|
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
|
THOVALAI
|
TN-28-002-010-002/1107-A
(Sahayanagar)
|
2928002000NRG23010120230498716
|
02/01/2023
|
Jeyalakshmi
|
2928002WL014374
|
Jeyalakshmi
|
00176
|
IDIB000C148
|
900
|
900
|
Processed
|
03/02/2023
|
|
037269821
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
2
|
THOVALAI
|
TN-28-002-010-002/1124-A
(Sahayanagar)
|
2928002000NRG23010120230498718
|
02/01/2023
|
Mytheen Beevi
|
2928002WL014374
|
Mytheen Beevi
|
00176
|
IDIB000C148
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037269821
|
|
Mytheen Beevi
|
INDIAN BANK(607105)
|
|
3
|
THOVALAI
|
TN-28-002-010-009/1238-A
(Sahayanagar)
|
2928002000NRG23010120230498729
|
02/01/2023
|
Pathrakali
|
2928002WL014374
|
Pathrakali
|
00176
|
IDIB000C148
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037269821
|
|
Pathrakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
THOVALAI
|
TN-28-002-010-002/1090-A
(Sahayanagar)
|
2928002000NRG23010120230498715
|
02/01/2023
|
Gnanathangam
|
2928002WL014374
|
Gnanathangam
|
00177
|
IOBA0000223
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037269821
|
|
Gnanathangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THOVALAI
|
TN-28-002-010-002/1108-A
(Sahayanagar)
|
2928002000NRG23010120230498717
|
02/01/2023
|
Balakrishnan
|
2928002WL014374
|
Balakrishnan
|
00177
|
IOBA0000223
|
450
|
450
|
Processed
|
02/02/2023
|
|
037269821
|
|
Balakrishnan
|
STATE BANK OF INDIA(508548)
|
|
6
|
THOVALAI
|
TN-28-002-010-002/1150-A
(Sahayanagar)
|
2928002000NRG23010120230498719
|
02/01/2023
|
Sivakami
|
2928002WL014374
|
Sivakami
|
00177
|
IOBA0000223
|
450
|
450
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOVALAI
|
TN-28-002-010-002/867-A
(Sahayanagar)
|
2928002000NRG23010120230498720
|
02/01/2023
|
Amirthalingam
|
2928002WL014374
|
Amirthalingam
|
00177
|
IOBA0000223
|
900
|
900
|
Processed
|
03/02/2023
|
|
037269821
|
|
Amirthalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOVALAI
|
TN-28-002-010-003/1084-A
(Sahayanagar)
|
2928002000NRG23010120230498721
|
02/01/2023
|
Rajendran
|
2928002WL014374
|
Rajendran
|
00177
|
IOBA0000223
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOVALAI
|
TN-28-002-010-003/591-A
(Sahayanagar)
|
2928002000NRG23010120230498722
|
02/01/2023
|
Annakili
|
2928002WL014374
|
Annakili
|
00177
|
IOBA0000223
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037269821
|
|
Annakili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THOVALAI
|
TN-28-002-010-004/1011-A
(Sahayanagar)
|
2928002000NRG23010120230498723
|
02/01/2023
|
Rathika N
|
2928002WL014374
|
Rathika N
|
00177
|
IOBA0000223
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rathika N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THOVALAI
|
TN-28-002-010-004/1029-A
(Sahayanagar)
|
2928002000NRG23010120230498724
|
02/01/2023
|
Santhi
|
2928002WL014374
|
Santhi
|
00177
|
IOBA0000223
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037269821
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOVALAI
|
TN-28-002-010-004/1039-A
(Sahayanagar)
|
2928002000NRG23010120230498725
|
02/01/2023
|
Ramachadran
|
2928002WL014374
|
Ramachadran
|
00177
|
IOBA0000223
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037269821
|
|
Ramachadran
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THOVALAI
|
TN-28-002-010-004/985-A
(Sahayanagar)
|
2928002000NRG23010120230498727
|
02/01/2023
|
Rajammal
|
2928002WL014374
|
Rajammal
|
00177
|
IOBA0000223
|
900
|
900
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THOVALAI
|
TN-28-002-010-004/993-A
(Sahayanagar)
|
2928002000NRG23010120230498728
|
02/01/2023
|
Valli
|
2928002WL014374
|
Valli
|
00177
|
IOBA0000223
|
450
|
450
|
Processed
|
03/02/2023
|
|
037269821
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THOVALAI
|
TN-28-002-010-009/1242-A
(Sahayanagar)
|
2928002000NRG23010120230498730
|
02/01/2023
|
Balakrishnan
|
2928002WL014374
|
Balakrishnan
|
00177
|
IOBA0000223
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037269821
|
|
Balakrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THOVALAI
|
TN-28-002-010-010/100-A
(Sahayanagar)
|
2928002000NRG23010120230498732
|
02/01/2023
|
Lakshmi Thangam
|
2928002WL014374
|
Lakshmi Thangam
|
00177
|
IOBA0000223
|
675
|
675
|
Processed
|
03/02/2023
|
|
037269821
|
|
Lakshmi Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOVALAI
|
TN-28-002-010-010/108-A
(Sahayanagar)
|
2928002000NRG23010120230498733
|
02/01/2023
|
Parvathi S
|
2928002WL014374
|
Parvathi S
|
00177
|
IOBA0000223
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037269821
|
|
Parvathi S
|
STATE BANK OF INDIA(508548)
|
|
18
|
THOVALAI
|
TN-28-002-010-010/110-A
(Sahayanagar)
|
2928002000NRG23010120230498734
|
02/01/2023
|
Varuvel C
|
2928002WL014374
|
Varuvel C
|
00177
|
IOBA0000223
|
900
|
900
|
Processed
|
03/02/2023
|
|
037269821
|
|
Varuvel C
|
INDIAN BANK(607105)
|
|
19
|
THOVALAI
|
TN-28-002-010-010/112-A
(Sahayanagar)
|
2928002000NRG23010120230498735
|
02/01/2023
|
Saraswathy R
|
2928002WL014374
|
Saraswathy R
|
00177
|
IOBA0000223
|
675
|
675
|
Processed
|
03/02/2023
|
|
037269821
|
|
Saraswathy R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THOVALAI
|
TN-28-002-010-010/122-A
(Sahayanagar)
|
2928002000NRG23010120230498737
|
02/01/2023
|
Pathirakali
|
2928002WL014374
|
Pathirakali
|
00177
|
IOBA0000223
|
450
|
450
|
Processed
|
03/02/2023
|
|
037269821
|
|
Pathirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOVALAI
|
TN-28-002-010-010/123-A
(Sahayanagar)
|
2928002000NRG23010120230498738
|
02/01/2023
|
Danasekar
|
2928002WL014374
|
Danasekar
|
00177
|
IOBA0000223
|
225
|
225
|
Processed
|
03/02/2023
|
|
037269821
|
|
Danasekar
|
INDIAN BANK(607105)
|
|
22
|
THOVALAI
|
TN-28-002-010-010/130-A
(Sahayanagar)
|
2928002000NRG23010120230498739
|
02/01/2023
|
Govindan Nadar C
|
2928002WL014374
|
Govindan Nadar C
|
00177
|
IOBA0000223
|
225
|
225
|
Processed
|
03/02/2023
|
|
037269821
|
|
Govindan Nadar C
|
INDIAN BANK(607105)
|
|
23
|
THOVALAI
|
TN-28-002-010-010/136-A
(Sahayanagar)
|
2928002000NRG23010120230498740
|
02/01/2023
|
Malaiyammal P
|
2928002WL014374
|
Malaiyammal P
|
00177
|
IOBA0000223
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037269821
|
|
Malaiyammal P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THOVALAI
|
TN-28-002-010-010/151-A
(Sahayanagar)
|
2928002000NRG23010120230498741
|
02/01/2023
|
Anna selvi
|
2928002WL014374
|
Anna selvi
|
00177
|
IOBA0000223
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037269821
|
|
Anna selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOVALAI
|
TN-28-002-010-010/159-A
(Sahayanagar)
|
2928002000NRG23010120230498742
|
02/01/2023
|
Sorna Lekshmi
|
2928002WL014374
|
Sorna Lekshmi
|
00177
|
IOBA0000223
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sorna Lekshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOVALAI
|
TN-28-002-010-010/163-A
(Sahayanagar)
|
2928002000NRG23010120230498743
|
02/01/2023
|
Balakrishnan V
|
2928002WL014374
|
Balakrishnan V
|
00177
|
IOBA0000223
|
900
|
900
|
Processed
|
03/02/2023
|
|
037269821
|
|
Balakrishnan V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THOVALAI
|
TN-28-002-010-010/176-A
(Sahayanagar)
|
2928002000NRG23010120230498744
|
02/01/2023
|
Anna Lekshmi
|
2928002WL014374
|
Anna Lekshmi
|
00177
|
IOBA0000223
|
1125
|
1125
|
Rejected
|
06/02/2023
|
|
037269821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
THOVALAI
|
TN-28-002-010-010/185-A
(Sahayanagar)
|
2928002000NRG23010120230498745
|
02/01/2023
|
Mageswari
|
2928002WL014374
|
Mageswari
|
00177
|
IOBA0000223
|
900
|
900
|
Processed
|
03/02/2023
|
|
037269821
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOVALAI
|
TN-28-002-010-010/201-A
(Sahayanagar)
|
2928002000NRG23010120230498746
|
02/01/2023
|
Rathi
|
2928002WL014374
|
Rathi
|
00177
|
IOBA0000223
|
900
|
900
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOVALAI
|
TN-28-002-010-010/202-A
(Sahayanagar)
|
2928002000NRG23010120230498747
|
02/01/2023
|
Backia Lekshmi
|
2928002WL014374
|
Backia Lekshmi
|
00177
|
IOBA0000223
|
675
|
675
|
Processed
|
03/02/2023
|
|
037269821
|
|
Backia Lekshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOVALAI
|
TN-28-002-010-010/206-A
(Sahayanagar)
|
2928002000NRG23010120230498748
|
02/01/2023
|
Chellammal
|
2928002WL014374
|
Chellammal
|
00177
|
IOBA0000223
|
225
|
225
|
Processed
|
03/02/2023
|
|
037269821
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THOVALAI
|
TN-28-002-010-010/209-A
(Sahayanagar)
|
2928002000NRG23010120230498749
|
02/01/2023
|
Thangam T
|
2928002WL014374
|
Thangam T
|
00177
|
IOBA0000223
|
900
|
900
|
Processed
|
03/02/2023
|
|
037269821
|
|
Thangam T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THOVALAI
|
TN-28-002-010-010/210-A
(Sahayanagar)
|
2928002000NRG23010120230498750
|
02/01/2023
|
Rajam M
|
2928002WL014374
|
Rajam M
|
00177
|
IOBA0000223
|
900
|
900
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rajam M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THOVALAI
|
TN-28-002-010-010/211-A
(Sahayanagar)
|
2928002000NRG23010120230498751
|
02/01/2023
|
Vasantha A
|
2928002WL014374
|
Vasantha A
|
00177
|
IOBA0000223
|
675
|
675
|
Processed
|
03/02/2023
|
|
037269821
|
|
Vasantha A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THOVALAI
|
TN-28-002-010-010/217-A
(Sahayanagar)
|
2928002000NRG23010120230498752
|
02/01/2023
|
Thangam
|
2928002WL014374
|
Thangam
|
00177
|
IOBA0000223
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037269821
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOVALAI
|
TN-28-002-010-010/219-A
(Sahayanagar)
|
2928002000NRG23010120230498753
|
02/01/2023
|
Panchavarnam
|
2928002WL014374
|
Panchavarnam
|
00177
|
IOBA0000223
|
675
|
675
|
Processed
|
02/02/2023
|
|
037269821
|
|
Panchavarnam
|
HDFC BANK LTD(607152)
|
|
37
|
THOVALAI
|
TN-28-002-010-010/221-A
(Sahayanagar)
|
2928002000NRG23010120230498754
|
02/01/2023
|
Thangapalam
|
2928002WL014374
|
Thangapalam
|
00177
|
IOBA0000223
|
900
|
900
|
Processed
|
03/02/2023
|
|
037269821
|
|
Thangapalam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOVALAI
|
TN-28-002-010-010/226-A
(Sahayanagar)
|
2928002000NRG23010120230498755
|
02/01/2023
|
Sarojini
|
2928002WL014374
|
Sarojini
|
00177
|
IOBA0000223
|
900
|
900
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THOVALAI
|
TN-28-002-010-010/232-A
(Sahayanagar)
|
2928002000NRG23010120230498756
|
02/01/2023
|
Thanga Lakshmi
|
2928002WL014374
|
Thanga Lakshmi
|
00177
|
IOBA0000223
|
281
|
281
|
Processed
|
03/02/2023
|
|
037269821
|
|
Thanga Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THOVALAI
|
TN-28-002-010-010/234-A
(Sahayanagar)
|
2928002000NRG23010120230498757
|
02/01/2023
|
Chellammal M
|
2928002WL014374
|
Chellammal M
|
00177
|
IOBA0000223
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037269821
|
|
Chellammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOVALAI
|
TN-28-002-010-010/237-A
(Sahayanagar)
|
2928002000NRG23010120230498758
|
02/01/2023
|
Chellam A
|
2928002WL014374
|
Chellam A
|
00177
|
IOBA0000223
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037269821
|
|
Chellam A
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THOVALAI
|
TN-28-002-010-010/244-A
(Sahayanagar)
|
2928002000NRG23010120230498759
|
02/01/2023
|
Mary C
|
2928002WL014374
|
Mary C
|
00177
|
IOBA0000223
|
900
|
900
|
Processed
|
03/02/2023
|
|
037269821
|
|
Mary C
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THOVALAI
|
TN-28-002-010-010/251-A
(Sahayanagar)
|
2928002000NRG23010120230498760
|
02/01/2023
|
Balammal S
|
2928002WL014374
|
Balammal S
|
00177
|
IOBA0000223
|
675
|
675
|
Processed
|
03/02/2023
|
|
037269821
|
|
Balammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOVALAI
|
TN-28-002-010-010/255-A
(Sahayanagar)
|
2928002000NRG23010120230498762
|
02/01/2023
|
Vaikunda Thangam K
|
2928002WL014374
|
Vaikunda Thangam K
|
00177
|
IOBA0000223
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037269821
|
|
Vaikunda Thangam K
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THOVALAI
|
TN-28-002-010-010/256-A
(Sahayanagar)
|
2928002000NRG23010120230498763
|
02/01/2023
|
Chenthil Kumari E
|
2928002WL014374
|
Chenthil Kumari E
|
00177
|
IOBA0000223
|
900
|
900
|
Processed
|
03/02/2023
|
|
037269821
|
|
Chenthil Kumari E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THOVALAI
|
TN-28-002-010-010/264-A
(Sahayanagar)
|
2928002000NRG23010120230498764
|
02/01/2023
|
Yesuvadial
|
2928002WL014374
|
Yesuvadial
|
00177
|
IOBA0000223
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037269821
|
|
Yesuvadial
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THOVALAI
|
TN-28-002-010-010/277-A
(Sahayanagar)
|
2928002000NRG23010120230498765
|
02/01/2023
|
Vellammal
|
2928002WL014374
|
Vellammal
|
00177
|
IOBA0000223
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269821
|
|
Vellammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
THOVALAI
|
TN-28-002-010-010/279-A
(Sahayanagar)
|
2928002000NRG23010120230498766
|
02/01/2023
|
Stella Selvi E
|
2928002WL014374
|
Stella Selvi E
|
00177
|
IOBA0000223
|
450
|
450
|
Processed
|
03/02/2023
|
|
037269821
|
|
Stella Selvi E
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THOVALAI
|
TN-28-002-010-010/285-A
(Sahayanagar)
|
2928002000NRG23010120230498767
|
02/01/2023
|
Devika P
|
2928002WL014374
|
Devika P
|
00177
|
IOBA0000223
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037269821
|
|
Devika P
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THOVALAI
|
TN-28-002-010-010/287-A
(Sahayanagar)
|
2928002000NRG23010120230498768
|
02/01/2023
|
Panneer selvam M
|
2928002WL014374
|
Panneer selvam M
|
00177
|
IOBA0000223
|
450
|
450
|
Processed
|
02/02/2023
|
|
037269821
|
|
Panneer selvam M
|
STATE BANK OF INDIA(508548)
|
|
51
|
THOVALAI
|
TN-28-002-010-010/289-A
(Sahayanagar)
|
2928002000NRG23010120230498769
|
02/01/2023
|
Poothangam G
|
2928002WL014374
|
Poothangam G
|
00177
|
IOBA0000223
|
675
|
675
|
Rejected
|
06/02/2023
|
|
037269821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
THOVALAI
|
TN-28-002-010-010/350-A
(Sahayanagar)
|
2928002000NRG23010120230498770
|
02/01/2023
|
Jeyarani
|
2928002WL014374
|
Jeyarani
|
00177
|
IOBA0000223
|
900
|
900
|
Rejected
|
06/02/2023
|
|
037269821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
THOVALAI
|
TN-28-002-010-010/365-A
(Sahayanagar)
|
2928002000NRG23010120230498771
|
02/01/2023
|
Gnanammal
|
2928002WL014374
|
Gnanammal
|
00177
|
IOBA0000223
|
675
|
675
|
Processed
|
03/02/2023
|
|
037269821
|
|
Gnanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THOVALAI
|
TN-28-002-010-010/385-A
(Sahayanagar)
|
2928002000NRG23010120230498772
|
02/01/2023
|
Charlet Annabai
|
2928002WL014374
|
Charlet Annabai
|
00177
|
IOBA0000223
|
675
|
675
|
Processed
|
03/02/2023
|
|
037269821
|
|
Charlet Annabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THOVALAI
|
TN-28-002-010-010/395-A
(Sahayanagar)
|
2928002000NRG23010120230498773
|
02/01/2023
|
Velammal
|
2928002WL014374
|
Velammal
|
00177
|
IOBA0000223
|
225
|
225
|
Processed
|
03/02/2023
|
|
037269821
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THOVALAI
|
TN-28-002-010-010/400-A
(Sahayanagar)
|
2928002000NRG23010120230498774
|
02/01/2023
|
Yesumani
|
2928002WL014374
|
Yesumani
|
00177
|
IOBA0000223
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037269821
|
|
Yesumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THOVALAI
|
TN-28-002-010-010/402-A
(Sahayanagar)
|
2928002000NRG23010120230498775
|
02/01/2023
|
RAJESHWARI
|
2928002WL014374
|
RAJESHWARI
|
00177
|
IOBA0000223
|
900
|
900
|
Processed
|
03/02/2023
|
|
037269821
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THOVALAI
|
TN-28-002-010-010/403-A
(Sahayanagar)
|
2928002000NRG23010120230498776
|
02/01/2023
|
Mallika P
|
2928002WL014374
|
Mallika P
|
00177
|
IOBA0000223
|
675
|
675
|
Rejected
|
06/02/2023
|
|
037269821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
THOVALAI
|
TN-28-002-010-010/415-A
(Sahayanagar)
|
2928002000NRG23010120230498778
|
02/01/2023
|
Petchiammal
|
2928002WL014374
|
Petchiammal
|
00177
|
IOBA0000223
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037269821
|
|
Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THOVALAI
|
TN-28-002-010-010/416-A
(Sahayanagar)
|
2928002000NRG23010120230498779
|
02/01/2023
|
Rejitham
|
2928002WL014374
|
Rejitham
|
00177
|
IOBA0000223
|
900
|
900
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rejitham
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THOVALAI
|
TN-28-002-010-010/429-A
(Sahayanagar)
|
2928002000NRG23010120230498781
|
02/01/2023
|
Sornam
|
2928002WL014374
|
Sornam
|
00177
|
IOBA0000223
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THOVALAI
|
TN-28-002-010-010/439-A
(Sahayanagar)
|
2928002000NRG23010120230498782
|
02/01/2023
|
Rathinam
|
2928002WL014374
|
Rathinam
|
00177
|
IOBA0000223
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037269821
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
63
|
THOVALAI
|
TN-28-002-010-010/449-A
(Sahayanagar)
|
2928002000NRG23010120230498783
|
02/01/2023
|
Vijaya
|
2928002WL014374
|
Vijaya
|
00177
|
IOBA0000223
|
450
|
450
|
Processed
|
03/02/2023
|
|
037269821
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THOVALAI
|
TN-28-002-010-010/453-A
(Sahayanagar)
|
2928002000NRG23010120230498784
|
02/01/2023
|
Lekshmi
|
2928002WL014374
|
Lekshmi
|
00177
|
IOBA0000223
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269821
|
|
Lekshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
THOVALAI
|
TN-28-002-010-010/468-A
(Sahayanagar)
|
2928002000NRG23010120230498786
|
02/01/2023
|
Rajakani
|
2928002WL014374
|
Rajakani
|
00177
|
IOBA0000223
|
900
|
900
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THOVALAI
|
TN-28-002-010-010/476-A
(Sahayanagar)
|
2928002000NRG23010120230498787
|
02/01/2023
|
Vasantha C
|
2928002WL014374
|
Vasantha C
|
00177
|
IOBA0000223
|
675
|
675
|
Processed
|
02/02/2023
|
|
037269821
|
|
Vasantha C
|
UNION BANK OF INDIA(508500)
|
|
67
|
THOVALAI
|
TN-28-002-010-010/482-A
(Sahayanagar)
|
2928002000NRG23010120230498788
|
02/01/2023
|
Vellammal
|
2928002WL014374
|
Vellammal
|
00177
|
IOBA0000223
|
675
|
675
|
Processed
|
03/02/2023
|
|
037269821
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THOVALAI
|
TN-28-002-010-010/483-A
(Sahayanagar)
|
2928002000NRG23010120230498789
|
02/01/2023
|
Annalakshmi
|
2928002WL014374
|
Annalakshmi
|
00177
|
IOBA0000223
|
900
|
900
|
Processed
|
03/02/2023
|
|
037269821
|
|
Annalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THOVALAI
|
TN-28-002-010-010/5-A
(Sahayanagar)
|
2928002000NRG23010120230498790
|
02/01/2023
|
Thangam
|
2928002WL014374
|
Thangam
|
00177
|
IOBA0000223
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269821
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
70
|
THOVALAI
|
TN-28-002-010-010/51-A
(Sahayanagar)
|
2928002000NRG23010120230498791
|
02/01/2023
|
Kani S
|
2928002WL014374
|
Kani S
|
00177
|
IOBA0000223
|
675
|
675
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kani S
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THOVALAI
|
TN-28-002-010-010/547-A
(Sahayanagar)
|
2928002000NRG23010120230498792
|
02/01/2023
|
Rethinabai
|
2928002WL014374
|
Rethinabai
|
00177
|
IOBA0000223
|
900
|
900
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rethinabai
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THOVALAI
|
TN-28-002-010-010/550-A
(Sahayanagar)
|
2928002000NRG23010120230498793
|
02/01/2023
|
PACKIALEKSHMI
|
2928002WL014374
|
PACKIALEKSHMI
|
00177
|
IOBA0000223
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037269821
|
|
PACKIALEKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THOVALAI
|
TN-28-002-010-010/57-A
(Sahayanagar)
|
2928002000NRG23010120230498794
|
02/01/2023
|
Mani
|
2928002WL014374
|
Mani
|
00177
|
IOBA0000223
|
900
|
900
|
Processed
|
03/02/2023
|
|
037269821
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THOVALAI
|
TN-28-002-010-010/58-A
(Sahayanagar)
|
2928002000NRG23010120230498795
|
02/01/2023
|
Janagi
|
2928002WL014374
|
Janagi
|
00177
|
IOBA0000223
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037269821
|
|
Janagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THOVALAI
|
TN-28-002-010-010/594-A
(Sahayanagar)
|
2928002000NRG23010120230498796
|
02/01/2023
|
Alagammal V
|
2928002WL014374
|
Alagammal V
|
00177
|
IOBA0000223
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037269821
|
|
Alagammal V
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THOVALAI
|
TN-28-002-010-010/6-A
(Sahayanagar)
|
2928002000NRG23010120230498797
|
02/01/2023
|
Muthammal R
|
2928002WL014374
|
Muthammal R
|
00177
|
IOBA0000223
|
900
|
900
|
Processed
|
03/02/2023
|
|
037269821
|
|
Muthammal R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THOVALAI
|
TN-28-002-010-010/61-A
(Sahayanagar)
|
2928002000NRG23010120230498798
|
02/01/2023
|
Makeswari
|
2928002WL014374
|
Makeswari
|
00177
|
IOBA0000223
|
450
|
450
|
Processed
|
03/02/2023
|
|
037269821
|
|
Makeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THOVALAI
|
TN-28-002-010-010/64-A
(Sahayanagar)
|
2928002000NRG23010120230498799
|
02/01/2023
|
Nesam
|
2928002WL014374
|
Nesam
|
00177
|
IOBA0000223
|
900
|
900
|
Rejected
|
06/02/2023
|
|
037269821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
THOVALAI
|
TN-28-002-010-010/65-A
(Sahayanagar)
|
2928002000NRG23010120230498801
|
02/01/2023
|
Chermakani A
|
2928002WL014374
|
Chermakani A
|
00177
|
IOBA0000223
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037269821
|
|
Chermakani A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THOVALAI
|
TN-28-002-010-010/67-A
(Sahayanagar)
|
2928002000NRG23010120230498802
|
02/01/2023
|
VIJAYA
|
2928002WL014374
|
VIJAYA
|
00177
|
IOBA0000223
|
675
|
675
|
Processed
|
03/02/2023
|
|
037269821
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THOVALAI
|
TN-28-002-010-010/695-A
(Sahayanagar)
|
2928002000NRG23010120230498803
|
02/01/2023
|
Raja Kani S
|
2928002WL014374
|
Raja Kani S
|
00177
|
IOBA0000223
|
900
|
900
|
Processed
|
03/02/2023
|
|
037269821
|
|
Raja Kani S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THOVALAI
|
TN-28-002-010-010/7-A
(Sahayanagar)
|
2928002000NRG23010120230498804
|
02/01/2023
|
Rethinammal
|
2928002WL014374
|
Rethinammal
|
00177
|
IOBA0000223
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rethinammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THOVALAI
|
TN-28-002-010-010/709-A
(Sahayanagar)
|
2928002000NRG23010120230498806
|
02/01/2023
|
Rajam S
|
2928002WL014374
|
Rajam S
|
00177
|
IOBA0000223
|
675
|
675
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rajam S
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THOVALAI
|
TN-28-002-010-010/713-A
(Sahayanagar)
|
2928002000NRG23010120230498807
|
02/01/2023
|
Thangam M
|
2928002WL014374
|
Thangam M
|
00177
|
IOBA0000223
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269821
|
|
Thangam M
|
STATE BANK OF INDIA(508548)
|
|
85
|
THOVALAI
|
TN-28-002-010-010/717-A
(Sahayanagar)
|
2928002000NRG23010120230498808
|
02/01/2023
|
Gnanammal M
|
2928002WL014374
|
Gnanammal M
|
00177
|
IOBA0000223
|
675
|
675
|
Processed
|
03/02/2023
|
|
037269821
|
|
Gnanammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THOVALAI
|
TN-28-002-010-010/754-a
(Sahayanagar)
|
2928002000NRG23010120230498809
|
02/01/2023
|
Bagavathi N
|
2928002WL014374
|
Bagavathi N
|
00177
|
IOBA0000223
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269821
|
|
Bagavathi N
|
STATE BANK OF INDIA(508548)
|
|
87
|
THOVALAI
|
TN-28-002-010-010/759-a
(Sahayanagar)
|
2928002000NRG23010120230498810
|
02/01/2023
|
Rajammal S
|
2928002WL014374
|
Rajammal S
|
00177
|
IOBA0000223
|
450
|
450
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rajammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THOVALAI
|
TN-28-002-010-010/764-a
(Sahayanagar)
|
2928002000NRG23010120230498811
|
02/01/2023
|
Maheswari
|
2928002WL014374
|
Maheswari
|
00177
|
IOBA0000223
|
450
|
450
|
Processed
|
02/02/2023
|
|
037269821
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
89
|
THOVALAI
|
TN-28-002-010-010/767-A
(Sahayanagar)
|
2928002000NRG23010120230498812
|
02/01/2023
|
Saroja
|
2928002WL014374
|
Saroja
|
00177
|
IOBA0000223
|
900
|
900
|
Processed
|
03/02/2023
|
|
037269821
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THOVALAI
|
TN-28-002-010-010/768-A
(Sahayanagar)
|
2928002000NRG23010120230498813
|
02/01/2023
|
Chellam Nadar G
|
2928002WL014374
|
Chellam Nadar G
|
00177
|
IOBA0000223
|
900
|
900
|
Processed
|
03/02/2023
|
|
037269821
|
|
Chellam Nadar G
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THOVALAI
|
TN-28-002-010-010/776-a
(Sahayanagar)
|
2928002000NRG23010120230498814
|
02/01/2023
|
Parvathi
|
2928002WL014374
|
Parvathi
|
00177
|
IOBA0000223
|
900
|
900
|
Processed
|
03/02/2023
|
|
037269821
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THOVALAI
|
TN-28-002-010-010/780-a
(Sahayanagar)
|
2928002000NRG23010120230498815
|
02/01/2023
|
Sri Rangalakshmi P
|
2928002WL014374
|
Sri Rangalakshmi P
|
00177
|
IOBA0000223
|
225
|
225
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sri Rangalakshmi P
|
STATE BANK OF INDIA(508548)
|
|
93
|
THOVALAI
|
TN-28-002-010-010/781-a
(Sahayanagar)
|
2928002000NRG23010120230498816
|
02/01/2023
|
Jeyalakshmi M
|
2928002WL014374
|
Jeyalakshmi M
|
00177
|
IOBA0000223
|
900
|
900
|
Processed
|
03/02/2023
|
|
037269821
|
|
Jeyalakshmi M
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THOVALAI
|
TN-28-002-010-010/782-a
(Sahayanagar)
|
2928002000NRG23010120230498817
|
02/01/2023
|
Chellam S
|
2928002WL014374
|
Chellam S
|
00177
|
IOBA0000223
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037269821
|
|
Chellam S
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
THOVALAI
|
TN-28-002-010-010/784-a
(Sahayanagar)
|
2928002000NRG23010120230498818
|
02/01/2023
|
Ayyappan
|
2928002WL014374
|
Ayyappan
|
00177
|
IOBA0000223
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037269821
|
|
Ayyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
THOVALAI
|
TN-28-002-010-010/786-a
(Sahayanagar)
|
2928002000NRG23010120230498819
|
02/01/2023
|
Packiyavathi S
|
2928002WL014374
|
Packiyavathi S
|
00177
|
IOBA0000223
|
900
|
900
|
Processed
|
03/02/2023
|
|
037269821
|
|
Packiyavathi S
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THOVALAI
|
TN-28-002-010-010/786-a
(Sahayanagar)
|
2928002000NRG23010120230498820
|
02/01/2023
|
Sornaraj
|
2928002WL014374
|
Sornaraj
|
00177
|
IOBA0000223
|
450
|
450
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sornaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
THOVALAI
|
TN-28-002-010-010/798-a
(Sahayanagar)
|
2928002000NRG23010120230498821
|
02/01/2023
|
Saraswathy E
|
2928002WL014374
|
Saraswathy E
|
00177
|
IOBA0000223
|
225
|
225
|
Rejected
|
06/02/2023
|
|
037269821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
THOVALAI
|
TN-28-002-010-010/8-A
(Sahayanagar)
|
2928002000NRG23010120230498823
|
02/01/2023
|
Thanganadachi
|
2928002WL014374
|
Thanganadachi
|
00177
|
IOBA0000223
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037269821
|
|
Thanganadachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
THOVALAI
|
TN-28-002-010-010/804-A
(Sahayanagar)
|
2928002000NRG23010120230498824
|
02/01/2023
|
Petchiammai K
|
2928002WL014374
|
Petchiammai K
|
00177
|
IOBA0000223
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037269821
|
|
Petchiammai K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
THOVALAI
|
TN-28-002-010-010/81-A
(Sahayanagar)
|
2928002000NRG23010120230498825
|
02/01/2023
|
Palavesa muthu
|
2928002WL014374
|
Palavesa muthu
|
00177
|
IOBA0000223
|
675
|
675
|
Rejected
|
06/02/2023
|
|
037269821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
THOVALAI
|
TN-28-002-010-010/815-A
(Sahayanagar)
|
2928002000NRG23010120230498826
|
02/01/2023
|
Rethinam
|
2928002WL014374
|
Rethinam
|
00177
|
IOBA0000223
|
900
|
900
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
THOVALAI
|
TN-28-002-010-010/816-a
(Sahayanagar)
|
2928002000NRG23010120230498827
|
02/01/2023
|
Thangalakshmi
|
2928002WL014374
|
Thangalakshmi
|
00177
|
IOBA0000223
|
675
|
675
|
Processed
|
03/02/2023
|
|
037269821
|
|
Thangalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THOVALAI
|
TN-28-002-010-010/822-A
(Sahayanagar)
|
2928002000NRG23010120230498828
|
02/01/2023
|
Padma P
|
2928002WL014374
|
Padma P
|
00177
|
IOBA0000223
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269821
|
|
Padma P
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THOVALAI
|
TN-28-002-010-010/836-a
(Sahayanagar)
|
2928002000NRG23010120230498829
|
02/01/2023
|
Susila Saraswathy
|
2928002WL014374
|
Susila Saraswathy
|
00177
|
IOBA0000223
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037269821
|
|
Susila Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
THOVALAI
|
TN-28-002-010-010/842-a
(Sahayanagar)
|
2928002000NRG23010120230498830
|
02/01/2023
|
Parvathy R
|
2928002WL014374
|
Parvathy R
|
00177
|
IOBA0000223
|
900
|
900
|
Rejected
|
06/02/2023
|
|
037269821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
THOVALAI
|
TN-28-002-010-010/848-A
(Sahayanagar)
|
2928002000NRG23010120230498831
|
02/01/2023
|
Rajalalshmi A
|
2928002WL014374
|
Rajalalshmi A
|
00177
|
IOBA0000223
|
450
|
450
|
Processed
|
02/02/2023
|
|
037269821
|
|
Rajalalshmi A
|
STATE BANK OF INDIA(508548)
|
|
108
|
THOVALAI
|
TN-28-002-010-010/850-a
(Sahayanagar)
|
2928002000NRG23010120230498832
|
02/01/2023
|
Subha R
|
2928002WL014374
|
Subha R
|
00177
|
IOBA0000223
|
900
|
900
|
Processed
|
03/02/2023
|
|
037269821
|
|
Subha R
|
INDIAN BANK(607105)
|
|
109
|
THOVALAI
|
TN-28-002-010-010/852-a
(Sahayanagar)
|
2928002000NRG23010120230498833
|
02/01/2023
|
Amutha
|
2928002WL014374
|
Amutha
|
00177
|
IOBA0000223
|
1125
|
1125
|
Rejected
|
06/02/2023
|
|
037269821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
THOVALAI
|
TN-28-002-010-010/853-a
(Sahayanagar)
|
2928002000NRG23010120230498834
|
02/01/2023
|
Piramasakthi L
|
2928002WL014374
|
Piramasakthi L
|
00177
|
IOBA0000223
|
900
|
900
|
Processed
|
03/02/2023
|
|
037269821
|
|
Piramasakthi L
|
INDIAN BANK(607105)
|
|
111
|
THOVALAI
|
TN-28-002-010-010/855-a
(Sahayanagar)
|
2928002000NRG23010120230498835
|
02/01/2023
|
Raja Mani
|
2928002WL014374
|
Raja Mani
|
00177
|
IOBA0000223
|
225
|
225
|
Processed
|
03/02/2023
|
|
037269821
|
|
Raja Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
THOVALAI
|
TN-28-002-010-010/856-a
(Sahayanagar)
|
2928002000NRG23010120230498836
|
02/01/2023
|
Victoriarani
|
2928002WL014374
|
Victoriarani
|
00177
|
IOBA0000223
|
675
|
675
|
Processed
|
02/02/2023
|
|
037269821
|
|
Victoriarani
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
THOVALAI
|
TN-28-002-010-010/857-a
(Sahayanagar)
|
2928002000NRG23010120230498837
|
02/01/2023
|
Rani
|
2928002WL014374
|
Rani
|
00177
|
IOBA0000223
|
450
|
450
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
THOVALAI
|
TN-28-002-010-010/858-a
(Sahayanagar)
|
2928002000NRG23010120230498838
|
02/01/2023
|
Parvathy
|
2928002WL014374
|
Parvathy
|
00177
|
IOBA0000223
|
675
|
675
|
Processed
|
03/02/2023
|
|
037269821
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
THOVALAI
|
TN-28-002-010-010/868-A
(Sahayanagar)
|
2928002000NRG23010120230498839
|
02/01/2023
|
Rani Ammal T
|
2928002WL014374
|
Rani Ammal T
|
00177
|
IOBA0000223
|
675
|
675
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rani Ammal T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
THOVALAI
|
TN-28-002-010-010/869-A
(Sahayanagar)
|
2928002000NRG23010120230498840
|
02/01/2023
|
Valliammal C
|
2928002WL014374
|
Valliammal C
|
00177
|
IOBA0000223
|
900
|
900
|
Processed
|
03/02/2023
|
|
037269821
|
|
Valliammal C
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
THOVALAI
|
TN-28-002-010-010/874-A
(Sahayanagar)
|
2928002000NRG23010120230498841
|
02/01/2023
|
Samuthura Kani
|
2928002WL014374
|
Samuthura Kani
|
00177
|
IOBA0000223
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037269821
|
|
Samuthura Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
THOVALAI
|
TN-28-002-010-010/885-A
(Sahayanagar)
|
2928002000NRG23010120230498842
|
02/01/2023
|
Kanagam N
|
2928002WL014374
|
Kanagam N
|
00177
|
IOBA0000223
|
900
|
900
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kanagam N
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
THOVALAI
|
TN-28-002-010-010/886-A
(Sahayanagar)
|
2928002000NRG23010120230498843
|
02/01/2023
|
Valliammai
|
2928002WL014374
|
Valliammai
|
00177
|
IOBA0000223
|
675
|
675
|
Processed
|
03/02/2023
|
|
037269821
|
|
Valliammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
THOVALAI
|
TN-28-002-010-010/889-A
(Sahayanagar)
|
2928002000NRG23010120230498844
|
02/01/2023
|
Prasanna A
|
2928002WL014374
|
Prasanna A
|
00177
|
IOBA0000223
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037269821
|
|
Prasanna A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
THOVALAI
|
TN-28-002-010-010/909-A
(Sahayanagar)
|
2928002000NRG23010120230498845
|
02/01/2023
|
Athilakshmi
|
2928002WL014374
|
Athilakshmi
|
00177
|
IOBA0000223
|
1125
|
1125
|
Rejected
|
06/02/2023
|
|
037269821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
THOVALAI
|
TN-28-002-010-010/918-A
(Sahayanagar)
|
2928002000NRG23010120230498846
|
02/01/2023
|
Ponnammal C
|
2928002WL014374
|
Ponnammal C
|
00177
|
IOBA0000223
|
675
|
675
|
Processed
|
03/02/2023
|
|
037269821
|
|
Ponnammal C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
THOVALAI
|
TN-28-002-010-010/931-A
(Sahayanagar)
|
2928002000NRG23010120230498847
|
02/01/2023
|
Muthulakshmi
|
2928002WL014374
|
Muthulakshmi
|
00177
|
IOBA0000223
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037269821
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
THOVALAI
|
TN-28-002-010-010/935-A
(Sahayanagar)
|
2928002000NRG23010120230498848
|
02/01/2023
|
Suyambukani
|
2928002WL014374
|
Suyambukani
|
00177
|
IOBA0000223
|
900
|
900
|
Processed
|
03/02/2023
|
|
037269821
|
|
Suyambukani
|
INDIAN BANK(607105)
|
|
125
|
THOVALAI
|
TN-28-002-010-010/936-A
(Sahayanagar)
|
2928002000NRG23010120230498849
|
02/01/2023
|
Kaniyalan S
|
2928002WL014374
|
Kaniyalan S
|
00177
|
IOBA0000223
|
675
|
675
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kaniyalan S
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
THOVALAI
|
TN-28-002-010-010/938-A
(Sahayanagar)
|
2928002000NRG23010120230498850
|
02/01/2023
|
Helan
|
2928002WL014374
|
Helan
|
00177
|
IOBA0000223
|
450
|
450
|
Processed
|
03/02/2023
|
|
037269821
|
|
Helan
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
THOVALAI
|
TN-28-002-010-010/94-A
(Sahayanagar)
|
2928002000NRG23010120230498851
|
02/01/2023
|
Kaniammal
|
2928002WL014374
|
Kaniammal
|
00177
|
IOBA0000223
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
THOVALAI
|
TN-28-002-010-010/98-A
(Sahayanagar)
|
2928002000NRG23010120230498852
|
02/01/2023
|
Panchavaram
|
2928002WL014374
|
Panchavaram
|
00177
|
IOBA0000223
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037269821
|
|
Panchavaram
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
THOVALAI
|
TN-28-002-010-010/986-A
(Sahayanagar)
|
2928002000NRG23010120230498853
|
02/01/2023
|
Rethinam A
|
2928002WL014374
|
Rethinam A
|
00177
|
IOBA0000223
|
1125
|
1125
|
Rejected
|
06/02/2023
|
|
037269821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
THOVALAI
|
TN-28-002-010-014/1080-A
(Sahayanagar)
|
2928002000NRG23010120230498855
|
02/01/2023
|
Yesuthangam
|
2928002WL014374
|
Yesuthangam
|
00177
|
IOBA0000223
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037269821
|
|
Yesuthangam
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
THOVALAI
|
TN-28-002-010-014/1199-A
(Sahayanagar)
|
2928002000NRG23010120230498856
|
02/01/2023
|
SAMUEL
|
2928002WL014374
|
SAMUEL
|
00177
|
IOBA0000223
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037269821
|
|
SAMUEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109686
|
109686
|
|
|
|
|
|
|
|
|
132
|
THOVALAI
|
TN-28-002-010-004/1197-A
(Sahayanagar)
|
2928002000NRG23010120230498726
|
02/01/2023
|
Sutha
|
2928002WL014374
|
Sutha
|
00415
|
SBIN0070849
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
133
|
THOVALAI
|
TN-28-002-010-009/1243-A
(Sahayanagar)
|
2928002000NRG23010120230498731
|
02/01/2023
|
Vasanthi
|
2928002WL014374
|
Vasanthi
|
00415
|
SBIN0070849
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037269821
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
THOVALAI
|
TN-28-002-010-010/120-A
(Sahayanagar)
|
2928002000NRG23010120230498736
|
02/01/2023
|
Arjunan
|
2928002WL014374
|
Arjunan
|
00415
|
SBIN0070849
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037269821
|
|
Arjunan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
THOVALAI
|
TN-28-002-010-010/413-A
(Sahayanagar)
|
2928002000NRG23010120230498777
|
02/01/2023
|
Sumathi
|
2928002WL014374
|
Sumathi
|
00415
|
SBIN0070849
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
136
|
THOVALAI
|
TN-28-002-010-010/427-A
(Sahayanagar)
|
2928002000NRG23010120230498780
|
02/01/2023
|
SUBBULAKSHMI
|
2928002WL014374
|
SUBBULAKSHMI
|
00415
|
SBIN0070849
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037269821
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
THOVALAI
|
TN-28-002-010-010/707-A
(Sahayanagar)
|
2928002000NRG23010120230498805
|
02/01/2023
|
Tamil Selvi
|
2928002WL014374
|
Tamil Selvi
|
00415
|
SBIN0070849
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269821
|
|
Tamil Selvi
|
STATE BANK OF INDIA(508548)
|
|
138
|
THOVALAI
|
TN-28-002-010-010/992-A
(Sahayanagar)
|
2928002000NRG23010120230498854
|
02/01/2023
|
Sivasakthi
|
2928002WL014374
|
Sivasakthi
|
00415
|
SBIN0070849
|
450
|
450
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sivasakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
THOVALAI
|
TN-28-002-010-014/1202-A
(Sahayanagar)
|
2928002000NRG23010120230498857
|
02/01/2023
|
Ranjitham
|
2928002WL014374
|
Ranjitham
|
00415
|
SBIN0070849
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037269821
|
|
Ranjitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120936
|
120936
|
|
|
|
|
|
|
|