|
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
|
PALAYAMKOTTAI
|
TN-26-001-001-001/822-A
(Ramayanpatti)
|
2926001000NRG23150520220190319
|
15/05/2022
|
Shanthi
|
2926001WL008949
|
Shanthi
|
00176
|
IDIB000T093
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1020-A
(Ramayanpatti)
|
2926001000NRG23150520220190225
|
15/05/2022
|
Jeya
|
2926001WL008949
|
Jeya
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1022-A
(Ramayanpatti)
|
2926001000NRG23150520220190226
|
15/05/2022
|
Rani
|
2926001WL008949
|
Rani
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1038-A
(Ramayanpatti)
|
2926001000NRG23150520220190227
|
15/05/2022
|
Jeyarani
|
2926001WL008949
|
Jeyarani
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1041-A
(Ramayanpatti)
|
2926001000NRG23150520220190228
|
15/05/2022
|
Chandra
|
2926001WL008949
|
Chandra
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1088-A
(Ramayanpatti)
|
2926001000NRG23150520220190229
|
15/05/2022
|
Subetha
|
2926001WL008949
|
Subetha
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subetha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1098-A
(Ramayanpatti)
|
2926001000NRG23150520220190230
|
15/05/2022
|
Mariammal
|
2926001WL008949
|
Mariammal
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1122-A
(Ramayanpatti)
|
2926001000NRG23150520220190231
|
15/05/2022
|
Muppidathi M
|
2926001WL008949
|
Muppidathi M
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muppidathi M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1133-A
(Ramayanpatti)
|
2926001000NRG23150520220190232
|
15/05/2022
|
Eswari M.
|
2926001WL008949
|
Eswari M.
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Eswari M.
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1134-A
(Ramayanpatti)
|
2926001000NRG23150520220190233
|
15/05/2022
|
Anbu Mani P.
|
2926001WL008949
|
Anbu Mani P.
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anbu Mani P.
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1158-A
(Ramayanpatti)
|
2926001000NRG23150520220190234
|
15/05/2022
|
Gandhimathi
|
2926001WL008949
|
Gandhimathi
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1162-A
(Ramayanpatti)
|
2926001000NRG23150520220190235
|
15/05/2022
|
Rama M.
|
2926001WL008949
|
Rama M.
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rama M.
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1311-A
(Ramayanpatti)
|
2926001000NRG23150520220190236
|
15/05/2022
|
Velammal
|
2926001WL008949
|
Velammal
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1314-A
(Ramayanpatti)
|
2926001000NRG23150520220190237
|
15/05/2022
|
Kaliammal
|
2926001WL008949
|
Kaliammal
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1323-A
(Ramayanpatti)
|
2926001000NRG23150520220190238
|
15/05/2022
|
Souranbeevi
|
2926001WL008949
|
Souranbeevi
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Souranbeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1329-A
(Ramayanpatti)
|
2926001000NRG23150520220190239
|
15/05/2022
|
Parvathi
|
2926001WL008949
|
Parvathi
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1395-A
(Ramayanpatti)
|
2926001000NRG23150520220190240
|
15/05/2022
|
Lakshmi
|
2926001WL008949
|
Lakshmi
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1499-A
(Ramayanpatti)
|
2926001000NRG23150520220190241
|
15/05/2022
|
Chellammal
|
2926001WL008949
|
Chellammal
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1510-A
(Ramayanpatti)
|
2926001000NRG23150520220190242
|
15/05/2022
|
Valliammal R.
|
2926001WL008949
|
Valliammal R.
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valliammal R.
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1545-A
(Ramayanpatti)
|
2926001000NRG23150520220190243
|
15/05/2022
|
Saratha
|
2926001WL008949
|
Saratha
|
00177
|
IOBA0002888
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1580-A
(Ramayanpatti)
|
2926001000NRG23150520220190244
|
15/05/2022
|
Ganthimathi
|
2926001WL008949
|
Ganthimathi
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ganthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1649-A
(Ramayanpatti)
|
2926001000NRG23150520220190245
|
15/05/2022
|
P.Amala
|
2926001WL008949
|
P.Amala
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Amala
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-001-001/2159-A
(Ramayanpatti)
|
2926001000NRG23150520220190246
|
15/05/2022
|
C Selvi
|
2926001WL008949
|
C Selvi
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
C Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-001-001/520-A
(Ramayanpatti)
|
2926001000NRG23150520220190251
|
15/05/2022
|
Subbulakshmi
|
2926001WL008949
|
Subbulakshmi
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-001-001/522-A
(Ramayanpatti)
|
2926001000NRG23150520220190252
|
15/05/2022
|
Thangasamy
|
2926001WL008949
|
Thangasamy
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-001-001/523-A
(Ramayanpatti)
|
2926001000NRG23150520220190253
|
15/05/2022
|
Arumugavadivoo
|
2926001WL008949
|
Arumugavadivoo
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arumugavadivoo
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-001-001/525-A
(Ramayanpatti)
|
2926001000NRG23150520220190254
|
15/05/2022
|
Kani
|
2926001WL008949
|
Kani
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kani
|
INDIAN BANK(607105)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-001-001/528-A
(Ramayanpatti)
|
2926001000NRG23150520220190255
|
15/05/2022
|
Sudaliammal
|
2926001WL008949
|
Sudaliammal
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sudaliammal
|
INDIAN BANK(607105)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-001-001/529-A
(Ramayanpatti)
|
2926001000NRG23150520220190256
|
15/05/2022
|
Polammal
|
2926001WL008949
|
Polammal
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Polammal
|
INDIAN BANK(607105)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-001-001/531-A
(Ramayanpatti)
|
2926001000NRG23150520220190257
|
15/05/2022
|
Petchiammal
|
2926001WL008949
|
Petchiammal
|
00177
|
IOBA0002888
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-001-001/533-A
(Ramayanpatti)
|
2926001000NRG23150520220190258
|
15/05/2022
|
Seeniammal
|
2926001WL008949
|
Seeniammal
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Seeniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-001-001/537-A
(Ramayanpatti)
|
2926001000NRG23150520220190259
|
15/05/2022
|
pappa
|
2926001WL008949
|
pappa
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-001-001/538-A
(Ramayanpatti)
|
2926001000NRG23150520220190260
|
15/05/2022
|
Savariammal
|
2926001WL008949
|
Savariammal
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Savariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-001-001/542-A
(Ramayanpatti)
|
2926001000NRG23150520220190261
|
15/05/2022
|
Velammal
|
2926001WL008949
|
Velammal
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-001-001/543-A
(Ramayanpatti)
|
2926001000NRG23150520220190262
|
15/05/2022
|
Subbammal
|
2926001WL008949
|
Subbammal
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-001-001/545-A
(Ramayanpatti)
|
2926001000NRG23150520220190263
|
15/05/2022
|
Pitchammal
|
2926001WL008949
|
Pitchammal
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pitchammal
|
INDIAN BANK(607105)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-001-001/548-A
(Ramayanpatti)
|
2926001000NRG23150520220190264
|
15/05/2022
|
Indra
|
2926001WL008949
|
Indra
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-001-001/550-A
(Ramayanpatti)
|
2926001000NRG23150520220190265
|
15/05/2022
|
Sornam
|
2926001WL008949
|
Sornam
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-001-001/553-A
(Ramayanpatti)
|
2926001000NRG23150520220190266
|
15/05/2022
|
Pappa
|
2926001WL008949
|
Pappa
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-001-001/554-A
(Ramayanpatti)
|
2926001000NRG23150520220190267
|
15/05/2022
|
Arunachalam
|
2926001WL008949
|
Arunachalam
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-001-001/556-A
(Ramayanpatti)
|
2926001000NRG23150520220190268
|
15/05/2022
|
Thangammal
|
2926001WL008949
|
Thangammal
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-001-001/562-B
(Ramayanpatti)
|
2926001000NRG23150520220190270
|
15/05/2022
|
Vasanthi
|
2926001WL008949
|
Vasanthi
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-001-001/564-A
(Ramayanpatti)
|
2926001000NRG23150520220190271
|
15/05/2022
|
Sornam
|
2926001WL008949
|
Sornam
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sornam
|
INDIAN BANK(607105)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-001-001/565-A
(Ramayanpatti)
|
2926001000NRG23150520220190272
|
15/05/2022
|
Gomathy
|
2926001WL008949
|
Gomathy
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gomathy
|
INDIAN BANK(607105)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-001-001/570-A
(Ramayanpatti)
|
2926001000NRG23150520220190273
|
15/05/2022
|
Sornam
|
2926001WL008949
|
Sornam
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-001-001/572-A
(Ramayanpatti)
|
2926001000NRG23150520220190274
|
15/05/2022
|
Shanthi
|
2926001WL008949
|
Shanthi
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-001-001/574-A
(Ramayanpatti)
|
2926001000NRG23150520220190275
|
15/05/2022
|
Palavesam
|
2926001WL008949
|
Palavesam
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palavesam
|
INDIAN BANK(607105)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-001-001/576-a
(Ramayanpatti)
|
2926001000NRG23150520220190276
|
15/05/2022
|
Poomani.A
|
2926001WL008949
|
Poomani.A
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Poomani.A
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-001-001/578-A
(Ramayanpatti)
|
2926001000NRG23150520220190277
|
15/05/2022
|
Vellaiammal
|
2926001WL008949
|
Vellaiammal
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-001-001/579-A
(Ramayanpatti)
|
2926001000NRG23150520220190278
|
15/05/2022
|
Pappa
|
2926001WL008949
|
Pappa
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-001-001/580-A
(Ramayanpatti)
|
2926001000NRG23150520220190279
|
15/05/2022
|
Sornam
|
2926001WL008949
|
Sornam
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-001-001/585-A
(Ramayanpatti)
|
2926001000NRG23150520220190280
|
15/05/2022
|
Veeralakshmi
|
2926001WL008949
|
Veeralakshmi
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veeralakshmi
|
BANK OF INDIA(508505)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-001-001/586-A
(Ramayanpatti)
|
2926001000NRG23150520220190281
|
15/05/2022
|
Chendu
|
2926001WL008949
|
Chendu
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chendu
|
INDIAN BANK(607105)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-001-001/589-B
(Ramayanpatti)
|
2926001000NRG23150520220190282
|
15/05/2022
|
Shanthi
|
2926001WL008949
|
Shanthi
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-001-001/591-A
(Ramayanpatti)
|
2926001000NRG23150520220190283
|
15/05/2022
|
Annakili
|
2926001WL008949
|
Annakili
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-001-001/595-A
(Ramayanpatti)
|
2926001000NRG23150520220190284
|
15/05/2022
|
Mookammal
|
2926001WL008949
|
Mookammal
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-001-001/597-A
(Ramayanpatti)
|
2926001000NRG23150520220190285
|
15/05/2022
|
Lakshmi
|
2926001WL008949
|
Lakshmi
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-001-001/602-A
(Ramayanpatti)
|
2926001000NRG23150520220190286
|
15/05/2022
|
Arumugavadivoo
|
2926001WL008949
|
Arumugavadivoo
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arumugavadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-001-001/603-A
(Ramayanpatti)
|
2926001000NRG23150520220190287
|
15/05/2022
|
Sornam
|
2926001WL008949
|
Sornam
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-001-001/604-A
(Ramayanpatti)
|
2926001000NRG23150520220190288
|
15/05/2022
|
Pappa
|
2926001WL008949
|
Pappa
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-001-001/605-A
(Ramayanpatti)
|
2926001000NRG23150520220190289
|
15/05/2022
|
Mariammal
|
2926001WL008949
|
Mariammal
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-001-001/606-A
(Ramayanpatti)
|
2926001000NRG23150520220190290
|
15/05/2022
|
Durairaj
|
2926001WL008949
|
Durairaj
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Durairaj
|
INDIAN BANK(607105)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-001-001/608-A
(Ramayanpatti)
|
2926001000NRG23150520220190291
|
15/05/2022
|
Sornam
|
2926001WL008949
|
Sornam
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-001-001/612-A
(Ramayanpatti)
|
2926001000NRG23150520220190292
|
15/05/2022
|
Petchiammal
|
2926001WL008949
|
Petchiammal
|
00177
|
IOBA0002888
|
920
|
920
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-001-001/614-A
(Ramayanpatti)
|
2926001000NRG23150520220190293
|
15/05/2022
|
Kala
|
2926001WL008949
|
Kala
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-001-001/616-A
(Ramayanpatti)
|
2926001000NRG23150520220190294
|
15/05/2022
|
Chellammal
|
2926001WL008949
|
Chellammal
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-001-001/618-B
(Ramayanpatti)
|
2926001000NRG23150520220190295
|
15/05/2022
|
Pappa
|
2926001WL008949
|
Pappa
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-001-001/627-A
(Ramayanpatti)
|
2926001000NRG23150520220190296
|
15/05/2022
|
Leela
|
2926001WL008949
|
Leela
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Leela
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-001-001/629-A
(Ramayanpatti)
|
2926001000NRG23150520220190297
|
15/05/2022
|
Chendu
|
2926001WL008949
|
Chendu
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chendu
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-001-001/630-A
(Ramayanpatti)
|
2926001000NRG23150520220190298
|
15/05/2022
|
Sornam
|
2926001WL008949
|
Sornam
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-001-001/633-A
(Ramayanpatti)
|
2926001000NRG23150520220190299
|
15/05/2022
|
Lakshmi
|
2926001WL008949
|
Lakshmi
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-001-001/673-A
(Ramayanpatti)
|
2926001000NRG23150520220190300
|
15/05/2022
|
Chinnathai
|
2926001WL008949
|
Chinnathai
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-001-001/675-A
(Ramayanpatti)
|
2926001000NRG23150520220190301
|
15/05/2022
|
Nellaivadivoo
|
2926001WL008949
|
Nellaivadivoo
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nellaivadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-001-001/677-A
(Ramayanpatti)
|
2926001000NRG23150520220190302
|
15/05/2022
|
Thangammal
|
2926001WL008949
|
Thangammal
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-001-001/683-A
(Ramayanpatti)
|
2926001000NRG23150520220190303
|
15/05/2022
|
Murugammal
|
2926001WL008949
|
Murugammal
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-001-001/684-A
(Ramayanpatti)
|
2926001000NRG23150520220190304
|
15/05/2022
|
Sornam
|
2926001WL008949
|
Sornam
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-001-001/694-A
(Ramayanpatti)
|
2926001000NRG23150520220190305
|
15/05/2022
|
Sankarammal
|
2926001WL008949
|
Sankarammal
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sankarammal
|
INDIAN BANK(607105)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-001-001/706-A
(Ramayanpatti)
|
2926001000NRG23150520220190306
|
15/05/2022
|
Mideenbevi
|
2926001WL008949
|
Mideenbevi
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mideenbevi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-001-001/711-A
(Ramayanpatti)
|
2926001000NRG23150520220190307
|
15/05/2022
|
Arumugam
|
2926001WL008949
|
Arumugam
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-001-001/723-A
(Ramayanpatti)
|
2926001000NRG23150520220190308
|
15/05/2022
|
Parvathy
|
2926001WL008949
|
Parvathy
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-001-001/730-A
(Ramayanpatti)
|
2926001000NRG23150520220190309
|
15/05/2022
|
Pappa
|
2926001WL008949
|
Pappa
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-001-001/731-A
(Ramayanpatti)
|
2926001000NRG23150520220190310
|
15/05/2022
|
C.Kumary
|
2926001WL008949
|
C.Kumary
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
C.Kumary
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-001-001/737-A
(Ramayanpatti)
|
2926001000NRG23150520220190311
|
15/05/2022
|
Palaniammal
|
2926001WL008949
|
Palaniammal
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-001-001/749-A
(Ramayanpatti)
|
2926001000NRG23150520220190312
|
15/05/2022
|
Jeyakumari
|
2926001WL008949
|
Jeyakumari
|
00177
|
IOBA0002888
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeyakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PALAYAMKOTTAI
|
TN-26-001-001-001/751-a
(Ramayanpatti)
|
2926001000NRG23150520220190313
|
15/05/2022
|
Vimala.D
|
2926001WL008949
|
Vimala.D
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vimala.D
|
INDIAN BANK(607105)
|
|
86
|
PALAYAMKOTTAI
|
TN-26-001-001-001/756-A
(Ramayanpatti)
|
2926001000NRG23150520220190314
|
15/05/2022
|
Petchiammal
|
2926001WL008949
|
Petchiammal
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PALAYAMKOTTAI
|
TN-26-001-001-001/757-A
(Ramayanpatti)
|
2926001000NRG23150520220190315
|
15/05/2022
|
Sivakami
|
2926001WL008949
|
Sivakami
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PALAYAMKOTTAI
|
TN-26-001-001-001/760-A
(Ramayanpatti)
|
2926001000NRG23150520220190316
|
15/05/2022
|
Jeyakodi
|
2926001WL008949
|
Jeyakodi
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeyakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PALAYAMKOTTAI
|
TN-26-001-001-001/764-A
(Ramayanpatti)
|
2926001000NRG23150520220190317
|
15/05/2022
|
Vasantha
|
2926001WL008949
|
Vasantha
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PALAYAMKOTTAI
|
TN-26-001-001-001/797-A
(Ramayanpatti)
|
2926001000NRG23150520220190318
|
15/05/2022
|
Kannammal
|
2926001WL008949
|
Kannammal
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PALAYAMKOTTAI
|
TN-26-001-001-001/823-A
(Ramayanpatti)
|
2926001000NRG23150520220190320
|
15/05/2022
|
Pitchammal
|
2926001WL008949
|
Pitchammal
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PALAYAMKOTTAI
|
TN-26-001-001-001/828-A
(Ramayanpatti)
|
2926001000NRG23150520220190321
|
15/05/2022
|
Lakshmi
|
2926001WL008949
|
Lakshmi
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PALAYAMKOTTAI
|
TN-26-001-001-001/829-A
(Ramayanpatti)
|
2926001000NRG23150520220190322
|
15/05/2022
|
Subbuthai
|
2926001WL008949
|
Subbuthai
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PALAYAMKOTTAI
|
TN-26-001-001-001/833-A
(Ramayanpatti)
|
2926001000NRG23150520220190323
|
15/05/2022
|
Malliga
|
2926001WL008949
|
Malliga
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PALAYAMKOTTAI
|
TN-26-001-001-001/839-A
(Ramayanpatti)
|
2926001000NRG23150520220190324
|
15/05/2022
|
Kavitha
|
2926001WL008949
|
Kavitha
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
96
|
PALAYAMKOTTAI
|
TN-26-001-001-001/887-A
(Ramayanpatti)
|
2926001000NRG23150520220190325
|
15/05/2022
|
A.Sudali
|
2926001WL008949
|
A.Sudali
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
A.Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PALAYAMKOTTAI
|
TN-26-001-001-001/888-A
(Ramayanpatti)
|
2926001000NRG23150520220190326
|
15/05/2022
|
Kompammal
|
2926001WL008949
|
Kompammal
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kompammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PALAYAMKOTTAI
|
TN-26-001-001-002/2221-A
(Ramayanpatti)
|
2926001000NRG23150520220190327
|
15/05/2022
|
K Lakshmi
|
2926001WL008949
|
K Lakshmi
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
K Lakshmi
|
INDIAN BANK(607105)
|
|
99
|
PALAYAMKOTTAI
|
TN-26-001-001-003/1722
(Ramayanpatti)
|
2926001000NRG23150520220190328
|
15/05/2022
|
Rathiga
|
2926001WL008949
|
Rathiga
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rathiga
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PALAYAMKOTTAI
|
TN-26-001-001-003/1775-A
(Ramayanpatti)
|
2926001000NRG23150520220190329
|
15/05/2022
|
Indira
|
2926001WL008949
|
Indira
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indira
|
CANARA BANK(508532)
|
|
101
|
PALAYAMKOTTAI
|
TN-26-001-001-003/1925-A
(Ramayanpatti)
|
2926001000NRG23150520220190330
|
15/05/2022
|
Mariammal
|
2926001WL008949
|
Mariammal
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PALAYAMKOTTAI
|
TN-26-001-001-003/2004-A
(Ramayanpatti)
|
2926001000NRG23150520220190331
|
15/05/2022
|
Muthu kani
|
2926001WL008949
|
Muthu kani
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthu kani
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PALAYAMKOTTAI
|
TN-26-001-001-003/2191-A
(Ramayanpatti)
|
2926001000NRG23150520220190332
|
15/05/2022
|
Petchiammal
|
2926001WL008949
|
Petchiammal
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PALAYAMKOTTAI
|
TN-26-001-001-003/2196-A
(Ramayanpatti)
|
2926001000NRG23150520220190333
|
15/05/2022
|
Kalavathi
|
2926001WL008949
|
Kalavathi
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalavathi
|
CANARA BANK(508532)
|
|
105
|
PALAYAMKOTTAI
|
TN-26-001-001-003/638-A
(Ramayanpatti)
|
2926001000NRG23150520220190338
|
15/05/2022
|
Madathi
|
2926001WL008949
|
Madathi
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PALAYAMKOTTAI
|
TN-26-001-001-003/641-A
(Ramayanpatti)
|
2926001000NRG23150520220190339
|
15/05/2022
|
Vijayalakshmi
|
2926001WL008949
|
Vijayalakshmi
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PALAYAMKOTTAI
|
TN-26-001-001-003/643-A
(Ramayanpatti)
|
2926001000NRG23150520220190340
|
15/05/2022
|
Arumugavadivoo
|
2926001WL008949
|
Arumugavadivoo
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arumugavadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PALAYAMKOTTAI
|
TN-26-001-001-003/644-A
(Ramayanpatti)
|
2926001000NRG23150520220190341
|
15/05/2022
|
Isarani
|
2926001WL008949
|
Isarani
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Isarani
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PALAYAMKOTTAI
|
TN-26-001-001-003/647-A
(Ramayanpatti)
|
2926001000NRG23150520220190342
|
15/05/2022
|
Perumal
|
2926001WL008949
|
Perumal
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113415
|
113415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114565
|
114565
|
|
|
|
|
|
|
|