|
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
|
POONDI
|
TN-02-011-045-011/427-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987799
|
26/10/2022
|
RAJINI
|
2902011WL048890
|
RAJINI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-045-045/425-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987801
|
26/10/2022
|
shemala
|
2902011WL048890
|
shemala
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
shemala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-045-045/435-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987802
|
26/10/2022
|
Mallika
|
2902011WL048890
|
Mallika
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-045-045/446-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987803
|
26/10/2022
|
VENKATAMMA
|
2902011WL048890
|
VENKATAMMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONDI
|
TN-02-011-045-045/453-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987804
|
26/10/2022
|
Jothy
|
2902011WL048890
|
Jothy
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONDI
|
TN-02-011-045-045/464-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987805
|
26/10/2022
|
SUBBULU
|
2902011WL048890
|
SUBBULU
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUBBULU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONDI
|
TN-02-011-045-045/477-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987806
|
26/10/2022
|
CHANDRAKALA
|
2902011WL048890
|
CHANDRAKALA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHANDRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONDI
|
TN-02-011-045-045/539-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987807
|
26/10/2022
|
RENUGA
|
2902011WL048890
|
RENUGA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
RENUGA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
POONDI
|
TN-02-011-045-045/560-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987808
|
26/10/2022
|
Pushpa
|
2902011WL048890
|
Pushpa
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONDI
|
TN-02-011-045-045/566-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987809
|
26/10/2022
|
selvi
|
2902011WL048890
|
selvi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
selvi
|
CANARA BANK(508532)
|
|
11
|
POONDI
|
TN-02-011-045-045/569-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987810
|
26/10/2022
|
DEVI
|
2902011WL048890
|
DEVI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONDI
|
TN-02-011-045-045/570-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987811
|
26/10/2022
|
Shanthi
|
2902011WL048890
|
Shanthi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONDI
|
TN-02-011-045-045/573-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987812
|
26/10/2022
|
JAMUNA
|
2902011WL048890
|
JAMUNA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONDI
|
TN-02-011-045-045/574-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987813
|
26/10/2022
|
SUMATHI
|
2902011WL048890
|
SUMATHI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONDI
|
TN-02-011-045-045/575-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987814
|
26/10/2022
|
Muniyammal
|
2902011WL048890
|
Muniyammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
POONDI
|
TN-02-011-045-045/577-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987815
|
26/10/2022
|
lakshmi
|
2902011WL048890
|
lakshmi
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONDI
|
TN-02-011-045-045/577-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987816
|
26/10/2022
|
SENGAMMA
|
2902011WL048890
|
SENGAMMA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
SENGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONDI
|
TN-02-011-045-045/579-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987817
|
26/10/2022
|
Valliyammal
|
2902011WL048890
|
Valliyammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONDI
|
TN-02-011-045-045/580-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987818
|
26/10/2022
|
SAROJA
|
2902011WL048890
|
SAROJA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONDI
|
TN-02-011-045-045/581-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987819
|
26/10/2022
|
Kantha
|
2902011WL048890
|
Kantha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kantha
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
POONDI
|
TN-02-011-045-045/582-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987820
|
26/10/2022
|
Jeyanthi
|
2902011WL048890
|
Jeyanthi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jeyanthi
|
IDBI BANK(607095)
|
|
22
|
POONDI
|
TN-02-011-045-045/583-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987821
|
26/10/2022
|
SRIDEVI
|
2902011WL048890
|
SRIDEVI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
SRIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONDI
|
TN-02-011-045-045/585-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987822
|
26/10/2022
|
MUNIKISTAMMA
|
2902011WL048890
|
MUNIKISTAMMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIKISTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONDI
|
TN-02-011-045-045/586-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987823
|
26/10/2022
|
kamalamma
|
2902011WL048890
|
kamalamma
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
kamalamma
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONDI
|
TN-02-011-045-045/589-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987824
|
26/10/2022
|
Yasotha
|
2902011WL048890
|
Yasotha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONDI
|
TN-02-011-045-045/590-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987825
|
26/10/2022
|
RANI
|
2902011WL048890
|
RANI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONDI
|
TN-02-011-045-045/592-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987826
|
26/10/2022
|
USHA
|
2902011WL048890
|
USHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONDI
|
TN-02-011-045-045/593-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987827
|
26/10/2022
|
LALITHA
|
2902011WL048890
|
LALITHA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONDI
|
TN-02-011-045-045/594-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987828
|
26/10/2022
|
SUDHARSANAM
|
2902011WL048890
|
SUDHARSANAM
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUDHARSANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONDI
|
TN-02-011-045-045/595-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987829
|
26/10/2022
|
Saratha
|
2902011WL048890
|
Saratha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
POONDI
|
TN-02-011-045-045/597-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987830
|
26/10/2022
|
AMBUJAMMAL
|
2902011WL048890
|
AMBUJAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMBUJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONDI
|
TN-02-011-045-045/598-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987831
|
26/10/2022
|
THULASIAMMAL
|
2902011WL048890
|
THULASIAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
THULASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONDI
|
TN-02-011-045-045/599-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987832
|
26/10/2022
|
venkatesalu
|
2902011WL048890
|
venkatesalu
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
venkatesalu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONDI
|
TN-02-011-045-045/600-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987833
|
26/10/2022
|
Sensuraman
|
2902011WL048890
|
Sensuraman
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sensuraman
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONDI
|
TN-02-011-045-045/609-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987835
|
26/10/2022
|
RAJESHWARI
|
2902011WL048890
|
RAJESHWARI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONDI
|
TN-02-011-045-045/610-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987836
|
26/10/2022
|
Lakshmi
|
2902011WL048890
|
Lakshmi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
POONDI
|
TN-02-011-045-045/611-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987837
|
26/10/2022
|
srinivasan
|
2902011WL048890
|
srinivasan
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
srinivasan
|
UNION BANK OF INDIA(508500)
|
|
38
|
POONDI
|
TN-02-011-045-045/612-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987838
|
26/10/2022
|
Narayanamma
|
2902011WL048890
|
Narayanamma
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Narayanamma
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
POONDI
|
TN-02-011-045-045/614-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987840
|
26/10/2022
|
NAGESWARI VENKAT
|
2902011WL048890
|
NAGESWARI VENKAT
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAGESWARI VENKAT
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
POONDI
|
TN-02-011-045-045/616-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987841
|
26/10/2022
|
Ravanamal
|
2902011WL048890
|
Ravanamal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ravanamal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
POONDI
|
TN-02-011-045-045/617-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987842
|
26/10/2022
|
SENJULAKSHMI
|
2902011WL048890
|
SENJULAKSHMI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SENJULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
POONDI
|
TN-02-011-045-045/618-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987843
|
26/10/2022
|
Dhuraikaniyamma
|
2902011WL048890
|
Dhuraikaniyamma
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhuraikaniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
POONDI
|
TN-02-011-045-045/622-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987844
|
26/10/2022
|
CHENGAMMAL
|
2902011WL048890
|
CHENGAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
POONDI
|
TN-02-011-045-045/625-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987846
|
26/10/2022
|
PATHMA
|
2902011WL048890
|
PATHMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PATHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
POONDI
|
TN-02-011-045-045/628-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987848
|
26/10/2022
|
PARVATHI
|
2902011WL048890
|
PARVATHI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
POONDI
|
TN-02-011-045-045/630-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987849
|
26/10/2022
|
Mohan
|
2902011WL048890
|
Mohan
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mohan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
POONDI
|
TN-02-011-045-045/636-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987851
|
26/10/2022
|
Thulasiyamma
|
2902011WL048890
|
Thulasiyamma
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thulasiyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
POONDI
|
TN-02-011-045-045/637-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987852
|
26/10/2022
|
Devi
|
2902011WL048890
|
Devi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
POONDI
|
TN-02-011-045-045/638-B
(Thimmaboobalapuram)
|
2902011000NRG23221020221987853
|
26/10/2022
|
MALLEESWARI
|
2902011WL048890
|
MALLEESWARI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
POONDI
|
TN-02-011-045-045/644-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987855
|
26/10/2022
|
CHINNAMARAJ
|
2902011WL048890
|
CHINNAMARAJ
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAMARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
POONDI
|
TN-02-011-045-045/650-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987856
|
26/10/2022
|
SARAVANAN
|
2902011WL048890
|
SARAVANAN
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARAVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
POONDI
|
TN-02-011-045-045/652-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987857
|
26/10/2022
|
SUGUNA
|
2902011WL048890
|
SUGUNA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
POONDI
|
TN-02-011-045-045/657-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987858
|
26/10/2022
|
shyamala
|
2902011WL048890
|
shyamala
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
shyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
POONDI
|
TN-02-011-045-045/658-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987859
|
26/10/2022
|
DHANALAKSHMI
|
2902011WL048890
|
DHANALAKSHMI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
POONDI
|
TN-02-011-045-045/659-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987860
|
26/10/2022
|
Kamala
|
2902011WL048890
|
Kamala
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
POONDI
|
TN-02-011-045-045/663-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987862
|
26/10/2022
|
Venkataraji
|
2902011WL048890
|
Venkataraji
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Venkataraji
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
POONDI
|
TN-02-011-045-045/667-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987863
|
26/10/2022
|
RAVANAMMAL
|
2902011WL048890
|
RAVANAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAVANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
POONDI
|
TN-02-011-045-045/668-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987864
|
26/10/2022
|
KUPPAMMAL
|
2902011WL048890
|
KUPPAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
POONDI
|
TN-02-011-045-045/670-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987865
|
26/10/2022
|
Venketarathinam
|
2902011WL048890
|
Venketarathinam
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Venketarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
POONDI
|
TN-02-011-045-045/672-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987866
|
26/10/2022
|
Hemavadhi
|
2902011WL048890
|
Hemavadhi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Hemavadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
POONDI
|
TN-02-011-045-045/678-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987867
|
26/10/2022
|
JAYAMMA
|
2902011WL048890
|
JAYAMMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
POONDI
|
TN-02-011-045-045/682-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987868
|
26/10/2022
|
LACHUVAMMA
|
2902011WL048890
|
LACHUVAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
LACHUVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
POONDI
|
TN-02-011-045-045/690-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987872
|
26/10/2022
|
Megala
|
2902011WL048890
|
Megala
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
POONDI
|
TN-02-011-045-045/693-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987873
|
26/10/2022
|
Aruna
|
2902011WL048890
|
Aruna
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Aruna
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
POONDI
|
TN-02-011-045-045/695-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987874
|
26/10/2022
|
SHANTHI
|
2902011WL048890
|
SHANTHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
POONDI
|
TN-02-011-045-045/698-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987876
|
26/10/2022
|
Lakshmi devi
|
2902011WL048890
|
Lakshmi devi
|
00177
|
IOBA0000215
|
800
|
800
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
POONDI
|
TN-02-011-045-045/708-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987878
|
26/10/2022
|
Suguna
|
2902011WL048890
|
Suguna
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
POONDI
|
TN-02-011-045-045/709-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987879
|
26/10/2022
|
MUNIRATHINAM
|
2902011WL048890
|
MUNIRATHINAM
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIRATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
POONDI
|
TN-02-011-045-045/710-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987880
|
26/10/2022
|
DHANAMMA
|
2902011WL048890
|
DHANAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
POONDI
|
TN-02-011-045-045/711-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987881
|
26/10/2022
|
ADIYAMMA
|
2902011WL048890
|
ADIYAMMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ADIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
POONDI
|
TN-02-011-045-045/712-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987882
|
26/10/2022
|
PRABHAVATHI
|
2902011WL048890
|
PRABHAVATHI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PRABHAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
POONDI
|
TN-02-011-045-045/718-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987883
|
26/10/2022
|
Rani
|
2902011WL048890
|
Rani
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
POONDI
|
TN-02-011-045-045/719-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987884
|
26/10/2022
|
Kala
|
2902011WL048890
|
Kala
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
POONDI
|
TN-02-011-045-045/722-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987885
|
26/10/2022
|
MUNIYAMMA
|
2902011WL048890
|
MUNIYAMMA
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
POONDI
|
TN-02-011-045-045/723-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987886
|
26/10/2022
|
Munirathinam
|
2902011WL048890
|
Munirathinam
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Munirathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
POONDI
|
TN-02-011-045-045/726-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987888
|
26/10/2022
|
JAMUNA
|
2902011WL048890
|
JAMUNA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
77
|
POONDI
|
TN-02-011-045-045/727-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987889
|
26/10/2022
|
Saratha
|
2902011WL048890
|
Saratha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
POONDI
|
TN-02-011-045-045/728-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987890
|
26/10/2022
|
LAILAMMA
|
2902011WL048890
|
LAILAMMA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAILAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
POONDI
|
TN-02-011-045-045/732-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987892
|
26/10/2022
|
Munilakshmi
|
2902011WL048890
|
Munilakshmi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
80
|
POONDI
|
TN-02-011-045-045/738-B
(Thimmaboobalapuram)
|
2902011000NRG23221020221987895
|
26/10/2022
|
M.PRIYA
|
2902011WL048890
|
M.PRIYA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
POONDI
|
TN-02-011-045-045/739-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987896
|
26/10/2022
|
Prabhavathi
|
2902011WL048890
|
Prabhavathi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Prabhavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
POONDI
|
TN-02-011-045-045/744-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987898
|
26/10/2022
|
PADHMA
|
2902011WL048890
|
PADHMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PADHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
POONDI
|
TN-02-011-045-045/746-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987899
|
26/10/2022
|
NARASAMMAL
|
2902011WL048890
|
NARASAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
NARASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
POONDI
|
TN-02-011-045-045/753-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987901
|
26/10/2022
|
Vengatarathina
|
2902011WL048890
|
Vengatarathina
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vengatarathina
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
POONDI
|
TN-02-011-045-045/760-B
(Thimmaboobalapuram)
|
2902011000NRG23221020221987902
|
26/10/2022
|
NANDHINI M
|
2902011WL048890
|
NANDHINI M
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
NANDHINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
POONDI
|
TN-02-011-045-045/765
(Thimmaboobalapuram)
|
2902011000NRG23221020221987903
|
26/10/2022
|
Rosammal
|
2902011WL048890
|
Rosammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rosammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
POONDI
|
TN-02-011-045-045/775-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987904
|
26/10/2022
|
Ammani
|
2902011WL048890
|
Ammani
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ammani
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
POONDI
|
TN-02-011-045-045/791-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987905
|
26/10/2022
|
CHENJAMMAL
|
2902011WL048890
|
CHENJAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHENJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
POONDI
|
TN-02-011-045-045/802-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987906
|
26/10/2022
|
muniyamma
|
2902011WL048890
|
muniyamma
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
muniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
POONDI
|
TN-02-011-045-045/821-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987908
|
26/10/2022
|
VASANTHA
|
2902011WL048890
|
VASANTHA
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
POONDI
|
TN-02-011-045-045/830
(Thimmaboobalapuram)
|
2902011000NRG23221020221987909
|
26/10/2022
|
RAMANAMMA
|
2902011WL048890
|
RAMANAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
POONDI
|
TN-02-011-045-045/836-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987910
|
26/10/2022
|
JAYARAMAN
|
2902011WL048890
|
JAYARAMAN
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
POONDI
|
TN-02-011-045-045/838-A
(Thimmaboobalapuram)
|
2902011000NRG23221020221987911
|
26/10/2022
|
RANI
|
2902011WL048890
|
RANI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103744
|
103744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103744
|
103744
|
|
|
|
|
|
|
|