
|
2928002000NRG23150420220011108
|
15/04/2022
|
Chinnammal S
|
2928002WL000292
|
Chinnammal S
|
00177
|
IOBA0000223
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427678
|
|
Chinnammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOVALAI
|
TN-28-002-010-010/500-A
(Sahayanagar)
|
2928002000NRG23150420220011111
|
15/04/2022
|
Annamani
|
2928002WL000292
|
Annamani
|
00177
|
IOBA0000223
|
1380
|
1380
|
Rejected
|
16/05/2022
|
|
018427678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
THOVALAI
|
TN-28-002-010-010/500-A
(Sahayanagar)
|
2928002000NRG23150420220011110
|
15/04/2022
|
Thanga Bai A
|
2928002WL000292
|
Thanga Bai A
|
00177
|
IOBA0000223
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427678
|
|
Thanga Bai A
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOVALAI
|
TN-28-002-010-010/501-A
(Sahayanagar)
|
2928002000NRG23150420220011112
|
15/04/2022
|
Mosses
|
2928002WL000292
|
Mosses
|
00177
|
IOBA0000223
|
1380
|
1380
|
Rejected
|
16/05/2022
|
|
018427678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
THOVALAI
|
TN-28-002-010-010/501-A
(Sahayanagar)
|
2928002000NRG23150420220011113
|
15/04/2022
|
Raja Boy M
|
2928002WL000292
|
Raja Boy M
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Raja Boy M
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOVALAI
|
TN-28-002-010-010/504
(Sahayanagar)
|
2928002000NRG23150420220011114
|
15/04/2022
|
Manonmani
|
2928002WL000292
|
Manonmani
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOVALAI
|
TN-28-002-010-010/505-A
(Sahayanagar)
|
2928002000NRG23150420220011115
|
15/04/2022
|
Pushpa Latha J
|
2928002WL000292
|
Pushpa Latha J
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Pushpa Latha J
|
FEDERAL BANK(607165)
|
|
38
|
THOVALAI
|
TN-28-002-010-010/509-A
(Sahayanagar)
|
2928002000NRG23150420220011116
|
15/04/2022
|
Daisy R
|
2928002WL000292
|
Daisy R
|
00177
|
IOBA0000223
|
1380
|
1380
|
Rejected
|
16/05/2022
|
|
018427678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
THOVALAI
|
TN-28-002-010-010/516-A
(Sahayanagar)
|
2928002000NRG23150420220011117
|
15/04/2022
|
Stellabai C
|
2928002WL000292
|
Stellabai C
|
00177
|
IOBA0000223
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427678
|
|
Stellabai C
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOVALAI
|
TN-28-002-010-010/518-A
(Sahayanagar)
|
2928002000NRG23150420220011118
|
15/04/2022
|
Ganaselvam
|
2928002WL000292
|
Ganaselvam
|
00177
|
IOBA0000223
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427678
|
|
Ganaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOVALAI
|
TN-28-002-010-010/519-A
(Sahayanagar)
|
2928002000NRG23150420220011119
|
15/04/2022
|
Vairam A
|
2928002WL000292
|
Vairam A
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Vairam A
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THOVALAI
|
TN-28-002-010-010/524-A
(Sahayanagar)
|
2928002000NRG23150420220011120
|
15/04/2022
|
Panchavarnam E
|
2928002WL000292
|
Panchavarnam E
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Panchavarnam E
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THOVALAI
|
TN-28-002-010-010/532-A
(Sahayanagar)
|
2928002000NRG23150420220011121
|
15/04/2022
|
Elicay
|
2928002WL000292
|
Elicay
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Elicay
|
CANARA BANK(508532)
|
|
44
|
THOVALAI
|
TN-28-002-010-010/533-A
(Sahayanagar)
|
2928002000NRG23150420220011122
|
15/04/2022
|
Malar Selvi B
|
2928002WL000292
|
Malar Selvi B
|
00177
|
IOBA0000223
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427678
|
|
Malar Selvi B
|
STATE BANK OF INDIA(508548)
|
|
45
|
THOVALAI
|
TN-28-002-010-010/564-A
(Sahayanagar)
|
2928002000NRG23150420220011123
|
15/04/2022
|
Kalai Selvan P
|
2928002WL000292
|
Kalai Selvan P
|
00177
|
IOBA0000223
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427678
|
|
Kalai Selvan P
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOVALAI
|
TN-28-002-010-010/569-A
(Sahayanagar)
|
2928002000NRG23150420220011124
|
15/04/2022
|
Rukumani
|
2928002WL000292
|
Rukumani
|
00177
|
IOBA0000223
|
1150
|
1150
|
Rejected
|
16/05/2022
|
|
018427678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
THOVALAI
|
TN-28-002-010-010/575-A
(Sahayanagar)
|
2928002000NRG23150420220011125
|
15/04/2022
|
Lekshmi
|
2928002WL000292
|
Lekshmi
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Lekshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOVALAI
|
TN-28-002-010-010/581-A
(Sahayanagar)
|
2928002000NRG23150420220011126
|
15/04/2022
|
Poochendu
|
2928002WL000292
|
Poochendu
|
00177
|
IOBA0000223
|
690
|
690
|
Rejected
|
16/05/2022
|
|
018427678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
THOVALAI
|
TN-28-002-010-010/584-A
(Sahayanagar)
|
2928002000NRG23150420220011127
|
15/04/2022
|
Seethalakshmi
|
2928002WL000292
|
Seethalakshmi
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THOVALAI
|
TN-28-002-010-010/727-A
(Sahayanagar)
|
2928002000NRG23150420220011129
|
15/04/2022
|
Vijaya M
|
2928002WL000292
|
Vijaya M
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Vijaya M
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THOVALAI
|
TN-28-002-010-010/729-A
(Sahayanagar)
|
2928002000NRG23150420220011130
|
15/04/2022
|
Devadass
|
2928002WL000292
|
Devadass
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Devadass
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THOVALAI
|
TN-28-002-010-010/733-A
(Sahayanagar)
|
2928002000NRG23150420220011131
|
15/04/2022
|
Latha M
|
2928002WL000292
|
Latha M
|
00177
|
IOBA0000223
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427678
|
|
Latha M
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THOVALAI
|
TN-28-002-010-010/734-A
(Sahayanagar)
|
2928002000NRG23150420220011132
|
15/04/2022
|
Uma M
|
2928002WL000292
|
Uma M
|
00177
|
IOBA0000223
|
1380
|
1380
|
Rejected
|
16/05/2022
|
|
018427678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
THOVALAI
|
TN-28-002-010-010/736-A
(Sahayanagar)
|
2928002000NRG23150420220011134
|
15/04/2022
|
Kanniammal
|
2928002WL000292
|
Kanniammal
|
00177
|
IOBA0000223
|
1380
|
1380
|
Rejected
|
16/05/2022
|
|
018427678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
THOVALAI
|
TN-28-002-010-010/737-A
(Sahayanagar)
|
2928002000NRG23150420220011135
|
15/04/2022
|
Chenthamarai R
|
2928002WL000292
|
Chenthamarai R
|
00177
|
IOBA0000223
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427678
|
|
Chenthamarai R
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THOVALAI
|
TN-28-002-010-010/740-A
(Sahayanagar)
|
2928002000NRG23150420220011136
|
15/04/2022
|
Santhi P
|
2928002WL000292
|
Santhi P
|
00177
|
IOBA0000223
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427678
|
|
Santhi P
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THOVALAI
|
TN-28-002-010-010/744-A
(Sahayanagar)
|
2928002000NRG23150420220011137
|
15/04/2022
|
Lekshmi
|
2928002WL000292
|
Lekshmi
|
00177
|
IOBA0000223
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427678
|
|
Lekshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THOVALAI
|
TN-28-002-010-010/746-A
(Sahayanagar)
|
2928002000NRG23150420220011138
|
15/04/2022
|
Ananth
|
2928002WL000292
|
Ananth
|
00177
|
IOBA0000223
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427678
|
|
Ananth
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THOVALAI
|
TN-28-002-010-010/748-A
(Sahayanagar)
|
2928002000NRG23150420220011139
|
15/04/2022
|
Usha S
|
2928002WL000292
|
Usha S
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Usha S
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THOVALAI
|
TN-28-002-010-010/755-a
(Sahayanagar)
|
2928002000NRG23150420220011140
|
15/04/2022
|
Kasi Thangam
|
2928002WL000292
|
Kasi Thangam
|
00177
|
IOBA0000223
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427678
|
|
Kasi Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THOVALAI
|
TN-28-002-010-010/763-a
(Sahayanagar)
|
2928002000NRG23150420220011141
|
15/04/2022
|
Arumai Thangam P
|
2928002WL000292
|
Arumai Thangam P
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Arumai Thangam P
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THOVALAI
|
TN-28-002-010-010/795-a
(Sahayanagar)
|
2928002000NRG23150420220011143
|
15/04/2022
|
Selvabai J
|
2928002WL000292
|
Selvabai J
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Selvabai J
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THOVALAI
|
TN-28-002-010-010/801-A
(Sahayanagar)
|
2928002000NRG23150420220011144
|
15/04/2022
|
Jayavisi T
|
2928002WL000292
|
Jayavisi T
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Jayavisi T
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THOVALAI
|
TN-28-002-010-010/845-A
(Sahayanagar)
|
2928002000NRG23150420220011147
|
15/04/2022
|
Muthuselvi G
|
2928002WL000292
|
Muthuselvi G
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Muthuselvi G
|
STATE BANK OF INDIA(508548)
|
|
65
|
THOVALAI
|
TN-28-002-010-010/877-A
(Sahayanagar)
|
2928002000NRG23150420220011148
|
15/04/2022
|
Jothy M
|
2928002WL000292
|
Jothy M
|
00177
|
IOBA0000223
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427678
|
|
Jothy M
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THOVALAI
|
TN-28-002-010-010/879-A
(Sahayanagar)
|
2928002000NRG23150420220011149
|
15/04/2022
|
Suseela M M Muthukrishnan
|
2928002WL000292
|
Suseela M M Muthukrishnan
|
00177
|
IOBA0000223
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427678
|
|
Suseela M M Muthukrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THOVALAI
|
TN-28-002-010-010/880-A
(Sahayanagar)
|
2928002000NRG23150420220011150
|
15/04/2022
|
Lakshmi
|
2928002WL000292
|
Lakshmi
|
00177
|
IOBA0000223
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427678
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
THOVALAI
|
TN-28-002-010-010/881-A
(Sahayanagar)
|
2928002000NRG23150420220011151
|
15/04/2022
|
Parvathi
|
2928002WL000292
|
Parvathi
|
00177
|
IOBA0000223
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427678
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
69
|
THOVALAI
|
TN-28-002-010-010/883-A
(Sahayanagar)
|
2928002000NRG23150420220011153
|
15/04/2022
|
Saraswathy T
|
2928002WL000292
|
Saraswathy T
|
00177
|
IOBA0000223
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427678
|
|
Saraswathy T
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THOVALAI
|
TN-28-002-010-010/887-a
(Sahayanagar)
|
2928002000NRG23150420220011154
|
15/04/2022
|
Malathi M
|
2928002WL000292
|
Malathi M
|
00177
|
IOBA0000223
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427678
|
|
Malathi M
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THOVALAI
|
TN-28-002-010-010/890-A
(Sahayanagar)
|
2928002000NRG23150420220011155
|
15/04/2022
|
Malathy
|
2928002WL000292
|
Malathy
|
00177
|
IOBA0000223
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427678
|
|
Malathy
|
STATE BANK OF INDIA(508548)
|
|
72
|
THOVALAI
|
TN-28-002-010-010/892-A
(Sahayanagar)
|
2928002000NRG23150420220011156
|
15/04/2022
|
Maharasi E
|
2928002WL000292
|
Maharasi E
|
00177
|
IOBA0000223
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427678
|
|
Maharasi E
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THOVALAI
|
TN-28-002-010-010/894-A
(Sahayanagar)
|
2928002000NRG23150420220011157
|
15/04/2022
|
Pichammal
|
2928002WL000292
|
Pichammal
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Pichammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
THOVALAI
|
TN-28-002-010-010/911-A
(Sahayanagar)
|
2928002000NRG23150420220011158
|
15/04/2022
|
Subbhulakshmi
|
2928002WL000292
|
Subbhulakshmi
|
00177
|
IOBA0000223
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427678
|
|
Subbhulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THOVALAI
|
TN-28-002-010-010/923-A
(Sahayanagar)
|
2928002000NRG23150420220011159
|
15/04/2022
|
Esakimuthu P
|
2928002WL000292
|
Esakimuthu P
|
00177
|
IOBA0000223
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427678
|
|
Esakimuthu P
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THOVALAI
|
TN-28-002-010-010/924-A
(Sahayanagar)
|
2928002000NRG23150420220011160
|
15/04/2022
|
Sahaya mari V
|
2928002WL000292
|
Sahaya mari V
|
00177
|
IOBA0000223
|
1380
|
1380
|
Rejected
|
16/05/2022
|
|
018427678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
THOVALAI
|
TN-28-002-010-010/928-A
(Sahayanagar)
|
2928002000NRG23150420220011161
|
15/04/2022
|
Selvam P
|
2928002WL000292
|
Selvam P
|
00177
|
IOBA0000223
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427678
|
|
Selvam P
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THOVALAI
|
TN-28-002-010-011/1036-A
(Sahayanagar)
|
2928002000NRG23150420220011162
|
15/04/2022
|
Petchiammal
|
2928002WL000292
|
Petchiammal
|
00177
|
IOBA0000223
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427678
|
|
Petchiammal
|
FEDERAL BANK(607165)
|
|
79
|
THOVALAI
|
TN-28-002-010-011/1040-A
(Sahayanagar)
|
2928002000NRG23150420220011163
|
15/04/2022
|
Pechiammal
|
2928002WL000292
|
Pechiammal
|
00177
|
IOBA0000223
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427678
|
|
Pechiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THOVALAI
|
TN-28-002-010-012/1000-A
(Sahayanagar)
|
2928002000NRG23150420220011165
|
15/04/2022
|
Mary Joncy
|
2928002WL000292
|
Mary Joncy
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Mary Joncy
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THOVALAI
|
TN-28-002-010-012/939-A
(Sahayanagar)
|
2928002000NRG23150420220011166
|
15/04/2022
|
Sudalai S
|
2928002WL000292
|
Sudalai S
|
00177
|
IOBA0000223
|
690
|
690
|
Rejected
|
16/05/2022
|
|
018427678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90160
|
90160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91540
|
91540
|
|
|
|
|
|
|
|