|
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
|
PULLAMPADY
|
TN-16-009-006-001/743-A
(KANNAKUDI)
|
2916009000NRG23310320233920819
|
31/03/2023
|
Selvamani
|
2916009WL112863
|
Selvamani
|
00176
|
IDIB000P210
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-006-001/711-A
(KANNAKUDI)
|
2916009000NRG23310320233920818
|
31/03/2023
|
Gomathi
|
2916009WL112863
|
Gomathi
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-006-001/755-A
(KANNAKUDI)
|
2916009000NRG23310320233920820
|
31/03/2023
|
Mariyapushpam
|
2916009WL112863
|
Mariyapushpam
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mariyapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-006-001/762-A
(KANNAKUDI)
|
2916009000NRG23310320233920821
|
31/03/2023
|
Mookkan
|
2916009WL112863
|
Mookkan
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mookkan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-006-001/763-A
(KANNAKUDI)
|
2916009000NRG23310320233920822
|
31/03/2023
|
Poongodi
|
2916009WL112863
|
Poongodi
|
00177
|
IOBA0001045
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529184
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-006-001/768-A
(KANNAKUDI)
|
2916009000NRG23310320233920823
|
31/03/2023
|
Papathi
|
2916009WL112863
|
Papathi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-006-001/781-A
(KANNAKUDI)
|
2916009000NRG23310320233920824
|
31/03/2023
|
Boobathi
|
2916009WL112863
|
Boobathi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Boobathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-006-001/799-A
(KANNAKUDI)
|
2916009000NRG23310320233920825
|
31/03/2023
|
Lakshmi
|
2916009WL112863
|
Lakshmi
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-006-001/800-A
(KANNAKUDI)
|
2916009000NRG23310320233920826
|
31/03/2023
|
Kalaiselvi
|
2916009WL112863
|
Kalaiselvi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PULLAMPADY
|
TN-16-009-006-001/813-A
(KANNAKUDI)
|
2916009000NRG23310320233920827
|
31/03/2023
|
Kanagambaram
|
2916009WL112863
|
Kanagambaram
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kanagambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-006-001/820-A
(KANNAKUDI)
|
2916009000NRG23310320233920828
|
31/03/2023
|
Suganya
|
2916009WL112863
|
Suganya
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Suganya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PULLAMPADY
|
TN-16-009-006-001/835-A
(KANNAKUDI)
|
2916009000NRG23310320233920829
|
31/03/2023
|
Dhanalakshmi
|
2916009WL112863
|
Dhanalakshmi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-006-001/846-A
(KANNAKUDI)
|
2916009000NRG23310320233920830
|
31/03/2023
|
Rosy
|
2916009WL112863
|
Rosy
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rosy
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-006-002/770-A
(KANNAKUDI)
|
2916009000NRG23310320233920832
|
31/03/2023
|
Muthuselvi
|
2916009WL112863
|
Muthuselvi
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthuselvi
|
CANARA BANK(508532)
|
|
15
|
PULLAMPADY
|
TN-16-009-006-006/104-A
(KANNAKUDI)
|
2916009000NRG23310320233920833
|
31/03/2023
|
Senthilkumari
|
2916009WL112863
|
Senthilkumari
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Senthilkumari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-006-006/198-A
(KANNAKUDI)
|
2916009000NRG23310320233920834
|
31/03/2023
|
Sivapackiyam
|
2916009WL112863
|
Sivapackiyam
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sivapackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-006-006/212-A
(KANNAKUDI)
|
2916009000NRG23310320233920835
|
31/03/2023
|
Maruthambal
|
2916009WL112863
|
Maruthambal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-006-006/220-A
(KANNAKUDI)
|
2916009000NRG23310320233920836
|
31/03/2023
|
Kombayan
|
2916009WL112863
|
Kombayan
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kombayan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-006-006/415-A
(KANNAKUDI)
|
2916009000NRG23310320233920837
|
31/03/2023
|
Sumathi
|
2916009WL112863
|
Sumathi
|
00177
|
IOBA0001045
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-006-006/416-A
(KANNAKUDI)
|
2916009000NRG23310320233920838
|
31/03/2023
|
Mani
|
2916009WL112863
|
Mani
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mani
|
BANK OF INDIA(508505)
|
|
21
|
PULLAMPADY
|
TN-16-009-006-006/420-A
(KANNAKUDI)
|
2916009000NRG23310320233920839
|
31/03/2023
|
Thavamani
|
2916009WL112863
|
Thavamani
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
22
|
PULLAMPADY
|
TN-16-009-006-006/422-A
(KANNAKUDI)
|
2916009000NRG23310320233920840
|
31/03/2023
|
Elamathi
|
2916009WL112863
|
Elamathi
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Elamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-006-006/422-A
(KANNAKUDI)
|
2916009000NRG23310320233920841
|
31/03/2023
|
Jeyakandan
|
2916009WL112863
|
Jeyakandan
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jeyakandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PULLAMPADY
|
TN-16-009-006-006/424-A
(KANNAKUDI)
|
2916009000NRG23310320233920842
|
31/03/2023
|
R CHINNAMMAL
|
2916009WL112863
|
R CHINNAMMAL
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
R CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-006-006/427-A
(KANNAKUDI)
|
2916009000NRG23310320233920843
|
31/03/2023
|
Vellaiammal
|
2916009WL112863
|
Vellaiammal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-006-006/428-A
(KANNAKUDI)
|
2916009000NRG23310320233920844
|
31/03/2023
|
Mekala
|
2916009WL112863
|
Mekala
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mekala
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-006-006/429-A
(KANNAKUDI)
|
2916009000NRG23310320233920845
|
31/03/2023
|
Muthukannu
|
2916009WL112863
|
Muthukannu
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-006-006/430-A
(KANNAKUDI)
|
2916009000NRG23310320233920846
|
31/03/2023
|
Valarmathi
|
2916009WL112863
|
Valarmathi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PULLAMPADY
|
TN-16-009-006-006/440-A
(KANNAKUDI)
|
2916009000NRG23310320233920850
|
31/03/2023
|
Pichai
|
2916009WL112863
|
Pichai
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pichai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PULLAMPADY
|
TN-16-009-006-006/440-A
(KANNAKUDI)
|
2916009000NRG23310320233920849
|
31/03/2023
|
Rani
|
2916009WL112863
|
Rani
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-006-006/441-A
(KANNAKUDI)
|
2916009000NRG23310320233920851
|
31/03/2023
|
Pitchaiyammal
|
2916009WL112863
|
Pitchaiyammal
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pitchaiyammal
|
CANARA BANK(508532)
|
|
32
|
PULLAMPADY
|
TN-16-009-006-006/442-A
(KANNAKUDI)
|
2916009000NRG23310320233920852
|
31/03/2023
|
Rani
|
2916009WL112863
|
Rani
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-006-006/442-A
(KANNAKUDI)
|
2916009000NRG23310320233920853
|
31/03/2023
|
Vengadajalapathi
|
2916009WL112863
|
Vengadajalapathi
|
00177
|
IOBA0001045
|
1405
|
1405
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vengadajalapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-006-006/443-A
(KANNAKUDI)
|
2916009000NRG23310320233920854
|
31/03/2023
|
Pathima
|
2916009WL112863
|
Pathima
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pathima
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-006-006/445-A
(KANNAKUDI)
|
2916009000NRG23310320233920855
|
31/03/2023
|
Rajeshwari
|
2916009WL112863
|
Rajeshwari
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-006-006/446-A
(KANNAKUDI)
|
2916009000NRG23310320233920856
|
31/03/2023
|
Muthulashmi
|
2916009WL112863
|
Muthulashmi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthulashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-006-006/448-A
(KANNAKUDI)
|
2916009000NRG23310320233920857
|
31/03/2023
|
kannaki
|
2916009WL112863
|
kannaki
|
00177
|
IOBA0001045
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529184
|
|
kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-006-006/481-A
(KANNAKUDI)
|
2916009000NRG23310320233920858
|
31/03/2023
|
Logambal
|
2916009WL112863
|
Logambal
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Logambal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-006-006/482-A
(KANNAKUDI)
|
2916009000NRG23310320233920859
|
31/03/2023
|
Pitchaiyammal
|
2916009WL112863
|
Pitchaiyammal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pitchaiyammal
|
CANARA BANK(508532)
|
|
40
|
PULLAMPADY
|
TN-16-009-006-006/487-A
(KANNAKUDI)
|
2916009000NRG23310320233920860
|
31/03/2023
|
Vedavalli
|
2916009WL112863
|
Vedavalli
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vedavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PULLAMPADY
|
TN-16-009-006-006/489-A
(KANNAKUDI)
|
2916009000NRG23310320233920861
|
31/03/2023
|
Ganagavalli
|
2916009WL112863
|
Ganagavalli
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ganagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-006-006/490-A
(KANNAKUDI)
|
2916009000NRG23310320233920862
|
31/03/2023
|
Mani
|
2916009WL112863
|
Mani
|
00177
|
IOBA0001045
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mani
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
43
|
PULLAMPADY
|
TN-16-009-006-006/491-A
(KANNAKUDI)
|
2916009000NRG23310320233920863
|
31/03/2023
|
Chellammal
|
2916009WL112863
|
Chellammal
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-006-006/492-A
(KANNAKUDI)
|
2916009000NRG23310320233920864
|
31/03/2023
|
Florarani
|
2916009WL112863
|
Florarani
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Florarani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-006-006/495-A
(KANNAKUDI)
|
2916009000NRG23310320233920865
|
31/03/2023
|
Baby sylaja mary
|
2916009WL112863
|
Baby sylaja mary
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Baby sylaja mary
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-006-006/503-A
(KANNAKUDI)
|
2916009000NRG23310320233920866
|
31/03/2023
|
Chellapappu
|
2916009WL112863
|
Chellapappu
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chellapappu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-006-006/505-A
(KANNAKUDI)
|
2916009000NRG23310320233920867
|
31/03/2023
|
Pitchai
|
2916009WL112863
|
Pitchai
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pitchai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PULLAMPADY
|
TN-16-009-006-006/506-A
(KANNAKUDI)
|
2916009000NRG23310320233920868
|
31/03/2023
|
Selvakumari
|
2916009WL112863
|
Selvakumari
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-006-006/512-A
(KANNAKUDI)
|
2916009000NRG23310320233920869
|
31/03/2023
|
Logambal
|
2916009WL112863
|
Logambal
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Logambal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-006-006/515-A
(KANNAKUDI)
|
2916009000NRG23310320233920870
|
31/03/2023
|
Chandramohan
|
2916009WL112863
|
Chandramohan
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chandramohan
|
STATE BANK OF INDIA(508548)
|
|
51
|
PULLAMPADY
|
TN-16-009-006-006/524-A
(KANNAKUDI)
|
2916009000NRG23310320233920871
|
31/03/2023
|
Rajamani
|
2916009WL112863
|
Rajamani
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-006-006/525-A
(KANNAKUDI)
|
2916009000NRG23310320233920872
|
31/03/2023
|
Malarkodi
|
2916009WL112863
|
Malarkodi
|
00177
|
IOBA0001045
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-006-006/527-A
(KANNAKUDI)
|
2916009000NRG23310320233920873
|
31/03/2023
|
Palaniyammal
|
2916009WL112863
|
Palaniyammal
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-006-006/531-A
(KANNAKUDI)
|
2916009000NRG23310320233920874
|
31/03/2023
|
Poongodi
|
2916009WL112863
|
Poongodi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-006-006/534-A
(KANNAKUDI)
|
2916009000NRG23310320233920875
|
31/03/2023
|
Muthulaxmi
|
2916009WL112863
|
Muthulaxmi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthulaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-006-006/539-A
(KANNAKUDI)
|
2916009000NRG23310320233920876
|
31/03/2023
|
Tamilmani
|
2916009WL112863
|
Tamilmani
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-006-006/545-A
(KANNAKUDI)
|
2916009000NRG23310320233920877
|
31/03/2023
|
Parvathi
|
2916009WL112863
|
Parvathi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-006-006/551-A
(KANNAKUDI)
|
2916009000NRG23310320233920878
|
31/03/2023
|
Palaniyammal
|
2916009WL112863
|
Palaniyammal
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-006-006/552-A
(KANNAKUDI)
|
2916009000NRG23310320233920879
|
31/03/2023
|
Rengaraj
|
2916009WL112863
|
Rengaraj
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rengaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-006-006/555-A
(KANNAKUDI)
|
2916009000NRG23310320233920880
|
31/03/2023
|
Jayalaxmi
|
2916009WL112863
|
Jayalaxmi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-006-006/556-A
(KANNAKUDI)
|
2916009000NRG23310320233920881
|
31/03/2023
|
Logambal
|
2916009WL112863
|
Logambal
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Logambal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-006-006/557-A
(KANNAKUDI)
|
2916009000NRG23310320233920882
|
31/03/2023
|
Malliga
|
2916009WL112863
|
Malliga
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-006-006/560-A
(KANNAKUDI)
|
2916009000NRG23310320233920883
|
31/03/2023
|
Eswari
|
2916009WL112863
|
Eswari
|
00177
|
IOBA0001045
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529184
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-006-006/566-A
(KANNAKUDI)
|
2916009000NRG23310320233920884
|
31/03/2023
|
Karppukkarasi
|
2916009WL112863
|
Karppukkarasi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Karppukkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-006-006/569-A
(KANNAKUDI)
|
2916009000NRG23310320233920885
|
31/03/2023
|
Sellam
|
2916009WL112863
|
Sellam
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-006-006/570-A
(KANNAKUDI)
|
2916009000NRG23310320233920886
|
31/03/2023
|
Rajamani
|
2916009WL112863
|
Rajamani
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajamani
|
CANARA BANK(508532)
|
|
67
|
PULLAMPADY
|
TN-16-009-006-006/571-A
(KANNAKUDI)
|
2916009000NRG23310320233920887
|
31/03/2023
|
Indragandhi
|
2916009WL112863
|
Indragandhi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Indragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-006-006/575-A
(KANNAKUDI)
|
2916009000NRG23310320233920888
|
31/03/2023
|
Rajathi
|
2916009WL112863
|
Rajathi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-006-006/578-A
(KANNAKUDI)
|
2916009000NRG23310320233920889
|
31/03/2023
|
Palaniyammal
|
2916009WL112863
|
Palaniyammal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-006-006/579-A
(KANNAKUDI)
|
2916009000NRG23310320233920890
|
31/03/2023
|
Parameswari
|
2916009WL112863
|
Parameswari
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-006-006/584-A
(KANNAKUDI)
|
2916009000NRG23310320233920891
|
31/03/2023
|
Karunadevi
|
2916009WL112863
|
Karunadevi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Karunadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-006-006/597-A
(KANNAKUDI)
|
2916009000NRG23310320233920892
|
31/03/2023
|
Balakrishnan
|
2916009WL112863
|
Balakrishnan
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-006-006/599-A
(KANNAKUDI)
|
2916009000NRG23310320233920893
|
31/03/2023
|
Rani
|
2916009WL112863
|
Rani
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PULLAMPADY
|
TN-16-009-006-006/603-A
(KANNAKUDI)
|
2916009000NRG23310320233920894
|
31/03/2023
|
Angammal
|
2916009WL112863
|
Angammal
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-006-006/607-A
(KANNAKUDI)
|
2916009000NRG23310320233920895
|
31/03/2023
|
Meenatchi
|
2916009WL112863
|
Meenatchi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-006-006/609-A
(KANNAKUDI)
|
2916009000NRG23310320233920896
|
31/03/2023
|
Kavitha
|
2916009WL112863
|
Kavitha
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kavitha
|
CANARA BANK(508532)
|
|
77
|
PULLAMPADY
|
TN-16-009-006-006/635-A
(KANNAKUDI)
|
2916009000NRG23310320233920897
|
31/03/2023
|
Manimegalai
|
2916009WL112863
|
Manimegalai
|
00177
|
IOBA0001045
|
560
|
560
|
Rejected
|
06/05/2023
|
|
018529184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
PULLAMPADY
|
TN-16-009-006-006/653-A
(KANNAKUDI)
|
2916009000NRG23310320233920898
|
31/03/2023
|
Mercysagayam
|
2916009WL112863
|
Mercysagayam
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mercysagayam
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-006-006/655-A
(KANNAKUDI)
|
2916009000NRG23310320233920899
|
31/03/2023
|
Malathy
|
2916009WL112863
|
Malathy
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malathy
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-006-006/660-A
(KANNAKUDI)
|
2916009000NRG23310320233920900
|
31/03/2023
|
Ramar
|
2916009WL112863
|
Ramar
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramar
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-006-006/672-A
(KANNAKUDI)
|
2916009000NRG23310320233920901
|
31/03/2023
|
Jayalakshmi
|
2916009WL112863
|
Jayalakshmi
|
00177
|
IOBA0001045
|
1120
|
1120
|
Rejected
|
06/05/2023
|
|
018529184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
PULLAMPADY
|
TN-16-009-006-006/674-A
(KANNAKUDI)
|
2916009000NRG23310320233920903
|
31/03/2023
|
Rosappoo
|
2916009WL112863
|
Rosappoo
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rosappoo
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-006-006/674-A
(KANNAKUDI)
|
2916009000NRG23310320233920902
|
31/03/2023
|
Thangavel
|
2916009WL112863
|
Thangavel
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PULLAMPADY
|
TN-16-009-006-006/680-A
(KANNAKUDI)
|
2916009000NRG23310320233920904
|
31/03/2023
|
Jayakodi
|
2916009WL112863
|
Jayakodi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PULLAMPADY
|
TN-16-009-006-006/687-A
(KANNAKUDI)
|
2916009000NRG23310320233920905
|
31/03/2023
|
Johnsi
|
2916009WL112863
|
Johnsi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Johnsi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PULLAMPADY
|
TN-16-009-006-006/709-A
(KANNAKUDI)
|
2916009000NRG23310320233920906
|
31/03/2023
|
Dhanalakshmi
|
2916009WL112863
|
Dhanalakshmi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PULLAMPADY
|
TN-16-009-006-006/717-A
(KANNAKUDI)
|
2916009000NRG23310320233920907
|
31/03/2023
|
Jayaraj
|
2916009WL112863
|
Jayaraj
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PULLAMPADY
|
TN-16-009-006-006/717-A
(KANNAKUDI)
|
2916009000NRG23310320233920908
|
31/03/2023
|
Rabekkal
|
2916009WL112863
|
Rabekkal
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rabekkal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PULLAMPADY
|
TN-16-009-006-006/802-A
(KANNAKUDI)
|
2916009000NRG23310320233920909
|
31/03/2023
|
Valli
|
2916009WL112863
|
Valli
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PULLAMPADY
|
TN-16-009-006-006/879-A
(KANNAKUDI)
|
2916009000NRG23310320233920910
|
31/03/2023
|
Moorthy
|
2916009WL112863
|
Moorthy
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Moorthy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110331
|
110331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112011
|
112011
|
|
|
|
|
|
|
|