|
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
|
MELUR
|
TN-20-004-005-005/110-A
(ARITTAPATTI)
|
2920004000NRG23030920220982992
|
03/09/2022
|
KUPPAL
|
2920004WL025714
|
KUPPAL
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
KUPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-005-005/111-A
(ARITTAPATTI)
|
2920004000NRG23030920220982993
|
03/09/2022
|
P.ASODHAI
|
2920004WL025714
|
P.ASODHAI
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
P.ASODHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-005-005/113-A
(ARITTAPATTI)
|
2920004000NRG23030920220982994
|
03/09/2022
|
PANJAVARNAM
|
2920004WL025714
|
PANJAVARNAM
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-005-005/114-A
(ARITTAPATTI)
|
2920004000NRG23030920220982995
|
03/09/2022
|
N.CHINNAMMAL
|
2920004WL025714
|
N.CHINNAMMAL
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
N.CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-005-005/117-A
(ARITTAPATTI)
|
2920004000NRG23030920220982996
|
03/09/2022
|
NALLADHENGAL
|
2920004WL025714
|
NALLADHENGAL
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
NALLADHENGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-005-005/121-A
(ARITTAPATTI)
|
2920004000NRG23030920220982997
|
03/09/2022
|
AZHAKAMMAL
|
2920004WL025714
|
AZHAKAMMAL
|
00177
|
IOBA0000902
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857822
|
|
AZHAKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-005-005/128-A
(ARITTAPATTI)
|
2920004000NRG23030920220982998
|
03/09/2022
|
lakshmi
|
2920004WL025714
|
lakshmi
|
00177
|
IOBA0000902
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857822
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-005-005/132-A
(ARITTAPATTI)
|
2920004000NRG23030920220982999
|
03/09/2022
|
AMIRTHAM
|
2920004WL025714
|
AMIRTHAM
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-005-005/134-A
(ARITTAPATTI)
|
2920004000NRG23030920220983000
|
03/09/2022
|
ALAGAMMAL
|
2920004WL025714
|
ALAGAMMAL
|
00177
|
IOBA0000902
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857822
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-005-005/135-a
(ARITTAPATTI)
|
2920004000NRG23030920220983001
|
03/09/2022
|
MOOKKAMMAL
|
2920004WL025714
|
MOOKKAMMAL
|
00177
|
IOBA0000902
|
220
|
220
|
Processed
|
15/10/2022
|
|
035857822
|
|
MOOKKAMMAL
|
INDIAN BANK(607105)
|
|
11
|
MELUR
|
TN-20-004-005-005/136-A
(ARITTAPATTI)
|
2920004000NRG23030920220983002
|
03/09/2022
|
PALANIYAMMAL
|
2920004WL025714
|
PALANIYAMMAL
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
MELUR
|
TN-20-004-005-005/138-A
(ARITTAPATTI)
|
2920004000NRG23030920220983003
|
03/09/2022
|
ALAGAMMAL
|
2920004WL025714
|
ALAGAMMAL
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-005-005/139-a
(ARITTAPATTI)
|
2920004000NRG23030920220983004
|
03/09/2022
|
SELVI
|
2920004WL025714
|
SELVI
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-005-005/140-A
(ARITTAPATTI)
|
2920004000NRG23030920220983005
|
03/09/2022
|
ASODHAI
|
2920004WL025714
|
ASODHAI
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
ASODHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-005-005/145-A
(ARITTAPATTI)
|
2920004000NRG23030920220983006
|
03/09/2022
|
ANDAMMAL
|
2920004WL025714
|
ANDAMMAL
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857822
|
|
ANDAMMAL
|
ICICI BANK LTD(508534)
|
|
16
|
MELUR
|
TN-20-004-005-005/147-a
(ARITTAPATTI)
|
2920004000NRG23030920220983007
|
03/09/2022
|
RAMAJAYAM
|
2920004WL025714
|
RAMAJAYAM
|
00177
|
IOBA0000902
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
RAMAJAYAM
|
ICICI BANK LTD(508534)
|
|
17
|
MELUR
|
TN-20-004-005-005/148-A
(ARITTAPATTI)
|
2920004000NRG23030920220983008
|
03/09/2022
|
P.GANDHIMADHI
|
2920004WL025714
|
P.GANDHIMADHI
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
P.GANDHIMADHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-005-005/149-A
(ARITTAPATTI)
|
2920004000NRG23030920220983009
|
03/09/2022
|
R.JODHI
|
2920004WL025714
|
R.JODHI
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
R.JODHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-005-005/150-A
(ARITTAPATTI)
|
2920004000NRG23030920220983010
|
03/09/2022
|
P.KARUPPAYI
|
2920004WL025714
|
P.KARUPPAYI
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
P.KARUPPAYI
|
INDIAN BANK(607105)
|
|
20
|
MELUR
|
TN-20-004-005-005/151-A
(ARITTAPATTI)
|
2920004000NRG23030920220983011
|
03/09/2022
|
PANDIKAMATCHY
|
2920004WL025714
|
PANDIKAMATCHY
|
00177
|
IOBA0000902
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857822
|
|
PANDIKAMATCHY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-005-005/153-A
(ARITTAPATTI)
|
2920004000NRG23030920220983012
|
03/09/2022
|
RANJIDHAM
|
2920004WL025714
|
RANJIDHAM
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
RANJIDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-005-005/155-A
(ARITTAPATTI)
|
2920004000NRG23030920220983013
|
03/09/2022
|
PITCHIYAMMAL
|
2920004WL025714
|
PITCHIYAMMAL
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857822
|
|
PITCHIYAMMAL
|
ICICI BANK LTD(508534)
|
|
23
|
MELUR
|
TN-20-004-005-005/157-A
(ARITTAPATTI)
|
2920004000NRG23030920220983014
|
03/09/2022
|
PANJAVARNAM
|
2920004WL025714
|
PANJAVARNAM
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-005-005/158-a
(ARITTAPATTI)
|
2920004000NRG23030920220983015
|
03/09/2022
|
RANJITHAM
|
2920004WL025714
|
RANJITHAM
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857822
|
|
RANJITHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MELUR
|
TN-20-004-005-005/159-a
(ARITTAPATTI)
|
2920004000NRG23030920220983016
|
03/09/2022
|
K.KARUPPAYEE
|
2920004WL025714
|
K.KARUPPAYEE
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857822
|
|
K.KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELUR
|
TN-20-004-005-005/160-A
(ARITTAPATTI)
|
2920004000NRG23030920220983017
|
03/09/2022
|
ELAMI
|
2920004WL025714
|
ELAMI
|
00177
|
IOBA0000902
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857822
|
|
ELAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-005-005/161-a
(ARITTAPATTI)
|
2920004000NRG23030920220983018
|
03/09/2022
|
MUTAMILKODI
|
2920004WL025714
|
MUTAMILKODI
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
MUTAMILKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-005-005/163-A
(ARITTAPATTI)
|
2920004000NRG23030920220983019
|
03/09/2022
|
MANIMEKALAI
|
2920004WL025714
|
MANIMEKALAI
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-005-005/164-a
(ARITTAPATTI)
|
2920004000NRG23030920220983020
|
03/09/2022
|
PANDIYAMMAL
|
2920004WL025714
|
PANDIYAMMAL
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-005-005/166-A
(ARITTAPATTI)
|
2920004000NRG23030920220983021
|
03/09/2022
|
AYYAMMAL
|
2920004WL025714
|
AYYAMMAL
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-005-005/167-A
(ARITTAPATTI)
|
2920004000NRG23030920220983022
|
03/09/2022
|
A.SILAMBUSELVI
|
2920004WL025714
|
A.SILAMBUSELVI
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857822
|
|
A.SILAMBUSELVI
|
ICICI BANK LTD(508534)
|
|
32
|
MELUR
|
TN-20-004-005-005/168-A
(ARITTAPATTI)
|
2920004000NRG23030920220983023
|
03/09/2022
|
P.AMUDHA
|
2920004WL025714
|
P.AMUDHA
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
P.AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-005-005/170-A
(ARITTAPATTI)
|
2920004000NRG23030920220983025
|
03/09/2022
|
P.PANDIYAMMAL
|
2920004WL025714
|
P.PANDIYAMMAL
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
P.PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-005-005/172-A
(ARITTAPATTI)
|
2920004000NRG23030920220983026
|
03/09/2022
|
AAYIAMMAL
|
2920004WL025714
|
AAYIAMMAL
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
AAYIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-005-005/176-A
(ARITTAPATTI)
|
2920004000NRG23030920220983027
|
03/09/2022
|
AYYAMMAL
|
2920004WL025714
|
AYYAMMAL
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-005-005/178-A
(ARITTAPATTI)
|
2920004000NRG23030920220983028
|
03/09/2022
|
N.VEERAMMAL
|
2920004WL025714
|
N.VEERAMMAL
|
00177
|
IOBA0000902
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
N.VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MELUR
|
TN-20-004-005-005/180-A
(ARITTAPATTI)
|
2920004000NRG23030920220983029
|
03/09/2022
|
NAYINAMMAL
|
2920004WL025714
|
NAYINAMMAL
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857822
|
|
NAYINAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MELUR
|
TN-20-004-005-005/181-A
(ARITTAPATTI)
|
2920004000NRG23030920220983030
|
03/09/2022
|
S.PANDIYAMMAL
|
2920004WL025714
|
S.PANDIYAMMAL
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
S.PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELUR
|
TN-20-004-005-005/183-A
(ARITTAPATTI)
|
2920004000NRG23030920220983031
|
03/09/2022
|
LAKSHMI
|
2920004WL025714
|
LAKSHMI
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELUR
|
TN-20-004-005-005/184-A
(ARITTAPATTI)
|
2920004000NRG23030920220983032
|
03/09/2022
|
C.MURUGESHWARI
|
2920004WL025714
|
C.MURUGESHWARI
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
C.MURUGESHWARI
|
INDIAN BANK(607105)
|
|
41
|
MELUR
|
TN-20-004-005-005/185-a
(ARITTAPATTI)
|
2920004000NRG23030920220983033
|
03/09/2022
|
VEERAMMAL
|
2920004WL025714
|
VEERAMMAL
|
00177
|
IOBA0000902
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
VEERAMMAL
|
ICICI BANK LTD(508534)
|
|
42
|
MELUR
|
TN-20-004-005-005/186-a
(ARITTAPATTI)
|
2920004000NRG23030920220983034
|
03/09/2022
|
PANJU
|
2920004WL025714
|
PANJU
|
00177
|
IOBA0000902
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857822
|
|
PANJU
|
INDIAN BANK(607105)
|
|
43
|
MELUR
|
TN-20-004-005-005/187-A
(ARITTAPATTI)
|
2920004000NRG23030920220983035
|
03/09/2022
|
SELVAMANI
|
2920004WL025714
|
SELVAMANI
|
00177
|
IOBA0000902
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MELUR
|
TN-20-004-005-005/188-A
(ARITTAPATTI)
|
2920004000NRG23030920220983036
|
03/09/2022
|
VEERAMMAL
|
2920004WL025714
|
VEERAMMAL
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELUR
|
TN-20-004-005-005/189-A
(ARITTAPATTI)
|
2920004000NRG23030920220983037
|
03/09/2022
|
rathika
|
2920004WL025714
|
rathika
|
00177
|
IOBA0000902
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857822
|
|
rathika
|
INDIAN BANK(607105)
|
|
46
|
MELUR
|
TN-20-004-005-005/191-a
(ARITTAPATTI)
|
2920004000NRG23030920220983038
|
03/09/2022
|
oviyam
|
2920004WL025714
|
oviyam
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857822
|
|
oviyam
|
ICICI BANK LTD(508534)
|
|
47
|
MELUR
|
TN-20-004-005-005/201-A
(ARITTAPATTI)
|
2920004000NRG23030920220983039
|
03/09/2022
|
LADHA
|
2920004WL025714
|
LADHA
|
00177
|
IOBA0000902
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857822
|
|
LADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELUR
|
TN-20-004-005-005/210-A
(ARITTAPATTI)
|
2920004000NRG23030920220983040
|
03/09/2022
|
A.OYYATHAL
|
2920004WL025714
|
A.OYYATHAL
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
A.OYYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELUR
|
TN-20-004-005-005/272-A
(ARITTAPATTI)
|
2920004000NRG23030920220983041
|
03/09/2022
|
PACKIYALAKSHMI
|
2920004WL025714
|
PACKIYALAKSHMI
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
PACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELUR
|
TN-20-004-005-005/309-A
(ARITTAPATTI)
|
2920004000NRG23030920220983043
|
03/09/2022
|
PANDIYAMMAL
|
2920004WL025714
|
PANDIYAMMAL
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MELUR
|
TN-20-004-005-005/310-A
(ARITTAPATTI)
|
2920004000NRG23030920220983044
|
03/09/2022
|
C.RAJAKUMARI
|
2920004WL025714
|
C.RAJAKUMARI
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
C.RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MELUR
|
TN-20-004-005-005/334-A
(ARITTAPATTI)
|
2920004000NRG23030920220983045
|
03/09/2022
|
LAKSHMI
|
2920004WL025714
|
LAKSHMI
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857822
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MELUR
|
TN-20-004-005-005/352-a
(ARITTAPATTI)
|
2920004000NRG23030920220983046
|
03/09/2022
|
S.ILAMU
|
2920004WL025714
|
S.ILAMU
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
S.ILAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MELUR
|
TN-20-004-005-005/36-a
(ARITTAPATTI)
|
2920004000NRG23030920220983047
|
03/09/2022
|
ELAMU
|
2920004WL025714
|
ELAMU
|
00177
|
IOBA0000902
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857822
|
|
ELAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MELUR
|
TN-20-004-005-005/43-A
(ARITTAPATTI)
|
2920004000NRG23030920220983049
|
03/09/2022
|
SANDHI
|
2920004WL025714
|
SANDHI
|
00177
|
IOBA0000902
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857822
|
|
SANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MELUR
|
TN-20-004-005-005/510-a
(ARITTAPATTI)
|
2920004000NRG23030920220983051
|
03/09/2022
|
SUSILA
|
2920004WL025714
|
SUSILA
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MELUR
|
TN-20-004-005-005/568-a
(ARITTAPATTI)
|
2920004000NRG23030920220983052
|
03/09/2022
|
AYYAMMAL
|
2920004WL025714
|
AYYAMMAL
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MELUR
|
TN-20-004-005-005/603-a
(ARITTAPATTI)
|
2920004000NRG23030920220983053
|
03/09/2022
|
NALAYINI
|
2920004WL025714
|
NALAYINI
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
NALAYINI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MELUR
|
TN-20-004-005-005/614-A
(ARITTAPATTI)
|
2920004000NRG23030920220983054
|
03/09/2022
|
SUDHA
|
2920004WL025714
|
SUDHA
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857822
|
|
SUDHA
|
CANARA BANK(508532)
|
|
60
|
MELUR
|
TN-20-004-005-005/645-A
(ARITTAPATTI)
|
2920004000NRG23030920220983055
|
03/09/2022
|
CHANDRA
|
2920004WL025714
|
CHANDRA
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
61
|
MELUR
|
TN-20-004-005-005/648-A
(ARITTAPATTI)
|
2920004000NRG23030920220983056
|
03/09/2022
|
DEEPARANI
|
2920004WL025714
|
DEEPARANI
|
00177
|
IOBA0000902
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857822
|
|
DEEPARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MELUR
|
TN-20-004-005-005/649-A
(ARITTAPATTI)
|
2920004000NRG23030920220983057
|
03/09/2022
|
POTHUMPONNU
|
2920004WL025714
|
POTHUMPONNU
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857822
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
63
|
MELUR
|
TN-20-004-005-005/650-A
(ARITTAPATTI)
|
2920004000NRG23030920220983058
|
03/09/2022
|
AYYAMMAL
|
2920004WL025714
|
AYYAMMAL
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MELUR
|
TN-20-004-005-005/653-A
(ARITTAPATTI)
|
2920004000NRG23030920220983059
|
03/09/2022
|
SIVAPPUSELVI
|
2920004WL025714
|
SIVAPPUSELVI
|
00177
|
IOBA0000902
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857822
|
|
SIVAPPUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MELUR
|
TN-20-004-005-005/654-A
(ARITTAPATTI)
|
2920004000NRG23030920220983060
|
03/09/2022
|
SUVIDHA
|
2920004WL025714
|
SUVIDHA
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
SUVIDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MELUR
|
TN-20-004-005-005/657-A
(ARITTAPATTI)
|
2920004000NRG23030920220983061
|
03/09/2022
|
RUKKUMANI
|
2920004WL025714
|
RUKKUMANI
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MELUR
|
TN-20-004-005-005/658-A
(ARITTAPATTI)
|
2920004000NRG23030920220983062
|
03/09/2022
|
PANDIYAMMAL
|
2920004WL025714
|
PANDIYAMMAL
|
00177
|
IOBA0000902
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857822
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
68
|
MELUR
|
TN-20-004-005-005/660-A
(ARITTAPATTI)
|
2920004000NRG23030920220983063
|
03/09/2022
|
MUTHUPANDIYAMMAL
|
2920004WL025714
|
MUTHUPANDIYAMMAL
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
MUTHUPANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MELUR
|
TN-20-004-005-005/663-A
(ARITTAPATTI)
|
2920004000NRG23030920220983064
|
03/09/2022
|
SOBANA
|
2920004WL025714
|
SOBANA
|
00177
|
IOBA0000902
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
SOBANA
|
CANARA BANK(508532)
|
|
70
|
MELUR
|
TN-20-004-005-005/666-A
(ARITTAPATTI)
|
2920004000NRG23030920220983065
|
03/09/2022
|
ALAGAMMAL
|
2920004WL025714
|
ALAGAMMAL
|
00177
|
IOBA0000902
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857822
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MELUR
|
TN-20-004-005-005/671-A
(ARITTAPATTI)
|
2920004000NRG23030920220983066
|
03/09/2022
|
MEENA
|
2920004WL025714
|
MEENA
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857822
|
|
MEENA
|
FEDERAL BANK(607165)
|
|
72
|
MELUR
|
TN-20-004-005-005/678-A
(ARITTAPATTI)
|
2920004000NRG23030920220983067
|
03/09/2022
|
CHITTU
|
2920004WL025714
|
CHITTU
|
00177
|
IOBA0000902
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857822
|
|
CHITTU
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MELUR
|
TN-20-004-005-005/679-A
(ARITTAPATTI)
|
2920004000NRG23030920220983068
|
03/09/2022
|
VASANTHA
|
2920004WL025714
|
VASANTHA
|
00177
|
IOBA0000902
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857822
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MELUR
|
TN-20-004-005-005/680-A
(ARITTAPATTI)
|
2920004000NRG23030920220983069
|
03/09/2022
|
THAIYAMMAL
|
2920004WL025714
|
THAIYAMMAL
|
00177
|
IOBA0000902
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857822
|
|
THAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MELUR
|
TN-20-004-005-005/684-A
(ARITTAPATTI)
|
2920004000NRG23030920220983070
|
03/09/2022
|
RAJA
|
2920004WL025714
|
RAJA
|
00177
|
IOBA0000902
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857822
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MELUR
|
TN-20-004-005-005/690-A
(ARITTAPATTI)
|
2920004000NRG23030920220983071
|
03/09/2022
|
NEVVI
|
2920004WL025714
|
NEVVI
|
00177
|
IOBA0000902
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857822
|
|
NEVVI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MELUR
|
TN-20-004-005-005/697-A
(ARITTAPATTI)
|
2920004000NRG23030920220983072
|
03/09/2022
|
JEYAPRADHA
|
2920004WL025714
|
JEYAPRADHA
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
JEYAPRADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MELUR
|
TN-20-004-005-005/705-A
(ARITTAPATTI)
|
2920004000NRG23030920220983073
|
03/09/2022
|
CHITRA
|
2920004WL025714
|
CHITRA
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MELUR
|
TN-20-004-005-005/723-A
(ARITTAPATTI)
|
2920004000NRG23030920220983074
|
03/09/2022
|
TAMIL
|
2920004WL025714
|
TAMIL
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
TAMIL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MELUR
|
TN-20-004-005-005/724-A
(ARITTAPATTI)
|
2920004000NRG23030920220983075
|
03/09/2022
|
THEJESWARAN
|
2920004WL025714
|
THEJESWARAN
|
00177
|
IOBA0000902
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857822
|
|
THEJESWARAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
MELUR
|
TN-20-004-005-005/759-A
(ARITTAPATTI)
|
2920004000NRG23030920220983076
|
03/09/2022
|
REVATHI
|
2920004WL025714
|
REVATHI
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857822
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MELUR
|
TN-20-004-005-005/785-A
(ARITTAPATTI)
|
2920004000NRG23030920220983077
|
03/09/2022
|
ALAGUPILLAI
|
2920004WL025714
|
ALAGUPILLAI
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857822
|
|
ALAGUPILLAI
|
CANARA BANK(508532)
|
|
83
|
MELUR
|
TN-20-004-005-005/793-A
(ARITTAPATTI)
|
2920004000NRG23030920220983078
|
03/09/2022
|
BANUPRIYA
|
2920004WL025714
|
BANUPRIYA
|
00177
|
IOBA0000902
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
BANUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68588
|
68588
|
|
|
|
|
|
|
|
|
84
|
MELUR
|
TN-20-004-005-005/169-A
(ARITTAPATTI)
|
2920004000NRG23030920220983024
|
03/09/2022
|
VEERAMMAL
|
2920004WL025714
|
VEERAMMAL
|
00177
|
IOBA0001490
|
880
|
880
|
Rejected
|
19/10/2022
|
|
035857822
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69468
|
69468
|
|
|
|
|
|
|
|