|
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
|
MANUR
|
TN-26-002-018-001/786-A
(Therkkupatti)
|
2926002000NRG23150720220757491
|
16/07/2022
|
Amutha
|
2926002WL037299
|
Amutha
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
26/07/2022
|
|
014734116
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-018-001/787-A
(Therkkupatti)
|
2926002000NRG23150720220757492
|
16/07/2022
|
Kameedhal beevi
|
2926002WL037299
|
Kameedhal beevi
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kameedhal beevi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-002-018-001/811-A
(Therkkupatti)
|
2926002000NRG23150720220757493
|
16/07/2022
|
selvamary
|
2926002WL037299
|
selvamary
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
26/07/2022
|
|
014734116
|
|
selvamary
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-018-001/814-A
(Therkkupatti)
|
2926002000NRG23150720220757494
|
16/07/2022
|
sakunthala
|
2926002WL037299
|
sakunthala
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
26/07/2022
|
|
014734116
|
|
sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-018-001/830-A
(Therkkupatti)
|
2926002000NRG23150720220757495
|
16/07/2022
|
andoniyammal
|
2926002WL037299
|
andoniyammal
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
26/07/2022
|
|
014734116
|
|
andoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-018-001/837-A
(Therkkupatti)
|
2926002000NRG23150720220757497
|
16/07/2022
|
japar banu
|
2926002WL037299
|
japar banu
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734116
|
|
japar banu
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANUR
|
TN-26-002-018-001/843-A
(Therkkupatti)
|
2926002000NRG23150720220757498
|
16/07/2022
|
mani kandan
|
2926002WL037299
|
mani kandan
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
26/07/2022
|
|
014734116
|
|
mani kandan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-018-001/863-A
(Therkkupatti)
|
2926002000NRG23150720220757499
|
16/07/2022
|
pitcha muthu
|
2926002WL037299
|
pitcha muthu
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
26/07/2022
|
|
014734116
|
|
pitcha muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-018-001/867-A
(Therkkupatti)
|
2926002000NRG23150720220757500
|
16/07/2022
|
mariya mechkal
|
2926002WL037299
|
mariya mechkal
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
26/07/2022
|
|
014734116
|
|
mariya mechkal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-018-001/930-A
(Therkkupatti)
|
2926002000NRG23150720220757501
|
16/07/2022
|
laila begam
|
2926002WL037299
|
laila begam
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
26/07/2022
|
|
014734116
|
|
laila begam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-018-001/936-A
(Therkkupatti)
|
2926002000NRG23150720220757502
|
16/07/2022
|
RABIHAL
|
2926002WL037299
|
RABIHAL
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
26/07/2022
|
|
014734116
|
|
RABIHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-018-001/972-A
(Therkkupatti)
|
2926002000NRG23150720220757503
|
16/07/2022
|
nahoor ammal
|
2926002WL037299
|
nahoor ammal
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734116
|
|
nahoor ammal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANUR
|
TN-26-002-018-001/975-A
(Therkkupatti)
|
2926002000NRG23150720220757505
|
16/07/2022
|
sareshwethi
|
2926002WL037299
|
sareshwethi
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
26/07/2022
|
|
014734116
|
|
sareshwethi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-018-001/981-A
(Therkkupatti)
|
2926002000NRG23150720220757506
|
16/07/2022
|
Ayshal
|
2926002WL037299
|
Ayshal
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ayshal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-018-018/1-A
(Therkkupatti)
|
2926002000NRG23150720220757507
|
16/07/2022
|
A.Musthan
|
2926002WL037299
|
A.Musthan
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
26/07/2022
|
|
014734116
|
|
A.Musthan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-018-018/12-A
(Therkkupatti)
|
2926002000NRG23150720220757511
|
16/07/2022
|
S. Kanniammal
|
2926002WL037299
|
S. Kanniammal
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
26/07/2022
|
|
014734116
|
|
S. Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-018-018/13-A
(Therkkupatti)
|
2926002000NRG23150720220757512
|
16/07/2022
|
J.Daisyrani
|
2926002WL037299
|
J.Daisyrani
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
26/07/2022
|
|
014734116
|
|
J.Daisyrani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-018-018/17-A
(Therkkupatti)
|
2926002000NRG23150720220757514
|
16/07/2022
|
C.Mariammal
|
2926002WL037299
|
C.Mariammal
|
00177
|
IOBA0000745
|
235
|
235
|
Processed
|
25/07/2022
|
|
014734116
|
|
C.Mariammal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANUR
|
TN-26-002-018-018/196-B
(Therkkupatti)
|
2926002000NRG23150720220757515
|
16/07/2022
|
S.Pushpam
|
2926002WL037299
|
S.Pushpam
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
26/07/2022
|
|
014734116
|
|
S.Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-018-018/237-A
(Therkkupatti)
|
2926002000NRG23150720220757517
|
16/07/2022
|
A.Jeya
|
2926002WL037299
|
A.Jeya
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
26/07/2022
|
|
014734116
|
|
A.Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-018-018/237-A
(Therkkupatti)
|
2926002000NRG23150720220757516
|
16/07/2022
|
T.Anthonyraj
|
2926002WL037299
|
T.Anthonyraj
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
26/07/2022
|
|
014734116
|
|
T.Anthonyraj
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-018-018/24-A
(Therkkupatti)
|
2926002000NRG23150720220757518
|
16/07/2022
|
M. Jameela
|
2926002WL037299
|
M. Jameela
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
26/07/2022
|
|
014734116
|
|
M. Jameela
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-018-018/25-A
(Therkkupatti)
|
2926002000NRG23150720220757519
|
16/07/2022
|
A. Bakkiriammal
|
2926002WL037299
|
A. Bakkiriammal
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
26/07/2022
|
|
014734116
|
|
A. Bakkiriammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-018-018/26-A
(Therkkupatti)
|
2926002000NRG23150720220757521
|
16/07/2022
|
S. Chinnathai
|
2926002WL037299
|
S. Chinnathai
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
26/07/2022
|
|
014734116
|
|
S. Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-018-018/26-A
(Therkkupatti)
|
2926002000NRG23150720220757520
|
16/07/2022
|
S. Sornaraj
|
2926002WL037299
|
S. Sornaraj
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
26/07/2022
|
|
014734116
|
|
S. Sornaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-018-018/27-A
(Therkkupatti)
|
2926002000NRG23150720220757522
|
16/07/2022
|
Amutha Selvi
|
2926002WL037299
|
Amutha Selvi
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
26/07/2022
|
|
014734116
|
|
Amutha Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-018-018/30-A
(Therkkupatti)
|
2926002000NRG23150720220757524
|
16/07/2022
|
C. Valliammal
|
2926002WL037299
|
C. Valliammal
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
26/07/2022
|
|
014734116
|
|
C. Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-018-018/31-A
(Therkkupatti)
|
2926002000NRG23150720220757525
|
16/07/2022
|
Kaliappan
|
2926002WL037299
|
Kaliappan
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kaliappan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-018-018/39-A
(Therkkupatti)
|
2926002000NRG23150720220757526
|
16/07/2022
|
Paridhaal
|
2926002WL037299
|
Paridhaal
|
00177
|
IOBA0000745
|
235
|
235
|
Processed
|
26/07/2022
|
|
014734116
|
|
Paridhaal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-018-018/42-A
(Therkkupatti)
|
2926002000NRG23150720220757527
|
16/07/2022
|
Abdul kani
|
2926002WL037299
|
Abdul kani
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
26/07/2022
|
|
014734116
|
|
Abdul kani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-018-018/423-A
(Therkkupatti)
|
2926002000NRG23150720220757528
|
16/07/2022
|
M. Muthu lakshmi
|
2926002WL037299
|
M. Muthu lakshmi
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
26/07/2022
|
|
014734116
|
|
M. Muthu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-018-018/425-A
(Therkkupatti)
|
2926002000NRG23150720220757529
|
16/07/2022
|
Maimun Beevi
|
2926002WL037299
|
Maimun Beevi
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
26/07/2022
|
|
014734116
|
|
Maimun Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-018-018/430-A
(Therkkupatti)
|
2926002000NRG23150720220757532
|
16/07/2022
|
A. Pakkiri
|
2926002WL037299
|
A. Pakkiri
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
26/07/2022
|
|
014734116
|
|
A. Pakkiri
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-018-018/434-A
(Therkkupatti)
|
2926002000NRG23150720220757534
|
16/07/2022
|
A. Sundaram
|
2926002WL037299
|
A. Sundaram
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
26/07/2022
|
|
014734116
|
|
A. Sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-018-018/435-A
(Therkkupatti)
|
2926002000NRG23150720220757535
|
16/07/2022
|
S. Anthony
|
2926002WL037299
|
S. Anthony
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
26/07/2022
|
|
014734116
|
|
S. Anthony
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-018-018/44-A
(Therkkupatti)
|
2926002000NRG23150720220757536
|
16/07/2022
|
Savariammal
|
2926002WL037299
|
Savariammal
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
26/07/2022
|
|
014734116
|
|
Savariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-018-018/440-A
(Therkkupatti)
|
2926002000NRG23150720220757537
|
16/07/2022
|
P. Sankammal
|
2926002WL037299
|
P. Sankammal
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
26/07/2022
|
|
014734116
|
|
P. Sankammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-018-018/441-A
(Therkkupatti)
|
2926002000NRG23150720220757538
|
16/07/2022
|
P. Muthar Fathimaal
|
2926002WL037299
|
P. Muthar Fathimaal
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
26/07/2022
|
|
014734116
|
|
P. Muthar Fathimaal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-018-018/442-A
(Therkkupatti)
|
2926002000NRG23150720220757539
|
16/07/2022
|
A. Deva Matha
|
2926002WL037299
|
A. Deva Matha
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
26/07/2022
|
|
014734116
|
|
A. Deva Matha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-018-018/475-A
(Therkkupatti)
|
2926002000NRG23150720220757540
|
16/07/2022
|
S. Murugammal
|
2926002WL037299
|
S. Murugammal
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
26/07/2022
|
|
014734116
|
|
S. Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-018-018/481-A
(Therkkupatti)
|
2926002000NRG23150720220757542
|
16/07/2022
|
K. Anthonyammal
|
2926002WL037299
|
K. Anthonyammal
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
26/07/2022
|
|
014734116
|
|
K. Anthonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-018-018/484-A
(Therkkupatti)
|
2926002000NRG23150720220757544
|
16/07/2022
|
M. Kanagamani
|
2926002WL037299
|
M. Kanagamani
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
26/07/2022
|
|
014734116
|
|
M. Kanagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-018-018/486-A
(Therkkupatti)
|
2926002000NRG23150720220757545
|
16/07/2022
|
Indraal
|
2926002WL037299
|
Indraal
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734116
|
|
Indraal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANUR
|
TN-26-002-018-018/488-A
(Therkkupatti)
|
2926002000NRG23150720220757547
|
16/07/2022
|
P. Arunachalam
|
2926002WL037299
|
P. Arunachalam
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734116
|
|
P. Arunachalam
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANUR
|
TN-26-002-018-018/49-A
(Therkkupatti)
|
2926002000NRG23150720220757548
|
16/07/2022
|
Balammal
|
2926002WL037299
|
Balammal
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
26/07/2022
|
|
014734116
|
|
Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-018-018/492-A
(Therkkupatti)
|
2926002000NRG23150720220757549
|
16/07/2022
|
L. Poovammal
|
2926002WL037299
|
L. Poovammal
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
26/07/2022
|
|
014734116
|
|
L. Poovammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-018-018/493-B
(Therkkupatti)
|
2926002000NRG23150720220757550
|
16/07/2022
|
Vanitha
|
2926002WL037299
|
Vanitha
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-018-018/5-A
(Therkkupatti)
|
2926002000NRG23150720220757551
|
16/07/2022
|
N. Yousb begam
|
2926002WL037299
|
N. Yousb begam
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
26/07/2022
|
|
014734116
|
|
N. Yousb begam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-018-018/50-A
(Therkkupatti)
|
2926002000NRG23150720220757552
|
16/07/2022
|
A. Arockiamatha
|
2926002WL037299
|
A. Arockiamatha
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
26/07/2022
|
|
014734116
|
|
A. Arockiamatha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-018-018/506-A
(Therkkupatti)
|
2926002000NRG23150720220757553
|
16/07/2022
|
R. Arul mery
|
2926002WL037299
|
R. Arul mery
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
26/07/2022
|
|
014734116
|
|
R. Arul mery
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-018-018/51-A
(Therkkupatti)
|
2926002000NRG23150720220757554
|
16/07/2022
|
M. Fathima Beevi
|
2926002WL037299
|
M. Fathima Beevi
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
26/07/2022
|
|
014734116
|
|
M. Fathima Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-018-018/55-A
(Therkkupatti)
|
2926002000NRG23150720220757556
|
16/07/2022
|
M. Marthaal
|
2926002WL037299
|
M. Marthaal
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
26/07/2022
|
|
014734116
|
|
M. Marthaal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-018-018/56-A
(Therkkupatti)
|
2926002000NRG23150720220757557
|
16/07/2022
|
G. Arockiamary
|
2926002WL037299
|
G. Arockiamary
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
26/07/2022
|
|
014734116
|
|
G. Arockiamary
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-018-018/58-A
(Therkkupatti)
|
2926002000NRG23150720220757558
|
16/07/2022
|
A. Fathimaal
|
2926002WL037299
|
A. Fathimaal
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734116
|
|
A. Fathimaal
|
INDIAN BANK(607105)
|
|
55
|
MANUR
|
TN-26-002-018-018/60-A
(Therkkupatti)
|
2926002000NRG23150720220757559
|
16/07/2022
|
J. Vijayarani
|
2926002WL037299
|
J. Vijayarani
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
26/07/2022
|
|
014734116
|
|
J. Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-002-018-018/62-A
(Therkkupatti)
|
2926002000NRG23150720220757560
|
16/07/2022
|
Karputhakani
|
2926002WL037299
|
Karputhakani
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
26/07/2022
|
|
014734116
|
|
Karputhakani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-018-018/65-A
(Therkkupatti)
|
2926002000NRG23150720220757561
|
16/07/2022
|
K. Anthonyammal
|
2926002WL037299
|
K. Anthonyammal
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
25/07/2022
|
|
014734116
|
|
K. Anthonyammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANUR
|
TN-26-002-018-018/659-A
(Therkkupatti)
|
2926002000NRG23150720220757563
|
16/07/2022
|
Bagiyathai
|
2926002WL037299
|
Bagiyathai
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
26/07/2022
|
|
014734116
|
|
Bagiyathai
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-018-018/66-A
(Therkkupatti)
|
2926002000NRG23150720220757564
|
16/07/2022
|
A. Chinnathai
|
2926002WL037299
|
A. Chinnathai
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
26/07/2022
|
|
014734116
|
|
A. Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-018-018/661-A
(Therkkupatti)
|
2926002000NRG23150720220757565
|
16/07/2022
|
sabiyal beve
|
2926002WL037299
|
sabiyal beve
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
26/07/2022
|
|
014734116
|
|
sabiyal beve
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-018-018/681-A
(Therkkupatti)
|
2926002000NRG23150720220757566
|
16/07/2022
|
Ajeethaal begam
|
2926002WL037299
|
Ajeethaal begam
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ajeethaal begam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-018-018/69-A
(Therkkupatti)
|
2926002000NRG23150720220757567
|
16/07/2022
|
Fathimaal
|
2926002WL037299
|
Fathimaal
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
26/07/2022
|
|
014734116
|
|
Fathimaal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-018-018/698-A
(Therkkupatti)
|
2926002000NRG23150720220757568
|
16/07/2022
|
Fathima
|
2926002WL037299
|
Fathima
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
26/07/2022
|
|
014734116
|
|
Fathima
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-018-018/708-A
(Therkkupatti)
|
2926002000NRG23150720220757569
|
16/07/2022
|
Seavammal
|
2926002WL037299
|
Seavammal
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
26/07/2022
|
|
014734116
|
|
Seavammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-002-018-018/717-A
(Therkkupatti)
|
2926002000NRG23150720220757570
|
16/07/2022
|
Saithaal
|
2926002WL037299
|
Saithaal
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
26/07/2022
|
|
014734116
|
|
Saithaal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANUR
|
TN-26-002-018-018/718-A
(Therkkupatti)
|
2926002000NRG23150720220757571
|
16/07/2022
|
Kunjarammal
|
2926002WL037299
|
Kunjarammal
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kunjarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-002-018-018/725-A
(Therkkupatti)
|
2926002000NRG23150720220757572
|
16/07/2022
|
Vidhya
|
2926002WL037299
|
Vidhya
|
00177
|
IOBA0000745
|
705
|
705
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
MANUR
|
TN-26-002-018-018/726-A
(Therkkupatti)
|
2926002000NRG23150720220757573
|
16/07/2022
|
Petchiammal
|
2926002WL037299
|
Petchiammal
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
26/07/2022
|
|
014734116
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-018-018/727-A
(Therkkupatti)
|
2926002000NRG23150720220757574
|
16/07/2022
|
S. Nandhini
|
2926002WL037299
|
S. Nandhini
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
26/07/2022
|
|
014734116
|
|
S. Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-018-018/746-A
(Therkkupatti)
|
2926002000NRG23150720220757575
|
16/07/2022
|
Amirtham
|
2926002WL037299
|
Amirtham
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
26/07/2022
|
|
014734116
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-002-018-018/750-A
(Therkkupatti)
|
2926002000NRG23150720220757576
|
16/07/2022
|
velankanni
|
2926002WL037299
|
velankanni
|
00177
|
IOBA0000745
|
1124
|
1124
|
Processed
|
26/07/2022
|
|
014734116
|
|
velankanni
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-002-018-018/754-A
(Therkkupatti)
|
2926002000NRG23150720220757577
|
16/07/2022
|
Esakkiammal
|
2926002WL037299
|
Esakkiammal
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
26/07/2022
|
|
014734116
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-018-018/757-A
(Therkkupatti)
|
2926002000NRG23150720220757578
|
16/07/2022
|
Kaliammal
|
2926002WL037299
|
Kaliammal
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-018-018/777-A
(Therkkupatti)
|
2926002000NRG23150720220757579
|
16/07/2022
|
Amaravathy
|
2926002WL037299
|
Amaravathy
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
26/07/2022
|
|
014734116
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-018-018/78-A
(Therkkupatti)
|
2926002000NRG23150720220757580
|
16/07/2022
|
Susaiammal
|
2926002WL037299
|
Susaiammal
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
26/07/2022
|
|
014734116
|
|
Susaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANUR
|
TN-26-002-018-018/795-A
(Therkkupatti)
|
2926002000NRG23150720220757582
|
16/07/2022
|
Selvathai
|
2926002WL037299
|
Selvathai
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
26/07/2022
|
|
014734116
|
|
Selvathai
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANUR
|
TN-26-002-018-018/807-A
(Therkkupatti)
|
2926002000NRG23150720220757583
|
16/07/2022
|
Rasulbegam
|
2926002WL037299
|
Rasulbegam
|
00177
|
IOBA0000745
|
1124
|
1124
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rasulbegam
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-002-018-018/81-A
(Therkkupatti)
|
2926002000NRG23150720220757584
|
16/07/2022
|
M. Kakkiraal
|
2926002WL037299
|
M. Kakkiraal
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
26/07/2022
|
|
014734116
|
|
M. Kakkiraal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANUR
|
TN-26-002-018-018/83-A
(Therkkupatti)
|
2926002000NRG23150720220757585
|
16/07/2022
|
S. Valli
|
2926002WL037299
|
S. Valli
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
26/07/2022
|
|
014734116
|
|
S. Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANUR
|
TN-26-002-018-018/833-A
(Therkkupatti)
|
2926002000NRG23150720220757586
|
16/07/2022
|
selvaraj
|
2926002WL037299
|
selvaraj
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
26/07/2022
|
|
014734116
|
|
selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANUR
|
TN-26-002-018-018/86-A
(Therkkupatti)
|
2926002000NRG23150720220757587
|
16/07/2022
|
K. Annammal
|
2926002WL037299
|
K. Annammal
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
26/07/2022
|
|
014734116
|
|
K. Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANUR
|
TN-26-002-018-018/90-A
(Therkkupatti)
|
2926002000NRG23150720220757588
|
16/07/2022
|
Mariammal
|
2926002WL037299
|
Mariammal
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANUR
|
TN-26-002-018-018/91-A
(Therkkupatti)
|
2926002000NRG23150720220757589
|
16/07/2022
|
M. Pappa
|
2926002WL037299
|
M. Pappa
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
26/07/2022
|
|
014734116
|
|
M. Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66638
|
66638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66638
|
66638
|
|
|
|
|
|
|
|