|
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
|
KATTANKOLATHUR
|
TN-01-007-018-002/2185-A
()
|
2901007000NRG24030220244922841
|
03/02/2024
|
GOVINDAMMAL
|
2901007WL070168
|
GOVINDAMMAL
|
00177
|
IOBA0000412
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
028443857
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-018-002/2227-A
()
|
2901007000NRG24030220244922842
|
03/02/2024
|
chellathayi
|
2901007WL070168
|
chellathayi
|
00177
|
IOBA0000412
|
1068
|
1068
|
Processed
|
31/03/2024
|
|
028443857
|
|
chellathayi
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-018-002/2329-A
()
|
2901007000NRG24030220244922843
|
03/02/2024
|
Manogaran
|
2901007WL070168
|
Manogaran
|
00177
|
IOBA0000412
|
801
|
801
|
Processed
|
30/03/2024
|
|
028443857
|
|
Manogaran
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-018-018/14-A
()
|
2901007000NRG24030220244922846
|
03/02/2024
|
Deivanai
|
2901007WL070168
|
Deivanai
|
00177
|
IOBA0000412
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
028443857
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-018-018/1429-A
()
|
2901007000NRG24030220244922847
|
03/02/2024
|
Rani
|
2901007WL070168
|
Rani
|
00177
|
IOBA0000412
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
028443857
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-018-018/1457-A
()
|
2901007000NRG24030220244922849
|
03/02/2024
|
Padma
|
2901007WL070168
|
Padma
|
00177
|
IOBA0000412
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
028443857
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-018-018/1464-A
()
|
2901007000NRG24030220244922851
|
03/02/2024
|
alamelu
|
2901007WL070168
|
alamelu
|
00177
|
IOBA0000412
|
1176
|
1176
|
Processed
|
30/03/2024
|
|
028443857
|
|
alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-018-018/1470-A
()
|
2901007000NRG24030220244922852
|
03/02/2024
|
jayaseli
|
2901007WL070168
|
jayaseli
|
00177
|
IOBA0000412
|
804
|
804
|
Processed
|
30/03/2024
|
|
028443857
|
|
jayaseli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-018-018/1479-A
()
|
2901007000NRG24030220244922853
|
03/02/2024
|
saraswathi
|
2901007WL070168
|
saraswathi
|
00177
|
IOBA0000412
|
1072
|
1072
|
Processed
|
30/03/2024
|
|
028443857
|
|
saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-018-018/1491-A
()
|
2901007000NRG24030220244922855
|
03/02/2024
|
Arpudam
|
2901007WL070168
|
Arpudam
|
00177
|
IOBA0000412
|
1072
|
1072
|
Processed
|
30/03/2024
|
|
028443857
|
|
Arpudam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-018-018/1531-A
()
|
2901007000NRG24030220244922856
|
03/02/2024
|
Latha
|
2901007WL070168
|
Latha
|
00177
|
IOBA0000412
|
1072
|
1072
|
Processed
|
31/03/2024
|
|
028443857
|
|
Latha
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-018-018/1541-A
()
|
2901007000NRG24030220244922857
|
03/02/2024
|
Kamala
|
2901007WL070168
|
Kamala
|
00177
|
IOBA0000412
|
1072
|
1072
|
Processed
|
30/03/2024
|
|
028443857
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-018-018/1544-A
()
|
2901007000NRG24030220244922858
|
03/02/2024
|
danam
|
2901007WL070168
|
danam
|
00177
|
IOBA0000412
|
1072
|
1072
|
Processed
|
30/03/2024
|
|
028443857
|
|
danam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-018-018/1703-A
()
|
2901007000NRG24030220244922859
|
03/02/2024
|
Bama
|
2901007WL070168
|
Bama
|
00177
|
IOBA0000412
|
804
|
804
|
Processed
|
30/03/2024
|
|
028443857
|
|
Bama
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-018-018/1709-A
()
|
2901007000NRG24030220244922860
|
03/02/2024
|
Jayalakshmi
|
2901007WL070168
|
Jayalakshmi
|
00177
|
IOBA0000412
|
1072
|
1072
|
Processed
|
30/03/2024
|
|
028443857
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-018-018/1716-A
()
|
2901007000NRG24030220244922861
|
03/02/2024
|
P Lakshmi
|
2901007WL070168
|
P Lakshmi
|
00177
|
IOBA0000412
|
1064
|
1064
|
Processed
|
31/03/2024
|
|
028443857
|
|
P Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-018-018/1739-A
()
|
2901007000NRG24030220244922862
|
03/02/2024
|
Vishalatchi
|
2901007WL070168
|
Vishalatchi
|
00177
|
IOBA0000412
|
1064
|
1064
|
Processed
|
30/03/2024
|
|
028443857
|
|
Vishalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-018-018/1754-A
()
|
2901007000NRG24030220244922863
|
03/02/2024
|
Tamilselvi
|
2901007WL070168
|
Tamilselvi
|
00177
|
IOBA0000412
|
1064
|
1064
|
Processed
|
30/03/2024
|
|
028443857
|
|
Tamilselvi
|
RATNAKAR BANK(607393)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-018-018/1757-A
()
|
2901007000NRG24030220244922864
|
03/02/2024
|
Sheela
|
2901007WL070168
|
Sheela
|
00177
|
IOBA0000412
|
798
|
798
|
Processed
|
30/03/2024
|
|
028443857
|
|
Sheela
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-018-018/1809-A
()
|
2901007000NRG24030220244922865
|
03/02/2024
|
Muniyammal
|
2901007WL070168
|
Muniyammal
|
00177
|
IOBA0000412
|
1064
|
1064
|
Processed
|
30/03/2024
|
|
028443857
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-018-018/1878-A
()
|
2901007000NRG24030220244922866
|
03/02/2024
|
Minnala
|
2901007WL070168
|
Minnala
|
00177
|
IOBA0000412
|
1064
|
1064
|
Processed
|
30/03/2024
|
|
028443857
|
|
Minnala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-018-018/1891-A
()
|
2901007000NRG24030220244922867
|
03/02/2024
|
Meena
|
2901007WL070168
|
Meena
|
00177
|
IOBA0000412
|
798
|
798
|
Processed
|
30/03/2024
|
|
028443857
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-018-018/19-A
()
|
2901007000NRG24030220244922868
|
03/02/2024
|
Amulu
|
2901007WL070168
|
Amulu
|
00177
|
IOBA0000412
|
1064
|
1064
|
Processed
|
30/03/2024
|
|
028443857
|
|
Amulu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-018-018/1908-A
()
|
2901007000NRG24030220244922869
|
03/02/2024
|
Krishnaveni
|
2901007WL070168
|
Krishnaveni
|
00177
|
IOBA0000412
|
1064
|
1064
|
Processed
|
30/03/2024
|
|
028443857
|
|
Krishnaveni
|
HDFC BANK LTD(607152)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-018-018/1951-A
()
|
2901007000NRG24030220244922870
|
03/02/2024
|
Maruthal
|
2901007WL070168
|
Maruthal
|
00177
|
IOBA0000412
|
798
|
798
|
Processed
|
30/03/2024
|
|
028443857
|
|
Maruthal
|
BANK OF INDIA(508505)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-018-018/1952-A
()
|
2901007000NRG24030220244922871
|
03/02/2024
|
Kasthuri
|
2901007WL070168
|
Kasthuri
|
00177
|
IOBA0000412
|
1076
|
1076
|
Processed
|
30/03/2024
|
|
028443857
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-018-018/1958-A
()
|
2901007000NRG24030220244922872
|
03/02/2024
|
Lalithakumari
|
2901007WL070168
|
Lalithakumari
|
00177
|
IOBA0000412
|
538
|
538
|
Processed
|
30/03/2024
|
|
028443857
|
|
Lalithakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-018-018/2-A
()
|
2901007000NRG24030220244922873
|
03/02/2024
|
Mariyayi
|
2901007WL070168
|
Mariyayi
|
00177
|
IOBA0000412
|
1076
|
1076
|
Processed
|
30/03/2024
|
|
028443857
|
|
Mariyayi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-018-018/20-A
()
|
2901007000NRG24030220244922874
|
03/02/2024
|
Malliga
|
2901007WL070168
|
Malliga
|
00177
|
IOBA0000412
|
807
|
807
|
Processed
|
30/03/2024
|
|
028443857
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-018-018/2014-A
()
|
2901007000NRG24030220244922875
|
03/02/2024
|
Shelinmeri
|
2901007WL070168
|
Shelinmeri
|
00177
|
IOBA0000412
|
1076
|
1076
|
Processed
|
30/03/2024
|
|
028443857
|
|
Shelinmeri
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-018-018/2019-A
()
|
2901007000NRG24030220244922876
|
03/02/2024
|
Devi
|
2901007WL070168
|
Devi
|
00177
|
IOBA0000412
|
807
|
807
|
Processed
|
30/03/2024
|
|
028443857
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-018-018/2169-A
()
|
2901007000NRG24030220244922877
|
03/02/2024
|
santhi
|
2901007WL070168
|
santhi
|
00177
|
IOBA0000412
|
1076
|
1076
|
Processed
|
30/03/2024
|
|
028443857
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-018-018/2194-A
()
|
2901007000NRG24030220244922878
|
03/02/2024
|
banumathl
|
2901007WL070168
|
banumathl
|
00177
|
IOBA0000412
|
1076
|
1076
|
Processed
|
31/03/2024
|
|
028443857
|
|
banumathl
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-018-018/2198-A
()
|
2901007000NRG24030220244922879
|
03/02/2024
|
vijaya bharathi
|
2901007WL070168
|
vijaya bharathi
|
00177
|
IOBA0000412
|
1076
|
1076
|
Processed
|
30/03/2024
|
|
028443857
|
|
vijaya bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-018-018/2252-A
()
|
2901007000NRG24030220244922880
|
03/02/2024
|
Bhuvaneshwari
|
2901007WL070168
|
Bhuvaneshwari
|
00177
|
IOBA0000412
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
028443857
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-018-018/2259-A
()
|
2901007000NRG24030220244922881
|
03/02/2024
|
Indhira
|
2901007WL070168
|
Indhira
|
00177
|
IOBA0000412
|
1068
|
1068
|
Rejected
|
31/03/2024
|
|
028443857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-018-018/2271-A
()
|
2901007000NRG24030220244922882
|
03/02/2024
|
sundari
|
2901007WL070168
|
sundari
|
00177
|
IOBA0000412
|
1068
|
1068
|
Processed
|
31/03/2024
|
|
028443857
|
|
sundari
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-018-018/2301-A
()
|
2901007000NRG24030220244922883
|
03/02/2024
|
Sagayamery
|
2901007WL070168
|
Sagayamery
|
00177
|
IOBA0000412
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
028443857
|
|
Sagayamery
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-018-018/2302-A
()
|
2901007000NRG24030220244922884
|
03/02/2024
|
Lalitha
|
2901007WL070168
|
Lalitha
|
00177
|
IOBA0000412
|
801
|
801
|
Processed
|
30/03/2024
|
|
028443857
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-018-018/2331-A
()
|
2901007000NRG24030220244922885
|
03/02/2024
|
Devika
|
2901007WL070168
|
Devika
|
00177
|
IOBA0000412
|
267
|
267
|
Processed
|
30/03/2024
|
|
028443857
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-018-018/2387-A
()
|
2901007000NRG24030220244922886
|
03/02/2024
|
Jayalakshmi
|
2901007WL070168
|
Jayalakshmi
|
00177
|
IOBA0000412
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
028443857
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-018-018/2391-A
()
|
2901007000NRG24030220244922887
|
03/02/2024
|
Muniyammal
|
2901007WL070168
|
Muniyammal
|
00177
|
IOBA0000412
|
804
|
804
|
Processed
|
30/03/2024
|
|
028443857
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-018-018/2406-A
()
|
2901007000NRG24030220244922888
|
03/02/2024
|
Guruvammal
|
2901007WL070168
|
Guruvammal
|
00177
|
IOBA0000412
|
804
|
804
|
Processed
|
30/03/2024
|
|
028443857
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-018-018/25-A
()
|
2901007000NRG24030220244922892
|
03/02/2024
|
S.Kanniammal
|
2901007WL070168
|
S.Kanniammal
|
00177
|
IOBA0000412
|
536
|
536
|
Processed
|
30/03/2024
|
|
028443857
|
|
S.Kanniammal
|
HDFC BANK LTD(607152)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-018-018/270-A
()
|
2901007000NRG24030220244922893
|
03/02/2024
|
Mala
|
2901007WL070168
|
Mala
|
00177
|
IOBA0000412
|
804
|
804
|
Processed
|
30/03/2024
|
|
028443857
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-018-018/28-A
()
|
2901007000NRG24030220244922894
|
03/02/2024
|
Murugammal
|
2901007WL070168
|
Murugammal
|
00177
|
IOBA0000412
|
1072
|
1072
|
Processed
|
30/03/2024
|
|
028443857
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-018-018/2847-A
()
|
2901007000NRG24030220244922895
|
03/02/2024
|
Murugammal
|
2901007WL070168
|
Murugammal
|
00177
|
IOBA0000412
|
804
|
804
|
Processed
|
30/03/2024
|
|
028443857
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-018-018/29-A
()
|
2901007000NRG24030220244922896
|
03/02/2024
|
Veankanni
|
2901007WL070168
|
Veankanni
|
00177
|
IOBA0000412
|
1072
|
1072
|
Processed
|
30/03/2024
|
|
028443857
|
|
Veankanni
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-018-018/2937-A
()
|
2901007000NRG24030220244922897
|
03/02/2024
|
Jayasudha
|
2901007WL070168
|
Jayasudha
|
00177
|
IOBA0000412
|
1064
|
1064
|
Processed
|
30/03/2024
|
|
028443857
|
|
Jayasudha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-018-018/33-A
()
|
2901007000NRG24030220244922898
|
03/02/2024
|
Devaki
|
2901007WL070168
|
Devaki
|
00177
|
IOBA0000412
|
266
|
266
|
Processed
|
30/03/2024
|
|
028443857
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-018-018/34-A
()
|
2901007000NRG24030220244922899
|
03/02/2024
|
Shanthi
|
2901007WL070168
|
Shanthi
|
00177
|
IOBA0000412
|
1064
|
1064
|
Processed
|
30/03/2024
|
|
028443857
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-018-018/376-A
()
|
2901007000NRG24030220244922900
|
03/02/2024
|
Sarala
|
2901007WL070168
|
Sarala
|
00177
|
IOBA0000412
|
1064
|
1064
|
Processed
|
30/03/2024
|
|
028443857
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-018-018/380-A
()
|
2901007000NRG24030220244922901
|
03/02/2024
|
Palapathiran
|
2901007WL070168
|
Palapathiran
|
00177
|
IOBA0000412
|
798
|
798
|
Processed
|
30/03/2024
|
|
028443857
|
|
Palapathiran
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-018-018/428-A
()
|
2901007000NRG24030220244922902
|
03/02/2024
|
K.Vedachalam
|
2901007WL070168
|
K.Vedachalam
|
00177
|
IOBA0000412
|
266
|
266
|
Processed
|
30/03/2024
|
|
028443857
|
|
K.Vedachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-018-018/437-A
()
|
2901007000NRG24030220244922903
|
03/02/2024
|
Gunapushpa
|
2901007WL070168
|
Gunapushpa
|
00177
|
IOBA0000412
|
798
|
798
|
Processed
|
30/03/2024
|
|
028443857
|
|
Gunapushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-018-018/44-A
()
|
2901007000NRG24030220244922904
|
03/02/2024
|
Bharathi
|
2901007WL070168
|
Bharathi
|
00177
|
IOBA0000412
|
1064
|
1064
|
Processed
|
30/03/2024
|
|
028443857
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-018-018/440-A
()
|
2901007000NRG24030220244922905
|
03/02/2024
|
S.Alamelu
|
2901007WL070168
|
S.Alamelu
|
00177
|
IOBA0000412
|
798
|
798
|
Processed
|
30/03/2024
|
|
028443857
|
|
S.Alamelu
|
HDFC BANK LTD(607152)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-018-018/441-A
()
|
2901007000NRG24030220244922906
|
03/02/2024
|
A.Kannika
|
2901007WL070168
|
A.Kannika
|
00177
|
IOBA0000412
|
801
|
801
|
Processed
|
30/03/2024
|
|
028443857
|
|
A.Kannika
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-018-018/442-A
()
|
2901007000NRG24030220244922907
|
03/02/2024
|
Shanthi
|
2901007WL070168
|
Shanthi
|
00177
|
IOBA0000412
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
028443857
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-018-018/458-A
()
|
2901007000NRG24030220244922908
|
03/02/2024
|
Iravathi
|
2901007WL070168
|
Iravathi
|
00177
|
IOBA0000412
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
028443857
|
|
Iravathi
|
HDFC BANK LTD(607152)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-018-018/466-A
()
|
2901007000NRG24030220244922910
|
03/02/2024
|
M.Parimala
|
2901007WL070168
|
M.Parimala
|
00177
|
IOBA0000412
|
801
|
801
|
Processed
|
30/03/2024
|
|
028443857
|
|
M.Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-018-018/471-A
()
|
2901007000NRG24030220244922911
|
03/02/2024
|
Indhira
|
2901007WL070168
|
Indhira
|
00177
|
IOBA0000412
|
534
|
534
|
Processed
|
30/03/2024
|
|
028443857
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-018-018/473-A
()
|
2901007000NRG24030220244922912
|
03/02/2024
|
Malar
|
2901007WL070168
|
Malar
|
00177
|
IOBA0000412
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
028443857
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-018-018/474-A
()
|
2901007000NRG24030220244922913
|
03/02/2024
|
E.Pattu
|
2901007WL070168
|
E.Pattu
|
00177
|
IOBA0000412
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
028443857
|
|
E.Pattu
|
HDFC BANK LTD(607152)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-018-018/475-A
()
|
2901007000NRG24030220244922914
|
03/02/2024
|
S.Nagaammal
|
2901007WL070168
|
S.Nagaammal
|
00177
|
IOBA0000412
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
028443857
|
|
S.Nagaammal
|
HDFC BANK LTD(607152)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-018-018/479-A
()
|
2901007000NRG24030220244922915
|
03/02/2024
|
Chandhra
|
2901007WL070168
|
Chandhra
|
00177
|
IOBA0000412
|
801
|
801
|
Processed
|
30/03/2024
|
|
028443857
|
|
Chandhra
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-018-018/481-A
()
|
2901007000NRG24030220244922916
|
03/02/2024
|
c.kasturi
|
2901007WL070168
|
c.kasturi
|
00177
|
IOBA0000412
|
536
|
536
|
Processed
|
30/03/2024
|
|
028443857
|
|
c.kasturi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-018-018/483-A
()
|
2901007000NRG24030220244922917
|
03/02/2024
|
Chinnaponnu
|
2901007WL070168
|
Chinnaponnu
|
00177
|
IOBA0000412
|
1072
|
1072
|
Processed
|
30/03/2024
|
|
028443857
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-018-018/491-A
()
|
2901007000NRG24030220244922918
|
03/02/2024
|
Amsa
|
2901007WL070168
|
Amsa
|
00177
|
IOBA0000412
|
1176
|
1176
|
Processed
|
30/03/2024
|
|
028443857
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-018-018/498-A
()
|
2901007000NRG24030220244922919
|
03/02/2024
|
N.Jaya
|
2901007WL070168
|
N.Jaya
|
00177
|
IOBA0000412
|
804
|
804
|
Processed
|
30/03/2024
|
|
028443857
|
|
N.Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-018-018/503-A
()
|
2901007000NRG24030220244922921
|
03/02/2024
|
Annammal
|
2901007WL070168
|
Annammal
|
00177
|
IOBA0000412
|
804
|
804
|
Processed
|
30/03/2024
|
|
028443857
|
|
Annammal
|
UCO BANK(607066)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-018-018/504-A
()
|
2901007000NRG24030220244922922
|
03/02/2024
|
Kokila
|
2901007WL070168
|
Kokila
|
00177
|
IOBA0000412
|
1072
|
1072
|
Processed
|
30/03/2024
|
|
028443857
|
|
Kokila
|
HDFC BANK LTD(607152)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-018-018/505-A
()
|
2901007000NRG24030220244922923
|
03/02/2024
|
G.Lakshmi
|
2901007WL070168
|
G.Lakshmi
|
00177
|
IOBA0000412
|
1072
|
1072
|
Processed
|
30/03/2024
|
|
028443857
|
|
G.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-018-018/506-A
()
|
2901007000NRG24030220244922924
|
03/02/2024
|
P.Amudha
|
2901007WL070168
|
P.Amudha
|
00177
|
IOBA0000412
|
1072
|
1072
|
Processed
|
30/03/2024
|
|
028443857
|
|
P.Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-018-018/509-A
()
|
2901007000NRG24030220244922925
|
03/02/2024
|
Anjalai
|
2901007WL070168
|
Anjalai
|
00177
|
IOBA0000412
|
1176
|
1176
|
Processed
|
30/03/2024
|
|
028443857
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-018-018/510-A
()
|
2901007000NRG24030220244922926
|
03/02/2024
|
Mariammal
|
2901007WL070168
|
Mariammal
|
00177
|
IOBA0000412
|
804
|
804
|
Processed
|
30/03/2024
|
|
028443857
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-018-018/512-a
()
|
2901007000NRG24030220244922927
|
03/02/2024
|
Ranjitham
|
2901007WL070168
|
Ranjitham
|
00177
|
IOBA0000412
|
1072
|
1072
|
Processed
|
30/03/2024
|
|
028443857
|
|
Ranjitham
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-018-018/516-A
()
|
2901007000NRG24030220244922928
|
03/02/2024
|
S.Baby
|
2901007WL070168
|
S.Baby
|
00177
|
IOBA0000412
|
1072
|
1072
|
Processed
|
30/03/2024
|
|
028443857
|
|
S.Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-018-018/517-A
()
|
2901007000NRG24030220244922929
|
03/02/2024
|
s.krishnan
|
2901007WL070168
|
s.krishnan
|
00177
|
IOBA0000412
|
1072
|
1072
|
Processed
|
30/03/2024
|
|
028443857
|
|
s.krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-018-018/520-A
()
|
2901007000NRG24030220244922930
|
03/02/2024
|
Shamala
|
2901007WL070168
|
Shamala
|
00177
|
IOBA0000412
|
804
|
804
|
Processed
|
30/03/2024
|
|
028443857
|
|
Shamala
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-018-018/526-A
()
|
2901007000NRG24030220244922931
|
03/02/2024
|
Yamuna
|
2901007WL070168
|
Yamuna
|
00177
|
IOBA0000412
|
804
|
804
|
Processed
|
30/03/2024
|
|
028443857
|
|
Yamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-018-018/536-A
()
|
2901007000NRG24030220244922932
|
03/02/2024
|
Padmavathy
|
2901007WL070168
|
Padmavathy
|
00177
|
IOBA0000412
|
1072
|
1072
|
Processed
|
30/03/2024
|
|
028443857
|
|
Padmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-018-018/541-A
()
|
2901007000NRG24030220244922933
|
03/02/2024
|
NAGAMMAL
|
2901007WL070168
|
NAGAMMAL
|
00177
|
IOBA0000412
|
1072
|
1072
|
Processed
|
30/03/2024
|
|
028443857
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-018-018/558-A
()
|
2901007000NRG24030220244922935
|
03/02/2024
|
M.Kaliswari
|
2901007WL070168
|
M.Kaliswari
|
00177
|
IOBA0000412
|
1072
|
1072
|
Processed
|
30/03/2024
|
|
028443857
|
|
M.Kaliswari
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-018-018/559-A
()
|
2901007000NRG24030220244922936
|
03/02/2024
|
N.Kuttiammal
|
2901007WL070168
|
N.Kuttiammal
|
00177
|
IOBA0000412
|
1072
|
1072
|
Processed
|
30/03/2024
|
|
028443857
|
|
N.Kuttiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-018-018/560-A
()
|
2901007000NRG24030220244922937
|
03/02/2024
|
Mariyal
|
2901007WL070168
|
Mariyal
|
00177
|
IOBA0000412
|
266
|
266
|
Rejected
|
31/03/2024
|
|
028443857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-018-018/561-A
()
|
2901007000NRG24030220244922938
|
03/02/2024
|
Emimal
|
2901007WL070168
|
Emimal
|
00177
|
IOBA0000412
|
1064
|
1064
|
Processed
|
30/03/2024
|
|
028443857
|
|
Emimal
|
HDFC BANK LTD(607152)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-018-018/59-A
()
|
2901007000NRG24030220244922940
|
03/02/2024
|
Rejina
|
2901007WL070168
|
Rejina
|
00177
|
IOBA0000412
|
1064
|
1064
|
Processed
|
30/03/2024
|
|
028443857
|
|
Rejina
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-018-018/60-A
()
|
2901007000NRG24030220244922941
|
03/02/2024
|
M Anjali
|
2901007WL070168
|
M Anjali
|
00177
|
IOBA0000412
|
1064
|
1064
|
Processed
|
30/03/2024
|
|
028443857
|
|
M Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-018-018/615-A
()
|
2901007000NRG24030220244922942
|
03/02/2024
|
Preethi kalairani
|
2901007WL070168
|
Preethi kalairani
|
00177
|
IOBA0000412
|
1064
|
1064
|
Processed
|
30/03/2024
|
|
028443857
|
|
Preethi kalairani
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-018-018/638-A
()
|
2901007000NRG24030220244922943
|
03/02/2024
|
Aruna
|
2901007WL070168
|
Aruna
|
00177
|
IOBA0000412
|
1064
|
1064
|
Processed
|
30/03/2024
|
|
028443857
|
|
Aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-018-018/642-A
()
|
2901007000NRG24030220244922944
|
03/02/2024
|
E.Ellammal
|
2901007WL070168
|
E.Ellammal
|
00177
|
IOBA0000412
|
1064
|
1064
|
Processed
|
30/03/2024
|
|
028443857
|
|
E.Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-018-018/648-A
()
|
2901007000NRG24030220244922945
|
03/02/2024
|
Renuka
|
2901007WL070168
|
Renuka
|
00177
|
IOBA0000412
|
798
|
798
|
Processed
|
30/03/2024
|
|
028443857
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-018-018/650-A
()
|
2901007000NRG24030220244922946
|
03/02/2024
|
Vijayalakshmi
|
2901007WL070168
|
Vijayalakshmi
|
00177
|
IOBA0000412
|
798
|
798
|
Processed
|
30/03/2024
|
|
028443857
|
|
Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-018-018/678-A
()
|
2901007000NRG24030220244922948
|
03/02/2024
|
santhi
|
2901007WL070168
|
santhi
|
00177
|
IOBA0000412
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
028443857
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-018-018/684-A
()
|
2901007000NRG24030220244922949
|
03/02/2024
|
Esthar
|
2901007WL070168
|
Esthar
|
00177
|
IOBA0000412
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
028443857
|
|
Esthar
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-018-018/687-A
()
|
2901007000NRG24030220244922950
|
03/02/2024
|
Pushpa
|
2901007WL070168
|
Pushpa
|
00177
|
IOBA0000412
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
028443857
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-018-018/705-A
()
|
2901007000NRG24030220244922951
|
03/02/2024
|
Chokkammal
|
2901007WL070168
|
Chokkammal
|
00177
|
IOBA0000412
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
028443857
|
|
Chokkammal
|
HDFC BANK LTD(607152)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-018-018/706-A
()
|
2901007000NRG24030220244922952
|
03/02/2024
|
santhi
|
2901007WL070168
|
santhi
|
00177
|
IOBA0000412
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
028443857
|
|
santhi
|
HDFC BANK LTD(607152)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-018-018/708-A
()
|
2901007000NRG24030220244922953
|
03/02/2024
|
Valliammal
|
2901007WL070168
|
Valliammal
|
00177
|
IOBA0000412
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
028443857
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-018-018/711-A
()
|
2901007000NRG24030220244922954
|
03/02/2024
|
Senbagavalli
|
2901007WL070168
|
Senbagavalli
|
00177
|
IOBA0000412
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
028443857
|
|
Senbagavalli
|
HDFC BANK LTD(607152)
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-018-018/714-A
()
|
2901007000NRG24030220244922955
|
03/02/2024
|
Thulasiyammal
|
2901007WL070168
|
Thulasiyammal
|
00177
|
IOBA0000412
|
801
|
801
|
Rejected
|
31/03/2024
|
|
028443857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-018-018/737-A
()
|
2901007000NRG24030220244922956
|
03/02/2024
|
D.Vedhammal
|
2901007WL070168
|
D.Vedhammal
|
00177
|
IOBA0000412
|
1176
|
1176
|
Processed
|
30/03/2024
|
|
028443857
|
|
D.Vedhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97969
|
97969
|
|
|
|
|
|
|
|
|
104
|
KATTANKOLATHUR
|
TN-01-007-018-018/1483-A
()
|
2901007000NRG24030220244922854
|
03/02/2024
|
Gomathi
|
2901007WL070168
|
Gomathi
|
00177
|
IOBA0001657
|
1072
|
1072
|
Processed
|
30/03/2024
|
|
028443857
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1072
|
1072
|
|
|
|
|
|
|
|
|
105
|
KATTANKOLATHUR
|
TN-01-007-018-004/37-B
()
|
2901007000NRG24030220244922844
|
03/02/2024
|
Jeya
|
2901007WL070168
|
Jeya
|
00177
|
IOBA0003596
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
028443857
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KATTANKOLATHUR
|
TN-01-007-018-018/11-A
()
|
2901007000NRG24030220244922845
|
03/02/2024
|
Kumari
|
2901007WL070168
|
Kumari
|
00177
|
IOBA0003596
|
1068
|
1068
|
Rejected
|
31/03/2024
|
|
028443857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
KATTANKOLATHUR
|
TN-01-007-018-018/1434-A
()
|
2901007000NRG24030220244922848
|
03/02/2024
|
Paramasivam
|
2901007WL070168
|
Paramasivam
|
00177
|
IOBA0003596
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
028443857
|
|
Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KATTANKOLATHUR
|
TN-01-007-018-018/1461-A
()
|
2901007000NRG24030220244922850
|
03/02/2024
|
Dhanalakshmi
|
2901007WL070168
|
Dhanalakshmi
|
00177
|
IOBA0003596
|
804
|
804
|
Processed
|
30/03/2024
|
|
028443857
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KATTANKOLATHUR
|
TN-01-007-018-018/2431-A
()
|
2901007000NRG24030220244922889
|
03/02/2024
|
Anishpushpalatha
|
2901007WL070168
|
Anishpushpalatha
|
00177
|
IOBA0003596
|
804
|
804
|
Processed
|
30/03/2024
|
|
028443857
|
|
Anishpushpalatha
|
CANARA BANK(508532)
|
|
110
|
KATTANKOLATHUR
|
TN-01-007-018-018/2456-A
()
|
2901007000NRG24030220244922890
|
03/02/2024
|
sivanthi
|
2901007WL070168
|
sivanthi
|
00177
|
IOBA0003596
|
1072
|
1072
|
Processed
|
30/03/2024
|
|
028443857
|
|
sivanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KATTANKOLATHUR
|
TN-01-007-018-018/2494-B
()
|
2901007000NRG24030220244922891
|
03/02/2024
|
Bhuvaneswari
|
2901007WL070168
|
Bhuvaneswari
|
00177
|
IOBA0003596
|
536
|
536
|
Processed
|
30/03/2024
|
|
028443857
|
|
Bhuvaneswari
|
CITY UNION BANK LIMITED(607324)
|
|
112
|
KATTANKOLATHUR
|
TN-01-007-018-018/460-A
()
|
2901007000NRG24030220244922909
|
03/02/2024
|
Geetha
|
2901007WL070168
|
Geetha
|
00177
|
IOBA0003596
|
267
|
267
|
Processed
|
30/03/2024
|
|
028443857
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KATTANKOLATHUR
|
TN-01-007-018-018/500-A
()
|
2901007000NRG24030220244922920
|
03/02/2024
|
Kalavathi
|
2901007WL070168
|
Kalavathi
|
00177
|
IOBA0003596
|
804
|
804
|
Processed
|
30/03/2024
|
|
028443857
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KATTANKOLATHUR
|
TN-01-007-018-018/546-A
()
|
2901007000NRG24030220244922934
|
03/02/2024
|
Sulochana
|
2901007WL070168
|
Sulochana
|
00177
|
IOBA0003596
|
1072
|
1072
|
Processed
|
30/03/2024
|
|
028443857
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KATTANKOLATHUR
|
TN-01-007-018-018/565-A
()
|
2901007000NRG24030220244922939
|
03/02/2024
|
Vazhavanthal
|
2901007WL070168
|
Vazhavanthal
|
00177
|
IOBA0003596
|
798
|
798
|
Processed
|
30/03/2024
|
|
028443857
|
|
Vazhavanthal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KATTANKOLATHUR
|
TN-01-007-018-018/676-A
()
|
2901007000NRG24030220244922947
|
03/02/2024
|
Ramesh
|
2901007WL070168
|
Ramesh
|
00177
|
IOBA0003596
|
1176
|
1176
|
Processed
|
31/03/2024
|
|
028443857
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10537
|
10537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109578
|
109578
|
|
|
|
|
|
|
|