|
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
|
ULUNDURPET
|
TN-04-005-046-001/736
()
|
2904005000NRG23250520220319381
|
25/05/2022
|
Sangu
|
2904005WL012208
|
Sangu
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sangu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-046-001/787
()
|
2904005000NRG23250520220319382
|
25/05/2022
|
RAMAYI
|
2904005WL012208
|
RAMAYI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-046-001/789
()
|
2904005000NRG23250520220319384
|
25/05/2022
|
ALAMELU
|
2904005WL012208
|
ALAMELU
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-046-001/797
()
|
2904005000NRG23250520220319385
|
25/05/2022
|
KENGAYAN
|
2904005WL012208
|
KENGAYAN
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KENGAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-046-001/838
()
|
2904005000NRG23250520220319387
|
25/05/2022
|
Meenachi
|
2904005WL012208
|
Meenachi
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-046-001/912
()
|
2904005000NRG23250520220319388
|
25/05/2022
|
Periyapillai
|
2904005WL012208
|
Periyapillai
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Periyapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-046-046/1
()
|
2904005000NRG23250520220319391
|
25/05/2022
|
BAKKIYAM
|
2904005WL012208
|
BAKKIYAM
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-046-046/10
()
|
2904005000NRG23250520220319392
|
25/05/2022
|
MUNIYAN
|
2904005WL012208
|
MUNIYAN
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUNIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-046-046/10
()
|
2904005000NRG23250520220319393
|
25/05/2022
|
THANAKANNU
|
2904005WL012208
|
THANAKANNU
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
THANAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-046-046/11
()
|
2904005000NRG23250520220319397
|
25/05/2022
|
NADUPILLAI
|
2904005WL012208
|
NADUPILLAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
NADUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-046-046/110
()
|
2904005000NRG23250520220319398
|
25/05/2022
|
CHINNAPONNU
|
2904005WL012208
|
CHINNAPONNU
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-046-046/111
()
|
2904005000NRG23250520220319399
|
25/05/2022
|
ARAYI
|
2904005WL012208
|
ARAYI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ARAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-046-046/112
()
|
2904005000NRG23250520220319400
|
25/05/2022
|
SELLATHAL
|
2904005WL012208
|
SELLATHAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELLATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-046-046/115
()
|
2904005000NRG23250520220319401
|
25/05/2022
|
PACHAMMAL
|
2904005WL012208
|
PACHAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-046-046/12
()
|
2904005000NRG23250520220319403
|
25/05/2022
|
RAJAMBAL
|
2904005WL012208
|
RAJAMBAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-046-046/12
()
|
2904005000NRG23250520220319402
|
25/05/2022
|
RAMAR
|
2904005WL012208
|
RAMAR
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-046-046/135
()
|
2904005000NRG23250520220319406
|
25/05/2022
|
JEYA
|
2904005WL012208
|
JEYA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-046-046/135
()
|
2904005000NRG23250520220319407
|
25/05/2022
|
pachamuthu
|
2904005WL012208
|
pachamuthu
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
pachamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-046-046/14
()
|
2904005000NRG23250520220319410
|
25/05/2022
|
THENMOZHI
|
2904005WL012208
|
THENMOZHI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-046-046/154
()
|
2904005000NRG23250520220319412
|
25/05/2022
|
SENTHAMARAI
|
2904005WL012208
|
SENTHAMARAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
SENTHAMARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-046-046/157
()
|
2904005000NRG23250520220319413
|
25/05/2022
|
Arul
|
2904005WL012208
|
Arul
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Arul
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-046-046/167
()
|
2904005000NRG23250520220319415
|
25/05/2022
|
Anjalai
|
2904005WL012208
|
Anjalai
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-046-046/167
()
|
2904005000NRG23250520220319416
|
25/05/2022
|
DHURAISAMY
|
2904005WL012208
|
DHURAISAMY
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
DHURAISAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-046-046/167
()
|
2904005000NRG23250520220319418
|
25/05/2022
|
Gunaseelan
|
2904005WL012208
|
Gunaseelan
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Gunaseelan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-046-046/167
()
|
2904005000NRG23250520220319417
|
25/05/2022
|
LATHA
|
2904005WL012208
|
LATHA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-046-046/18
()
|
2904005000NRG23250520220319419
|
25/05/2022
|
Elumalai
|
2904005WL012208
|
Elumalai
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-046-046/19
()
|
2904005000NRG23250520220319420
|
25/05/2022
|
Thoppili
|
2904005WL012208
|
Thoppili
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Thoppili
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-046-046/2
()
|
2904005000NRG23250520220319422
|
25/05/2022
|
Vasantha
|
2904005WL012208
|
Vasantha
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-046-046/201
()
|
2904005000NRG23250520220319423
|
25/05/2022
|
Thangammal
|
2904005WL012208
|
Thangammal
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-046-046/21
()
|
2904005000NRG23250520220319425
|
25/05/2022
|
Kolanji
|
2904005WL012208
|
Kolanji
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kolanji
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-046-046/211
()
|
2904005000NRG23250520220319426
|
25/05/2022
|
SELLAYE
|
2904005WL012208
|
SELLAYE
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELLAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-046-046/227
()
|
2904005000NRG23250520220319427
|
25/05/2022
|
SELVI
|
2904005WL012208
|
SELVI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-046-046/23
()
|
2904005000NRG23250520220319428
|
25/05/2022
|
AVARANJITHAM
|
2904005WL012208
|
AVARANJITHAM
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
AVARANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-046-046/23
()
|
2904005000NRG23250520220319429
|
25/05/2022
|
LALITHA
|
2904005WL012208
|
LALITHA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-046-046/240
()
|
2904005000NRG23250520220319431
|
25/05/2022
|
Permal
|
2904005WL012208
|
Permal
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Permal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-046-046/241
()
|
2904005000NRG23250520220319432
|
25/05/2022
|
SUTHA
|
2904005WL012208
|
SUTHA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-046-046/25
()
|
2904005000NRG23250520220319433
|
25/05/2022
|
Lalitha
|
2904005WL012208
|
Lalitha
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-046-046/250
()
|
2904005000NRG23250520220319434
|
25/05/2022
|
MALAR
|
2904005WL012208
|
MALAR
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ULUNDURPET
|
TN-04-005-046-046/262
()
|
2904005000NRG23250520220319435
|
25/05/2022
|
PALANIYAMMAL
|
2904005WL012208
|
PALANIYAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-046-046/283
()
|
2904005000NRG23250520220319437
|
25/05/2022
|
UNNAMALAI
|
2904005WL012208
|
UNNAMALAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
UNNAMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ULUNDURPET
|
TN-04-005-046-046/298
()
|
2904005000NRG23250520220319438
|
25/05/2022
|
Kasthuri
|
2904005WL012208
|
Kasthuri
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-046-046/307
()
|
2904005000NRG23250520220319440
|
25/05/2022
|
Chinnaponnu
|
2904005WL012208
|
Chinnaponnu
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-046-046/309
()
|
2904005000NRG23250520220319441
|
25/05/2022
|
KAMALAM
|
2904005WL012208
|
KAMALAM
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-046-046/323
()
|
2904005000NRG23250520220319442
|
25/05/2022
|
KOLANJI
|
2904005WL012208
|
KOLANJI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-046-046/325
()
|
2904005000NRG23250520220319443
|
25/05/2022
|
AMARAVATHI
|
2904005WL012208
|
AMARAVATHI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-046-046/325
()
|
2904005000NRG23250520220319444
|
25/05/2022
|
Rani
|
2904005WL012208
|
Rani
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-046-046/334
()
|
2904005000NRG23250520220319445
|
25/05/2022
|
KOOTHAMMAL
|
2904005WL012208
|
KOOTHAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KOOTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-046-046/339
()
|
2904005000NRG23250520220319446
|
25/05/2022
|
Pappathy
|
2904005WL012208
|
Pappathy
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-046-046/340
()
|
2904005000NRG23250520220319447
|
25/05/2022
|
CHINNAPILLAI
|
2904005WL012208
|
CHINNAPILLAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-046-046/346
()
|
2904005000NRG23250520220319449
|
25/05/2022
|
RAMAKIRUSHNAN
|
2904005WL012208
|
RAMAKIRUSHNAN
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAMAKIRUSHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ULUNDURPET
|
TN-04-005-046-046/346
()
|
2904005000NRG23250520220319450
|
25/05/2022
|
SANGEETHA
|
2904005WL012208
|
SANGEETHA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ULUNDURPET
|
TN-04-005-046-046/397
()
|
2904005000NRG23250520220319452
|
25/05/2022
|
Neelavathy
|
2904005WL012208
|
Neelavathy
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Neelavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-046-046/4
()
|
2904005000NRG23250520220319454
|
25/05/2022
|
MAYAVATHY
|
2904005WL012208
|
MAYAVATHY
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MAYAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-046-046/401
()
|
2904005000NRG23250520220319455
|
25/05/2022
|
Santhaye
|
2904005WL012208
|
Santhaye
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Santhaye
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-046-046/41
()
|
2904005000NRG23250520220319458
|
25/05/2022
|
SANTHANAM
|
2904005WL012208
|
SANTHANAM
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANTHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-046-046/410
()
|
2904005000NRG23250520220319459
|
25/05/2022
|
Kuppu
|
2904005WL012208
|
Kuppu
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kuppu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
ULUNDURPET
|
TN-04-005-046-046/413
()
|
2904005000NRG23250520220319460
|
25/05/2022
|
SIVALINGAM
|
2904005WL012208
|
SIVALINGAM
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SIVALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-046-046/413
()
|
2904005000NRG23250520220319461
|
25/05/2022
|
Valarmathy
|
2904005WL012208
|
Valarmathy
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Valarmathy
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-046-046/414
()
|
2904005000NRG23250520220319462
|
25/05/2022
|
ANJALAI
|
2904005WL012208
|
ANJALAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-046-046/416
()
|
2904005000NRG23250520220319463
|
25/05/2022
|
PARASAKTHI
|
2904005WL012208
|
PARASAKTHI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PARASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-046-046/417
()
|
2904005000NRG23250520220319464
|
25/05/2022
|
Langila
|
2904005WL012208
|
Langila
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Langila
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ULUNDURPET
|
TN-04-005-046-046/421
()
|
2904005000NRG23250520220319465
|
25/05/2022
|
Kasturi
|
2904005WL012208
|
Kasturi
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kasturi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-046-046/425
()
|
2904005000NRG23250520220319466
|
25/05/2022
|
PALANIYAMMA
|
2904005WL012208
|
PALANIYAMMA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PALANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-046-046/435
()
|
2904005000NRG23250520220319467
|
25/05/2022
|
KANNAMMAL
|
2904005WL012208
|
KANNAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-046-046/461
()
|
2904005000NRG23250520220319468
|
25/05/2022
|
Palaniyammal
|
2904005WL012208
|
Palaniyammal
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-046-046/49
()
|
2904005000NRG23250520220319469
|
25/05/2022
|
SANGUNATHAN
|
2904005WL012208
|
SANGUNATHAN
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANGUNATHAN
|
INDIAN BANK(607105)
|
|
67
|
ULUNDURPET
|
TN-04-005-046-046/5
()
|
2904005000NRG23250520220319471
|
25/05/2022
|
Minnaloli
|
2904005WL012208
|
Minnaloli
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Minnaloli
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-046-046/5
()
|
2904005000NRG23250520220319472
|
25/05/2022
|
Veerappan
|
2904005WL012208
|
Veerappan
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
Veerappan
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
ULUNDURPET
|
TN-04-005-046-046/51
()
|
2904005000NRG23250520220319473
|
25/05/2022
|
BANUMATHI
|
2904005WL012208
|
BANUMATHI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ULUNDURPET
|
TN-04-005-046-046/537
()
|
2904005000NRG23250520220319475
|
25/05/2022
|
POKKIYAMMAL
|
2904005WL012208
|
POKKIYAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
POKKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ULUNDURPET
|
TN-04-005-046-046/57
()
|
2904005000NRG23250520220319476
|
25/05/2022
|
RAJENDHIRAN
|
2904005WL012208
|
RAJENDHIRAN
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJENDHIRAN
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
ULUNDURPET
|
TN-04-005-046-046/57
()
|
2904005000NRG23250520220319477
|
25/05/2022
|
VASANTHA
|
2904005WL012208
|
VASANTHA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ULUNDURPET
|
TN-04-005-046-046/577
()
|
2904005000NRG23250520220319478
|
25/05/2022
|
SHANTHI
|
2904005WL012208
|
SHANTHI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ULUNDURPET
|
TN-04-005-046-046/58
()
|
2904005000NRG23250520220319479
|
25/05/2022
|
SUMATHI
|
2904005WL012208
|
SUMATHI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ULUNDURPET
|
TN-04-005-046-046/585
()
|
2904005000NRG23250520220319480
|
25/05/2022
|
PARVATHAM
|
2904005WL012208
|
PARVATHAM
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PARVATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ULUNDURPET
|
TN-04-005-046-046/59
()
|
2904005000NRG23250520220319483
|
25/05/2022
|
LAKSHMI
|
2904005WL012208
|
LAKSHMI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ULUNDURPET
|
TN-04-005-046-046/59
()
|
2904005000NRG23250520220319481
|
25/05/2022
|
SUBBARAMANIYAN
|
2904005WL012208
|
SUBBARAMANIYAN
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
SUBBARAMANIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
ULUNDURPET
|
TN-04-005-046-046/60
()
|
2904005000NRG23250520220319485
|
25/05/2022
|
sarasu
|
2904005WL012208
|
sarasu
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
ULUNDURPET
|
TN-04-005-046-046/60
()
|
2904005000NRG23250520220319484
|
25/05/2022
|
SEENUVASAN
|
2904005WL012208
|
SEENUVASAN
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
SEENUVASAN
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
ULUNDURPET
|
TN-04-005-046-046/62
()
|
2904005000NRG23250520220319487
|
25/05/2022
|
KUPPUSAMY
|
2904005WL012208
|
KUPPUSAMY
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ULUNDURPET
|
TN-04-005-046-046/62
()
|
2904005000NRG23250520220319488
|
25/05/2022
|
SANTHI
|
2904005WL012208
|
SANTHI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ULUNDURPET
|
TN-04-005-046-046/64
()
|
2904005000NRG23250520220319489
|
25/05/2022
|
PUSHPA
|
2904005WL012208
|
PUSHPA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ULUNDURPET
|
TN-04-005-046-046/641
()
|
2904005000NRG23250520220319490
|
25/05/2022
|
SARATHAMBAL
|
2904005WL012208
|
SARATHAMBAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ULUNDURPET
|
TN-04-005-046-046/65
()
|
2904005000NRG23250520220319491
|
25/05/2022
|
Munusami
|
2904005WL012208
|
Munusami
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
Munusami
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
ULUNDURPET
|
TN-04-005-046-046/65
()
|
2904005000NRG23250520220319492
|
25/05/2022
|
saranya
|
2904005WL012208
|
saranya
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ULUNDURPET
|
TN-04-005-046-046/68
()
|
2904005000NRG23250520220319496
|
25/05/2022
|
SUSILA
|
2904005WL012208
|
SUSILA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
SUSILA
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
ULUNDURPET
|
TN-04-005-046-046/69
()
|
2904005000NRG23250520220319498
|
25/05/2022
|
KUMARI
|
2904005WL012208
|
KUMARI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ULUNDURPET
|
TN-04-005-046-046/69
()
|
2904005000NRG23250520220319499
|
25/05/2022
|
sampath
|
2904005WL012208
|
sampath
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
sampath
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ULUNDURPET
|
TN-04-005-046-046/690
()
|
2904005000NRG23250520220319500
|
25/05/2022
|
KAVITHA
|
2904005WL012208
|
KAVITHA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ULUNDURPET
|
TN-04-005-046-046/691
()
|
2904005000NRG23250520220319502
|
25/05/2022
|
SASIKUMAR
|
2904005WL012208
|
SASIKUMAR
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
SASIKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
ULUNDURPET
|
TN-04-005-046-046/691
()
|
2904005000NRG23250520220319501
|
25/05/2022
|
VACHALA
|
2904005WL012208
|
VACHALA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VACHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ULUNDURPET
|
TN-04-005-046-046/694
()
|
2904005000NRG23250520220319503
|
25/05/2022
|
GANAMBAL
|
2904005WL012208
|
GANAMBAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
GANAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ULUNDURPET
|
TN-04-005-046-046/694
()
|
2904005000NRG23250520220319504
|
25/05/2022
|
VEERAMANI
|
2904005WL012208
|
VEERAMANI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ULUNDURPET
|
TN-04-005-046-046/696
()
|
2904005000NRG23250520220319505
|
25/05/2022
|
janaki
|
2904005WL012208
|
janaki
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ULUNDURPET
|
TN-04-005-046-046/70
()
|
2904005000NRG23250520220319507
|
25/05/2022
|
JAYAKODY
|
2904005WL012208
|
JAYAKODY
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYAKODY
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ULUNDURPET
|
TN-04-005-046-046/70
()
|
2904005000NRG23250520220319508
|
25/05/2022
|
Parameswari
|
2904005WL012208
|
Parameswari
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ULUNDURPET
|
TN-04-005-046-046/71
()
|
2904005000NRG23250520220319511
|
25/05/2022
|
AMUTHA
|
2904005WL012208
|
AMUTHA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ULUNDURPET
|
TN-04-005-046-046/71
()
|
2904005000NRG23250520220319509
|
25/05/2022
|
Lakshmi
|
2904005WL012208
|
Lakshmi
|
00177
|
IOBA0000278
|
1200
|
1200
|
Rejected
|
04/06/2022
|
|
036402961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
ULUNDURPET
|
TN-04-005-046-046/71
()
|
2904005000NRG23250520220319510
|
25/05/2022
|
VELU
|
2904005WL012208
|
VELU
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
VELU
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
ULUNDURPET
|
TN-04-005-046-046/72
()
|
2904005000NRG23250520220319512
|
25/05/2022
|
AYYAPPAN
|
2904005WL012208
|
AYYAPPAN
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
AYYAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
ULUNDURPET
|
TN-04-005-046-046/72
()
|
2904005000NRG23250520220319513
|
25/05/2022
|
SIVAGAMY
|
2904005WL012208
|
SIVAGAMY
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
SIVAGAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
ULUNDURPET
|
TN-04-005-046-046/722
()
|
2904005000NRG23250520220319515
|
25/05/2022
|
MALATHI
|
2904005WL012208
|
MALATHI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
MALATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
ULUNDURPET
|
TN-04-005-046-046/722
()
|
2904005000NRG23250520220319516
|
25/05/2022
|
RAJKUMAR
|
2904005WL012208
|
RAJKUMAR
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
104
|
ULUNDURPET
|
TN-04-005-046-046/77
()
|
2904005000NRG23250520220319517
|
25/05/2022
|
MALAR
|
2904005WL012208
|
MALAR
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
ULUNDURPET
|
TN-04-005-046-046/77
()
|
2904005000NRG23250520220319518
|
25/05/2022
|
manivel
|
2904005WL012208
|
manivel
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
manivel
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ULUNDURPET
|
TN-04-005-046-046/78
()
|
2904005000NRG23250520220319519
|
25/05/2022
|
SHANKAR
|
2904005WL012208
|
SHANKAR
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SHANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ULUNDURPET
|
TN-04-005-046-046/8
()
|
2904005000NRG23250520220319520
|
25/05/2022
|
Ambiga
|
2904005WL012208
|
Ambiga
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ULUNDURPET
|
TN-04-005-046-046/802
()
|
2904005000NRG23250520220319521
|
25/05/2022
|
poongavam
|
2904005WL012208
|
poongavam
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
poongavam
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ULUNDURPET
|
TN-04-005-046-046/81
()
|
2904005000NRG23250520220319522
|
25/05/2022
|
Thottammal
|
2904005WL012208
|
Thottammal
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Thottammal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
ULUNDURPET
|
TN-04-005-046-046/84
()
|
2904005000NRG23250520220319523
|
25/05/2022
|
EZILARASI
|
2904005WL012208
|
EZILARASI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
EZILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ULUNDURPET
|
TN-04-005-046-046/85
()
|
2904005000NRG23250520220319524
|
25/05/2022
|
MUNIYAMMAL
|
2904005WL012208
|
MUNIYAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ULUNDURPET
|
TN-04-005-046-046/880
()
|
2904005000NRG23250520220319525
|
25/05/2022
|
ANJALAI
|
2904005WL012208
|
ANJALAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ULUNDURPET
|
TN-04-005-046-046/883
()
|
2904005000NRG23250520220319527
|
25/05/2022
|
Kolanji
|
2904005WL012208
|
Kolanji
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kolanji
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
ULUNDURPET
|
TN-04-005-046-046/883
()
|
2904005000NRG23250520220319526
|
25/05/2022
|
Sankar
|
2904005WL012208
|
Sankar
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
Sankar
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
ULUNDURPET
|
TN-04-005-046-046/902
()
|
2904005000NRG23250520220319529
|
25/05/2022
|
BALAMURUGAN
|
2904005WL012208
|
BALAMURUGAN
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
BALAMURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ULUNDURPET
|
TN-04-005-046-046/902
()
|
2904005000NRG23250520220319528
|
25/05/2022
|
RATHYGA
|
2904005WL012208
|
RATHYGA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RATHYGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139200
|
139200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139200
|
139200
|
|
|
|
|
|
|
|