|
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
|
THIRUPPATHUR
|
TN-25-006-025-001/167
(SEVINIPATTI)
|
2925006000NRG23020820220862223
|
02/08/2022
|
ULAGI
|
2925006WL026166
|
ULAGI
|
00168
|
ICIC0006051
|
1000
|
1000
|
Rejected
|
11/08/2022
|
|
018892413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-025-001/108
(SEVINIPATTI)
|
2925006000NRG23020820220862207
|
02/08/2022
|
NACHAL
|
2925006WL026166
|
NACHAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
NACHAL
|
ICICI BANK LTD(508534)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-025-001/109
(SEVINIPATTI)
|
2925006000NRG23020820220862208
|
02/08/2022
|
PALANIYAYI
|
2925006WL026166
|
PALANIYAYI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
PALANIYAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-025-001/113
(SEVINIPATTI)
|
2925006000NRG23020820220862209
|
02/08/2022
|
RAMAYI
|
2925006WL026166
|
RAMAYI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-025-001/12
(SEVINIPATTI)
|
2925006000NRG23020820220862210
|
02/08/2022
|
NALLAMMAL
|
2925006WL026166
|
NALLAMMAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-025-001/142
(SEVINIPATTI)
|
2925006000NRG23020820220862212
|
02/08/2022
|
PONNALAGU
|
2925006WL026166
|
PONNALAGU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
PONNALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-025-001/144
(SEVINIPATTI)
|
2925006000NRG23020820220862213
|
02/08/2022
|
LAKSHMI
|
2925006WL026166
|
LAKSHMI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-025-001/145
(SEVINIPATTI)
|
2925006000NRG23020820220862214
|
02/08/2022
|
LAKSHMI
|
2925006WL026166
|
LAKSHMI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-025-001/155
(SEVINIPATTI)
|
2925006000NRG23020820220862217
|
02/08/2022
|
VEERAYEE
|
2925006WL026166
|
VEERAYEE
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
08/08/2022
|
|
018892413
|
|
VEERAYEE
|
ICICI BANK LTD(508534)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-025-001/157
(SEVINIPATTI)
|
2925006000NRG23020820220862219
|
02/08/2022
|
LAKSHMI
|
2925006WL026166
|
LAKSHMI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-025-001/158
(SEVINIPATTI)
|
2925006000NRG23020820220862220
|
02/08/2022
|
SIGAPPI
|
2925006WL026166
|
SIGAPPI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
SIGAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-025-001/160
(SEVINIPATTI)
|
2925006000NRG23020820220862221
|
02/08/2022
|
NALLAMMAL
|
2925006WL026166
|
NALLAMMAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-025-001/165
(SEVINIPATTI)
|
2925006000NRG23020820220862222
|
02/08/2022
|
VALLIKANNU
|
2925006WL026166
|
VALLIKANNU
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
VALLIKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-025-001/171
(SEVINIPATTI)
|
2925006000NRG23020820220862225
|
02/08/2022
|
PONNAZHAGU
|
2925006WL026166
|
PONNAZHAGU
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
PONNAZHAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-025-001/177
(SEVINIPATTI)
|
2925006000NRG23020820220862227
|
02/08/2022
|
ARIYAMALAI
|
2925006WL026166
|
ARIYAMALAI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
ARIYAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-025-001/180
(SEVINIPATTI)
|
2925006000NRG23020820220862228
|
02/08/2022
|
ANDIKKALAI
|
2925006WL026166
|
ANDIKKALAI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANDIKKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-025-001/184
(SEVINIPATTI)
|
2925006000NRG23020820220862229
|
02/08/2022
|
NALLAMMAL
|
2925006WL026166
|
NALLAMMAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
NALLAMMAL
|
ICICI BANK LTD(508534)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-025-001/19
(SEVINIPATTI)
|
2925006000NRG23020820220862230
|
02/08/2022
|
KALIYAMMAL
|
2925006WL026166
|
KALIYAMMAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-025-001/2
(SEVINIPATTI)
|
2925006000NRG23020820220862232
|
02/08/2022
|
KALIYAMMAL
|
2925006WL026166
|
KALIYAMMAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-025-001/204
(SEVINIPATTI)
|
2925006000NRG23020820220862233
|
02/08/2022
|
NALLAMMAL
|
2925006WL026166
|
NALLAMMAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-025-001/210
(SEVINIPATTI)
|
2925006000NRG23020820220862234
|
02/08/2022
|
MEENA
|
2925006WL026166
|
MEENA
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-025-001/212
(SEVINIPATTI)
|
2925006000NRG23020820220862235
|
02/08/2022
|
MEENAL
|
2925006WL026166
|
MEENAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
MEENAL
|
ICICI BANK LTD(508534)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-025-001/213
(SEVINIPATTI)
|
2925006000NRG23020820220862236
|
02/08/2022
|
KARUPPAIYEE
|
2925006WL026166
|
KARUPPAIYEE
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
KARUPPAIYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-025-001/216
(SEVINIPATTI)
|
2925006000NRG23020820220862237
|
02/08/2022
|
MUTHUKKANNU
|
2925006WL026166
|
MUTHUKKANNU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHUKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-025-001/249
(SEVINIPATTI)
|
2925006000NRG23020820220862238
|
02/08/2022
|
VELLASAMY
|
2925006WL026166
|
VELLASAMY
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
VELLASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-025-001/261
(SEVINIPATTI)
|
2925006000NRG23020820220862239
|
02/08/2022
|
RAJAMANI
|
2925006WL026166
|
RAJAMANI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-025-001/267
(SEVINIPATTI)
|
2925006000NRG23020820220862240
|
02/08/2022
|
LAKSHMI
|
2925006WL026166
|
LAKSHMI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-025-001/268
(SEVINIPATTI)
|
2925006000NRG23020820220862241
|
02/08/2022
|
SATHAMMAI
|
2925006WL026166
|
SATHAMMAI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
SATHAMMAI
|
ICICI BANK LTD(508534)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-025-001/29
(SEVINIPATTI)
|
2925006000NRG23020820220862243
|
02/08/2022
|
NALLU
|
2925006WL026166
|
NALLU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
NALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-025-001/3
(SEVINIPATTI)
|
2925006000NRG23020820220862244
|
02/08/2022
|
PALANIYAPPAN M
|
2925006WL026166
|
PALANIYAPPAN M
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
PALANIYAPPAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-025-001/3
(SEVINIPATTI)
|
2925006000NRG23020820220862245
|
02/08/2022
|
RAJAMANI
|
2925006WL026166
|
RAJAMANI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-025-001/318
(SEVINIPATTI)
|
2925006000NRG23020820220862246
|
02/08/2022
|
ANDATHAL
|
2925006WL026166
|
ANDATHAL
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANDATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-025-001/322
(SEVINIPATTI)
|
2925006000NRG23020820220862247
|
02/08/2022
|
CHITRA
|
2925006WL026166
|
CHITRA
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-025-001/327
(SEVINIPATTI)
|
2925006000NRG23020820220862248
|
02/08/2022
|
CHITTUPILLAI
|
2925006WL026166
|
CHITTUPILLAI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHITTUPILLAI
|
ICICI BANK LTD(508534)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-025-001/334
(SEVINIPATTI)
|
2925006000NRG23020820220862250
|
02/08/2022
|
PONNAMMAL
|
2925006WL026166
|
PONNAMMAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-025-001/335
(SEVINIPATTI)
|
2925006000NRG23020820220862251
|
02/08/2022
|
VALLI
|
2925006WL026166
|
VALLI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-025-001/339
(SEVINIPATTI)
|
2925006000NRG23020820220862253
|
02/08/2022
|
BAKIYAM
|
2925006WL026166
|
BAKIYAM
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
BAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-025-001/340
(SEVINIPATTI)
|
2925006000NRG23020820220862254
|
02/08/2022
|
THAVAMANI
|
2925006WL026166
|
THAVAMANI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-025-001/343
(SEVINIPATTI)
|
2925006000NRG23020820220862255
|
02/08/2022
|
POTTU
|
2925006WL026166
|
POTTU
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
POTTU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-025-001/345
(SEVINIPATTI)
|
2925006000NRG23020820220862256
|
02/08/2022
|
KARUPPIAH
|
2925006WL026166
|
KARUPPIAH
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
KARUPPIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-025-001/345
(SEVINIPATTI)
|
2925006000NRG23020820220862257
|
02/08/2022
|
SILAMBI
|
2925006WL026166
|
SILAMBI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
SILAMBI
|
ICICI BANK LTD(508534)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-025-001/362
(SEVINIPATTI)
|
2925006000NRG23020820220862258
|
02/08/2022
|
PONNAZHAGU
|
2925006WL026166
|
PONNAZHAGU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
PONNAZHAGU
|
ICICI BANK LTD(508534)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-025-001/364
(SEVINIPATTI)
|
2925006000NRG23020820220862259
|
02/08/2022
|
NACHAMMAI
|
2925006WL026166
|
NACHAMMAI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
NACHAMMAI
|
INDIAN BANK(607105)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-025-001/384
(SEVINIPATTI)
|
2925006000NRG23020820220862260
|
02/08/2022
|
KARUPPAYI
|
2925006WL026166
|
KARUPPAYI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
KARUPPAYI
|
ICICI BANK LTD(508534)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-025-001/385
(SEVINIPATTI)
|
2925006000NRG23020820220862261
|
02/08/2022
|
PALANIAYEE
|
2925006WL026166
|
PALANIAYEE
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
PALANIAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-025-001/386
(SEVINIPATTI)
|
2925006000NRG23020820220862262
|
02/08/2022
|
VALLIKKANNU
|
2925006WL026166
|
VALLIKKANNU
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
VALLIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-025-001/389
(SEVINIPATTI)
|
2925006000NRG23020820220862263
|
02/08/2022
|
MEENAL
|
2925006WL026166
|
MEENAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
MEENAL
|
ICICI BANK LTD(508534)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-025-001/39
(SEVINIPATTI)
|
2925006000NRG23020820220862264
|
02/08/2022
|
ALAGUMEENAL
|
2925006WL026166
|
ALAGUMEENAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
ALAGUMEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-025-001/394
(SEVINIPATTI)
|
2925006000NRG23020820220862265
|
02/08/2022
|
INDHUMATHI
|
2925006WL026166
|
INDHUMATHI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
INDHUMATHI
|
ICICI BANK LTD(508534)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-025-001/40
(SEVINIPATTI)
|
2925006000NRG23020820220862267
|
02/08/2022
|
NALLAMMAL
|
2925006WL026166
|
NALLAMMAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-025-001/40
(SEVINIPATTI)
|
2925006000NRG23020820220862266
|
02/08/2022
|
PALANISAMY K
|
2925006WL026166
|
PALANISAMY K
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
PALANISAMY K
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-025-001/42
(SEVINIPATTI)
|
2925006000NRG23020820220862268
|
02/08/2022
|
CHITTU
|
2925006WL026166
|
CHITTU
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHITTU
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-025-001/425
(SEVINIPATTI)
|
2925006000NRG23020820220862270
|
02/08/2022
|
ULAGI
|
2925006WL026166
|
ULAGI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
ULAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-025-001/429
(SEVINIPATTI)
|
2925006000NRG23020820220862272
|
02/08/2022
|
AANDIKALAI
|
2925006WL026166
|
AANDIKALAI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
AANDIKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-025-001/435
(SEVINIPATTI)
|
2925006000NRG23020820220862273
|
02/08/2022
|
SEVUGAN
|
2925006WL026166
|
SEVUGAN
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
SEVUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-025-001/438
(SEVINIPATTI)
|
2925006000NRG23020820220862275
|
02/08/2022
|
LAKSHMI
|
2925006WL026166
|
LAKSHMI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THIRUPPATHUR
|
TN-25-006-025-001/439
(SEVINIPATTI)
|
2925006000NRG23020820220862276
|
02/08/2022
|
KAVITHA
|
2925006WL026166
|
KAVITHA
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THIRUPPATHUR
|
TN-25-006-025-001/442
(SEVINIPATTI)
|
2925006000NRG23020820220862277
|
02/08/2022
|
CHINNAMMAL
|
2925006WL026166
|
CHINNAMMAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THIRUPPATHUR
|
TN-25-006-025-001/447
(SEVINIPATTI)
|
2925006000NRG23020820220862278
|
02/08/2022
|
MUTHU
|
2925006WL026166
|
MUTHU
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THIRUPPATHUR
|
TN-25-006-025-001/454
(SEVINIPATTI)
|
2925006000NRG23020820220862279
|
02/08/2022
|
LAKSHMI
|
2925006WL026166
|
LAKSHMI
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
61
|
THIRUPPATHUR
|
TN-25-006-025-001/460
(SEVINIPATTI)
|
2925006000NRG23020820220862280
|
02/08/2022
|
PALANIYAYEE
|
2925006WL026166
|
PALANIYAYEE
|
00177
|
IOBA0000037
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892413
|
|
PALANIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THIRUPPATHUR
|
TN-25-006-025-001/464
(SEVINIPATTI)
|
2925006000NRG23020820220862281
|
02/08/2022
|
BANUMATHI
|
2925006WL026166
|
BANUMATHI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THIRUPPATHUR
|
TN-25-006-025-001/483
(SEVINIPATTI)
|
2925006000NRG23020820220862282
|
02/08/2022
|
LAKSHMI
|
2925006WL026166
|
LAKSHMI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THIRUPPATHUR
|
TN-25-006-025-001/496
(SEVINIPATTI)
|
2925006000NRG23020820220862283
|
02/08/2022
|
ALAGUDEVI
|
2925006WL026166
|
ALAGUDEVI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
ALAGUDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THIRUPPATHUR
|
TN-25-006-025-001/501
(SEVINIPATTI)
|
2925006000NRG23020820220862284
|
02/08/2022
|
UTHAMI
|
2925006WL026166
|
UTHAMI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
UTHAMI
|
ICICI BANK LTD(508534)
|
|
66
|
THIRUPPATHUR
|
TN-25-006-025-001/53
(SEVINIPATTI)
|
2925006000NRG23020820220862286
|
02/08/2022
|
KALYANI
|
2925006WL026166
|
KALYANI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THIRUPPATHUR
|
TN-25-006-025-001/564
(SEVINIPATTI)
|
2925006000NRG23020820220862287
|
02/08/2022
|
ESWARI
|
2925006WL026166
|
ESWARI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THIRUPPATHUR
|
TN-25-006-025-001/58
(SEVINIPATTI)
|
2925006000NRG23020820220862288
|
02/08/2022
|
MALARVALLI
|
2925006WL026166
|
MALARVALLI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
MALARVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THIRUPPATHUR
|
TN-25-006-025-001/6
(SEVINIPATTI)
|
2925006000NRG23020820220862289
|
02/08/2022
|
CHINNAIAH
|
2925006WL026166
|
CHINNAIAH
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THIRUPPATHUR
|
TN-25-006-025-001/60
(SEVINIPATTI)
|
2925006000NRG23020820220862290
|
02/08/2022
|
MANICKAM
|
2925006WL026166
|
MANICKAM
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
08/08/2022
|
|
018892413
|
|
MANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THIRUPPATHUR
|
TN-25-006-025-001/63
(SEVINIPATTI)
|
2925006000NRG23020820220862291
|
02/08/2022
|
PACKIYAM
|
2925006WL026166
|
PACKIYAM
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THIRUPPATHUR
|
TN-25-006-025-001/64
(SEVINIPATTI)
|
2925006000NRG23020820220862292
|
02/08/2022
|
LAKSHMI
|
2925006WL026166
|
LAKSHMI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
73
|
THIRUPPATHUR
|
TN-25-006-025-001/70
(SEVINIPATTI)
|
2925006000NRG23020820220862293
|
02/08/2022
|
SOLAIYAMMAL
|
2925006WL026166
|
SOLAIYAMMAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
SOLAIYAMMAL
|
ICICI BANK LTD(508534)
|
|
74
|
THIRUPPATHUR
|
TN-25-006-025-001/73
(SEVINIPATTI)
|
2925006000NRG23020820220862294
|
02/08/2022
|
KARUPPAYEE
|
2925006WL026166
|
KARUPPAYEE
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THIRUPPATHUR
|
TN-25-006-025-001/74
(SEVINIPATTI)
|
2925006000NRG23020820220862295
|
02/08/2022
|
SILAMPAYEE
|
2925006WL026166
|
SILAMPAYEE
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
SILAMPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THIRUPPATHUR
|
TN-25-006-025-001/77
(SEVINIPATTI)
|
2925006000NRG23020820220862297
|
02/08/2022
|
MUTHUKANNU
|
2925006WL026166
|
MUTHUKANNU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THIRUPPATHUR
|
TN-25-006-025-001/79
(SEVINIPATTI)
|
2925006000NRG23020820220862298
|
02/08/2022
|
CHINTHAMANI
|
2925006WL026166
|
CHINTHAMANI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHINTHAMANI
|
ICICI BANK LTD(508534)
|
|
78
|
THIRUPPATHUR
|
TN-25-006-025-001/83
(SEVINIPATTI)
|
2925006000NRG23020820220862299
|
02/08/2022
|
POOBATHI
|
2925006WL026166
|
POOBATHI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
POOBATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THIRUPPATHUR
|
TN-25-006-025-001/87
(SEVINIPATTI)
|
2925006000NRG23020820220862300
|
02/08/2022
|
PALANIYAYI
|
2925006WL026166
|
PALANIYAYI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
PALANIYAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THIRUPPATHUR
|
TN-25-006-025-001/89
(SEVINIPATTI)
|
2925006000NRG23020820220862302
|
02/08/2022
|
MARIYAMMAL
|
2925006WL026166
|
MARIYAMMAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THIRUPPATHUR
|
TN-25-006-025-001/89
(SEVINIPATTI)
|
2925006000NRG23020820220862301
|
02/08/2022
|
PALANIYAPPAN
|
2925006WL026166
|
PALANIYAPPAN
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
PALANIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THIRUPPATHUR
|
TN-25-006-025-001/97
(SEVINIPATTI)
|
2925006000NRG23020820220862303
|
02/08/2022
|
PANCHAVARNAM
|
2925006WL026166
|
PANCHAVARNAM
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THIRUPPATHUR
|
TN-25-006-025-025/18
(SEVINIPATTI)
|
2925006000NRG23020820220862304
|
02/08/2022
|
KALAISELVI
|
2925006WL026166
|
KALAISELVI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
84
|
THIRUPPATHUR
|
TN-25-006-025-025/572
(SEVINIPATTI)
|
2925006000NRG23020820220862305
|
02/08/2022
|
ALAGI
|
2925006WL026166
|
ALAGI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
ALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THIRUPPATHUR
|
TN-25-006-025-025/587
(SEVINIPATTI)
|
2925006000NRG23020820220862307
|
02/08/2022
|
KARPAGAM
|
2925006WL026166
|
KARPAGAM
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
KARPAGAM
|
ICICI BANK LTD(508534)
|
|
86
|
THIRUPPATHUR
|
TN-25-006-025-025/599
(SEVINIPATTI)
|
2925006000NRG23020820220862309
|
02/08/2022
|
VIJAYALAKSHMI A
|
2925006WL026166
|
VIJAYALAKSHMI A
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
VIJAYALAKSHMI A
|
ICICI BANK LTD(508534)
|
|
87
|
THIRUPPATHUR
|
TN-25-006-025-025/600
(SEVINIPATTI)
|
2925006000NRG23020820220862310
|
02/08/2022
|
A LAKSHMI
|
2925006WL026166
|
A LAKSHMI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
A LAKSHMI
|
INDIAN BANK(607105)
|
|
88
|
THIRUPPATHUR
|
TN-25-006-025-025/602
(SEVINIPATTI)
|
2925006000NRG23020820220862311
|
02/08/2022
|
K MARI
|
2925006WL026166
|
K MARI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
K MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79805
|
79805
|
|
|
|
|
|
|
|
|
89
|
THIRUPPATHUR
|
TN-25-006-025-001/137
(SEVINIPATTI)
|
2925006000NRG23020820220862211
|
02/08/2022
|
AZHAGAMMAL
|
2925006WL026166
|
AZHAGAMMAL
|
00691
|
IPOS0000001
|
400
|
400
|
Rejected
|
11/08/2022
|
|
018892413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81205
|
81205
|
|
|
|
|
|
|
|