|
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
|
MANAPPARAI
|
TN-16-004-010-005/1657-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177024
|
13/02/2023
|
Renganayaki
|
2916004WL100479
|
Renganayaki
|
00177
|
IOBA0001175
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Renganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-010-005/1885-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177025
|
13/02/2023
|
Thavamani
|
2916004WL100479
|
Thavamani
|
00177
|
IOBA0001175
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-010-005/2028-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177026
|
13/02/2023
|
DHANARAJI
|
2916004WL100479
|
DHANARAJI
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
DHANARAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-010-005/2086-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177027
|
13/02/2023
|
SHANTHI
|
2916004WL100479
|
SHANTHI
|
00177
|
IOBA0001175
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-010-005/2212-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177028
|
13/02/2023
|
KANTHASAMY
|
2916004WL100479
|
KANTHASAMY
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
KANTHASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-010-005/2265-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177029
|
13/02/2023
|
Kamalam
|
2916004WL100479
|
Kamalam
|
00177
|
IOBA0001175
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-010-010/1026-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177030
|
13/02/2023
|
Elanjiyam
|
2916004WL100479
|
Elanjiyam
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-010-010/1054-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177031
|
13/02/2023
|
KAVITHA
|
2916004WL100479
|
KAVITHA
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-010-010/1109-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177032
|
13/02/2023
|
CHANDRA
|
2916004WL100479
|
CHANDRA
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-010-010/1110-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177033
|
13/02/2023
|
ANJALAI
|
2916004WL100479
|
ANJALAI
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-010-010/1112-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177034
|
13/02/2023
|
KARPAGAM
|
2916004WL100479
|
KARPAGAM
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-010-010/1254-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177035
|
13/02/2023
|
KANNAMMAL
|
2916004WL100479
|
KANNAMMAL
|
00177
|
IOBA0001175
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-010-010/1256-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177036
|
13/02/2023
|
LATHA
|
2916004WL100479
|
LATHA
|
00177
|
IOBA0001175
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-010-010/1257-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177037
|
13/02/2023
|
PALANIYAMMAL
|
2916004WL100479
|
PALANIYAMMAL
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-010-010/1258-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177038
|
13/02/2023
|
MANIKKAM
|
2916004WL100479
|
MANIKKAM
|
00177
|
IOBA0001175
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
MANIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-010-010/1259-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177039
|
13/02/2023
|
MUTHULAKSHMI
|
2916004WL100479
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-010-010/126-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177040
|
13/02/2023
|
AMUTHARANI
|
2916004WL100479
|
AMUTHARANI
|
00177
|
IOBA0001175
|
250
|
250
|
Processed
|
17/02/2023
|
|
008150297
|
|
AMUTHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-010-010/1261-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177041
|
13/02/2023
|
MURUGESHWARI
|
2916004WL100479
|
MURUGESHWARI
|
00177
|
IOBA0001175
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
MURUGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-010-010/1261-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177042
|
13/02/2023
|
VELU
|
2916004WL100479
|
VELU
|
00177
|
IOBA0001175
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
VELU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-010-010/1262-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177043
|
13/02/2023
|
CHELLAMMAL
|
2916004WL100479
|
CHELLAMMAL
|
00177
|
IOBA0001175
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-010-010/1333-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177044
|
13/02/2023
|
AROKIAMARY
|
2916004WL100479
|
AROKIAMARY
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
AROKIAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-010-010/1379-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177045
|
13/02/2023
|
THANGAMANI
|
2916004WL100479
|
THANGAMANI
|
00177
|
IOBA0001175
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-010-010/1464-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177046
|
13/02/2023
|
Dhanalakshmi
|
2916004WL100479
|
Dhanalakshmi
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-010-010/1479-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177047
|
13/02/2023
|
Muthammal
|
2916004WL100479
|
Muthammal
|
00177
|
IOBA0001175
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-010-010/2024-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177048
|
13/02/2023
|
NANCYAMALA
|
2916004WL100479
|
NANCYAMALA
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
NANCYAMALA
|
INDIAN BANK(607105)
|
|
26
|
MANAPPARAI
|
TN-16-004-010-010/210-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177049
|
13/02/2023
|
PALANIYAMMAL
|
2916004WL100479
|
PALANIYAMMAL
|
00177
|
IOBA0001175
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-010-010/211-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177050
|
13/02/2023
|
ANNAPOTTU
|
2916004WL100479
|
ANNAPOTTU
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
ANNAPOTTU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-010-010/212-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177051
|
13/02/2023
|
VEERAMMAL
|
2916004WL100479
|
VEERAMMAL
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
29
|
MANAPPARAI
|
TN-16-004-010-010/214-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177052
|
13/02/2023
|
MAARIYAYEE
|
2916004WL100479
|
MAARIYAYEE
|
00177
|
IOBA0001175
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
MAARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-010-010/215-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177053
|
13/02/2023
|
MUTHULAKSHMI
|
2916004WL100479
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-010-010/218-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177054
|
13/02/2023
|
RAJESHWARI
|
2916004WL100479
|
RAJESHWARI
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-010-010/219-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177055
|
13/02/2023
|
PERIYAMMAL
|
2916004WL100479
|
PERIYAMMAL
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-010-010/219-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177056
|
13/02/2023
|
Rajaram
|
2916004WL100479
|
Rajaram
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajaram
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-010-010/220-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177057
|
13/02/2023
|
ILANJIUM
|
2916004WL100479
|
ILANJIUM
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
ILANJIUM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-010-010/221-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177058
|
13/02/2023
|
ELANJIYAM
|
2916004WL100479
|
ELANJIYAM
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
ELANJIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-010-010/2237-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177059
|
13/02/2023
|
CITHRADEVI
|
2916004WL100479
|
CITHRADEVI
|
00177
|
IOBA0001175
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
CITHRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-010-010/225-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177061
|
13/02/2023
|
Anjalai
|
2916004WL100479
|
Anjalai
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-010-010/225-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177060
|
13/02/2023
|
MUTHAMMAL
|
2916004WL100479
|
MUTHAMMAL
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-010-010/226-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177062
|
13/02/2023
|
VADUVACHI
|
2916004WL100479
|
VADUVACHI
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
VADUVACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-010-010/227-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177063
|
13/02/2023
|
THENMOZHI
|
2916004WL100479
|
THENMOZHI
|
00177
|
IOBA0001175
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
THENMOZHI
|
GENERAL POST OFFICE(607245)
|
|
41
|
MANAPPARAI
|
TN-16-004-010-010/228-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177064
|
13/02/2023
|
VELLAIYAMMAL
|
2916004WL100479
|
VELLAIYAMMAL
|
00177
|
IOBA0001175
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-010-010/2297-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177065
|
13/02/2023
|
Kalaiselvi
|
2916004WL100479
|
Kalaiselvi
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-010-010/232-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177066
|
13/02/2023
|
SARASU
|
2916004WL100479
|
SARASU
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-010-010/234-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177067
|
13/02/2023
|
MURUGAYEE
|
2916004WL100479
|
MURUGAYEE
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
MURUGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-010-010/237-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177068
|
13/02/2023
|
VASANTHA
|
2916004WL100479
|
VASANTHA
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-010-010/239-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177069
|
13/02/2023
|
REVATHI
|
2916004WL100479
|
REVATHI
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-010-010/241-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177070
|
13/02/2023
|
MOOKKAYEE
|
2916004WL100479
|
MOOKKAYEE
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-010-010/245-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177071
|
13/02/2023
|
VALARMATHI
|
2916004WL100479
|
VALARMATHI
|
00177
|
IOBA0001175
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-010-010/246-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177072
|
13/02/2023
|
THENMOZHI
|
2916004WL100479
|
THENMOZHI
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-010-010/248-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177073
|
13/02/2023
|
MARUTHAYEE
|
2916004WL100479
|
MARUTHAYEE
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
MARUTHAYEE
|
GENERAL POST OFFICE(607245)
|
|
51
|
MANAPPARAI
|
TN-16-004-010-010/250-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177074
|
13/02/2023
|
SUSILA
|
2916004WL100479
|
SUSILA
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-010-010/252-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177075
|
13/02/2023
|
ALAGUMANI
|
2916004WL100479
|
ALAGUMANI
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
ALAGUMANI
|
CANARA BANK(508532)
|
|
53
|
MANAPPARAI
|
TN-16-004-010-010/253-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177076
|
13/02/2023
|
THAMILARASI
|
2916004WL100479
|
THAMILARASI
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
THAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-010-010/254-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177077
|
13/02/2023
|
RANJITHAM
|
2916004WL100479
|
RANJITHAM
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-010-010/255-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177078
|
13/02/2023
|
RANI
|
2916004WL100479
|
RANI
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-010-010/257-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177079
|
13/02/2023
|
PAPPAMMAL
|
2916004WL100479
|
PAPPAMMAL
|
00177
|
IOBA0001175
|
1500
|
1500
|
Rejected
|
20/02/2023
|
|
008150297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
MANAPPARAI
|
TN-16-004-010-010/259-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177080
|
13/02/2023
|
KANNIYAMMAL
|
2916004WL100479
|
KANNIYAMMAL
|
00177
|
IOBA0001175
|
250
|
250
|
Processed
|
17/02/2023
|
|
008150297
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-010-010/261-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177081
|
13/02/2023
|
ILANGIYAM
|
2916004WL100479
|
ILANGIYAM
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
ILANGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-010-010/261-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177082
|
13/02/2023
|
Muthusamy
|
2916004WL100479
|
Muthusamy
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muthusamy
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAPPARAI
|
TN-16-004-010-010/262-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177083
|
13/02/2023
|
PALANIYAMMAL
|
2916004WL100479
|
PALANIYAMMAL
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-010-010/263-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177084
|
13/02/2023
|
RENGARAJ
|
2916004WL100479
|
RENGARAJ
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
RENGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-010-010/264-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177085
|
13/02/2023
|
VIJAYARANI
|
2916004WL100479
|
VIJAYARANI
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
VIJAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-010-010/285-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177086
|
13/02/2023
|
SANMUGAVADIVU
|
2916004WL100479
|
SANMUGAVADIVU
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
SANMUGAVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-010-010/786-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177087
|
13/02/2023
|
KALIYAMMAL
|
2916004WL100479
|
KALIYAMMAL
|
00177
|
IOBA0001175
|
750
|
750
|
Processed
|
17/02/2023
|
|
008150297
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-010-010/789-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177088
|
13/02/2023
|
Mavayee
|
2916004WL100479
|
Mavayee
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-010-010/866-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177089
|
13/02/2023
|
ILANCHIYAM
|
2916004WL100479
|
ILANCHIYAM
|
00177
|
IOBA0001175
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
ILANCHIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-010-021/2136
(K.PERIYAPATTY)
|
2916004000NRG23130220233177090
|
13/02/2023
|
UMA RANI
|
2916004WL100479
|
UMA RANI
|
00177
|
IOBA0001175
|
750
|
750
|
Processed
|
17/02/2023
|
|
008150297
|
|
UMA RANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANAPPARAI
|
TN-16-004-010-026/1540-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177091
|
13/02/2023
|
KALA
|
2916004WL100479
|
KALA
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-010-026/1542-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177092
|
13/02/2023
|
KAVITHA
|
2916004WL100479
|
KAVITHA
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-010-026/1631-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177093
|
13/02/2023
|
MARIYAYE
|
2916004WL100479
|
MARIYAYE
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
MARIYAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-010-026/1749-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177094
|
13/02/2023
|
KANAKAVALLI
|
2916004WL100479
|
KANAKAVALLI
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
KANAKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-010-026/1769-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177095
|
13/02/2023
|
MEGALA
|
2916004WL100479
|
MEGALA
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-010-026/1782-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177096
|
13/02/2023
|
KALA
|
2916004WL100479
|
KALA
|
00177
|
IOBA0001175
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-010-026/1805-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177097
|
13/02/2023
|
DEIVANAI
|
2916004WL100479
|
DEIVANAI
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-010-026/1847-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177098
|
13/02/2023
|
Thavamani
|
2916004WL100479
|
Thavamani
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-010-026/1971-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177099
|
13/02/2023
|
Uma Maheswari
|
2916004WL100479
|
Uma Maheswari
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Uma Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAPPARAI
|
TN-16-004-010-026/2030-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177100
|
13/02/2023
|
VADIVUKKARASI
|
2916004WL100479
|
VADIVUKKARASI
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
VADIVUKKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANAPPARAI
|
TN-16-004-010-026/2071-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177101
|
13/02/2023
|
ANNADURAI
|
2916004WL100479
|
ANNADURAI
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
ANNADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAPPARAI
|
TN-16-004-010-026/2178-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177102
|
13/02/2023
|
ANUSHIYA
|
2916004WL100479
|
ANUSHIYA
|
00177
|
IOBA0001175
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
ANUSHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANAPPARAI
|
TN-16-004-010-026/2210-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177103
|
13/02/2023
|
CHITRA
|
2916004WL100479
|
CHITRA
|
00177
|
IOBA0001175
|
500
|
500
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANAPPARAI
|
TN-16-004-010-026/2301-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177104
|
13/02/2023
|
Suganya
|
2916004WL100479
|
Suganya
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANAPPARAI
|
TN-16-004-010-026/2362-A
(K.PERIYAPATTY)
|
2916004000NRG23130220233177105
|
13/02/2023
|
Kala
|
2916004WL100479
|
Kala
|
00177
|
IOBA0001175
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110872
|
110872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110872
|
110872
|
|
|
|
|
|
|
|