|
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
|
KAVERIPATTANAM
|
TN-30-002-009-003/10
(Chouttalli)
|
2930002000NRG23261020221290687
|
26/10/2022
|
Manikam
|
2930002WL042841
|
Manikam
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manikam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-009-003/1157-A
(Chouttalli)
|
2930002000NRG23261020221290688
|
26/10/2022
|
Lakshmi
|
2930002WL042841
|
Lakshmi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-009-003/1281
(Chouttalli)
|
2930002000NRG23261020221290690
|
26/10/2022
|
Sangeetha
|
2930002WL042841
|
Sangeetha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-009-003/1320-A
(Chouttalli)
|
2930002000NRG23261020221290691
|
26/10/2022
|
Pushpa
|
2930002WL042841
|
Pushpa
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-009-003/1360
(Chouttalli)
|
2930002000NRG23261020221290692
|
26/10/2022
|
Madhu
|
2930002WL042841
|
Madhu
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-009-003/1501
(Chouttalli)
|
2930002000NRG23261020221290694
|
26/10/2022
|
Manjula
|
2930002WL042841
|
Manjula
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manjula
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-009-003/212-B
(Chouttalli)
|
2930002000NRG23261020221290702
|
26/10/2022
|
Kanaga
|
2930002WL042841
|
Kanaga
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-009-009/1
(Chouttalli)
|
2930002000NRG23261020221290706
|
26/10/2022
|
Rani
|
2930002WL042841
|
Rani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-009-009/131
(Chouttalli)
|
2930002000NRG23261020221290707
|
26/10/2022
|
Vasanthi
|
2930002WL042841
|
Vasanthi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-009-009/138
(Chouttalli)
|
2930002000NRG23261020221290709
|
26/10/2022
|
Kanniyammal
|
2930002WL042841
|
Kanniyammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-009-009/139
(Chouttalli)
|
2930002000NRG23261020221290710
|
26/10/2022
|
Kanniyammal
|
2930002WL042841
|
Kanniyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-009-009/140
(Chouttalli)
|
2930002000NRG23261020221290711
|
26/10/2022
|
Murugammal
|
2930002WL042841
|
Murugammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-009-009/141
(Chouttalli)
|
2930002000NRG23261020221290712
|
26/10/2022
|
Panchalai
|
2930002WL042841
|
Panchalai
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-009-009/141
(Chouttalli)
|
2930002000NRG23261020221290713
|
26/10/2022
|
Subramani
|
2930002WL042841
|
Subramani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-009-009/142
(Chouttalli)
|
2930002000NRG23261020221290714
|
26/10/2022
|
Govindhammal
|
2930002WL042841
|
Govindhammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-009-009/159
(Chouttalli)
|
2930002000NRG23261020221290715
|
26/10/2022
|
Sinnapappa
|
2930002WL042841
|
Sinnapappa
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-009-009/168
(Chouttalli)
|
2930002000NRG23261020221290717
|
26/10/2022
|
Chinnapappa
|
2930002WL042841
|
Chinnapappa
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-009-009/2
(Chouttalli)
|
2930002000NRG23261020221290718
|
26/10/2022
|
Raji
|
2930002WL042841
|
Raji
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Raji
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-009-009/202
(Chouttalli)
|
2930002000NRG23261020221290719
|
26/10/2022
|
Lakshmi
|
2930002WL042841
|
Lakshmi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-009-009/215
(Chouttalli)
|
2930002000NRG23261020221290720
|
26/10/2022
|
Kanniyammal
|
2930002WL042841
|
Kanniyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-009-009/224
(Chouttalli)
|
2930002000NRG23261020221290722
|
26/10/2022
|
Muthuvedi
|
2930002WL042841
|
Muthuvedi
|
00177
|
IOBA0000968
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthuvedi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-009-009/237
(Chouttalli)
|
2930002000NRG23261020221290723
|
26/10/2022
|
Rani
|
2930002WL042841
|
Rani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-009-009/26
(Chouttalli)
|
2930002000NRG23261020221290727
|
26/10/2022
|
Madhu
|
2930002WL042841
|
Madhu
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-009-009/30
(Chouttalli)
|
2930002000NRG23261020221290728
|
26/10/2022
|
Rani
|
2930002WL042841
|
Rani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-009-009/31
(Chouttalli)
|
2930002000NRG23261020221290729
|
26/10/2022
|
Chinnapillai
|
2930002WL042841
|
Chinnapillai
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-009-009/38
(Chouttalli)
|
2930002000NRG23261020221290730
|
26/10/2022
|
Padavatta
|
2930002WL042841
|
Padavatta
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Padavatta
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-009-009/397
(Chouttalli)
|
2930002000NRG23261020221290731
|
26/10/2022
|
Ragupathi
|
2930002WL042841
|
Ragupathi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ragupathi
|
UNION BANK OF INDIA(508500)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-009-009/441
(Chouttalli)
|
2930002000NRG23261020221290732
|
26/10/2022
|
Malliga
|
2930002WL042841
|
Malliga
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malliga
|
INDIAN BANK(607105)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-009-009/444
(Chouttalli)
|
2930002000NRG23261020221290733
|
26/10/2022
|
Indirani
|
2930002WL042841
|
Indirani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-009-009/51
(Chouttalli)
|
2930002000NRG23261020221290734
|
26/10/2022
|
Thulasi
|
2930002WL042841
|
Thulasi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-009-009/585
(Chouttalli)
|
2930002000NRG23261020221290735
|
26/10/2022
|
Sarasu
|
2930002WL042841
|
Sarasu
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-009-009/596
(Chouttalli)
|
2930002000NRG23261020221290736
|
26/10/2022
|
Susila
|
2930002WL042841
|
Susila
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-009-009/6
(Chouttalli)
|
2930002000NRG23261020221290737
|
26/10/2022
|
Jayalakshmi
|
2930002WL042841
|
Jayalakshmi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-009-009/613
(Chouttalli)
|
2930002000NRG23261020221290738
|
26/10/2022
|
Bakiyalakshmi
|
2930002WL042841
|
Bakiyalakshmi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bakiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-009-009/648
(Chouttalli)
|
2930002000NRG23261020221290739
|
26/10/2022
|
Dhanam
|
2930002WL042841
|
Dhanam
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-009-009/651
(Chouttalli)
|
2930002000NRG23261020221290740
|
26/10/2022
|
Madhu
|
2930002WL042841
|
Madhu
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Madhu
|
INDIAN BANK(607105)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-009-009/657
(Chouttalli)
|
2930002000NRG23261020221290741
|
26/10/2022
|
Muthu
|
2930002WL042841
|
Muthu
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-009-009/692
(Chouttalli)
|
2930002000NRG23261020221290743
|
26/10/2022
|
Usha
|
2930002WL042841
|
Usha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-009-009/696
(Chouttalli)
|
2930002000NRG23261020221290744
|
26/10/2022
|
Poongai
|
2930002WL042841
|
Poongai
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poongai
|
INDIAN BANK(607105)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-009-009/71
(Chouttalli)
|
2930002000NRG23261020221290745
|
26/10/2022
|
Kanaga
|
2930002WL042841
|
Kanaga
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-009-009/719
(Chouttalli)
|
2930002000NRG23261020221290746
|
26/10/2022
|
Chinnammal
|
2930002WL042841
|
Chinnammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-009-009/72
(Chouttalli)
|
2930002000NRG23261020221290747
|
26/10/2022
|
Poongodi
|
2930002WL042841
|
Poongodi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-009-009/73
(Chouttalli)
|
2930002000NRG23261020221290748
|
26/10/2022
|
Laxmi
|
2930002WL042841
|
Laxmi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-009-009/738
(Chouttalli)
|
2930002000NRG23261020221290749
|
26/10/2022
|
Sarasu
|
2930002WL042841
|
Sarasu
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-009-009/745
(Chouttalli)
|
2930002000NRG23261020221290750
|
26/10/2022
|
Murugammal
|
2930002WL042841
|
Murugammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-009-009/758
(Chouttalli)
|
2930002000NRG23261020221290751
|
26/10/2022
|
Chitra
|
2930002WL042841
|
Chitra
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chitra
|
INDIAN BANK(607105)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-009-009/760
(Chouttalli)
|
2930002000NRG23261020221290752
|
26/10/2022
|
Kanniyammal
|
2930002WL042841
|
Kanniyammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-009-009/761
(Chouttalli)
|
2930002000NRG23261020221290753
|
26/10/2022
|
Sulokchana
|
2930002WL042841
|
Sulokchana
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sulokchana
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-009-009/762
(Chouttalli)
|
2930002000NRG23261020221290754
|
26/10/2022
|
Gowrammal
|
2930002WL042841
|
Gowrammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gowrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-009-009/771
(Chouttalli)
|
2930002000NRG23261020221290755
|
26/10/2022
|
Nagammal
|
2930002WL042841
|
Nagammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-009-009/80
(Chouttalli)
|
2930002000NRG23261020221290756
|
26/10/2022
|
Govindhammal
|
2930002WL042841
|
Govindhammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-009-009/814
(Chouttalli)
|
2930002000NRG23261020221290757
|
26/10/2022
|
Madhu
|
2930002WL042841
|
Madhu
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-009-009/826
(Chouttalli)
|
2930002000NRG23261020221290758
|
26/10/2022
|
Govindammal
|
2930002WL042841
|
Govindammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-009-009/836
(Chouttalli)
|
2930002000NRG23261020221290759
|
26/10/2022
|
Madhu
|
2930002WL042841
|
Madhu
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-009-009/841
(Chouttalli)
|
2930002000NRG23261020221290760
|
26/10/2022
|
Lakshmi
|
2930002WL042841
|
Lakshmi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-009-009/845
(Chouttalli)
|
2930002000NRG23261020221290761
|
26/10/2022
|
Vangammal
|
2930002WL042841
|
Vangammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-009-009/85
(Chouttalli)
|
2930002000NRG23261020221290762
|
26/10/2022
|
Ramakkal
|
2930002WL042841
|
Ramakkal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ramakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-009-009/891
(Chouttalli)
|
2930002000NRG23261020221290763
|
26/10/2022
|
Rajeswari
|
2930002WL042841
|
Rajeswari
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-009-009/895
(Chouttalli)
|
2930002000NRG23261020221290764
|
26/10/2022
|
Tamilselvi
|
2930002WL042841
|
Tamilselvi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-009-009/898
(Chouttalli)
|
2930002000NRG23261020221290765
|
26/10/2022
|
Sangeetha
|
2930002WL042841
|
Sangeetha
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-009-009/908
(Chouttalli)
|
2930002000NRG23261020221290767
|
26/10/2022
|
Nandhiya
|
2930002WL042841
|
Nandhiya
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nandhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-009-009/920
(Chouttalli)
|
2930002000NRG23261020221290768
|
26/10/2022
|
Salammal
|
2930002WL042841
|
Salammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Salammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-009-009/927
(Chouttalli)
|
2930002000NRG23261020221290769
|
26/10/2022
|
Thangam
|
2930002WL042841
|
Thangam
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-009-009/949
(Chouttalli)
|
2930002000NRG23261020221290770
|
26/10/2022
|
Panchalai
|
2930002WL042841
|
Panchalai
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Panchalai
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-009-009/97
(Chouttalli)
|
2930002000NRG23261020221290771
|
26/10/2022
|
Ambika
|
2930002WL042841
|
Ambika
|
00177
|
IOBA0000968
|
1380
|
1380
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
KAVERIPATTANAM
|
TN-30-002-009-009/973
(Chouttalli)
|
2930002000NRG23261020221290772
|
26/10/2022
|
Muniyammal
|
2930002WL042841
|
Muniyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KAVERIPATTANAM
|
TN-30-002-009-010/1062
(Chouttalli)
|
2930002000NRG23261020221290773
|
26/10/2022
|
Paottiyammal
|
2930002WL042841
|
Paottiyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Paottiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KAVERIPATTANAM
|
TN-30-002-009-010/1189
(Chouttalli)
|
2930002000NRG23261020221290774
|
26/10/2022
|
Kolandai
|
2930002WL042841
|
Kolandai
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kolandai
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KAVERIPATTANAM
|
TN-30-002-009-010/1194
(Chouttalli)
|
2930002000NRG23261020221290775
|
26/10/2022
|
Pushparani
|
2930002WL042841
|
Pushparani
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pushparani
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KAVERIPATTANAM
|
TN-30-002-009-010/1199
(Chouttalli)
|
2930002000NRG23261020221290776
|
26/10/2022
|
Sumathi
|
2930002WL042841
|
Sumathi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KAVERIPATTANAM
|
TN-30-002-009-010/1246
(Chouttalli)
|
2930002000NRG23261020221290778
|
26/10/2022
|
Yaryef
|
2930002WL042841
|
Yaryef
|
00177
|
IOBA0000968
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Yaryef
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KAVERIPATTANAM
|
TN-30-002-009-010/1258
(Chouttalli)
|
2930002000NRG23261020221290779
|
26/10/2022
|
Gulsath
|
2930002WL042841
|
Gulsath
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gulsath
|
INDIAN BANK(607105)
|
|
73
|
KAVERIPATTANAM
|
TN-30-002-009-010/1259
(Chouttalli)
|
2930002000NRG23261020221290780
|
26/10/2022
|
Parvathi
|
2930002WL042841
|
Parvathi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
74
|
KAVERIPATTANAM
|
TN-30-002-009-010/1260
(Chouttalli)
|
2930002000NRG23261020221290781
|
26/10/2022
|
Rajamani
|
2930002WL042841
|
Rajamani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajamani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
75
|
KAVERIPATTANAM
|
TN-30-002-009-010/1264-A
(Chouttalli)
|
2930002000NRG23261020221290782
|
26/10/2022
|
Peruma
|
2930002WL042841
|
Peruma
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Peruma
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KAVERIPATTANAM
|
TN-30-002-009-010/1270
(Chouttalli)
|
2930002000NRG23261020221290783
|
26/10/2022
|
Chandra
|
2930002WL042841
|
Chandra
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KAVERIPATTANAM
|
TN-30-002-009-010/1271
(Chouttalli)
|
2930002000NRG23261020221290784
|
26/10/2022
|
Sivagami
|
2930002WL042841
|
Sivagami
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KAVERIPATTANAM
|
TN-30-002-009-010/1273
(Chouttalli)
|
2930002000NRG23261020221290785
|
26/10/2022
|
Valarmathi
|
2930002WL042841
|
Valarmathi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KAVERIPATTANAM
|
TN-30-002-009-010/1317
(Chouttalli)
|
2930002000NRG23261020221290786
|
26/10/2022
|
Poongodi
|
2930002WL042841
|
Poongodi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
80
|
KAVERIPATTANAM
|
TN-30-002-009-010/1326
(Chouttalli)
|
2930002000NRG23261020221290787
|
26/10/2022
|
Lakshmi
|
2930002WL042841
|
Lakshmi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KAVERIPATTANAM
|
TN-30-002-009-010/1379
(Chouttalli)
|
2930002000NRG23261020221290788
|
26/10/2022
|
Kaveri
|
2930002WL042841
|
Kaveri
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
82
|
KAVERIPATTANAM
|
TN-30-002-009-010/1380
(Chouttalli)
|
2930002000NRG23261020221290789
|
26/10/2022
|
Govindhammal
|
2930002WL042841
|
Govindhammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KAVERIPATTANAM
|
TN-30-002-009-010/1429
(Chouttalli)
|
2930002000NRG23261020221290790
|
26/10/2022
|
Padma
|
2930002WL042841
|
Padma
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KAVERIPATTANAM
|
TN-30-002-009-010/143-A
(Chouttalli)
|
2930002000NRG23261020221290791
|
26/10/2022
|
gowrammal
|
2930002WL042841
|
gowrammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
gowrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KAVERIPATTANAM
|
TN-30-002-009-010/1435
(Chouttalli)
|
2930002000NRG23261020221290792
|
26/10/2022
|
Kutiityammal
|
2930002WL042841
|
Kutiityammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kutiityammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KAVERIPATTANAM
|
TN-30-002-009-010/1454
(Chouttalli)
|
2930002000NRG23261020221290793
|
26/10/2022
|
Saritha
|
2930002WL042841
|
Saritha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KAVERIPATTANAM
|
TN-30-002-009-010/48-A
(Chouttalli)
|
2930002000NRG23261020221290810
|
26/10/2022
|
Madhu
|
2930002WL042841
|
Madhu
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KAVERIPATTANAM
|
TN-30-002-009-010/60
(Chouttalli)
|
2930002000NRG23261020221290811
|
26/10/2022
|
Vasuki
|
2930002WL042841
|
Vasuki
|
00177
|
IOBA0000968
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KAVERIPATTANAM
|
TN-30-002-009-010/901
(Chouttalli)
|
2930002000NRG23261020221290812
|
26/10/2022
|
Saroja
|
2930002WL042841
|
Saroja
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KAVERIPATTANAM
|
TN-30-002-009-010/902-A
(Chouttalli)
|
2930002000NRG23261020221290814
|
26/10/2022
|
Savithiri
|
2930002WL042841
|
Savithiri
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KAVERIPATTANAM
|
TN-30-002-009-010/919-A
(Chouttalli)
|
2930002000NRG23261020221290815
|
26/10/2022
|
Kuppu
|
2930002WL042841
|
Kuppu
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KAVERIPATTANAM
|
TN-30-002-009-010/943-B
(Chouttalli)
|
2930002000NRG23261020221290816
|
26/10/2022
|
Shayena
|
2930002WL042841
|
Shayena
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shayena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KAVERIPATTANAM
|
TN-30-002-009-013/1034-A
(Chouttalli)
|
2930002000NRG23261020221290817
|
26/10/2022
|
Lakshmi
|
2930002WL042841
|
Lakshmi
|
00177
|
IOBA0000968
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KAVERIPATTANAM
|
TN-30-002-009-013/1376
(Chouttalli)
|
2930002000NRG23261020221290818
|
26/10/2022
|
Chinnammal
|
2930002WL042841
|
Chinnammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KAVERIPATTANAM
|
TN-30-002-009-013/517
(Chouttalli)
|
2930002000NRG23261020221290822
|
26/10/2022
|
Chinnapillai
|
2930002WL042841
|
Chinnapillai
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129104
|
129104
|
|
|
|
|
|
|
|
|
96
|
KAVERIPATTANAM
|
TN-30-002-009-009/134
(Chouttalli)
|
2930002000NRG23261020221290708
|
26/10/2022
|
Rajeshwari
|
2930002WL042841
|
Rajeshwari
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130484
|
130484
|
|
|
|
|
|
|
|