|
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-04-005-053-053/1
()
|
2904005000NRG23040720221035193
|
05/07/2022
|
LAKSHMANAN
|
2904005WL036170
|
LAKSHMANAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-053-053/1
()
|
2904005000NRG23040720221035194
|
05/07/2022
|
LATHA
|
2904005WL036170
|
LATHA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-053-053/1
()
|
2904005000NRG23040720221035195
|
05/07/2022
|
Sridevi
|
2904005WL036170
|
Sridevi
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-053-053/101
()
|
2904005000NRG23040720221035196
|
05/07/2022
|
MUNIYAMMAL
|
2904005WL036170
|
MUNIYAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-053-053/106
()
|
2904005000NRG23040720221034908
|
05/07/2022
|
Devarani
|
2904005WL036159
|
Devarani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Devarani
|
INDIAN BANK(607105)
|
|
6
|
ULUNDURPET
|
TN-04-005-053-053/107
()
|
2904005000NRG23040720221034909
|
05/07/2022
|
ALAMELU
|
2904005WL036159
|
ALAMELU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-053-053/109
()
|
2904005000NRG23040720221035198
|
05/07/2022
|
JOTHILINGAM
|
2904005WL036170
|
JOTHILINGAM
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
JOTHILINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-053-053/109
()
|
2904005000NRG23040720221035199
|
05/07/2022
|
NEELAMBU
|
2904005WL036170
|
NEELAMBU
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
NEELAMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-053-053/11
()
|
2904005000NRG23040720221035200
|
05/07/2022
|
BALARAMAN
|
2904005WL036170
|
BALARAMAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
BALARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-053-053/11
()
|
2904005000NRG23040720221035201
|
05/07/2022
|
KASAPPAYI
|
2904005WL036170
|
KASAPPAYI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
KASAPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-053-053/11
()
|
2904005000NRG23040720221035203
|
05/07/2022
|
Parthiban
|
2904005WL036170
|
Parthiban
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
Parthiban
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-053-053/11
()
|
2904005000NRG23040720221035202
|
05/07/2022
|
SOWNTHARI
|
2904005WL036170
|
SOWNTHARI
|
00177
|
IOBA0000145
|
720
|
720
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
ULUNDURPET
|
TN-04-005-053-053/112
()
|
2904005000NRG23040720221034910
|
05/07/2022
|
KATHAYEE
|
2904005WL036159
|
KATHAYEE
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KATHAYEE
|
CANARA BANK(508532)
|
|
14
|
ULUNDURPET
|
TN-04-005-053-053/113
()
|
2904005000NRG23040720221034911
|
05/07/2022
|
VASANTHA
|
2904005WL036159
|
VASANTHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-053-053/115
()
|
2904005000NRG23040720221035204
|
05/07/2022
|
KALAVATHI
|
2904005WL036170
|
KALAVATHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-053-053/117
()
|
2904005000NRG23040720221035206
|
05/07/2022
|
VAIRAMANI
|
2904005WL036170
|
VAIRAMANI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
VAIRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-053-053/119
()
|
2904005000NRG23040720221034912
|
05/07/2022
|
BANUMATHI
|
2904005WL036159
|
BANUMATHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-053-053/12
()
|
2904005000NRG23040720221035207
|
05/07/2022
|
DHANALAKSHMI
|
2904005WL036170
|
DHANALAKSHMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-053-053/12
()
|
2904005000NRG23040720221035208
|
05/07/2022
|
POOCHIYAMMAL
|
2904005WL036170
|
POOCHIYAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
POOCHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ULUNDURPET
|
TN-04-005-053-053/120
()
|
2904005000NRG23040720221034915
|
05/07/2022
|
LAVANYA
|
2904005WL036159
|
LAVANYA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
LAVANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-053-053/120
()
|
2904005000NRG23040720221034914
|
05/07/2022
|
ROJA
|
2904005WL036159
|
ROJA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ROJA
|
CANARA BANK(508532)
|
|
22
|
ULUNDURPET
|
TN-04-005-053-053/120
()
|
2904005000NRG23040720221034913
|
05/07/2022
|
SAKTHIVEL
|
2904005WL036159
|
SAKTHIVEL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SAKTHIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-053-053/125
()
|
2904005000NRG23040720221035209
|
05/07/2022
|
SELVAMBAL
|
2904005WL036170
|
SELVAMBAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
SELVAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-053-053/128
()
|
2904005000NRG23040720221034916
|
05/07/2022
|
AURLMOZHI
|
2904005WL036159
|
AURLMOZHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
AURLMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-053-053/129
()
|
2904005000NRG23040720221034918
|
05/07/2022
|
KARUNANIDHI
|
2904005WL036159
|
KARUNANIDHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
KARUNANIDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-053-053/129
()
|
2904005000NRG23040720221034917
|
05/07/2022
|
MALARKODI
|
2904005WL036159
|
MALARKODI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
27
|
ULUNDURPET
|
TN-04-005-053-053/130
()
|
2904005000NRG23040720221034919
|
05/07/2022
|
ASOTHAI
|
2904005WL036159
|
ASOTHAI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
ASOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-053-053/130
()
|
2904005000NRG23040720221034920
|
05/07/2022
|
Pannerselvam
|
2904005WL036159
|
Pannerselvam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Pannerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-053-053/132
()
|
2904005000NRG23040720221035212
|
05/07/2022
|
Masilamani
|
2904005WL036170
|
Masilamani
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
Masilamani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-053-053/132
()
|
2904005000NRG23040720221035211
|
05/07/2022
|
THAILYANAGI
|
2904005WL036170
|
THAILYANAGI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
THAILYANAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-053-053/135
()
|
2904005000NRG23040720221035213
|
05/07/2022
|
AMBIGA
|
2904005WL036170
|
AMBIGA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-053-053/163
()
|
2904005000NRG23040720221034923
|
05/07/2022
|
HARIBASKAR
|
2904005WL036159
|
HARIBASKAR
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
HARIBASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-053-053/163
()
|
2904005000NRG23040720221034922
|
05/07/2022
|
KALAIVANI
|
2904005WL036159
|
KALAIVANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-053-053/174
()
|
2904005000NRG23040720221034924
|
05/07/2022
|
KOLANGI
|
2904005WL036159
|
KOLANGI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
KOLANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-053-053/175
()
|
2904005000NRG23040720221034925
|
05/07/2022
|
ALAMELU
|
2904005WL036159
|
ALAMELU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-053-053/175
()
|
2904005000NRG23040720221034926
|
05/07/2022
|
GOVINDAMMAL
|
2904005WL036159
|
GOVINDAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-053-053/176
()
|
2904005000NRG23040720221034928
|
05/07/2022
|
LOGANATHAN
|
2904005WL036159
|
LOGANATHAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
LOGANATHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ULUNDURPET
|
TN-04-005-053-053/176
()
|
2904005000NRG23040720221034927
|
05/07/2022
|
PALANIYAMMAL
|
2904005WL036159
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ULUNDURPET
|
TN-04-005-053-053/177
()
|
2904005000NRG23040720221034929
|
05/07/2022
|
BALARAMAN
|
2904005WL036159
|
BALARAMAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
BALARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-053-053/177
()
|
2904005000NRG23040720221034930
|
05/07/2022
|
PREAMA
|
2904005WL036159
|
PREAMA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
PREAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-053-053/197
()
|
2904005000NRG23040720221034931
|
05/07/2022
|
KRISHNAVENI
|
2904005WL036159
|
KRISHNAVENI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-053-053/2
()
|
2904005000NRG23040720221035215
|
05/07/2022
|
KANTEBAN
|
2904005WL036170
|
KANTEBAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
KANTEBAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-053-053/2
()
|
2904005000NRG23040720221035218
|
05/07/2022
|
LAKSHMI
|
2904005WL036170
|
LAKSHMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-053-053/20
()
|
2904005000NRG23040720221035220
|
05/07/2022
|
POONGAVANAM
|
2904005WL036170
|
POONGAVANAM
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-053-053/217
()
|
2904005000NRG23040720221035221
|
05/07/2022
|
KUPPUSAMY
|
2904005WL036170
|
KUPPUSAMY
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-053-053/217
()
|
2904005000NRG23040720221035222
|
05/07/2022
|
MALARKODI
|
2904005WL036170
|
MALARKODI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-053-053/219
()
|
2904005000NRG23040720221035223
|
05/07/2022
|
BABY
|
2904005WL036170
|
BABY
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-053-053/22
()
|
2904005000NRG23040720221035225
|
05/07/2022
|
DURAIKANNU
|
2904005WL036170
|
DURAIKANNU
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
DURAIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-053-053/22
()
|
2904005000NRG23040720221035224
|
05/07/2022
|
PANJALAI
|
2904005WL036170
|
PANJALAI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
PANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-053-053/223
()
|
2904005000NRG23040720221035227
|
05/07/2022
|
VENKATESAN
|
2904005WL036170
|
VENKATESAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-053-053/225
()
|
2904005000NRG23040720221035228
|
05/07/2022
|
BALAYEE
|
2904005WL036170
|
BALAYEE
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
BALAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-053-053/225
()
|
2904005000NRG23040720221035229
|
05/07/2022
|
VEERAMMAL
|
2904005WL036170
|
VEERAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-053-053/225
()
|
2904005000NRG23040720221035230
|
05/07/2022
|
Visithra
|
2904005WL036170
|
Visithra
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Visithra
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-053-053/228
()
|
2904005000NRG23040720221035233
|
05/07/2022
|
HARIGOVINDAN
|
2904005WL036170
|
HARIGOVINDAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
HARIGOVINDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-053-053/228
()
|
2904005000NRG23040720221035232
|
05/07/2022
|
PALANIYAMMAL
|
2904005WL036170
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-053-053/237
()
|
2904005000NRG23040720221035235
|
05/07/2022
|
VASANTHA
|
2904005WL036170
|
VASANTHA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-053-053/256
()
|
2904005000NRG23040720221035237
|
05/07/2022
|
ARULMANI
|
2904005WL036170
|
ARULMANI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
ARULMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-053-053/26
()
|
2904005000NRG23040720221035238
|
05/07/2022
|
JAYANTHI
|
2904005WL036170
|
JAYANTHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-053-053/26
()
|
2904005000NRG23040720221035239
|
05/07/2022
|
RAMASAMI
|
2904005WL036170
|
RAMASAMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAMASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-053-053/260
()
|
2904005000NRG23040720221035241
|
05/07/2022
|
RAMACHANDIRAN
|
2904005WL036170
|
RAMACHANDIRAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAMACHANDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-053-053/3
()
|
2904005000NRG23040720221035244
|
05/07/2022
|
Suriya
|
2904005WL036170
|
Suriya
|
00177
|
IOBA0000145
|
1080
|
1080
|
Rejected
|
11/07/2022
|
|
027753901
|
KYC Documents Pending
|
|
|
|
62
|
ULUNDURPET
|
TN-04-005-053-053/3
()
|
2904005000NRG23040720221035243
|
05/07/2022
|
Tamil selvi
|
2904005WL036170
|
Tamil selvi
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Tamil selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ULUNDURPET
|
TN-04-005-053-053/30
()
|
2904005000NRG23040720221035245
|
05/07/2022
|
Iyyappan
|
2904005WL036170
|
Iyyappan
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Iyyappan
|
UNION BANK OF INDIA(508500)
|
|
64
|
ULUNDURPET
|
TN-04-005-053-053/308
()
|
2904005000NRG23040720221035246
|
05/07/2022
|
KAMALAM
|
2904005WL036170
|
KAMALAM
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-053-053/316
()
|
2904005000NRG23040720221034937
|
05/07/2022
|
MARIMUTHU
|
2904005WL036159
|
MARIMUTHU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-053-053/316
()
|
2904005000NRG23040720221034936
|
05/07/2022
|
RAMA
|
2904005WL036159
|
RAMA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ULUNDURPET
|
TN-04-005-053-053/317
()
|
2904005000NRG23040720221035248
|
05/07/2022
|
ABRANJITHAM
|
2904005WL036170
|
ABRANJITHAM
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
ABRANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-053-053/317
()
|
2904005000NRG23040720221035249
|
05/07/2022
|
VEERAN
|
2904005WL036170
|
VEERAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
VEERAN
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ULUNDURPET
|
TN-04-005-053-053/323
()
|
2904005000NRG23040720221034939
|
05/07/2022
|
KARUNAKARAN
|
2904005WL036159
|
KARUNAKARAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KARUNAKARAN
|
CANARA BANK(508532)
|
|
70
|
ULUNDURPET
|
TN-04-005-053-053/323
()
|
2904005000NRG23040720221034938
|
05/07/2022
|
SUDHA
|
2904005WL036159
|
SUDHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ULUNDURPET
|
TN-04-005-053-053/328
()
|
2904005000NRG23040720221035251
|
05/07/2022
|
LAKSHMI
|
2904005WL036170
|
LAKSHMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ULUNDURPET
|
TN-04-005-053-053/332
()
|
2904005000NRG23040720221034940
|
05/07/2022
|
ARULMOZHI
|
2904005WL036159
|
ARULMOZHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
ARULMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ULUNDURPET
|
TN-04-005-053-053/34
()
|
2904005000NRG23040720221035252
|
05/07/2022
|
MANI
|
2904005WL036170
|
MANI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ULUNDURPET
|
TN-04-005-053-053/342
()
|
2904005000NRG23040720221034942
|
05/07/2022
|
SANTHI
|
2904005WL036159
|
SANTHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ULUNDURPET
|
TN-04-005-053-053/346
()
|
2904005000NRG23040720221034943
|
05/07/2022
|
THANGAMANI
|
2904005WL036159
|
THANGAMANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ULUNDURPET
|
TN-04-005-053-053/352
()
|
2904005000NRG23040720221035254
|
05/07/2022
|
PARIMALA
|
2904005WL036170
|
PARIMALA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ULUNDURPET
|
TN-04-005-053-053/355
()
|
2904005000NRG23040720221034944
|
05/07/2022
|
PALANIYAMMAL
|
2904005WL036159
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ULUNDURPET
|
TN-04-005-053-053/359
()
|
2904005000NRG23040720221034947
|
05/07/2022
|
RAJA
|
2904005WL036159
|
RAJA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ULUNDURPET
|
TN-04-005-053-053/359
()
|
2904005000NRG23040720221034945
|
05/07/2022
|
SANTHANALAKSHMI
|
2904005WL036159
|
SANTHANALAKSHMI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SANTHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ULUNDURPET
|
TN-04-005-053-053/359
()
|
2904005000NRG23040720221034946
|
05/07/2022
|
SUMA
|
2904005WL036159
|
SUMA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUMA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ULUNDURPET
|
TN-04-005-053-053/36
()
|
2904005000NRG23040720221035257
|
05/07/2022
|
Abinaya
|
2904005WL036170
|
Abinaya
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Abinaya
|
INDIAN BANK(607105)
|
|
82
|
ULUNDURPET
|
TN-04-005-053-053/36
()
|
2904005000NRG23040720221035255
|
05/07/2022
|
KANNUSAMI
|
2904005WL036170
|
KANNUSAMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
KANNUSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ULUNDURPET
|
TN-04-005-053-053/36
()
|
2904005000NRG23040720221035256
|
05/07/2022
|
MALAR
|
2904005WL036170
|
MALAR
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ULUNDURPET
|
TN-04-005-053-053/366
()
|
2904005000NRG23040720221034948
|
05/07/2022
|
CHINAPPAN
|
2904005WL036159
|
CHINAPPAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHINAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ULUNDURPET
|
TN-04-005-053-053/386
()
|
2904005000NRG23040720221034951
|
05/07/2022
|
DEVAGI
|
2904005WL036159
|
DEVAGI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
DEVAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ULUNDURPET
|
TN-04-005-053-053/386
()
|
2904005000NRG23040720221034950
|
05/07/2022
|
THIRUMURUGAN
|
2904005WL036159
|
THIRUMURUGAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
THIRUMURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ULUNDURPET
|
TN-04-005-053-053/392
()
|
2904005000NRG23040720221034953
|
05/07/2022
|
THANAM
|
2904005WL036159
|
THANAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
THANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ULUNDURPET
|
TN-04-005-053-053/394
()
|
2904005000NRG23040720221034954
|
05/07/2022
|
KAMATCHI
|
2904005WL036159
|
KAMATCHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ULUNDURPET
|
TN-04-005-053-053/394
()
|
2904005000NRG23040720221034955
|
05/07/2022
|
Kasinathan
|
2904005WL036159
|
Kasinathan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kasinathan
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ULUNDURPET
|
TN-04-005-053-053/398
()
|
2904005000NRG23040720221035258
|
05/07/2022
|
VEERAMMAL
|
2904005WL036170
|
VEERAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ULUNDURPET
|
TN-04-005-053-053/4
()
|
2904005000NRG23040720221035261
|
05/07/2022
|
RANJITH
|
2904005WL036170
|
RANJITH
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
RANJITH
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ULUNDURPET
|
TN-04-005-053-053/4
()
|
2904005000NRG23040720221035260
|
05/07/2022
|
SAGUNTHALA
|
2904005WL036170
|
SAGUNTHALA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ULUNDURPET
|
TN-04-005-053-053/4
()
|
2904005000NRG23040720221035259
|
05/07/2022
|
VEERAN
|
2904005WL036170
|
VEERAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
VEERAN
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ULUNDURPET
|
TN-04-005-053-053/412
()
|
2904005000NRG23040720221035263
|
05/07/2022
|
Seetha
|
2904005WL036170
|
Seetha
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ULUNDURPET
|
TN-04-005-053-053/415
()
|
2904005000NRG23040720221034957
|
05/07/2022
|
Subramaniyan
|
2904005WL036159
|
Subramaniyan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ULUNDURPET
|
TN-04-005-053-053/419
()
|
2904005000NRG23040720221034960
|
05/07/2022
|
AMBIKA
|
2904005WL036159
|
AMBIKA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ULUNDURPET
|
TN-04-005-053-053/444
()
|
2904005000NRG23040720221034961
|
05/07/2022
|
RAJESHWARI
|
2904005WL036159
|
RAJESHWARI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
98
|
ULUNDURPET
|
TN-04-005-053-053/444
()
|
2904005000NRG23040720221034962
|
05/07/2022
|
Senthilkumar
|
2904005WL036159
|
Senthilkumar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Senthilkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ULUNDURPET
|
TN-04-005-053-053/445
()
|
2904005000NRG23040720221035265
|
05/07/2022
|
ARASAYI
|
2904005WL036170
|
ARASAYI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
ARASAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ULUNDURPET
|
TN-04-005-053-053/445
()
|
2904005000NRG23040720221035264
|
05/07/2022
|
CINNAIYAN
|
2904005WL036170
|
CINNAIYAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
CINNAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ULUNDURPET
|
TN-04-005-053-053/46
()
|
2904005000NRG23040720221035266
|
05/07/2022
|
ARJUNANAN
|
2904005WL036170
|
ARJUNANAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
ARJUNANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ULUNDURPET
|
TN-04-005-053-053/46
()
|
2904005000NRG23040720221035267
|
05/07/2022
|
INDIRAGANDHI
|
2904005WL036170
|
INDIRAGANDHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
INDIRAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ULUNDURPET
|
TN-04-005-053-053/464
()
|
2904005000NRG23040720221035268
|
05/07/2022
|
USHA
|
2904005WL036170
|
USHA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ULUNDURPET
|
TN-04-005-053-053/466
()
|
2904005000NRG23040720221035269
|
05/07/2022
|
SIVAGAMI
|
2904005WL036170
|
SIVAGAMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ULUNDURPET
|
TN-04-005-053-053/476
()
|
2904005000NRG23040720221034965
|
05/07/2022
|
RANI
|
2904005WL036159
|
RANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ULUNDURPET
|
TN-04-005-053-053/5
()
|
2904005000NRG23040720221035270
|
05/07/2022
|
PUSHPA
|
2904005WL036170
|
PUSHPA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ULUNDURPET
|
TN-04-005-053-053/5
()
|
2904005000NRG23040720221035271
|
05/07/2022
|
RAJESH
|
2904005WL036170
|
RAJESH
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAJESH
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ULUNDURPET
|
TN-04-005-053-053/503
()
|
2904005000NRG23040720221035272
|
05/07/2022
|
vijayasanthi
|
2904005WL036170
|
vijayasanthi
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
vijayasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ULUNDURPET
|
TN-04-005-053-053/504
()
|
2904005000NRG23040720221034967
|
05/07/2022
|
SEETHA
|
2904005WL036159
|
SEETHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
ULUNDURPET
|
TN-04-005-053-053/514
()
|
2904005000NRG23040720221034970
|
05/07/2022
|
UMAMAGESHWARI
|
2904005WL036159
|
UMAMAGESHWARI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
UMAMAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ULUNDURPET
|
TN-04-005-053-053/514
()
|
2904005000NRG23040720221034969
|
05/07/2022
|
VIJAYA
|
2904005WL036159
|
VIJAYA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ULUNDURPET
|
TN-04-005-053-053/532
()
|
2904005000NRG23040720221035273
|
05/07/2022
|
VIJI
|
2904005WL036170
|
VIJI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
VIJI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ULUNDURPET
|
TN-04-005-053-053/546
()
|
2904005000NRG23040720221035274
|
05/07/2022
|
DHAIVARANI
|
2904005WL036170
|
DHAIVARANI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
DHAIVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
ULUNDURPET
|
TN-04-005-053-053/566
()
|
2904005000NRG23040720221035275
|
05/07/2022
|
NATHIYA
|
2904005WL036170
|
NATHIYA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ULUNDURPET
|
TN-04-005-053-053/573
()
|
2904005000NRG23040720221035276
|
05/07/2022
|
ANANTHI
|
2904005WL036170
|
ANANTHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ULUNDURPET
|
TN-04-005-053-053/59
()
|
2904005000NRG23040720221034973
|
05/07/2022
|
Yagambaram
|
2904005WL036159
|
Yagambaram
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Yagambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ULUNDURPET
|
TN-04-005-053-053/62
()
|
2904005000NRG23040720221034975
|
05/07/2022
|
JOTHI
|
2904005WL036159
|
JOTHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ULUNDURPET
|
TN-04-005-053-053/627
()
|
2904005000NRG23040720221034976
|
05/07/2022
|
SUBRAMANIYAN
|
2904005WL036159
|
SUBRAMANIYAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
ULUNDURPET
|
TN-04-005-053-053/633
()
|
2904005000NRG23040720221035279
|
05/07/2022
|
KANNAN
|
2904005WL036170
|
KANNAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
ULUNDURPET
|
TN-04-005-053-053/638
()
|
2904005000NRG23040720221034977
|
05/07/2022
|
Arumugam
|
2904005WL036159
|
Arumugam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
ULUNDURPET
|
TN-04-005-053-053/638
()
|
2904005000NRG23040720221034978
|
05/07/2022
|
ELAVARASI
|
2904005WL036159
|
ELAVARASI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
ELAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
ULUNDURPET
|
TN-04-005-053-053/640
()
|
2904005000NRG23040720221034979
|
05/07/2022
|
SARASU
|
2904005WL036159
|
SARASU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ULUNDURPET
|
TN-04-005-053-053/646
()
|
2904005000NRG23040720221034980
|
05/07/2022
|
KALA
|
2904005WL036159
|
KALA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ULUNDURPET
|
TN-04-005-053-053/653
()
|
2904005000NRG23040720221034981
|
05/07/2022
|
LAKSHMI
|
2904005WL036159
|
LAKSHMI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
ULUNDURPET
|
TN-04-005-053-053/662
()
|
2904005000NRG23040720221034983
|
05/07/2022
|
VENKATESAN
|
2904005WL036159
|
VENKATESAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
ULUNDURPET
|
TN-04-005-053-053/662
()
|
2904005000NRG23040720221034982
|
05/07/2022
|
VINOTHINI
|
2904005WL036159
|
VINOTHINI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
VINOTHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
ULUNDURPET
|
TN-04-005-053-053/664
()
|
2904005000NRG23040720221034984
|
05/07/2022
|
VASANTHA
|
2904005WL036159
|
VASANTHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
ULUNDURPET
|
TN-04-005-053-053/67
()
|
2904005000NRG23040720221034986
|
05/07/2022
|
ANDAL
|
2904005WL036159
|
ANDAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ULUNDURPET
|
TN-04-005-053-053/678
()
|
2904005000NRG23040720221035282
|
05/07/2022
|
Sivagami
|
2904005WL036170
|
Sivagami
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
ULUNDURPET
|
TN-04-005-053-053/69
()
|
2904005000NRG23040720221034987
|
05/07/2022
|
KAMATCHI
|
2904005WL036159
|
KAMATCHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
ULUNDURPET
|
TN-04-005-053-053/691
()
|
2904005000NRG23040720221035283
|
05/07/2022
|
VIJAYA
|
2904005WL036170
|
VIJAYA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
ULUNDURPET
|
TN-04-005-053-053/696
()
|
2904005000NRG23040720221034988
|
05/07/2022
|
MUHAMMED ALI
|
2904005WL036159
|
MUHAMMED ALI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUHAMMED ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
ULUNDURPET
|
TN-04-005-053-053/7
()
|
2904005000NRG23040720221035285
|
05/07/2022
|
CHANDHARA
|
2904005WL036170
|
CHANDHARA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHANDHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
ULUNDURPET
|
TN-04-005-053-053/7
()
|
2904005000NRG23040720221035286
|
05/07/2022
|
ELUMALAI
|
2904005WL036170
|
ELUMALAI
|
00177
|
IOBA0000145
|
360
|
360
|
Processed
|
09/07/2022
|
|
027753901
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
ULUNDURPET
|
TN-04-005-053-053/7
()
|
2904005000NRG23040720221035287
|
05/07/2022
|
SUDHA
|
2904005WL036170
|
SUDHA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUDHA
|
CANARA BANK(508532)
|
|
136
|
ULUNDURPET
|
TN-04-005-053-053/701
()
|
2904005000NRG23040720221034989
|
05/07/2022
|
PALANIYAMMAL
|
2904005WL036159
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
ULUNDURPET
|
TN-04-005-053-053/75
()
|
2904005000NRG23040720221035001
|
05/07/2022
|
SOMASUNDARAM
|
2904005WL036159
|
SOMASUNDARAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SOMASUNDARAM
|
INDIAN BANK(607105)
|
|
138
|
ULUNDURPET
|
TN-04-005-053-053/79
()
|
2904005000NRG23040720221035294
|
05/07/2022
|
KOLANGI
|
2904005WL036170
|
KOLANGI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
KOLANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
ULUNDURPET
|
TN-04-005-053-053/79
()
|
2904005000NRG23040720221035295
|
05/07/2022
|
PRABU
|
2904005WL036170
|
PRABU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
PRABU
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
ULUNDURPET
|
TN-04-005-053-053/8
()
|
2904005000NRG23040720221035297
|
05/07/2022
|
JAYARAMAN
|
2904005WL036170
|
JAYARAMAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
ULUNDURPET
|
TN-04-005-053-053/80
()
|
2904005000NRG23040720221035008
|
05/07/2022
|
CHANTHIRA
|
2904005WL036159
|
CHANTHIRA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHANTHIRA
|
CANARA BANK(508532)
|
|
142
|
ULUNDURPET
|
TN-04-005-053-053/80
()
|
2904005000NRG23040720221035009
|
05/07/2022
|
durga
|
2904005WL036159
|
durga
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
durga
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
ULUNDURPET
|
TN-04-005-053-053/83
()
|
2904005000NRG23040720221035010
|
05/07/2022
|
ALAMELU
|
2904005WL036159
|
ALAMELU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
ULUNDURPET
|
TN-04-005-053-053/84
()
|
2904005000NRG23040720221035012
|
05/07/2022
|
DHEVAGI
|
2904005WL036159
|
DHEVAGI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
DHEVAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
ULUNDURPET
|
TN-04-005-053-053/9
()
|
2904005000NRG23040720221035306
|
05/07/2022
|
RAVI
|
2904005WL036170
|
RAVI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
ULUNDURPET
|
TN-04-005-053-053/94
()
|
2904005000NRG23040720221035310
|
05/07/2022
|
JAYACHANDRAN
|
2904005WL036170
|
JAYACHANDRAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
ULUNDURPET
|
TN-04-005-053-053/94
()
|
2904005000NRG23040720221035311
|
05/07/2022
|
VIJAYAKUMARI
|
2904005WL036170
|
VIJAYAKUMARI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
ULUNDURPET
|
TN-04-005-053-053/96
()
|
2904005000NRG23040720221035313
|
05/07/2022
|
RAJI
|
2904005WL036170
|
RAJI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
ULUNDURPET
|
TN-04-005-053-053/96
()
|
2904005000NRG23040720221035314
|
05/07/2022
|
SATHISH
|
2904005WL036170
|
SATHISH
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
SATHISH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166360
|
166360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166360
|
166360
|
|
|
|
|
|
|
|