|
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
|
TIRUCHENGODE
|
TN-08-014-006-009/1018
(CHITALANDUR)
|
2908014000NRG23161220221008835
|
16/12/2022
|
MANIMEKALAI
|
2908014WL047098
|
MANIMEKALAI
|
00177
|
IOBA0000559
|
1025
|
1025
|
Processed
|
08/02/2023
|
|
010082707
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-006-002/1147
(CHITALANDUR)
|
2908014000NRG23161220221008768
|
16/12/2022
|
ARUNADEVI
|
2908014WL047098
|
ARUNADEVI
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
08/02/2023
|
|
010082707
|
|
ARUNADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-006-002/868
(CHITALANDUR)
|
2908014000NRG23161220221008769
|
16/12/2022
|
Palaniammal
|
2908014WL047098
|
Palaniammal
|
00177
|
IOBA0000956
|
820
|
820
|
Processed
|
08/02/2023
|
|
010082707
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-006-006/1032
(CHITALANDUR)
|
2908014000NRG23161220221008770
|
16/12/2022
|
PAVITHRA
|
2908014WL047098
|
PAVITHRA
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
08/02/2023
|
|
010082707
|
|
PAVITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-006-006/1066
(CHITALANDUR)
|
2908014000NRG23161220221008772
|
16/12/2022
|
SUGANTHI
|
2908014WL047098
|
SUGANTHI
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
08/02/2023
|
|
010082707
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-006-006/1072
(CHITALANDUR)
|
2908014000NRG23161220221008773
|
16/12/2022
|
BABY
|
2908014WL047098
|
BABY
|
00177
|
IOBA0000956
|
820
|
820
|
Processed
|
08/02/2023
|
|
010082707
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-006-006/1146
(CHITALANDUR)
|
2908014000NRG23161220221008774
|
16/12/2022
|
NIRMALA
|
2908014WL047098
|
NIRMALA
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
08/02/2023
|
|
010082707
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-006-006/1184
(CHITALANDUR)
|
2908014000NRG23161220221008776
|
16/12/2022
|
SUMATHI
|
2908014WL047098
|
SUMATHI
|
00177
|
IOBA0000956
|
205
|
205
|
Processed
|
08/02/2023
|
|
010082707
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-006-006/224
(CHITALANDUR)
|
2908014000NRG23161220221008777
|
16/12/2022
|
KANDAYEE
|
2908014WL047098
|
KANDAYEE
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
08/02/2023
|
|
010082707
|
|
KANDAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-006-006/237
(CHITALANDUR)
|
2908014000NRG23161220221008778
|
16/12/2022
|
PALANIYAMMAL
|
2908014WL047098
|
PALANIYAMMAL
|
00177
|
IOBA0000956
|
410
|
410
|
Processed
|
08/02/2023
|
|
010082707
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-006-006/255
(CHITALANDUR)
|
2908014000NRG23161220221008779
|
16/12/2022
|
VARUTHAMANI
|
2908014WL047098
|
VARUTHAMANI
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
08/02/2023
|
|
010082707
|
|
VARUTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-006-006/269
(CHITALANDUR)
|
2908014000NRG23161220221008780
|
16/12/2022
|
SUNDAR RAJAN
|
2908014WL047098
|
SUNDAR RAJAN
|
00177
|
IOBA0000956
|
820
|
820
|
Processed
|
08/02/2023
|
|
010082707
|
|
SUNDAR RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-006-006/277
(CHITALANDUR)
|
2908014000NRG23161220221008781
|
16/12/2022
|
Vasantha
|
2908014WL047098
|
Vasantha
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
08/02/2023
|
|
010082707
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-006-006/365
(CHITALANDUR)
|
2908014000NRG23161220221008782
|
16/12/2022
|
Sathiya
|
2908014WL047098
|
Sathiya
|
00177
|
IOBA0000956
|
820
|
820
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-006-006/369
(CHITALANDUR)
|
2908014000NRG23161220221008783
|
16/12/2022
|
PERUMAYEE
|
2908014WL047098
|
PERUMAYEE
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
08/02/2023
|
|
010082707
|
|
PERUMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-006-006/379
(CHITALANDUR)
|
2908014000NRG23161220221008784
|
16/12/2022
|
SHAKUNTHALA
|
2908014WL047098
|
SHAKUNTHALA
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
08/02/2023
|
|
010082707
|
|
SHAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-006-006/450
(CHITALANDUR)
|
2908014000NRG23161220221008785
|
16/12/2022
|
Sumathi
|
2908014WL047098
|
Sumathi
|
00177
|
IOBA0000956
|
820
|
820
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-006-006/470
(CHITALANDUR)
|
2908014000NRG23161220221008786
|
16/12/2022
|
AMUTHA
|
2908014WL047098
|
AMUTHA
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
08/02/2023
|
|
010082707
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-006-006/513
(CHITALANDUR)
|
2908014000NRG23161220221008787
|
16/12/2022
|
Kalairani
|
2908014WL047098
|
Kalairani
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kalairani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-006-006/529
(CHITALANDUR)
|
2908014000NRG23161220221008788
|
16/12/2022
|
CHITHAYEE
|
2908014WL047098
|
CHITHAYEE
|
00177
|
IOBA0000956
|
615
|
615
|
Processed
|
08/02/2023
|
|
010082707
|
|
CHITHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-006-006/531
(CHITALANDUR)
|
2908014000NRG23161220221008789
|
16/12/2022
|
NALLAMMAL
|
2908014WL047098
|
NALLAMMAL
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
08/02/2023
|
|
010082707
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-006-006/534
(CHITALANDUR)
|
2908014000NRG23161220221008790
|
16/12/2022
|
THENMOZHI
|
2908014WL047098
|
THENMOZHI
|
00177
|
IOBA0000956
|
615
|
615
|
Processed
|
08/02/2023
|
|
010082707
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-006-006/535
(CHITALANDUR)
|
2908014000NRG23161220221008791
|
16/12/2022
|
THENMOZHI
|
2908014WL047098
|
THENMOZHI
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
08/02/2023
|
|
010082707
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-006-006/536
(CHITALANDUR)
|
2908014000NRG23161220221008792
|
16/12/2022
|
NALLAMMAL
|
2908014WL047098
|
NALLAMMAL
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
08/02/2023
|
|
010082707
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-006-006/541
(CHITALANDUR)
|
2908014000NRG23161220221008793
|
16/12/2022
|
THANGAMANI
|
2908014WL047098
|
THANGAMANI
|
00177
|
IOBA0000956
|
820
|
820
|
Processed
|
08/02/2023
|
|
010082707
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-006-006/545
(CHITALANDUR)
|
2908014000NRG23161220221008794
|
16/12/2022
|
Kanagambal
|
2908014WL047098
|
Kanagambal
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kanagambal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-006-006/554
(CHITALANDUR)
|
2908014000NRG23161220221008795
|
16/12/2022
|
ALAMELU
|
2908014WL047098
|
ALAMELU
|
00177
|
IOBA0000956
|
820
|
820
|
Processed
|
08/02/2023
|
|
010082707
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-006-006/555
(CHITALANDUR)
|
2908014000NRG23161220221008796
|
16/12/2022
|
JOTHIVANI
|
2908014WL047098
|
JOTHIVANI
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
08/02/2023
|
|
010082707
|
|
JOTHIVANI
|
INDIAN BANK(607105)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-006-006/556
(CHITALANDUR)
|
2908014000NRG23161220221008797
|
16/12/2022
|
THANGAYEE
|
2908014WL047098
|
THANGAYEE
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
08/02/2023
|
|
010082707
|
|
THANGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-006-006/560
(CHITALANDUR)
|
2908014000NRG23161220221008798
|
16/12/2022
|
BALAMMAL
|
2908014WL047098
|
BALAMMAL
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
08/02/2023
|
|
010082707
|
|
BALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-006-006/570
(CHITALANDUR)
|
2908014000NRG23161220221008799
|
16/12/2022
|
THILAMMAL
|
2908014WL047098
|
THILAMMAL
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
08/02/2023
|
|
010082707
|
|
THILAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-006-006/587
(CHITALANDUR)
|
2908014000NRG23161220221008800
|
16/12/2022
|
KALAMANI
|
2908014WL047098
|
KALAMANI
|
00177
|
IOBA0000956
|
820
|
820
|
Processed
|
08/02/2023
|
|
010082707
|
|
KALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-006-006/593
(CHITALANDUR)
|
2908014000NRG23161220221008801
|
16/12/2022
|
Palaniammal
|
2908014WL047098
|
Palaniammal
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
08/02/2023
|
|
010082707
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-006-006/595
(CHITALANDUR)
|
2908014000NRG23161220221008802
|
16/12/2022
|
PAVAYEE
|
2908014WL047098
|
PAVAYEE
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
08/02/2023
|
|
010082707
|
|
PAVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUCHENGODE
|
TN-08-014-006-006/604
(CHITALANDUR)
|
2908014000NRG23161220221008803
|
16/12/2022
|
Susila
|
2908014WL047098
|
Susila
|
00177
|
IOBA0000956
|
820
|
820
|
Processed
|
08/02/2023
|
|
010082707
|
|
Susila
|
HDFC BANK LTD(607152)
|
|
36
|
TIRUCHENGODE
|
TN-08-014-006-006/631
(CHITALANDUR)
|
2908014000NRG23161220221008804
|
16/12/2022
|
SEETHAIYAMMAL
|
2908014WL047098
|
SEETHAIYAMMAL
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
08/02/2023
|
|
010082707
|
|
SEETHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUCHENGODE
|
TN-08-014-006-006/649
(CHITALANDUR)
|
2908014000NRG23161220221008805
|
16/12/2022
|
Kannammal
|
2908014WL047098
|
Kannammal
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUCHENGODE
|
TN-08-014-006-006/664
(CHITALANDUR)
|
2908014000NRG23161220221008806
|
16/12/2022
|
Rajamani
|
2908014WL047098
|
Rajamani
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
08/02/2023
|
|
010082707
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHENGODE
|
TN-08-014-006-006/668
(CHITALANDUR)
|
2908014000NRG23161220221008807
|
16/12/2022
|
Pavayee
|
2908014WL047098
|
Pavayee
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
08/02/2023
|
|
010082707
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUCHENGODE
|
TN-08-014-006-006/673
(CHITALANDUR)
|
2908014000NRG23161220221008808
|
16/12/2022
|
INDIRANI
|
2908014WL047098
|
INDIRANI
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
08/02/2023
|
|
010082707
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUCHENGODE
|
TN-08-014-006-006/676
(CHITALANDUR)
|
2908014000NRG23161220221008809
|
16/12/2022
|
Shanthi
|
2908014WL047098
|
Shanthi
|
00177
|
IOBA0000956
|
820
|
820
|
Processed
|
08/02/2023
|
|
010082707
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUCHENGODE
|
TN-08-014-006-006/697
(CHITALANDUR)
|
2908014000NRG23161220221008810
|
16/12/2022
|
Sarasu
|
2908014WL047098
|
Sarasu
|
00177
|
IOBA0000956
|
615
|
615
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUCHENGODE
|
TN-08-014-006-006/711
(CHITALANDUR)
|
2908014000NRG23161220221008811
|
16/12/2022
|
Ranjitha
|
2908014WL047098
|
Ranjitha
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
08/02/2023
|
|
010082707
|
|
Ranjitha
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
TIRUCHENGODE
|
TN-08-014-006-006/729
(CHITALANDUR)
|
2908014000NRG23161220221008812
|
16/12/2022
|
Pavayee
|
2908014WL047098
|
Pavayee
|
00177
|
IOBA0000956
|
820
|
820
|
Processed
|
08/02/2023
|
|
010082707
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUCHENGODE
|
TN-08-014-006-006/730
(CHITALANDUR)
|
2908014000NRG23161220221008813
|
16/12/2022
|
Vasanthi
|
2908014WL047098
|
Vasanthi
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
08/02/2023
|
|
010082707
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
TIRUCHENGODE
|
TN-08-014-006-006/741
(CHITALANDUR)
|
2908014000NRG23161220221008814
|
16/12/2022
|
PAVAYEE
|
2908014WL047098
|
PAVAYEE
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
08/02/2023
|
|
010082707
|
|
PAVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUCHENGODE
|
TN-08-014-006-006/745
(CHITALANDUR)
|
2908014000NRG23161220221008815
|
16/12/2022
|
SELVI
|
2908014WL047098
|
SELVI
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
08/02/2023
|
|
010082707
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUCHENGODE
|
TN-08-014-006-006/755
(CHITALANDUR)
|
2908014000NRG23161220221008816
|
16/12/2022
|
SHANTHI
|
2908014WL047098
|
SHANTHI
|
00177
|
IOBA0000956
|
820
|
820
|
Processed
|
08/02/2023
|
|
010082707
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUCHENGODE
|
TN-08-014-006-006/761
(CHITALANDUR)
|
2908014000NRG23161220221008817
|
16/12/2022
|
SIVAKAMI
|
2908014WL047098
|
SIVAKAMI
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
08/02/2023
|
|
010082707
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUCHENGODE
|
TN-08-014-006-006/766
(CHITALANDUR)
|
2908014000NRG23161220221008818
|
16/12/2022
|
MALIKA
|
2908014WL047098
|
MALIKA
|
00177
|
IOBA0000956
|
410
|
410
|
Processed
|
08/02/2023
|
|
010082707
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUCHENGODE
|
TN-08-014-006-006/781
(CHITALANDUR)
|
2908014000NRG23161220221008819
|
16/12/2022
|
BANUMATHI
|
2908014WL047098
|
BANUMATHI
|
00177
|
IOBA0000956
|
820
|
820
|
Processed
|
08/02/2023
|
|
010082707
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
52
|
TIRUCHENGODE
|
TN-08-014-006-006/786
(CHITALANDUR)
|
2908014000NRG23161220221008820
|
16/12/2022
|
MANONMANI
|
2908014WL047098
|
MANONMANI
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
08/02/2023
|
|
010082707
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUCHENGODE
|
TN-08-014-006-006/83
(CHITALANDUR)
|
2908014000NRG23161220221008821
|
16/12/2022
|
PALANIAMMAL
|
2908014WL047098
|
PALANIAMMAL
|
00177
|
IOBA0000956
|
820
|
820
|
Processed
|
08/02/2023
|
|
010082707
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUCHENGODE
|
TN-08-014-006-006/849
(CHITALANDUR)
|
2908014000NRG23161220221008822
|
16/12/2022
|
PARAMESHWARI
|
2908014WL047098
|
PARAMESHWARI
|
00177
|
IOBA0000956
|
615
|
615
|
Processed
|
08/02/2023
|
|
010082707
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUCHENGODE
|
TN-08-014-006-006/906
(CHITALANDUR)
|
2908014000NRG23161220221008823
|
16/12/2022
|
VASANTHA
|
2908014WL047098
|
VASANTHA
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
08/02/2023
|
|
010082707
|
|
VASANTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
TIRUCHENGODE
|
TN-08-014-006-006/991
(CHITALANDUR)
|
2908014000NRG23161220221008824
|
16/12/2022
|
RUKKUMANI
|
2908014WL047098
|
RUKKUMANI
|
00177
|
IOBA0000956
|
615
|
615
|
Processed
|
08/02/2023
|
|
010082707
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUCHENGODE
|
TN-08-014-006-008/1099
(CHITALANDUR)
|
2908014000NRG23161220221008825
|
16/12/2022
|
SULOCHANADEVI
|
2908014WL047098
|
SULOCHANADEVI
|
00177
|
IOBA0000956
|
820
|
820
|
Processed
|
08/02/2023
|
|
010082707
|
|
SULOCHANADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TIRUCHENGODE
|
TN-08-014-006-008/1142
(CHITALANDUR)
|
2908014000NRG23161220221008826
|
16/12/2022
|
SUVETHA
|
2908014WL047098
|
SUVETHA
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
08/02/2023
|
|
010082707
|
|
SUVETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUCHENGODE
|
TN-08-014-006-008/852
(CHITALANDUR)
|
2908014000NRG23161220221008828
|
16/12/2022
|
ESWARI
|
2908014WL047098
|
ESWARI
|
00177
|
IOBA0000956
|
410
|
410
|
Processed
|
08/02/2023
|
|
010082707
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUCHENGODE
|
TN-08-014-006-008/890
(CHITALANDUR)
|
2908014000NRG23161220221008829
|
16/12/2022
|
RUKKUMANI
|
2908014WL047098
|
RUKKUMANI
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
08/02/2023
|
|
010082707
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUCHENGODE
|
TN-08-014-006-008/947
(CHITALANDUR)
|
2908014000NRG23161220221008830
|
16/12/2022
|
THANGAMMAL
|
2908014WL047098
|
THANGAMMAL
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
08/02/2023
|
|
010082707
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
62
|
TIRUCHENGODE
|
TN-08-014-006-008/948
(CHITALANDUR)
|
2908014000NRG23161220221008832
|
16/12/2022
|
TAMILSELVI
|
2908014WL047098
|
TAMILSELVI
|
00177
|
IOBA0000956
|
820
|
820
|
Rejected
|
09/02/2023
|
|
010082707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
TIRUCHENGODE
|
TN-08-014-006-008/985
(CHITALANDUR)
|
2908014000NRG23161220221008833
|
16/12/2022
|
RAJAMMAL
|
2908014WL047098
|
RAJAMMAL
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
08/02/2023
|
|
010082707
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUCHENGODE
|
TN-08-014-006-009/1005
(CHITALANDUR)
|
2908014000NRG23161220221008834
|
16/12/2022
|
RAJESHWARI
|
2908014WL047098
|
RAJESHWARI
|
00177
|
IOBA0000956
|
205
|
205
|
Processed
|
08/02/2023
|
|
010082707
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
TIRUCHENGODE
|
TN-08-014-006-009/1034
(CHITALANDUR)
|
2908014000NRG23161220221008836
|
16/12/2022
|
PECHIAMMAL
|
2908014WL047098
|
PECHIAMMAL
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
08/02/2023
|
|
010082707
|
|
PECHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUCHENGODE
|
TN-08-014-006-009/1043
(CHITALANDUR)
|
2908014000NRG23161220221008837
|
16/12/2022
|
PRIYA
|
2908014WL047098
|
PRIYA
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
08/02/2023
|
|
010082707
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUCHENGODE
|
TN-08-014-006-009/1083
(CHITALANDUR)
|
2908014000NRG23161220221008838
|
16/12/2022
|
MEGALA
|
2908014WL047098
|
MEGALA
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
08/02/2023
|
|
010082707
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
TIRUCHENGODE
|
TN-08-014-006-009/1097
(CHITALANDUR)
|
2908014000NRG23161220221008839
|
16/12/2022
|
DAISYMARY
|
2908014WL047098
|
DAISYMARY
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
08/02/2023
|
|
010082707
|
|
DAISYMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
TIRUCHENGODE
|
TN-08-014-006-009/898
(CHITALANDUR)
|
2908014000NRG23161220221008840
|
16/12/2022
|
SARASWATHI
|
2908014WL047098
|
SARASWATHI
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
08/02/2023
|
|
010082707
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUCHENGODE
|
TN-08-014-006-009/981
(CHITALANDUR)
|
2908014000NRG23161220221008841
|
16/12/2022
|
PALANIYAMMAL
|
2908014WL047098
|
PALANIYAMMAL
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
08/02/2023
|
|
010082707
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
TIRUCHENGODE
|
TN-08-014-006-009/986
(CHITALANDUR)
|
2908014000NRG23161220221008842
|
16/12/2022
|
SELVI
|
2908014WL047098
|
SELVI
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
08/02/2023
|
|
010082707
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
TIRUCHENGODE
|
TN-08-014-006-009/989
(CHITALANDUR)
|
2908014000NRG23161220221008843
|
16/12/2022
|
DHIVYA
|
2908014WL047098
|
DHIVYA
|
00177
|
IOBA0000956
|
615
|
615
|
Processed
|
08/02/2023
|
|
010082707
|
|
DHIVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
TIRUCHENGODE
|
TN-08-014-006-009/990
(CHITALANDUR)
|
2908014000NRG23161220221008844
|
16/12/2022
|
PACHIYAMMAL
|
2908014WL047098
|
PACHIYAMMAL
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
08/02/2023
|
|
010082707
|
|
PACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
TIRUCHENGODE
|
TN-08-014-006-011/911
(CHITALANDUR)
|
2908014000NRG23161220221008845
|
16/12/2022
|
DHANALAKSHMI
|
2908014WL047098
|
DHANALAKSHMI
|
00177
|
IOBA0000956
|
615
|
615
|
Processed
|
08/02/2023
|
|
010082707
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
TIRUCHENGODE
|
TN-08-014-006-011/911
(CHITALANDUR)
|
2908014000NRG23161220221008846
|
16/12/2022
|
THANGAVEL
|
2908014WL047098
|
THANGAVEL
|
00177
|
IOBA0000956
|
410
|
410
|
Processed
|
08/02/2023
|
|
010082707
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65600
|
65600
|
|
|
|
|
|
|
|
|
76
|
TIRUCHENGODE
|
TN-08-014-006-006/1149
(CHITALANDUR)
|
2908014000NRG23161220221008775
|
16/12/2022
|
POONKODI
|
2908014WL047098
|
POONKODI
|
00415
|
SBIN0000968
|
1025
|
1025
|
Processed
|
08/02/2023
|
|
010082707
|
|
POONKODI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67650
|
67650
|
|
|
|
|
|
|
|