|
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
|
THANJAVUR
|
TN-13-001-050-050/219
(THOTTAKADU)
|
2913001000NRG23250720220653205
|
25/07/2022
|
Valarmathi
|
2913001WL022415
|
Valarmathi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-050-003/413
(THOTTAKADU)
|
2913001000NRG23250720220653154
|
25/07/2022
|
Jeeva
|
2913001WL022415
|
Jeeva
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-050-050/108
(THOTTAKADU)
|
2913001000NRG23250720220653164
|
25/07/2022
|
Leemarose
|
2913001WL022415
|
Leemarose
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Leemarose
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-050-050/115
(THOTTAKADU)
|
2913001000NRG23250720220653165
|
25/07/2022
|
kalaivani
|
2913001WL022415
|
kalaivani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-050-050/118
(THOTTAKADU)
|
2913001000NRG23250720220653166
|
25/07/2022
|
Kristobar
|
2913001WL022415
|
Kristobar
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kristobar
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-050-050/118
(THOTTAKADU)
|
2913001000NRG23250720220653167
|
25/07/2022
|
Roonickam
|
2913001WL022415
|
Roonickam
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Roonickam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-050-050/125
(THOTTAKADU)
|
2913001000NRG23250720220653170
|
25/07/2022
|
Malarvili
|
2913001WL022415
|
Malarvili
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malarvili
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-050-050/128
(THOTTAKADU)
|
2913001000NRG23250720220653173
|
25/07/2022
|
Thavamani
|
2913001WL022415
|
Thavamani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-050-050/133
(THOTTAKADU)
|
2913001000NRG23250720220653174
|
25/07/2022
|
Susilanesamani
|
2913001WL022415
|
Susilanesamani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Susilanesamani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-050-050/139
(THOTTAKADU)
|
2913001000NRG23250720220653175
|
25/07/2022
|
Vijaya jayarani
|
2913001WL022415
|
Vijaya jayarani
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaya jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-050-050/140
(THOTTAKADU)
|
2913001000NRG23250720220653176
|
25/07/2022
|
Rani
|
2913001WL022415
|
Rani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-050-050/142
(THOTTAKADU)
|
2913001000NRG23250720220653177
|
25/07/2022
|
Lakshmi
|
2913001WL022415
|
Lakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-050-050/143
(THOTTAKADU)
|
2913001000NRG23250720220653179
|
25/07/2022
|
Kanagi
|
2913001WL022415
|
Kanagi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanagi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-050-050/143
(THOTTAKADU)
|
2913001000NRG23250720220653178
|
25/07/2022
|
Shanmugam
|
2913001WL022415
|
Shanmugam
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-050-050/147
(THOTTAKADU)
|
2913001000NRG23250720220653181
|
25/07/2022
|
Malliga
|
2913001WL022415
|
Malliga
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-050-050/149
(THOTTAKADU)
|
2913001000NRG23250720220653182
|
25/07/2022
|
Dhanalakshmi
|
2913001WL022415
|
Dhanalakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-050-050/151
(THOTTAKADU)
|
2913001000NRG23250720220653183
|
25/07/2022
|
Susila
|
2913001WL022415
|
Susila
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-050-050/152
(THOTTAKADU)
|
2913001000NRG23250720220653184
|
25/07/2022
|
Kamu
|
2913001WL022415
|
Kamu
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-050-050/158
(THOTTAKADU)
|
2913001000NRG23250720220653186
|
25/07/2022
|
Anjalai
|
2913001WL022415
|
Anjalai
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-050-050/158
(THOTTAKADU)
|
2913001000NRG23250720220653185
|
25/07/2022
|
Muniyandi
|
2913001WL022415
|
Muniyandi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-050-050/161
(THOTTAKADU)
|
2913001000NRG23250720220653187
|
25/07/2022
|
Rajavalli
|
2913001WL022415
|
Rajavalli
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-050-050/166
(THOTTAKADU)
|
2913001000NRG23250720220653188
|
25/07/2022
|
Savithiri
|
2913001WL022415
|
Savithiri
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-050-050/171
(THOTTAKADU)
|
2913001000NRG23250720220653190
|
25/07/2022
|
Selvarani
|
2913001WL022415
|
Selvarani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-050-050/20
(THOTTAKADU)
|
2913001000NRG23250720220653191
|
25/07/2022
|
Sumathi
|
2913001WL022415
|
Sumathi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-050-050/205
(THOTTAKADU)
|
2913001000NRG23250720220653192
|
25/07/2022
|
Dhanalakshmi
|
2913001WL022415
|
Dhanalakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-050-050/206
(THOTTAKADU)
|
2913001000NRG23250720220653193
|
25/07/2022
|
Chitra
|
2913001WL022415
|
Chitra
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-050-050/207
(THOTTAKADU)
|
2913001000NRG23250720220653194
|
25/07/2022
|
Samivel
|
2913001WL022415
|
Samivel
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Samivel
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-050-050/208
(THOTTAKADU)
|
2913001000NRG23250720220653197
|
25/07/2022
|
Elangiyam
|
2913001WL022415
|
Elangiyam
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-050-050/211
(THOTTAKADU)
|
2913001000NRG23250720220653198
|
25/07/2022
|
Malar kodi
|
2913001WL022415
|
Malar kodi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malar kodi
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANJAVUR
|
TN-13-001-050-050/214
(THOTTAKADU)
|
2913001000NRG23250720220653199
|
25/07/2022
|
Devi
|
2913001WL022415
|
Devi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-050-050/216
(THOTTAKADU)
|
2913001000NRG23250720220653201
|
25/07/2022
|
Shanmugavalli
|
2913001WL022415
|
Shanmugavalli
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-050-050/217
(THOTTAKADU)
|
2913001000NRG23250720220653202
|
25/07/2022
|
Mainavathi
|
2913001WL022415
|
Mainavathi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mainavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-050-050/218
(THOTTAKADU)
|
2913001000NRG23250720220653204
|
25/07/2022
|
Neelaveni
|
2913001WL022415
|
Neelaveni
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
04/08/2022
|
|
015746041
|
|
Neelaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-050-050/218
(THOTTAKADU)
|
2913001000NRG23250720220653203
|
25/07/2022
|
Rajendran
|
2913001WL022415
|
Rajendran
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-050-050/223
(THOTTAKADU)
|
2913001000NRG23250720220653206
|
25/07/2022
|
Valarmathi
|
2913001WL022415
|
Valarmathi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-050-050/224
(THOTTAKADU)
|
2913001000NRG23250720220653207
|
25/07/2022
|
Malliga
|
2913001WL022415
|
Malliga
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-050-050/225
(THOTTAKADU)
|
2913001000NRG23250720220653208
|
25/07/2022
|
Malar kodi
|
2913001WL022415
|
Malar kodi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malar kodi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANJAVUR
|
TN-13-001-050-050/226
(THOTTAKADU)
|
2913001000NRG23250720220653209
|
25/07/2022
|
Backiyalakshmi
|
2913001WL022415
|
Backiyalakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Backiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANJAVUR
|
TN-13-001-050-050/227
(THOTTAKADU)
|
2913001000NRG23250720220653210
|
25/07/2022
|
Amutha
|
2913001WL022415
|
Amutha
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
40
|
THANJAVUR
|
TN-13-001-050-050/228
(THOTTAKADU)
|
2913001000NRG23250720220653211
|
25/07/2022
|
Gnanaselvi
|
2913001WL022415
|
Gnanaselvi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gnanaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANJAVUR
|
TN-13-001-050-050/276
(THOTTAKADU)
|
2913001000NRG23250720220653212
|
25/07/2022
|
Julie
|
2913001WL022415
|
Julie
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
04/08/2022
|
|
015746041
|
|
Julie
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANJAVUR
|
TN-13-001-050-050/280
(THOTTAKADU)
|
2913001000NRG23250720220653213
|
25/07/2022
|
Anbuselvi
|
2913001WL022415
|
Anbuselvi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Rejected
|
08/08/2022
|
|
015746041
|
KYC Documents Pending
|
|
|
|
43
|
THANJAVUR
|
TN-13-001-050-050/302
(THOTTAKADU)
|
2913001000NRG23250720220653214
|
25/07/2022
|
Lurthurani
|
2913001WL022415
|
Lurthurani
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lurthurani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANJAVUR
|
TN-13-001-050-050/307
(THOTTAKADU)
|
2913001000NRG23250720220653217
|
25/07/2022
|
Govindammal
|
2913001WL022415
|
Govindammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANJAVUR
|
TN-13-001-050-050/316
(THOTTAKADU)
|
2913001000NRG23250720220653218
|
25/07/2022
|
Adaikalamary
|
2913001WL022415
|
Adaikalamary
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Adaikalamary
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANJAVUR
|
TN-13-001-050-050/320
(THOTTAKADU)
|
2913001000NRG23250720220653219
|
25/07/2022
|
Kalaiselvi
|
2913001WL022415
|
Kalaiselvi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANJAVUR
|
TN-13-001-050-050/320
(THOTTAKADU)
|
2913001000NRG23250720220653220
|
25/07/2022
|
Veerapandiyan
|
2913001WL022415
|
Veerapandiyan
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Veerapandiyan
|
CANARA BANK(508532)
|
|
48
|
THANJAVUR
|
TN-13-001-050-050/338
(THOTTAKADU)
|
2913001000NRG23250720220653221
|
25/07/2022
|
Adaikkala Mery
|
2913001WL022415
|
Adaikkala Mery
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Adaikkala Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANJAVUR
|
TN-13-001-050-050/345
(THOTTAKADU)
|
2913001000NRG23250720220653222
|
25/07/2022
|
Tamilmani
|
2913001WL022415
|
Tamilmani
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANJAVUR
|
TN-13-001-050-050/370
(THOTTAKADU)
|
2913001000NRG23250720220653225
|
25/07/2022
|
Hemamalini
|
2913001WL022415
|
Hemamalini
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Hemamalini
|
INDIAN BANK(607105)
|
|
51
|
THANJAVUR
|
TN-13-001-050-050/385
(THOTTAKADU)
|
2913001000NRG23250720220653227
|
25/07/2022
|
Reena
|
2913001WL022415
|
Reena
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Reena
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANJAVUR
|
TN-13-001-050-050/400
(THOTTAKADU)
|
2913001000NRG23250720220653228
|
25/07/2022
|
Dhanalakshmi
|
2913001WL022415
|
Dhanalakshmi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANJAVUR
|
TN-13-001-050-050/60
(THOTTAKADU)
|
2913001000NRG23250720220653229
|
25/07/2022
|
kumutha
|
2913001WL022415
|
kumutha
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANJAVUR
|
TN-13-001-050-050/61
(THOTTAKADU)
|
2913001000NRG23250720220653230
|
25/07/2022
|
Kulorimary
|
2913001WL022415
|
Kulorimary
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kulorimary
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANJAVUR
|
TN-13-001-050-050/63
(THOTTAKADU)
|
2913001000NRG23250720220653232
|
25/07/2022
|
Malarkodi
|
2913001WL022415
|
Malarkodi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANJAVUR
|
TN-13-001-050-050/63
(THOTTAKADU)
|
2913001000NRG23250720220653231
|
25/07/2022
|
Sundarrajan
|
2913001WL022415
|
Sundarrajan
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sundarrajan
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANJAVUR
|
TN-13-001-050-050/66
(THOTTAKADU)
|
2913001000NRG23250720220653233
|
25/07/2022
|
Usharani
|
2913001WL022415
|
Usharani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANJAVUR
|
TN-13-001-050-050/68
(THOTTAKADU)
|
2913001000NRG23250720220653234
|
25/07/2022
|
Elisameri
|
2913001WL022415
|
Elisameri
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elisameri
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANJAVUR
|
TN-13-001-050-050/87
(THOTTAKADU)
|
2913001000NRG23250720220653235
|
25/07/2022
|
Jeyanthi
|
2913001WL022415
|
Jeyanthi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANJAVUR
|
TN-13-001-050-050/88
(THOTTAKADU)
|
2913001000NRG23250720220653237
|
25/07/2022
|
Arockiyamary
|
2913001WL022415
|
Arockiyamary
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arockiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANJAVUR
|
TN-13-001-050-050/88
(THOTTAKADU)
|
2913001000NRG23250720220653236
|
25/07/2022
|
Vanathaiyan
|
2913001WL022415
|
Vanathaiyan
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vanathaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANJAVUR
|
TN-13-001-050-050/89
(THOTTAKADU)
|
2913001000NRG23250720220653238
|
25/07/2022
|
Fathima
|
2913001WL022415
|
Fathima
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Fathima
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70350
|
70350
|
|
|
|
|
|
|
|
|
63
|
THANJAVUR
|
TN-13-001-050-050/305
(THOTTAKADU)
|
2913001000NRG23250720220653215
|
25/07/2022
|
Selvarani
|
2913001WL022415
|
Selvarani
|
00437
|
TMBL0000067
|
1050
|
1050
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72660
|
72660
|
|
|
|
|
|
|
|