|
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
|
PULLAMPADY
|
TN-16-009-014-014/357-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290377
|
18/02/2023
|
Kowsalya
|
2916009WL102192
|
Kowsalya
|
00177
|
IOBA0000256
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-014-014/105-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290304
|
18/02/2023
|
KAVITHA
|
2916009WL102192
|
KAVITHA
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-014-014/107-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290305
|
18/02/2023
|
JEYAMALAR
|
2916009WL102192
|
JEYAMALAR
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
JEYAMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-014-014/108-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290306
|
18/02/2023
|
Rasathi
|
2916009WL102192
|
Rasathi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-014-014/111-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290307
|
18/02/2023
|
VATHSALA
|
2916009WL102192
|
VATHSALA
|
00177
|
IOBA0001045
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
VATHSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-014-014/116-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290308
|
18/02/2023
|
PARAMESHVARI
|
2916009WL102192
|
PARAMESHVARI
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
PARAMESHVARI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PULLAMPADY
|
TN-16-009-014-014/122-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290309
|
18/02/2023
|
RENGASEVARI
|
2916009WL102192
|
RENGASEVARI
|
00177
|
IOBA0001045
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
RENGASEVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-014-014/125-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290310
|
18/02/2023
|
SUPRAMANIYAN
|
2916009WL102192
|
SUPRAMANIYAN
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
SUPRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-014-014/127-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290311
|
18/02/2023
|
ANJALAI
|
2916009WL102192
|
ANJALAI
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
PULLAMPADY
|
TN-16-009-014-014/133-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290312
|
18/02/2023
|
MUTHUSAMY
|
2916009WL102192
|
MUTHUSAMY
|
00177
|
IOBA0001045
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-014-014/135-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290313
|
18/02/2023
|
ANGAMUTHU
|
2916009WL102192
|
ANGAMUTHU
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
ANGAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-014-014/136-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290314
|
18/02/2023
|
KAMATHI
|
2916009WL102192
|
KAMATHI
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
KAMATHI
|
CANARA BANK(508532)
|
|
13
|
PULLAMPADY
|
TN-16-009-014-014/140-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290315
|
18/02/2023
|
Chinnamal
|
2916009WL102192
|
Chinnamal
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnamal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-014-014/141-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290316
|
18/02/2023
|
Muthuselvi
|
2916009WL102192
|
Muthuselvi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthuselvi
|
UNION BANK OF INDIA(508500)
|
|
15
|
PULLAMPADY
|
TN-16-009-014-014/142-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290317
|
18/02/2023
|
Sangeetha
|
2916009WL102192
|
Sangeetha
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-014-014/143-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290318
|
18/02/2023
|
Kalaiarasy
|
2916009WL102192
|
Kalaiarasy
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kalaiarasy
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-014-014/144-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290319
|
18/02/2023
|
Chellammal
|
2916009WL102192
|
Chellammal
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-014-014/148-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290320
|
18/02/2023
|
Jehatha
|
2916009WL102192
|
Jehatha
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jehatha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-014-014/149-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290321
|
18/02/2023
|
Kavitha
|
2916009WL102192
|
Kavitha
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-014-014/150-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290322
|
18/02/2023
|
Vellaiyammal
|
2916009WL102192
|
Vellaiyammal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-014-014/156-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290323
|
18/02/2023
|
Amutha
|
2916009WL102192
|
Amutha
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-014-014/158-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290324
|
18/02/2023
|
Karupaee
|
2916009WL102192
|
Karupaee
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Karupaee
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-014-014/16-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290325
|
18/02/2023
|
RAJAMANI
|
2916009WL102192
|
RAJAMANI
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-014-014/162-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290326
|
18/02/2023
|
MAHALATSHMI
|
2916009WL102192
|
MAHALATSHMI
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
MAHALATSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-014-014/167-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290327
|
18/02/2023
|
Kandasamy
|
2916009WL102192
|
Kandasamy
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kandasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-014-014/17-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290328
|
18/02/2023
|
ANNALAKSHMI
|
2916009WL102192
|
ANNALAKSHMI
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
ANNALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
PULLAMPADY
|
TN-16-009-014-014/173-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290329
|
18/02/2023
|
papathi
|
2916009WL102192
|
papathi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-014-014/181-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290330
|
18/02/2023
|
THENMOZHI
|
2916009WL102192
|
THENMOZHI
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
29
|
PULLAMPADY
|
TN-16-009-014-014/184-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290331
|
18/02/2023
|
Sellapapa
|
2916009WL102192
|
Sellapapa
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sellapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-014-014/187-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290332
|
18/02/2023
|
Saraswathi
|
2916009WL102192
|
Saraswathi
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-014-014/189-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290333
|
18/02/2023
|
KALAISELVI
|
2916009WL102192
|
KALAISELVI
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-014-014/190-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290334
|
18/02/2023
|
Laxmi
|
2916009WL102192
|
Laxmi
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-014-014/191-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290335
|
18/02/2023
|
Paramasivam
|
2916009WL102192
|
Paramasivam
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Paramasivam
|
UNION BANK OF INDIA(508500)
|
|
34
|
PULLAMPADY
|
TN-16-009-014-014/194-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290336
|
18/02/2023
|
Muthulakshmi
|
2916009WL102192
|
Muthulakshmi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-014-014/20-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290337
|
18/02/2023
|
PAPATHI.V
|
2916009WL102192
|
PAPATHI.V
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
PAPATHI.V
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PULLAMPADY
|
TN-16-009-014-014/201-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290338
|
18/02/2023
|
CHEKAN
|
2916009WL102192
|
CHEKAN
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
CHEKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-014-014/210-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290339
|
18/02/2023
|
Pappathi
|
2916009WL102192
|
Pappathi
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-014-014/218-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290340
|
18/02/2023
|
Karuppaye
|
2916009WL102192
|
Karuppaye
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Karuppaye
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-014-014/224-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290341
|
18/02/2023
|
Ramaye
|
2916009WL102192
|
Ramaye
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ramaye
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-014-014/227-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290342
|
18/02/2023
|
Tamilselvi
|
2916009WL102192
|
Tamilselvi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-014-014/234-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290343
|
18/02/2023
|
Aranganathan
|
2916009WL102192
|
Aranganathan
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Aranganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-014-014/235-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290344
|
18/02/2023
|
Natarajan
|
2916009WL102192
|
Natarajan
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-014-014/243-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290345
|
18/02/2023
|
Jayakodi
|
2916009WL102192
|
Jayakodi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-014-014/254-a
(NAMMBUKURICHI)
|
2916009000NRG23170220233290346
|
18/02/2023
|
BALAYEE
|
2916009WL102192
|
BALAYEE
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
BALAYEE
|
CANARA BANK(508532)
|
|
45
|
PULLAMPADY
|
TN-16-009-014-014/261-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290347
|
18/02/2023
|
Kanjamalai
|
2916009WL102192
|
Kanjamalai
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kanjamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-014-014/268-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290348
|
18/02/2023
|
Kanaga
|
2916009WL102192
|
Kanaga
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kanaga
|
UNION BANK OF INDIA(508500)
|
|
47
|
PULLAMPADY
|
TN-16-009-014-014/27-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290349
|
18/02/2023
|
STHIYASEELA
|
2916009WL102192
|
STHIYASEELA
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
STHIYASEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-014-014/275-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290350
|
18/02/2023
|
Sivasakthi
|
2916009WL102192
|
Sivasakthi
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sivasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-014-014/28-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290351
|
18/02/2023
|
SELVI
|
2916009WL102192
|
SELVI
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-014-014/283-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290352
|
18/02/2023
|
Dhanalakshmi
|
2916009WL102192
|
Dhanalakshmi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-014-014/286-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290353
|
18/02/2023
|
V.Thamilselvi
|
2916009WL102192
|
V.Thamilselvi
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
V.Thamilselvi
|
UNION BANK OF INDIA(508500)
|
|
52
|
PULLAMPADY
|
TN-16-009-014-014/29-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290354
|
18/02/2023
|
PAPATHI
|
2916009WL102192
|
PAPATHI
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-014-014/291-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290355
|
18/02/2023
|
Chitra
|
2916009WL102192
|
Chitra
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-014-014/294-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290356
|
18/02/2023
|
Sulachana
|
2916009WL102192
|
Sulachana
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sulachana
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-014-014/297-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290357
|
18/02/2023
|
Kalaiyarasi
|
2916009WL102192
|
Kalaiyarasi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-014-014/3-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290358
|
18/02/2023
|
Gundumani D
|
2916009WL102192
|
Gundumani D
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gundumani D
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-014-014/301-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290359
|
18/02/2023
|
Sumathi
|
2916009WL102192
|
Sumathi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sumathi
|
CANARA BANK(508532)
|
|
58
|
PULLAMPADY
|
TN-16-009-014-014/309-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290360
|
18/02/2023
|
Suganya
|
2916009WL102192
|
Suganya
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-014-014/31-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290361
|
18/02/2023
|
Chandraleka
|
2916009WL102192
|
Chandraleka
|
00177
|
IOBA0001045
|
1120
|
1120
|
Rejected
|
25/02/2023
|
|
006925814
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
PULLAMPADY
|
TN-16-009-014-014/310-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290362
|
18/02/2023
|
Devika
|
2916009WL102192
|
Devika
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-014-014/311-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290363
|
18/02/2023
|
Priya
|
2916009WL102192
|
Priya
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-014-014/313-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290364
|
18/02/2023
|
Kodiarasi
|
2916009WL102192
|
Kodiarasi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kodiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-014-014/32-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290365
|
18/02/2023
|
Ramayee
|
2916009WL102192
|
Ramayee
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-014-014/327-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290366
|
18/02/2023
|
Kirthiga
|
2916009WL102192
|
Kirthiga
|
00177
|
IOBA0001045
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kirthiga
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-014-014/33-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290367
|
18/02/2023
|
THANAPAKAIYAM
|
2916009WL102192
|
THANAPAKAIYAM
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
THANAPAKAIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-014-014/336-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290368
|
18/02/2023
|
Ranjitha
|
2916009WL102192
|
Ranjitha
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-014-014/337-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290369
|
18/02/2023
|
Selvabharathi
|
2916009WL102192
|
Selvabharathi
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvabharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-014-014/339-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290370
|
18/02/2023
|
Malathi
|
2916009WL102192
|
Malathi
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-014-014/340-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290371
|
18/02/2023
|
Elamathi S
|
2916009WL102192
|
Elamathi S
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Elamathi S
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-014-014/347-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290373
|
18/02/2023
|
CHITRA K
|
2916009WL102192
|
CHITRA K
|
00177
|
IOBA0001045
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
CHITRA K
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-014-014/348-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290374
|
18/02/2023
|
Pappathi
|
2916009WL102192
|
Pappathi
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pappathi
|
CANARA BANK(508532)
|
|
72
|
PULLAMPADY
|
TN-16-009-014-014/352-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290375
|
18/02/2023
|
KANIMOZHI
|
2916009WL102192
|
KANIMOZHI
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
KANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-014-014/353-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290376
|
18/02/2023
|
Kanagavalli
|
2916009WL102192
|
Kanagavalli
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-014-014/36-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290378
|
18/02/2023
|
LALITHA
|
2916009WL102192
|
LALITHA
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
75
|
PULLAMPADY
|
TN-16-009-014-014/44-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290379
|
18/02/2023
|
DHAYAMPALL
|
2916009WL102192
|
DHAYAMPALL
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
DHAYAMPALL
|
UNION BANK OF INDIA(508500)
|
|
76
|
PULLAMPADY
|
TN-16-009-014-014/47-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290380
|
18/02/2023
|
KATHAYI
|
2916009WL102192
|
KATHAYI
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
KATHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-014-014/48-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290381
|
18/02/2023
|
DURISAMY
|
2916009WL102192
|
DURISAMY
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
DURISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-014-014/49-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290382
|
18/02/2023
|
PAPPA
|
2916009WL102192
|
PAPPA
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
79
|
PULLAMPADY
|
TN-16-009-014-014/5-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290383
|
18/02/2023
|
Rani
|
2916009WL102192
|
Rani
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-014-014/51-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290384
|
18/02/2023
|
MALLIKA
|
2916009WL102192
|
MALLIKA
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-014-014/52-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290385
|
18/02/2023
|
Anandi
|
2916009WL102192
|
Anandi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anandi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PULLAMPADY
|
TN-16-009-014-014/53-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290386
|
18/02/2023
|
SELLAMAL
|
2916009WL102192
|
SELLAMAL
|
00177
|
IOBA0001045
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
SELLAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-014-014/57-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290387
|
18/02/2023
|
Manimekalai
|
2916009WL102192
|
Manimekalai
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PULLAMPADY
|
TN-16-009-014-014/60-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290388
|
18/02/2023
|
RAJALATSHMI
|
2916009WL102192
|
RAJALATSHMI
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
RAJALATSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PULLAMPADY
|
TN-16-009-014-014/63-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290389
|
18/02/2023
|
ELAVARASI
|
2916009WL102192
|
ELAVARASI
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
ELAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PULLAMPADY
|
TN-16-009-014-014/65-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290390
|
18/02/2023
|
Valliyammai
|
2916009WL102192
|
Valliyammai
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PULLAMPADY
|
TN-16-009-014-014/66-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290391
|
18/02/2023
|
THANAM
|
2916009WL102192
|
THANAM
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
THANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PULLAMPADY
|
TN-16-009-014-014/67-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290392
|
18/02/2023
|
MAKESVARI
|
2916009WL102192
|
MAKESVARI
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
MAKESVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PULLAMPADY
|
TN-16-009-014-014/70-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290393
|
18/02/2023
|
KANTHAYEE
|
2916009WL102192
|
KANTHAYEE
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
KANTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PULLAMPADY
|
TN-16-009-014-014/71-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290394
|
18/02/2023
|
PUMANI
|
2916009WL102192
|
PUMANI
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
PUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PULLAMPADY
|
TN-16-009-014-014/72-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290395
|
18/02/2023
|
JEHATHAMBAL
|
2916009WL102192
|
JEHATHAMBAL
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
JEHATHAMBAL
|
UNION BANK OF INDIA(508500)
|
|
92
|
PULLAMPADY
|
TN-16-009-014-014/76-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290396
|
18/02/2023
|
AMMASI
|
2916009WL102192
|
AMMASI
|
00177
|
IOBA0001045
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
AMMASI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PULLAMPADY
|
TN-16-009-014-014/8-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290397
|
18/02/2023
|
M.KAYALVIZHI
|
2916009WL102192
|
M.KAYALVIZHI
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
M.KAYALVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PULLAMPADY
|
TN-16-009-014-014/81-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290398
|
18/02/2023
|
VENNILA
|
2916009WL102192
|
VENNILA
|
00177
|
IOBA0001045
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
VENNILA
|
UNION BANK OF INDIA(508500)
|
|
95
|
PULLAMPADY
|
TN-16-009-014-014/89-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290399
|
18/02/2023
|
PARIMALA
|
2916009WL102192
|
PARIMALA
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PULLAMPADY
|
TN-16-009-014-014/99-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290400
|
18/02/2023
|
THAMILSELVI
|
2916009WL102192
|
THAMILSELVI
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
THAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112285
|
112285
|
|
|
|
|
|
|
|
|
97
|
PULLAMPADY
|
TN-16-009-014-014/341-A
(NAMMBUKURICHI)
|
2916009000NRG23170220233290372
|
18/02/2023
|
ASAIDURAI V
|
2916009WL102192
|
ASAIDURAI V
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
ASAIDURAI V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115085
|
115085
|
|
|
|
|
|
|
|