|
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
|
KUTHALAM
|
TN-14-008-012-001/12-A
()
|
2914008000NRG23060920221321471
|
06/09/2022
|
THULASI
|
2914008WL025708
|
THULASI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-012-001/13-A
()
|
2914008000NRG23060920221321473
|
06/09/2022
|
ANJAMMAL
|
2914008WL025708
|
ANJAMMAL
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
ANJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUTHALAM
|
TN-14-008-012-001/13-A
()
|
2914008000NRG23060920221321472
|
06/09/2022
|
KRISHNAMOORTHY
|
2914008WL025708
|
KRISHNAMOORTHY
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
KRISHNAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-012-001/14-A
()
|
2914008000NRG23060920221321474
|
06/09/2022
|
ABIRAMI
|
2914008WL025708
|
ABIRAMI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-012-001/14-A
()
|
2914008000NRG23060920221321475
|
06/09/2022
|
SOUNDARAJAN
|
2914008WL025708
|
SOUNDARAJAN
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
SOUNDARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-012-001/16-A
()
|
2914008000NRG23060920221321477
|
06/09/2022
|
SALATCHI
|
2914008WL025708
|
SALATCHI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
SALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-012-001/17-A
()
|
2914008000NRG23060920221321478
|
06/09/2022
|
VIJAYALAKSHMI
|
2914008WL025708
|
VIJAYALAKSHMI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-012-001/19-A
()
|
2914008000NRG23060920221321479
|
06/09/2022
|
KALYANI
|
2914008WL025708
|
KALYANI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-012-001/2-A
()
|
2914008000NRG23060920221321481
|
06/09/2022
|
MANJULA
|
2914008WL025708
|
MANJULA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-012-001/2-A
()
|
2914008000NRG23060920221321480
|
06/09/2022
|
RAVI
|
2914008WL025708
|
RAVI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-012-001/20-A
()
|
2914008000NRG23060920221321482
|
06/09/2022
|
MANGAIYARKARASI
|
2914008WL025708
|
MANGAIYARKARASI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
MANGAIYARKARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUTHALAM
|
TN-14-008-012-001/21-A
()
|
2914008000NRG23060920221321484
|
06/09/2022
|
SOUDHAMANI
|
2914008WL025708
|
SOUDHAMANI
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857862
|
|
SOUDHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUTHALAM
|
TN-14-008-012-001/23-A
()
|
2914008000NRG23060920221321485
|
06/09/2022
|
LALITHA
|
2914008WL025708
|
LALITHA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-012-001/28-A
()
|
2914008000NRG23060920221321489
|
06/09/2022
|
VASANTHA
|
2914008WL025708
|
VASANTHA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-012-001/29-A
()
|
2914008000NRG23060920221321490
|
06/09/2022
|
MUNUSAMI
|
2914008WL025708
|
MUNUSAMI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
MUNUSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-012-001/29-A
()
|
2914008000NRG23060920221321491
|
06/09/2022
|
VASUKI
|
2914008WL025708
|
VASUKI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
VASUKI
|
ICICI BANK LTD(508534)
|
|
17
|
KUTHALAM
|
TN-14-008-012-001/3-A
()
|
2914008000NRG23060920221321492
|
06/09/2022
|
PUNITHA
|
2914008WL025708
|
PUNITHA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-012-001/30-A
()
|
2914008000NRG23060920221321493
|
06/09/2022
|
MARI
|
2914008WL025708
|
MARI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-012-001/31-A
()
|
2914008000NRG23060920221321494
|
06/09/2022
|
NEELAVATHI
|
2914008WL025708
|
NEELAVATHI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-012-001/32-A
()
|
2914008000NRG23060920221321496
|
06/09/2022
|
ANANDHI
|
2914008WL025708
|
ANANDHI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-012-001/4-A
()
|
2914008000NRG23060920221321497
|
06/09/2022
|
CHITHRA
|
2914008WL025708
|
CHITHRA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-012-001/5-A
()
|
2914008000NRG23060920221321498
|
06/09/2022
|
LAKSHMANAN
|
2914008WL025708
|
LAKSHMANAN
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-012-001/6-A
()
|
2914008000NRG23060920221321501
|
06/09/2022
|
KALAISELVI
|
2914008WL025708
|
KALAISELVI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-012-001/6-A
()
|
2914008000NRG23060920221321502
|
06/09/2022
|
SELVAM
|
2914008WL025708
|
SELVAM
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-012-001/6-A
()
|
2914008000NRG23060920221321500
|
06/09/2022
|
SUNDARAMOORTHY
|
2914008WL025708
|
SUNDARAMOORTHY
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUNDARAMOORTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUTHALAM
|
TN-14-008-012-001/7-A
()
|
2914008000NRG23060920221321503
|
06/09/2022
|
RAHINI
|
2914008WL025708
|
RAHINI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KUTHALAM
|
TN-14-008-012-001/8-A
()
|
2914008000NRG23060920221321505
|
06/09/2022
|
INDHIRANI
|
2914008WL025708
|
INDHIRANI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
28
|
KUTHALAM
|
TN-14-008-012-001/9-A
()
|
2914008000NRG23060920221321507
|
06/09/2022
|
MALAR
|
2914008WL025708
|
MALAR
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
MALAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
KUTHALAM
|
TN-14-008-012-001/9-A
()
|
2914008000NRG23060920221321506
|
06/09/2022
|
SEKAR
|
2914008WL025708
|
SEKAR
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KUTHALAM
|
TN-14-008-012-012/122-A
()
|
2914008000NRG23060920221321508
|
06/09/2022
|
SAMINATHAN
|
2914008WL025708
|
SAMINATHAN
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
SAMINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KUTHALAM
|
TN-14-008-012-012/148-A
()
|
2914008000NRG23060920221321509
|
06/09/2022
|
VASANTHI
|
2914008WL025708
|
VASANTHI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KUTHALAM
|
TN-14-008-012-012/176-A
()
|
2914008000NRG23060920221321511
|
06/09/2022
|
GNANAMBAL
|
2914008WL025708
|
GNANAMBAL
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
GNANAMBAL
|
INDIAN BANK(607105)
|
|
33
|
KUTHALAM
|
TN-14-008-012-012/180-A
()
|
2914008000NRG23060920221321512
|
06/09/2022
|
ELISABATH
|
2914008WL025708
|
ELISABATH
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
ELISABATH
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-012-012/181-A
()
|
2914008000NRG23060920221321514
|
06/09/2022
|
KUMUTHA
|
2914008WL025708
|
KUMUTHA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
KUMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KUTHALAM
|
TN-14-008-012-012/181-A
()
|
2914008000NRG23060920221321513
|
06/09/2022
|
SURESH
|
2914008WL025708
|
SURESH
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KUTHALAM
|
TN-14-008-012-012/182-A
()
|
2914008000NRG23060920221321515
|
06/09/2022
|
SUMATHI
|
2914008WL025708
|
SUMATHI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
37
|
KUTHALAM
|
TN-14-008-012-012/218-A
()
|
2914008000NRG23060920221321518
|
06/09/2022
|
BABI
|
2914008WL025708
|
BABI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
BABI
|
INDIAN BANK(607105)
|
|
38
|
KUTHALAM
|
TN-14-008-012-012/220-A
()
|
2914008000NRG23060920221321519
|
06/09/2022
|
RADHIKA
|
2914008WL025708
|
RADHIKA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUTHALAM
|
TN-14-008-012-012/233-A
()
|
2914008000NRG23060920221321521
|
06/09/2022
|
VENNILA
|
2914008WL025708
|
VENNILA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KUTHALAM
|
TN-14-008-012-012/234-A
()
|
2914008000NRG23060920221321523
|
06/09/2022
|
JAYASUDHA
|
2914008WL025708
|
JAYASUDHA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
JAYASUDHA
|
INDIAN BANK(607105)
|
|
41
|
KUTHALAM
|
TN-14-008-012-012/237-A
()
|
2914008000NRG23060920221321525
|
06/09/2022
|
JANAGI
|
2914008WL025708
|
JANAGI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
JANAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUTHALAM
|
TN-14-008-012-012/240-A
()
|
2914008000NRG23060920221321526
|
06/09/2022
|
SUDHA
|
2914008WL025708
|
SUDHA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KUTHALAM
|
TN-14-008-012-012/33-A
()
|
2914008000NRG23060920221321546
|
06/09/2022
|
VENNILA
|
2914008WL025708
|
VENNILA
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857862
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
44
|
KUTHALAM
|
TN-14-008-012-012/35-A
()
|
2914008000NRG23060920221321547
|
06/09/2022
|
POUNAMMAL
|
2914008WL025708
|
POUNAMMAL
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
POUNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KUTHALAM
|
TN-14-008-012-012/36-A
()
|
2914008000NRG23060920221321549
|
06/09/2022
|
REVATHI
|
2914008WL025708
|
REVATHI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KUTHALAM
|
TN-14-008-012-012/36-A
()
|
2914008000NRG23060920221321548
|
06/09/2022
|
VAITHIYALINGAM
|
2914008WL025708
|
VAITHIYALINGAM
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
VAITHIYALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KUTHALAM
|
TN-14-008-012-012/38-A
()
|
2914008000NRG23060920221321551
|
06/09/2022
|
SANGEETHA
|
2914008WL025708
|
SANGEETHA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
48
|
KUTHALAM
|
TN-14-008-012-012/38-A
()
|
2914008000NRG23060920221321550
|
06/09/2022
|
UTHIRADAM
|
2914008WL025708
|
UTHIRADAM
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
UTHIRADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KUTHALAM
|
TN-14-008-012-012/39-A
()
|
2914008000NRG23060920221321552
|
06/09/2022
|
VAITHIYANATHAN
|
2914008WL025708
|
VAITHIYANATHAN
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
VAITHIYANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KUTHALAM
|
TN-14-008-012-012/40-A
()
|
2914008000NRG23060920221321554
|
06/09/2022
|
ANJAMMAL
|
2914008WL025708
|
ANJAMMAL
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
ANJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KUTHALAM
|
TN-14-008-012-012/41-A
()
|
2914008000NRG23060920221321555
|
06/09/2022
|
PUSHBAMARI
|
2914008WL025708
|
PUSHBAMARI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
PUSHBAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUTHALAM
|
TN-14-008-012-012/42-A
()
|
2914008000NRG23060920221321556
|
06/09/2022
|
DHANABAKKIYAM
|
2914008WL025708
|
DHANABAKKIYAM
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
DHANABAKKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUTHALAM
|
TN-14-008-012-012/44-A
()
|
2914008000NRG23060920221321560
|
06/09/2022
|
ANDAL
|
2914008WL025708
|
ANDAL
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
ANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUTHALAM
|
TN-14-008-012-012/45-A
()
|
2914008000NRG23060920221321562
|
06/09/2022
|
DEVI
|
2914008WL025708
|
DEVI
|
00177
|
IOBA0000750
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KUTHALAM
|
TN-14-008-012-012/45-A
()
|
2914008000NRG23060920221321561
|
06/09/2022
|
JAYAMANI
|
2914008WL025708
|
JAYAMANI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KUTHALAM
|
TN-14-008-012-012/47-A
()
|
2914008000NRG23060920221321563
|
06/09/2022
|
KALYANI
|
2914008WL025708
|
KALYANI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KUTHALAM
|
TN-14-008-012-012/48-A
()
|
2914008000NRG23060920221321565
|
06/09/2022
|
KALYANI
|
2914008WL025708
|
KALYANI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUTHALAM
|
TN-14-008-012-012/48-A
()
|
2914008000NRG23060920221321566
|
06/09/2022
|
VENNILA
|
2914008WL025708
|
VENNILA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
VENNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KUTHALAM
|
TN-14-008-012-012/49-A
()
|
2914008000NRG23060920221321567
|
06/09/2022
|
PARVATHI
|
2914008WL025708
|
PARVATHI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KUTHALAM
|
TN-14-008-012-012/50-A
()
|
2914008000NRG23060920221321569
|
06/09/2022
|
ANANDHI
|
2914008WL025708
|
ANANDHI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
KUTHALAM
|
TN-14-008-012-012/50-A
()
|
2914008000NRG23060920221321568
|
06/09/2022
|
SHANMUGAM
|
2914008WL025708
|
SHANMUGAM
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KUTHALAM
|
TN-14-008-012-012/51-A
()
|
2914008000NRG23060920221321570
|
06/09/2022
|
THAIYAKNAYAGI
|
2914008WL025708
|
THAIYAKNAYAGI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
THAIYAKNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KUTHALAM
|
TN-14-008-012-012/52-A
()
|
2914008000NRG23060920221321572
|
06/09/2022
|
KOWSALYA
|
2914008WL025708
|
KOWSALYA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
KOWSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KUTHALAM
|
TN-14-008-012-012/52-A
()
|
2914008000NRG23060920221321571
|
06/09/2022
|
MALLIKA
|
2914008WL025708
|
MALLIKA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUTHALAM
|
TN-14-008-012-012/54-A
()
|
2914008000NRG23060920221321573
|
06/09/2022
|
TAMILARASI
|
2914008WL025708
|
TAMILARASI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KUTHALAM
|
TN-14-008-012-012/55-A
()
|
2914008000NRG23060920221321575
|
06/09/2022
|
LAKSHMANAN
|
2914008WL025708
|
LAKSHMANAN
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KUTHALAM
|
TN-14-008-012-012/55-A
()
|
2914008000NRG23060920221321576
|
06/09/2022
|
SAROJA
|
2914008WL025708
|
SAROJA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KUTHALAM
|
TN-14-008-012-012/56-A
()
|
2914008000NRG23060920221321577
|
06/09/2022
|
RAMADOS
|
2914008WL025708
|
RAMADOS
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAMADOS
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KUTHALAM
|
TN-14-008-012-012/57-A
()
|
2914008000NRG23060920221321578
|
06/09/2022
|
VIJAYALAKSHMI
|
2914008WL025708
|
VIJAYALAKSHMI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KUTHALAM
|
TN-14-008-012-012/58-A
()
|
2914008000NRG23060920221321579
|
06/09/2022
|
ELANGAIRANI
|
2914008WL025708
|
ELANGAIRANI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
ELANGAIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KUTHALAM
|
TN-14-008-012-012/59-A
()
|
2914008000NRG23060920221321580
|
06/09/2022
|
LAKSHMI
|
2914008WL025708
|
LAKSHMI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KUTHALAM
|
TN-14-008-012-012/60-A
()
|
2914008000NRG23060920221321581
|
06/09/2022
|
ANJAMMAL
|
2914008WL025708
|
ANJAMMAL
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KUTHALAM
|
TN-14-008-012-012/61-A
()
|
2914008000NRG23060920221321584
|
06/09/2022
|
MULLAIAMMAL
|
2914008WL025708
|
MULLAIAMMAL
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
MULLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KUTHALAM
|
TN-14-008-012-012/61-A
()
|
2914008000NRG23060920221321583
|
06/09/2022
|
RAJESWARI
|
2914008WL025708
|
RAJESWARI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KUTHALAM
|
TN-14-008-012-012/62-A
()
|
2914008000NRG23060920221321585
|
06/09/2022
|
KUMAR
|
2914008WL025708
|
KUMAR
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KUTHALAM
|
TN-14-008-012-012/63-A
()
|
2914008000NRG23060920221321586
|
06/09/2022
|
SOUNDARAVALLI
|
2914008WL025708
|
SOUNDARAVALLI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
SOUNDARAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KUTHALAM
|
TN-14-008-012-012/64-A
()
|
2914008000NRG23060920221321587
|
06/09/2022
|
VALARMATHI
|
2914008WL025708
|
VALARMATHI
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857862
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KUTHALAM
|
TN-14-008-012-012/81-A
()
|
2914008000NRG23060920221321588
|
06/09/2022
|
SANTHIYA
|
2914008WL025708
|
SANTHIYA
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857862
|
|
SANTHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89155
|
89155
|
|
|
|
|
|
|
|
|
79
|
KUTHALAM
|
TN-14-008-012-001/26-A
()
|
2914008000NRG23060920221321487
|
06/09/2022
|
RAVICHANDHIRAN
|
2914008WL025708
|
RAVICHANDHIRAN
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAVICHANDHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90155
|
90155
|
|
|
|
|
|
|
|