|
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-16-009-005-001/502-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552107
|
24/06/2022
|
Nallu
|
2916009WL024794
|
Nallu
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nallu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-005-001/678-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552108
|
24/06/2022
|
Gayathri
|
2916009WL024794
|
Gayathri
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Gayathri
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-005-001/709-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552109
|
24/06/2022
|
Kalaiyarasi
|
2916009WL024794
|
Kalaiyarasi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-005-001/715-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552110
|
24/06/2022
|
Sathiyakala
|
2916009WL024794
|
Sathiyakala
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sathiyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-005-001/717-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552111
|
24/06/2022
|
Priyanka
|
2916009WL024794
|
Priyanka
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Priyanka
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-005-001/771-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552113
|
24/06/2022
|
Vanmathi
|
2916009WL024794
|
Vanmathi
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vanmathi
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-005-001/776-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552115
|
24/06/2022
|
Anusuya
|
2916009WL024794
|
Anusuya
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Anusuya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-005-005/104-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552122
|
24/06/2022
|
Indhira
|
2916009WL024794
|
Indhira
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-005-005/106-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552123
|
24/06/2022
|
Vennila
|
2916009WL024794
|
Vennila
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vennila
|
RATNAKAR BANK(607393)
|
|
10
|
PULLAMPADY
|
TN-16-009-005-005/109-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552124
|
24/06/2022
|
Poongodi
|
2916009WL024794
|
Poongodi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-005-005/114-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552125
|
24/06/2022
|
Sinnammal
|
2916009WL024794
|
Sinnammal
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sinnammal
|
BANK OF INDIA(508505)
|
|
12
|
PULLAMPADY
|
TN-16-009-005-005/115-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552126
|
24/06/2022
|
Karuppayi
|
2916009WL024794
|
Karuppayi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-005-005/118-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552127
|
24/06/2022
|
Thaileswari
|
2916009WL024794
|
Thaileswari
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thaileswari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-005-005/121-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552128
|
24/06/2022
|
Natchathiram
|
2916009WL024794
|
Natchathiram
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Natchathiram
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-005-005/123-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552129
|
24/06/2022
|
Amudha
|
2916009WL024794
|
Amudha
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-005-005/125-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552130
|
24/06/2022
|
Pushpavalli
|
2916009WL024794
|
Pushpavalli
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-005-005/127-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552131
|
24/06/2022
|
Pappathi
|
2916009WL024794
|
Pappathi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-005-005/128-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552132
|
24/06/2022
|
Jeyabal
|
2916009WL024794
|
Jeyabal
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jeyabal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-005-005/129-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552133
|
24/06/2022
|
Manimekalai
|
2916009WL024794
|
Manimekalai
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-005-005/130-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552134
|
24/06/2022
|
Jaya
|
2916009WL024794
|
Jaya
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jaya
|
CANARA BANK(508532)
|
|
21
|
PULLAMPADY
|
TN-16-009-005-005/136-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552135
|
24/06/2022
|
Rajeswari
|
2916009WL024794
|
Rajeswari
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-005-005/143-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552136
|
24/06/2022
|
Chinnaponnu
|
2916009WL024794
|
Chinnaponnu
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-005-005/144-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552137
|
24/06/2022
|
Maharani
|
2916009WL024794
|
Maharani
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Maharani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-005-005/152-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552138
|
24/06/2022
|
Avaranam
|
2916009WL024794
|
Avaranam
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Avaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-005-005/153-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552139
|
24/06/2022
|
Deisymery
|
2916009WL024794
|
Deisymery
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
Deisymery
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-005-005/154-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552140
|
24/06/2022
|
Ramya
|
2916009WL024794
|
Ramya
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-005-005/171-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552142
|
24/06/2022
|
Selvi
|
2916009WL024794
|
Selvi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-005-005/174-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552143
|
24/06/2022
|
Pappathi
|
2916009WL024794
|
Pappathi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-005-005/178-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552144
|
24/06/2022
|
Mookkayi
|
2916009WL024794
|
Mookkayi
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mookkayi
|
CANARA BANK(508532)
|
|
30
|
PULLAMPADY
|
TN-16-009-005-005/179-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552145
|
24/06/2022
|
Nallammal
|
2916009WL024794
|
Nallammal
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-005-005/180-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552146
|
24/06/2022
|
Balamani
|
2916009WL024794
|
Balamani
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-005-005/183-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552147
|
24/06/2022
|
Natesan
|
2916009WL024794
|
Natesan
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Natesan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-005-005/187-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552148
|
24/06/2022
|
Uthiriyam
|
2916009WL024794
|
Uthiriyam
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Uthiriyam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-005-005/192-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552149
|
24/06/2022
|
Kalarani
|
2916009WL024794
|
Kalarani
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-005-005/203-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552150
|
24/06/2022
|
Gayathri
|
2916009WL024794
|
Gayathri
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Gayathri
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-005-005/209-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552152
|
24/06/2022
|
Jayalaxmi
|
2916009WL024794
|
Jayalaxmi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jayalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-005-005/212-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552153
|
24/06/2022
|
Oppayi
|
2916009WL024794
|
Oppayi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Oppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-005-005/283-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552154
|
24/06/2022
|
Sudha
|
2916009WL024794
|
Sudha
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sudha
|
INDIAN BANK(607105)
|
|
39
|
PULLAMPADY
|
TN-16-009-005-005/292-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552155
|
24/06/2022
|
Azhagammal
|
2916009WL024794
|
Azhagammal
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Azhagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-005-005/294-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552156
|
24/06/2022
|
Selvi
|
2916009WL024794
|
Selvi
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-005-005/299-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552157
|
24/06/2022
|
Alagappan
|
2916009WL024794
|
Alagappan
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Alagappan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-005-005/301-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552158
|
24/06/2022
|
Sundari
|
2916009WL024794
|
Sundari
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-005-005/305-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552159
|
24/06/2022
|
Priya
|
2916009WL024794
|
Priya
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Priya
|
BANK OF INDIA(508505)
|
|
44
|
PULLAMPADY
|
TN-16-009-005-005/306-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552160
|
24/06/2022
|
Saroja
|
2916009WL024794
|
Saroja
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-005-005/322-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552162
|
24/06/2022
|
Poun
|
2916009WL024794
|
Poun
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
Poun
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-005-005/325-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552163
|
24/06/2022
|
Jayachitra
|
2916009WL024794
|
Jayachitra
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jayachitra
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-005-005/326-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552164
|
24/06/2022
|
Kalaiyarasi
|
2916009WL024794
|
Kalaiyarasi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-005-005/327-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552165
|
24/06/2022
|
Praveena
|
2916009WL024794
|
Praveena
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Praveena
|
INDIAN BANK(607105)
|
|
49
|
PULLAMPADY
|
TN-16-009-005-005/332-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552166
|
24/06/2022
|
Hemalatha
|
2916009WL024794
|
Hemalatha
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Hemalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-005-005/334-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552167
|
24/06/2022
|
Sellapappu
|
2916009WL024794
|
Sellapappu
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sellapappu
|
BANK OF INDIA(508505)
|
|
51
|
PULLAMPADY
|
TN-16-009-005-005/339-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552168
|
24/06/2022
|
Selvarani
|
2916009WL024794
|
Selvarani
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvarani
|
CANARA BANK(508532)
|
|
52
|
PULLAMPADY
|
TN-16-009-005-005/343-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552169
|
24/06/2022
|
Sumathi
|
2916009WL024794
|
Sumathi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
53
|
PULLAMPADY
|
TN-16-009-005-005/350-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552172
|
24/06/2022
|
Vembu
|
2916009WL024794
|
Vembu
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-005-005/351-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552173
|
24/06/2022
|
sekar
|
2916009WL024794
|
sekar
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
sekar
|
BANK OF INDIA(508505)
|
|
55
|
PULLAMPADY
|
TN-16-009-005-005/387-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552174
|
24/06/2022
|
Rani
|
2916009WL024794
|
Rani
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-005-005/388-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552175
|
24/06/2022
|
Rajeshwari
|
2916009WL024794
|
Rajeshwari
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
57
|
PULLAMPADY
|
TN-16-009-005-005/39-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552176
|
24/06/2022
|
Gresamery
|
2916009WL024794
|
Gresamery
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
Gresamery
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-005-005/395-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552177
|
24/06/2022
|
Saroja
|
2916009WL024794
|
Saroja
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-005-005/412-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552179
|
24/06/2022
|
Sumathi
|
2916009WL024794
|
Sumathi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Rejected
|
06/07/2022
|
|
022861757
|
KYC Documents Pending
|
|
|
|
60
|
PULLAMPADY
|
TN-16-009-005-005/434-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552180
|
24/06/2022
|
Thangammal
|
2916009WL024794
|
Thangammal
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-005-005/435-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552181
|
24/06/2022
|
Jaya
|
2916009WL024794
|
Jaya
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-005-005/437-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552182
|
24/06/2022
|
Ramaye
|
2916009WL024794
|
Ramaye
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramaye
|
CANARA BANK(508532)
|
|
63
|
PULLAMPADY
|
TN-16-009-005-005/457-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552183
|
24/06/2022
|
Saroja
|
2916009WL024794
|
Saroja
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saroja
|
CANARA BANK(508532)
|
|
64
|
PULLAMPADY
|
TN-16-009-005-005/463-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552184
|
24/06/2022
|
Jemilabebe
|
2916009WL024794
|
Jemilabebe
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jemilabebe
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-005-005/470-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552185
|
24/06/2022
|
Kasthuri
|
2916009WL024794
|
Kasthuri
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-005-005/473-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552186
|
24/06/2022
|
Sathya
|
2916009WL024794
|
Sathya
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-005-005/477-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552187
|
24/06/2022
|
Selvi
|
2916009WL024794
|
Selvi
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
68
|
PULLAMPADY
|
TN-16-009-005-005/482-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552188
|
24/06/2022
|
Chinnapillai
|
2916009WL024794
|
Chinnapillai
|
00177
|
IOBA0001045
|
1100
|
1100
|
Rejected
|
06/07/2022
|
|
022861757
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
PULLAMPADY
|
TN-16-009-005-005/483-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552189
|
24/06/2022
|
Kasiyammal
|
2916009WL024794
|
Kasiyammal
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-005-005/50-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552190
|
24/06/2022
|
Sebasthiyan
|
2916009WL024794
|
Sebasthiyan
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sebasthiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-005-005/52-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552192
|
24/06/2022
|
Nallampudaiyar
|
2916009WL024794
|
Nallampudaiyar
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nallampudaiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-005-005/59-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552193
|
24/06/2022
|
Sobana
|
2916009WL024794
|
Sobana
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sobana
|
INDIAN BANK(607105)
|
|
73
|
PULLAMPADY
|
TN-16-009-005-005/63-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552194
|
24/06/2022
|
Sebasthiyammal
|
2916009WL024794
|
Sebasthiyammal
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-005-005/72-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552195
|
24/06/2022
|
Nallammal
|
2916009WL024794
|
Nallammal
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-005-005/75-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552196
|
24/06/2022
|
Santhi
|
2916009WL024794
|
Santhi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-005-005/81-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552197
|
24/06/2022
|
Sekari
|
2916009WL024794
|
Sekari
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sekari
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-005-005/82-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552198
|
24/06/2022
|
Leema
|
2916009WL024794
|
Leema
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
Leema
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-005-005/83-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552199
|
24/06/2022
|
Sangeetha
|
2916009WL024794
|
Sangeetha
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-005-005/86-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552200
|
24/06/2022
|
Maruthai
|
2916009WL024794
|
Maruthai
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
Maruthai
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-005-005/88-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552201
|
24/06/2022
|
Anbuselvi
|
2916009WL024794
|
Anbuselvi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Anbuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-005-005/92-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552202
|
24/06/2022
|
Latha
|
2916009WL024794
|
Latha
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PULLAMPADY
|
TN-16-009-005-005/94-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552204
|
24/06/2022
|
Glaramery
|
2916009WL024794
|
Glaramery
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
Glaramery
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-005-005/95-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552205
|
24/06/2022
|
Jayanthi
|
2916009WL024794
|
Jayanthi
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PULLAMPADY
|
TN-16-009-005-005/98-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552206
|
24/06/2022
|
Selvarani
|
2916009WL024794
|
Selvarani
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82500
|
82500
|
|
|
|
|
|
|
|
|
85
|
PULLAMPADY
|
TN-16-009-005-005/157-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552141
|
24/06/2022
|
Sinnaponnu
|
2916009WL024794
|
Sinnaponnu
|
00177
|
IOBA0003610
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83600
|
83600
|
|
|
|
|
|
|
|