|
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
|
MANAPPARAI
|
TN-16-004-013-003/2172-A
(PUTHANATHAM)
|
2916004000NRG23101120222131343
|
11/11/2022
|
SUNATHA
|
2916004WL077603
|
SUNATHA
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
SUNATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-013-006/1900-A
(PUTHANATHAM)
|
2916004000NRG23101120222131344
|
11/11/2022
|
Chinnapillai
|
2916004WL077603
|
Chinnapillai
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-013-006/1902-A
(PUTHANATHAM)
|
2916004000NRG23101120222131345
|
11/11/2022
|
Alagar
|
2916004WL077603
|
Alagar
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
Alagar
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-013-006/1943-A
(PUTHANATHAM)
|
2916004000NRG23101120222131346
|
11/11/2022
|
Devi
|
2916004WL077603
|
Devi
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-013-006/1987-A
(PUTHANATHAM)
|
2916004000NRG23101120222131347
|
11/11/2022
|
Pappathi
|
2916004WL077603
|
Pappathi
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-013-006/1988-A
(PUTHANATHAM)
|
2916004000NRG23101120222131348
|
11/11/2022
|
Thangamani
|
2916004WL077603
|
Thangamani
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-013-006/2089-A
(PUTHANATHAM)
|
2916004000NRG23101120222131349
|
11/11/2022
|
Mynavathy
|
2916004WL077603
|
Mynavathy
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mynavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-013-006/2128-A
(PUTHANATHAM)
|
2916004000NRG23101120222131350
|
11/11/2022
|
LAKSHMI
|
2916004WL077603
|
LAKSHMI
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-013-006/2129-A
(PUTHANATHAM)
|
2916004000NRG23101120222131351
|
11/11/2022
|
RANJANI
|
2916004WL077603
|
RANJANI
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
RANJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-013-006/2138-A
(PUTHANATHAM)
|
2916004000NRG23101120222131352
|
11/11/2022
|
ANNANTHI
|
2916004WL077603
|
ANNANTHI
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
ANNANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-013-006/2223-A
(PUTHANATHAM)
|
2916004000NRG23101120222131356
|
11/11/2022
|
BHUVANESHWARI
|
2916004WL077603
|
BHUVANESHWARI
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
BHUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-013-006/2224-A
(PUTHANATHAM)
|
2916004000NRG23101120222131357
|
11/11/2022
|
AMSAVALLI
|
2916004WL077603
|
AMSAVALLI
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-013-006/2225-A
(PUTHANATHAM)
|
2916004000NRG23101120222131358
|
11/11/2022
|
INDHIRA DEVI
|
2916004WL077603
|
INDHIRA DEVI
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
INDHIRA DEVI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
MANAPPARAI
|
TN-16-004-013-006/2226-A
(PUTHANATHAM)
|
2916004000NRG23101120222131359
|
11/11/2022
|
VIJAYALAKSHMI
|
2916004WL077603
|
VIJAYALAKSHMI
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-013-008/1910-A
(PUTHANATHAM)
|
2916004000NRG23101120222131372
|
11/11/2022
|
Meena
|
2916004WL077603
|
Meena
|
00177
|
IOBA0000798
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-013-013/1389-A
(PUTHANATHAM)
|
2916004000NRG23101120222131376
|
11/11/2022
|
PONNAMAML
|
2916004WL077603
|
PONNAMAML
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
PONNAMAML
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-013-013/1461-A
(PUTHANATHAM)
|
2916004000NRG23101120222131377
|
11/11/2022
|
DHANALAKSHMI
|
2916004WL077603
|
DHANALAKSHMI
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-013-013/1462-A
(PUTHANATHAM)
|
2916004000NRG23101120222131378
|
11/11/2022
|
PAPPATHI
|
2916004WL077603
|
PAPPATHI
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-013-013/1465-A
(PUTHANATHAM)
|
2916004000NRG23101120222131379
|
11/11/2022
|
Rajammal
|
2916004WL077603
|
Rajammal
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-013-013/1474-A
(PUTHANATHAM)
|
2916004000NRG23101120222131380
|
11/11/2022
|
Mookayee
|
2916004WL077603
|
Mookayee
|
00177
|
IOBA0000798
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-013-013/1475-A
(PUTHANATHAM)
|
2916004000NRG23101120222131381
|
11/11/2022
|
Durga
|
2916004WL077603
|
Durga
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
Durga
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-013-013/1476-A
(PUTHANATHAM)
|
2916004000NRG23101120222131382
|
11/11/2022
|
Chellamani
|
2916004WL077603
|
Chellamani
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chellamani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-013-013/1479-A
(PUTHANATHAM)
|
2916004000NRG23101120222131383
|
11/11/2022
|
Rasu
|
2916004WL077603
|
Rasu
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-013-013/1481-A
(PUTHANATHAM)
|
2916004000NRG23101120222131384
|
11/11/2022
|
Amaravathy
|
2916004WL077603
|
Amaravathy
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-013-013/1482-A
(PUTHANATHAM)
|
2916004000NRG23101120222131385
|
11/11/2022
|
Alagammal
|
2916004WL077603
|
Alagammal
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-013-013/1483-A
(PUTHANATHAM)
|
2916004000NRG23101120222131386
|
11/11/2022
|
Thiruvarasi
|
2916004WL077603
|
Thiruvarasi
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thiruvarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-013-013/1484-A
(PUTHANATHAM)
|
2916004000NRG23101120222131387
|
11/11/2022
|
Anjammal
|
2916004WL077603
|
Anjammal
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-013-013/1488-A
(PUTHANATHAM)
|
2916004000NRG23101120222131388
|
11/11/2022
|
Sagayamary
|
2916004WL077603
|
Sagayamary
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sagayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-013-013/1489-A
(PUTHANATHAM)
|
2916004000NRG23101120222131389
|
11/11/2022
|
Divya
|
2916004WL077603
|
Divya
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-013-013/1490-A
(PUTHANATHAM)
|
2916004000NRG23101120222131390
|
11/11/2022
|
Alagammal
|
2916004WL077603
|
Alagammal
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-013-013/1491-A
(PUTHANATHAM)
|
2916004000NRG23101120222131391
|
11/11/2022
|
Alagammal
|
2916004WL077603
|
Alagammal
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-013-013/1492-A
(PUTHANATHAM)
|
2916004000NRG23101120222131392
|
11/11/2022
|
Achikannu
|
2916004WL077603
|
Achikannu
|
00177
|
IOBA0000798
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Achikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-013-013/1493-A
(PUTHANATHAM)
|
2916004000NRG23101120222131393
|
11/11/2022
|
Palaniyammal
|
2916004WL077603
|
Palaniyammal
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-013-013/1495-A
(PUTHANATHAM)
|
2916004000NRG23101120222131394
|
11/11/2022
|
Alagar
|
2916004WL077603
|
Alagar
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
Alagar
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-013-013/1496-A
(PUTHANATHAM)
|
2916004000NRG23101120222131395
|
11/11/2022
|
Senthamarai
|
2916004WL077603
|
Senthamarai
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-013-013/1497-A
(PUTHANATHAM)
|
2916004000NRG23101120222131396
|
11/11/2022
|
Dhanapackiyam
|
2916004WL077603
|
Dhanapackiyam
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhanapackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-013-013/1498-A
(PUTHANATHAM)
|
2916004000NRG23101120222131397
|
11/11/2022
|
Thottiyammal
|
2916004WL077603
|
Thottiyammal
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thottiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-013-013/1500-A
(PUTHANATHAM)
|
2916004000NRG23101120222131398
|
11/11/2022
|
Chinnammal
|
2916004WL077603
|
Chinnammal
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-013-013/1501-A
(PUTHANATHAM)
|
2916004000NRG23101120222131399
|
11/11/2022
|
Krishnaveni
|
2916004WL077603
|
Krishnaveni
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-013-013/1502-A
(PUTHANATHAM)
|
2916004000NRG23101120222131400
|
11/11/2022
|
Lakshmi
|
2916004WL077603
|
Lakshmi
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-013-013/1503-A
(PUTHANATHAM)
|
2916004000NRG23101120222131401
|
11/11/2022
|
Manoranjitham
|
2916004WL077603
|
Manoranjitham
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manoranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-013-013/1504-A
(PUTHANATHAM)
|
2916004000NRG23101120222131402
|
11/11/2022
|
Sarasu
|
2916004WL077603
|
Sarasu
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-013-013/1505-A
(PUTHANATHAM)
|
2916004000NRG23101120222131403
|
11/11/2022
|
Jothimani
|
2916004WL077603
|
Jothimani
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-013-013/1506-A
(PUTHANATHAM)
|
2916004000NRG23101120222131404
|
11/11/2022
|
Seerangammal
|
2916004WL077603
|
Seerangammal
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
Seerangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-013-013/1507-A
(PUTHANATHAM)
|
2916004000NRG23101120222131405
|
11/11/2022
|
Rajammal
|
2916004WL077603
|
Rajammal
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-013-013/1508-A
(PUTHANATHAM)
|
2916004000NRG23101120222131406
|
11/11/2022
|
Ammani
|
2916004WL077603
|
Ammani
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ammani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-013-013/1509-A
(PUTHANATHAM)
|
2916004000NRG23101120222131407
|
11/11/2022
|
Palaniyammal
|
2916004WL077603
|
Palaniyammal
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-013-013/1510-A
(PUTHANATHAM)
|
2916004000NRG23101120222131408
|
11/11/2022
|
Rani
|
2916004WL077603
|
Rani
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-013-013/1513-A
(PUTHANATHAM)
|
2916004000NRG23101120222131409
|
11/11/2022
|
Santhi
|
2916004WL077603
|
Santhi
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-013-013/1807-A
(PUTHANATHAM)
|
2916004000NRG23101120222131410
|
11/11/2022
|
Anjalai
|
2916004WL077603
|
Anjalai
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-013-013/1808-A
(PUTHANATHAM)
|
2916004000NRG23101120222131411
|
11/11/2022
|
Packiyalakshmi
|
2916004WL077603
|
Packiyalakshmi
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
Packiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-013-013/1809-A
(PUTHANATHAM)
|
2916004000NRG23101120222131412
|
11/11/2022
|
Saraswathi
|
2916004WL077603
|
Saraswathi
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-013-013/1810-A
(PUTHANATHAM)
|
2916004000NRG23101120222131413
|
11/11/2022
|
Neela devi
|
2916004WL077603
|
Neela devi
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
Neela devi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-013-013/1811-A
(PUTHANATHAM)
|
2916004000NRG23101120222131414
|
11/11/2022
|
Lalitha
|
2916004WL077603
|
Lalitha
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-013-013/1842-A
(PUTHANATHAM)
|
2916004000NRG23101120222131415
|
11/11/2022
|
Muthulakshmi
|
2916004WL077603
|
Muthulakshmi
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-013-013/440-A
(PUTHANATHAM)
|
2916004000NRG23101120222131416
|
11/11/2022
|
RAJATHI
|
2916004WL077603
|
RAJATHI
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-013-013/442-A
(PUTHANATHAM)
|
2916004000NRG23101120222131417
|
11/11/2022
|
LAKSHMI
|
2916004WL077603
|
LAKSHMI
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-013-013/443-A
(PUTHANATHAM)
|
2916004000NRG23101120222131418
|
11/11/2022
|
KARUTHAMANI
|
2916004WL077603
|
KARUTHAMANI
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
KARUTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-013-013/444-A
(PUTHANATHAM)
|
2916004000NRG23101120222131419
|
11/11/2022
|
PALANIYAMMAL
|
2916004WL077603
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-013-013/445-A
(PUTHANATHAM)
|
2916004000NRG23101120222131420
|
11/11/2022
|
CHINNAPULLAI
|
2916004WL077603
|
CHINNAPULLAI
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHINNAPULLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-013-013/446-A
(PUTHANATHAM)
|
2916004000NRG23101120222131421
|
11/11/2022
|
GOMATHI
|
2916004WL077603
|
GOMATHI
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-013-013/447-A
(PUTHANATHAM)
|
2916004000NRG23101120222131422
|
11/11/2022
|
AMMAKANNU
|
2916004WL077603
|
AMMAKANNU
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-013-013/448-A
(PUTHANATHAM)
|
2916004000NRG23101120222131423
|
11/11/2022
|
VALLIKANNU
|
2916004WL077603
|
VALLIKANNU
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
VALLIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-013-013/449-A
(PUTHANATHAM)
|
2916004000NRG23101120222131424
|
11/11/2022
|
PALANIYAMMAL
|
2916004WL077603
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-013-013/450-A
(PUTHANATHAM)
|
2916004000NRG23101120222131425
|
11/11/2022
|
Raju
|
2916004WL077603
|
Raju
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
Raju
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-013-013/451-A
(PUTHANATHAM)
|
2916004000NRG23101120222131426
|
11/11/2022
|
SELVARAJ
|
2916004WL077603
|
SELVARAJ
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-013-013/452-A
(PUTHANATHAM)
|
2916004000NRG23101120222131427
|
11/11/2022
|
SARASHWATHI
|
2916004WL077603
|
SARASHWATHI
|
00177
|
IOBA0000798
|
900
|
900
|
Rejected
|
19/11/2022
|
|
023569424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
MANAPPARAI
|
TN-16-004-013-013/453-A
(PUTHANATHAM)
|
2916004000NRG23101120222131428
|
11/11/2022
|
GANTHI
|
2916004WL077603
|
GANTHI
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
GANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-013-013/454-A
(PUTHANATHAM)
|
2916004000NRG23101120222131429
|
11/11/2022
|
RATHIGA
|
2916004WL077603
|
RATHIGA
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
RATHIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-013-013/455-A
(PUTHANATHAM)
|
2916004000NRG23101120222131430
|
11/11/2022
|
SIVAJOTHI
|
2916004WL077603
|
SIVAJOTHI
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
SIVAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-013-013/456-A
(PUTHANATHAM)
|
2916004000NRG23101120222131431
|
11/11/2022
|
GUPPAYEE
|
2916004WL077603
|
GUPPAYEE
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
GUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-013-013/457-A
(PUTHANATHAM)
|
2916004000NRG23101120222131432
|
11/11/2022
|
INTHIRANI
|
2916004WL077603
|
INTHIRANI
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
INTHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-013-013/459-A
(PUTHANATHAM)
|
2916004000NRG23101120222131433
|
11/11/2022
|
CHINNU
|
2916004WL077603
|
CHINNU
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHINNU
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-013-013/460-A
(PUTHANATHAM)
|
2916004000NRG23101120222131434
|
11/11/2022
|
PACKIYALAKSHMI
|
2916004WL077603
|
PACKIYALAKSHMI
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
PACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-013-013/462-A
(PUTHANATHAM)
|
2916004000NRG23101120222131435
|
11/11/2022
|
AMMAKANNU
|
2916004WL077603
|
AMMAKANNU
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-013-013/463-A
(PUTHANATHAM)
|
2916004000NRG23101120222131436
|
11/11/2022
|
CHITRA
|
2916004WL077603
|
CHITRA
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAPPARAI
|
TN-16-004-013-013/464-A
(PUTHANATHAM)
|
2916004000NRG23101120222131437
|
11/11/2022
|
CHINNAMMAL
|
2916004WL077603
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANAPPARAI
|
TN-16-004-013-013/465-A
(PUTHANATHAM)
|
2916004000NRG23101120222131438
|
11/11/2022
|
MUTHU
|
2916004WL077603
|
MUTHU
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAPPARAI
|
TN-16-004-013-013/466-A
(PUTHANATHAM)
|
2916004000NRG23101120222131439
|
11/11/2022
|
VALLIKANNU
|
2916004WL077603
|
VALLIKANNU
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
VALLIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANAPPARAI
|
TN-16-004-013-013/467-A
(PUTHANATHAM)
|
2916004000NRG23101120222131440
|
11/11/2022
|
ANJAMMAL
|
2916004WL077603
|
ANJAMMAL
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANAPPARAI
|
TN-16-004-013-013/468-A
(PUTHANATHAM)
|
2916004000NRG23101120222131441
|
11/11/2022
|
SUBRAMANI
|
2916004WL077603
|
SUBRAMANI
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANAPPARAI
|
TN-16-004-013-013/469-A
(PUTHANATHAM)
|
2916004000NRG23101120222131442
|
11/11/2022
|
SELVI
|
2916004WL077603
|
SELVI
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANAPPARAI
|
TN-16-004-013-013/471-A
(PUTHANATHAM)
|
2916004000NRG23101120222131443
|
11/11/2022
|
PALANIYAMMAL
|
2916004WL077603
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANAPPARAI
|
TN-16-004-013-013/472-A
(PUTHANATHAM)
|
2916004000NRG23101120222131444
|
11/11/2022
|
Lakshmi
|
2916004WL077603
|
Lakshmi
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANAPPARAI
|
TN-16-004-013-013/473-A
(PUTHANATHAM)
|
2916004000NRG23101120222131445
|
11/11/2022
|
SUNDARY
|
2916004WL077603
|
SUNDARY
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
SUNDARY
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANAPPARAI
|
TN-16-004-013-013/475-A
(PUTHANATHAM)
|
2916004000NRG23101120222131446
|
11/11/2022
|
MARIYAYEE
|
2916004WL077603
|
MARIYAYEE
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANAPPARAI
|
TN-16-004-013-013/477-A
(PUTHANATHAM)
|
2916004000NRG23101120222131447
|
11/11/2022
|
THANGAMMAL
|
2916004WL077603
|
THANGAMMAL
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANAPPARAI
|
TN-16-004-013-013/478-A
(PUTHANATHAM)
|
2916004000NRG23101120222131448
|
11/11/2022
|
VELLAIYAMMAL
|
2916004WL077603
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANAPPARAI
|
TN-16-004-013-013/480-A
(PUTHANATHAM)
|
2916004000NRG23101120222131449
|
11/11/2022
|
VELLAIYAMMAL
|
2916004WL077603
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANAPPARAI
|
TN-16-004-013-013/483-A
(PUTHANATHAM)
|
2916004000NRG23101120222131450
|
11/11/2022
|
NAGALAKSHMI
|
2916004WL077603
|
NAGALAKSHMI
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANAPPARAI
|
TN-16-004-013-013/485-A
(PUTHANATHAM)
|
2916004000NRG23101120222131452
|
11/11/2022
|
ALAMELU
|
2916004WL077603
|
ALAMELU
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANAPPARAI
|
TN-16-004-013-013/486-A
(PUTHANATHAM)
|
2916004000NRG23101120222131453
|
11/11/2022
|
CHELLAMMAL
|
2916004WL077603
|
CHELLAMMAL
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANAPPARAI
|
TN-16-004-013-013/487-A
(PUTHANATHAM)
|
2916004000NRG23101120222131454
|
11/11/2022
|
PONNAMMAL
|
2916004WL077603
|
PONNAMMAL
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANAPPARAI
|
TN-16-004-013-013/488-A
(PUTHANATHAM)
|
2916004000NRG23101120222131455
|
11/11/2022
|
ANDIPICHAI
|
2916004WL077603
|
ANDIPICHAI
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
ANDIPICHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANAPPARAI
|
TN-16-004-013-013/495-A
(PUTHANATHAM)
|
2916004000NRG23101120222131456
|
11/11/2022
|
MALLIKA
|
2916004WL077603
|
MALLIKA
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANAPPARAI
|
TN-16-004-013-013/496-A
(PUTHANATHAM)
|
2916004000NRG23101120222131457
|
11/11/2022
|
SEVATHAMANI
|
2916004WL077603
|
SEVATHAMANI
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANAPPARAI
|
TN-16-004-013-013/497-A
(PUTHANATHAM)
|
2916004000NRG23101120222131458
|
11/11/2022
|
MAJULA
|
2916004WL077603
|
MAJULA
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
MAJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANAPPARAI
|
TN-16-004-013-013/498-A
(PUTHANATHAM)
|
2916004000NRG23101120222131459
|
11/11/2022
|
PACKIYALAKSHMI
|
2916004WL077603
|
PACKIYALAKSHMI
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
PACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANAPPARAI
|
TN-16-004-013-013/500-A
(PUTHANATHAM)
|
2916004000NRG23101120222131460
|
11/11/2022
|
RAJAMANI
|
2916004WL077603
|
RAJAMANI
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANAPPARAI
|
TN-16-004-013-013/501-A
(PUTHANATHAM)
|
2916004000NRG23101120222131461
|
11/11/2022
|
SAGAYAMERY
|
2916004WL077603
|
SAGAYAMERY
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
SAGAYAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANAPPARAI
|
TN-16-004-013-013/504-A
(PUTHANATHAM)
|
2916004000NRG23101120222131462
|
11/11/2022
|
CHINNAPONNU
|
2916004WL077603
|
CHINNAPONNU
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANAPPARAI
|
TN-16-004-013-013/506-A
(PUTHANATHAM)
|
2916004000NRG23101120222131463
|
11/11/2022
|
ALAGAMMAL
|
2916004WL077603
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANAPPARAI
|
TN-16-004-013-013/507-A
(PUTHANATHAM)
|
2916004000NRG23101120222131464
|
11/11/2022
|
ANTHONIMUTHU
|
2916004WL077603
|
ANTHONIMUTHU
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
ANTHONIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANAPPARAI
|
TN-16-004-013-013/747-A
(PUTHANATHAM)
|
2916004000NRG23101120222131466
|
11/11/2022
|
Akilandeswari
|
2916004WL077603
|
Akilandeswari
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
Akilandeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANAPPARAI
|
TN-16-004-013-013/759-A
(PUTHANATHAM)
|
2916004000NRG23101120222131467
|
11/11/2022
|
RENGAMMAL
|
2916004WL077603
|
RENGAMMAL
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANAPPARAI
|
TN-16-004-013-018/1994-A
(PUTHANATHAM)
|
2916004000NRG23101120222131468
|
11/11/2022
|
Santhi
|
2916004WL077603
|
Santhi
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANAPPARAI
|
TN-16-004-013-018/2127-A
(PUTHANATHAM)
|
2916004000NRG23101120222131469
|
11/11/2022
|
JEYALAKSHMI
|
2916004WL077603
|
JEYALAKSHMI
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97422
|
97422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97422
|
97422
|
|
|
|
|
|
|
|