|
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
|
ANDHANALLUR
|
TN-16-001-014-001/509-A
(Paluvur)
|
2916001000NRG23051020221709775
|
05/10/2022
|
Indumathi
|
2916001WL066119
|
Indumathi
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
Indumathi
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANDHANALLUR
|
TN-16-001-014-014/100-A
(Paluvur)
|
2916001000NRG23051020221709788
|
05/10/2022
|
Vasanthi
|
2916001WL066119
|
Vasanthi
|
00177
|
IOBA0001370
|
396
|
396
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANDHANALLUR
|
TN-16-001-014-014/104-A
(Paluvur)
|
2916001000NRG23051020221709789
|
05/10/2022
|
Rajammal
|
2916001WL066119
|
Rajammal
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-014-014/105-A
(Paluvur)
|
2916001000NRG23051020221709790
|
05/10/2022
|
Chandra
|
2916001WL066119
|
Chandra
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-014-014/107-A
(Paluvur)
|
2916001000NRG23051020221709791
|
05/10/2022
|
Poongothai
|
2916001WL066119
|
Poongothai
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-014-014/124-A
(Paluvur)
|
2916001000NRG23051020221709792
|
05/10/2022
|
V. Sundaravel
|
2916001WL066119
|
V. Sundaravel
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
V. Sundaravel
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-014-014/135-A
(Paluvur)
|
2916001000NRG23051020221709794
|
05/10/2022
|
P. Bhuvaneswari
|
2916001WL066119
|
P. Bhuvaneswari
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
P. Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-014-014/137-A
(Paluvur)
|
2916001000NRG23051020221709795
|
05/10/2022
|
Thaiyalammai
|
2916001WL066119
|
Thaiyalammai
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
Thaiyalammai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-014-014/138-A
(Paluvur)
|
2916001000NRG23051020221709796
|
05/10/2022
|
Rajalakshmi
|
2916001WL066119
|
Rajalakshmi
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-014-014/139-A
(Paluvur)
|
2916001000NRG23051020221709797
|
05/10/2022
|
Revathi
|
2916001WL066119
|
Revathi
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANDHANALLUR
|
TN-16-001-014-014/141-A
(Paluvur)
|
2916001000NRG23051020221709798
|
05/10/2022
|
Jothi
|
2916001WL066119
|
Jothi
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-014-014/16-A
(Paluvur)
|
2916001000NRG23051020221709799
|
05/10/2022
|
S.EIzhanchiyam
|
2916001WL066119
|
S.EIzhanchiyam
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
S.EIzhanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-014-014/17-A
(Paluvur)
|
2916001000NRG23051020221709800
|
05/10/2022
|
S. Ezhanchiyam
|
2916001WL066119
|
S. Ezhanchiyam
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
S. Ezhanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-014-014/174-A
(Paluvur)
|
2916001000NRG23051020221709801
|
05/10/2022
|
V. Thenmozhi
|
2916001WL066119
|
V. Thenmozhi
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
V. Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-014-014/183-A
(Paluvur)
|
2916001000NRG23051020221709802
|
05/10/2022
|
Kumar
|
2916001WL066119
|
Kumar
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-014-014/19-A
(Paluvur)
|
2916001000NRG23051020221709804
|
05/10/2022
|
R. Ezhanchiyam
|
2916001WL066119
|
R. Ezhanchiyam
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
R. Ezhanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-014-014/195-A
(Paluvur)
|
2916001000NRG23051020221709805
|
05/10/2022
|
Viruthambigai
|
2916001WL066119
|
Viruthambigai
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
Viruthambigai
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANDHANALLUR
|
TN-16-001-014-014/197-A
(Paluvur)
|
2916001000NRG23051020221709806
|
05/10/2022
|
Faritha
|
2916001WL066119
|
Faritha
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
Faritha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-014-014/198-A
(Paluvur)
|
2916001000NRG23051020221709807
|
05/10/2022
|
Aravaayee
|
2916001WL066119
|
Aravaayee
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
Aravaayee
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-014-014/199-A
(Paluvur)
|
2916001000NRG23051020221709808
|
05/10/2022
|
Saratha
|
2916001WL066119
|
Saratha
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-014-014/200-A
(Paluvur)
|
2916001000NRG23051020221709810
|
05/10/2022
|
Nagammal
|
2916001WL066119
|
Nagammal
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-014-014/208-A
(Paluvur)
|
2916001000NRG23051020221709811
|
05/10/2022
|
Chellammal
|
2916001WL066119
|
Chellammal
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-014-014/211-A
(Paluvur)
|
2916001000NRG23051020221709812
|
05/10/2022
|
Kannan
|
2916001WL066119
|
Kannan
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-014-014/213-A
(Paluvur)
|
2916001000NRG23051020221709813
|
05/10/2022
|
Danalakshmi
|
2916001WL066119
|
Danalakshmi
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
Danalakshmi
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANDHANALLUR
|
TN-16-001-014-014/218-A
(Paluvur)
|
2916001000NRG23051020221709814
|
05/10/2022
|
Nagarajan
|
2916001WL066119
|
Nagarajan
|
00177
|
IOBA0001370
|
1124
|
1124
|
Processed
|
09/10/2022
|
|
010261420
|
|
Nagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-014-014/221-A
(Paluvur)
|
2916001000NRG23051020221709815
|
05/10/2022
|
Maheswari
|
2916001WL066119
|
Maheswari
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-014-014/222-A
(Paluvur)
|
2916001000NRG23051020221709816
|
05/10/2022
|
Valliyamma
|
2916001WL066119
|
Valliyamma
|
00177
|
IOBA0001370
|
594
|
594
|
Processed
|
09/10/2022
|
|
010261420
|
|
Valliyamma
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANDHANALLUR
|
TN-16-001-014-014/224-A
(Paluvur)
|
2916001000NRG23051020221709817
|
05/10/2022
|
Mangaiyarkarasi
|
2916001WL066119
|
Mangaiyarkarasi
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
Mangaiyarkarasi
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANDHANALLUR
|
TN-16-001-014-014/228-A
(Paluvur)
|
2916001000NRG23051020221709818
|
05/10/2022
|
Saritha
|
2916001WL066119
|
Saritha
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANDHANALLUR
|
TN-16-001-014-014/232-A
(Paluvur)
|
2916001000NRG23051020221709819
|
05/10/2022
|
Chinnaponnu
|
2916001WL066119
|
Chinnaponnu
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-014-014/236-A
(Paluvur)
|
2916001000NRG23051020221709820
|
05/10/2022
|
Janaki
|
2916001WL066119
|
Janaki
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANDHANALLUR
|
TN-16-001-014-014/241-A
(Paluvur)
|
2916001000NRG23051020221709821
|
05/10/2022
|
Muthammal
|
2916001WL066119
|
Muthammal
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-014-014/259-A
(Paluvur)
|
2916001000NRG23051020221709822
|
05/10/2022
|
K. Nithya
|
2916001WL066119
|
K. Nithya
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
K. Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-014-014/26-A
(Paluvur)
|
2916001000NRG23051020221709823
|
05/10/2022
|
K. Mariyayee
|
2916001WL066119
|
K. Mariyayee
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
K. Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-014-014/260-A
(Paluvur)
|
2916001000NRG23051020221709824
|
05/10/2022
|
Sumathi
|
2916001WL066119
|
Sumathi
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sumathi
|
IDBI BANK(607095)
|
|
36
|
ANDHANALLUR
|
TN-16-001-014-014/285-A
(Paluvur)
|
2916001000NRG23051020221709825
|
05/10/2022
|
Kaliyammal
|
2916001WL066119
|
Kaliyammal
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANDHANALLUR
|
TN-16-001-014-014/299-A
(Paluvur)
|
2916001000NRG23051020221709826
|
05/10/2022
|
Amutha
|
2916001WL066119
|
Amutha
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANDHANALLUR
|
TN-16-001-014-014/3-A
(Paluvur)
|
2916001000NRG23051020221709827
|
05/10/2022
|
Angammal
|
2916001WL066119
|
Angammal
|
00177
|
IOBA0001370
|
594
|
594
|
Processed
|
09/10/2022
|
|
010261420
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-014-014/311-A
(Paluvur)
|
2916001000NRG23051020221709829
|
05/10/2022
|
Tamilarashi
|
2916001WL066119
|
Tamilarashi
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
Tamilarashi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-014-014/323-A
(Paluvur)
|
2916001000NRG23051020221709830
|
05/10/2022
|
M. Vairamani
|
2916001WL066119
|
M. Vairamani
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
M. Vairamani
|
SOUTH INDIAN BANK(607167)
|
|
41
|
ANDHANALLUR
|
TN-16-001-014-014/33-A
(Paluvur)
|
2916001000NRG23051020221709831
|
05/10/2022
|
M. Sasi Kala
|
2916001WL066119
|
M. Sasi Kala
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
M. Sasi Kala
|
HDFC BANK LTD(607152)
|
|
42
|
ANDHANALLUR
|
TN-16-001-014-014/331-A
(Paluvur)
|
2916001000NRG23051020221709832
|
05/10/2022
|
S.Papathi
|
2916001WL066119
|
S.Papathi
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
S.Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-014-014/350-A
(Paluvur)
|
2916001000NRG23051020221709834
|
05/10/2022
|
Neeshanthi
|
2916001WL066119
|
Neeshanthi
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
Neeshanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-014-014/363-A
(Paluvur)
|
2916001000NRG23051020221709835
|
05/10/2022
|
kala
|
2916001WL066119
|
kala
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
kala
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-014-014/38-A
(Paluvur)
|
2916001000NRG23051020221709836
|
05/10/2022
|
S. Amsu
|
2916001WL066119
|
S. Amsu
|
00177
|
IOBA0001370
|
594
|
594
|
Processed
|
09/10/2022
|
|
010261420
|
|
S. Amsu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-014-014/389-A
(Paluvur)
|
2916001000NRG23051020221709838
|
05/10/2022
|
R. Vijaya
|
2916001WL066119
|
R. Vijaya
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
R. Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-014-014/418-A
(Paluvur)
|
2916001000NRG23051020221709841
|
05/10/2022
|
V. Suresh
|
2916001WL066119
|
V. Suresh
|
00177
|
IOBA0001370
|
1124
|
1124
|
Processed
|
09/10/2022
|
|
010261420
|
|
V. Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-014-014/422-A
(Paluvur)
|
2916001000NRG23051020221709842
|
05/10/2022
|
M. Saroja
|
2916001WL066119
|
M. Saroja
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
M. Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-014-014/431-A
(Paluvur)
|
2916001000NRG23051020221709843
|
05/10/2022
|
U. Malarkodi
|
2916001WL066119
|
U. Malarkodi
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
U. Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-014-014/439-A
(Paluvur)
|
2916001000NRG23051020221709844
|
05/10/2022
|
Tamarai
|
2916001WL066119
|
Tamarai
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
Tamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-014-014/444-A
(Paluvur)
|
2916001000NRG23051020221709845
|
05/10/2022
|
V. Shyamala
|
2916001WL066119
|
V. Shyamala
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
V. Shyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-014-014/446-A
(Paluvur)
|
2916001000NRG23051020221709846
|
05/10/2022
|
Muthulakshmi
|
2916001WL066119
|
Muthulakshmi
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-014-014/46-A
(Paluvur)
|
2916001000NRG23051020221709848
|
05/10/2022
|
Selva Mani
|
2916001WL066119
|
Selva Mani
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
Selva Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-014-014/462-A
(Paluvur)
|
2916001000NRG23051020221709849
|
05/10/2022
|
P. Devi
|
2916001WL066119
|
P. Devi
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
P. Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-014-014/48-A
(Paluvur)
|
2916001000NRG23051020221709850
|
05/10/2022
|
N. Dhava Mani
|
2916001WL066119
|
N. Dhava Mani
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
N. Dhava Mani
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANDHANALLUR
|
TN-16-001-014-014/50-A
(Paluvur)
|
2916001000NRG23051020221709851
|
05/10/2022
|
N. Tamil Selvi
|
2916001WL066119
|
N. Tamil Selvi
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
N. Tamil Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-014-014/54-A
(Paluvur)
|
2916001000NRG23051020221709853
|
05/10/2022
|
A. Murugesan
|
2916001WL066119
|
A. Murugesan
|
00177
|
IOBA0001370
|
594
|
594
|
Processed
|
09/10/2022
|
|
010261420
|
|
A. Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-014-014/55-A
(Paluvur)
|
2916001000NRG23051020221709854
|
05/10/2022
|
M. Thenmozhi
|
2916001WL066119
|
M. Thenmozhi
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
M. Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-014-014/64-A
(Paluvur)
|
2916001000NRG23051020221709855
|
05/10/2022
|
K. Panjavarnam
|
2916001WL066119
|
K. Panjavarnam
|
00177
|
IOBA0001370
|
396
|
396
|
Processed
|
09/10/2022
|
|
010261420
|
|
K. Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-014-014/66-A
(Paluvur)
|
2916001000NRG23051020221709856
|
05/10/2022
|
P. Pazhaniyammal
|
2916001WL066119
|
P. Pazhaniyammal
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
P. Pazhaniyammal
|
SOUTH INDIAN BANK(607167)
|
|
61
|
ANDHANALLUR
|
TN-16-001-014-014/69-A
(Paluvur)
|
2916001000NRG23051020221709857
|
05/10/2022
|
Selvi
|
2916001WL066119
|
Selvi
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
62
|
ANDHANALLUR
|
TN-16-001-014-014/71-A
(Paluvur)
|
2916001000NRG23051020221709858
|
05/10/2022
|
K. Pushpam
|
2916001WL066119
|
K. Pushpam
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
K. Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-014-014/75-A
(Paluvur)
|
2916001000NRG23051020221709859
|
05/10/2022
|
M. Kamatchi
|
2916001WL066119
|
M. Kamatchi
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
M. Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
64
|
ANDHANALLUR
|
TN-16-001-014-014/8-A
(Paluvur)
|
2916001000NRG23051020221709860
|
05/10/2022
|
M. Amsu
|
2916001WL066119
|
M. Amsu
|
00177
|
IOBA0001370
|
198
|
198
|
Processed
|
09/10/2022
|
|
010261420
|
|
M. Amsu
|
UNION BANK OF INDIA(508500)
|
|
65
|
ANDHANALLUR
|
TN-16-001-014-014/82-A
(Paluvur)
|
2916001000NRG23051020221709861
|
05/10/2022
|
M. Susila
|
2916001WL066119
|
M. Susila
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
M. Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANDHANALLUR
|
TN-16-001-014-014/83-A
(Paluvur)
|
2916001000NRG23051020221709862
|
05/10/2022
|
Maheswari
|
2916001WL066119
|
Maheswari
|
00177
|
IOBA0001370
|
594
|
594
|
Processed
|
09/10/2022
|
|
010261420
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANDHANALLUR
|
TN-16-001-014-014/84-A
(Paluvur)
|
2916001000NRG23051020221709863
|
05/10/2022
|
Latha
|
2916001WL066119
|
Latha
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANDHANALLUR
|
TN-16-001-014-014/86-A
(Paluvur)
|
2916001000NRG23051020221709864
|
05/10/2022
|
Ramadevi
|
2916001WL066119
|
Ramadevi
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
Ramadevi
|
UNION BANK OF INDIA(508500)
|
|
69
|
ANDHANALLUR
|
TN-16-001-014-014/91-A
(Paluvur)
|
2916001000NRG23051020221709865
|
05/10/2022
|
Chitra
|
2916001WL066119
|
Chitra
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52936
|
52936
|
|
|
|
|
|
|
|
|
70
|
ANDHANALLUR
|
TN-16-001-014-014/20-A
(Paluvur)
|
2916001000NRG23051020221709809
|
05/10/2022
|
Hari Basker
|
2916001WL066119
|
Hari Basker
|
00468
|
UBIN0919225
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261420
|
|
Hari Basker
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANDHANALLUR
|
TN-16-001-014-014/413-A
(Paluvur)
|
2916001000NRG23051020221709839
|
05/10/2022
|
M. Sasikala
|
2916001WL066119
|
M. Sasikala
|
00468
|
UBIN0919225
|
792
|
792
|
Rejected
|
11/10/2022
|
|
010261420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54520
|
54520
|
|
|
|
|
|
|
|