|
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
|
PULLAMPADY
|
TN-16-009-009-002/785-A
(KUMULUR)
|
2916009000NRG23180220233302021
|
18/02/2023
|
Salomi
|
2916009WL102364
|
Salomi
|
00177
|
IOBA0001045
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Salomi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-009-002/786-A
(KUMULUR)
|
2916009000NRG23180220233302023
|
18/02/2023
|
Alamelu
|
2916009WL102364
|
Alamelu
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-009-002/786-A
(KUMULUR)
|
2916009000NRG23180220233302022
|
18/02/2023
|
Dhakshanamoorthi
|
2916009WL102364
|
Dhakshanamoorthi
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhakshanamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-009-002/807-A
(KUMULUR)
|
2916009000NRG23180220233302024
|
18/02/2023
|
Valarmathi
|
2916009WL102364
|
Valarmathi
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
24/02/2023
|
|
006925814
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-009-002/846-A
(KUMULUR)
|
2916009000NRG23180220233302025
|
18/02/2023
|
Maheswari
|
2916009WL102364
|
Maheswari
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-009-009/103-A
(KUMULUR)
|
2916009000NRG23180220233302026
|
18/02/2023
|
Selvi
|
2916009WL102364
|
Selvi
|
00177
|
IOBA0001045
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-009-009/112-A
(KUMULUR)
|
2916009000NRG23180220233302027
|
18/02/2023
|
Raman
|
2916009WL102364
|
Raman
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-009-009/112-A
(KUMULUR)
|
2916009000NRG23180220233302028
|
18/02/2023
|
Sundharambal
|
2916009WL102364
|
Sundharambal
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sundharambal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-009-009/116-A
(KUMULUR)
|
2916009000NRG23180220233302029
|
18/02/2023
|
Santhi
|
2916009WL102364
|
Santhi
|
00177
|
IOBA0001045
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-009-009/122-A
(KUMULUR)
|
2916009000NRG23180220233302030
|
18/02/2023
|
Ramayi
|
2916009WL102364
|
Ramayi
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-009-009/124-A
(KUMULUR)
|
2916009000NRG23180220233302031
|
18/02/2023
|
Saroja
|
2916009WL102364
|
Saroja
|
00177
|
IOBA0001045
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saroja
|
INDIAN BANK(607105)
|
|
12
|
PULLAMPADY
|
TN-16-009-009-009/129-A
(KUMULUR)
|
2916009000NRG23180220233302032
|
18/02/2023
|
Vijaya
|
2916009WL102364
|
Vijaya
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-009-009/133-A
(KUMULUR)
|
2916009000NRG23180220233302033
|
18/02/2023
|
Sellakutti
|
2916009WL102364
|
Sellakutti
|
00177
|
IOBA0001045
|
1150
|
1150
|
Rejected
|
25/02/2023
|
|
006925814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
PULLAMPADY
|
TN-16-009-009-009/160-A
(KUMULUR)
|
2916009000NRG23180220233302034
|
18/02/2023
|
Malliga
|
2916009WL102364
|
Malliga
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-009-009/162-A
(KUMULUR)
|
2916009000NRG23180220233302035
|
18/02/2023
|
Rajeswari
|
2916009WL102364
|
Rajeswari
|
00177
|
IOBA0001045
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-009-009/179-A
(KUMULUR)
|
2916009000NRG23180220233302036
|
18/02/2023
|
Elisabeth
|
2916009WL102364
|
Elisabeth
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
24/02/2023
|
|
006925814
|
|
Elisabeth
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-009-009/183-A
(KUMULUR)
|
2916009000NRG23180220233302037
|
18/02/2023
|
Martinmery
|
2916009WL102364
|
Martinmery
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Martinmery
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-009-009/184-A
(KUMULUR)
|
2916009000NRG23180220233302038
|
18/02/2023
|
Madhalaielismery
|
2916009WL102364
|
Madhalaielismery
|
00177
|
IOBA0001045
|
230
|
230
|
Processed
|
24/02/2023
|
|
006925814
|
|
Madhalaielismery
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-009-009/185-A
(KUMULUR)
|
2916009000NRG23180220233302039
|
18/02/2023
|
Saranya
|
2916009WL102364
|
Saranya
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-009-009/189-A
(KUMULUR)
|
2916009000NRG23180220233302040
|
18/02/2023
|
Sesumani
|
2916009WL102364
|
Sesumani
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sesumani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-009-009/190-A
(KUMULUR)
|
2916009000NRG23180220233302041
|
18/02/2023
|
Chitra
|
2916009WL102364
|
Chitra
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-009-009/193-A
(KUMULUR)
|
2916009000NRG23180220233302042
|
18/02/2023
|
Sandhanamery
|
2916009WL102364
|
Sandhanamery
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sandhanamery
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-009-009/194-A
(KUMULUR)
|
2916009000NRG23180220233302043
|
18/02/2023
|
Chandhiramery
|
2916009WL102364
|
Chandhiramery
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chandhiramery
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-009-009/198-A
(KUMULUR)
|
2916009000NRG23180220233302044
|
18/02/2023
|
Fathimamery
|
2916009WL102364
|
Fathimamery
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
24/02/2023
|
|
006925814
|
|
Fathimamery
|
AXIS BANK(607153)
|
|
25
|
PULLAMPADY
|
TN-16-009-009-009/199-A
(KUMULUR)
|
2916009000NRG23180220233302045
|
18/02/2023
|
Sakila
|
2916009WL102364
|
Sakila
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sakila
|
INDIAN BANK(607105)
|
|
26
|
PULLAMPADY
|
TN-16-009-009-009/200-A
(KUMULUR)
|
2916009000NRG23180220233302046
|
18/02/2023
|
Susaimery
|
2916009WL102364
|
Susaimery
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Susaimery
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-009-009/202-A
(KUMULUR)
|
2916009000NRG23180220233302047
|
18/02/2023
|
Sebasthiyammal
|
2916009WL102364
|
Sebasthiyammal
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-009-009/203-A
(KUMULUR)
|
2916009000NRG23180220233302048
|
18/02/2023
|
Mangaikarasi
|
2916009WL102364
|
Mangaikarasi
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mangaikarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-009-009/205-A
(KUMULUR)
|
2916009000NRG23180220233302049
|
18/02/2023
|
Arokiyamery
|
2916009WL102364
|
Arokiyamery
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arokiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-009-009/207-A
(KUMULUR)
|
2916009000NRG23180220233302050
|
18/02/2023
|
Susila
|
2916009WL102364
|
Susila
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
24/02/2023
|
|
006925814
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-009-009/208-A
(KUMULUR)
|
2916009000NRG23180220233302051
|
18/02/2023
|
Susaimery
|
2916009WL102364
|
Susaimery
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Susaimery
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-009-009/209-A
(KUMULUR)
|
2916009000NRG23180220233302052
|
18/02/2023
|
Josepinrani
|
2916009WL102364
|
Josepinrani
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Josepinrani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-009-009/211-A
(KUMULUR)
|
2916009000NRG23180220233302053
|
18/02/2023
|
Sinnadurai
|
2916009WL102364
|
Sinnadurai
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sinnadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-009-009/213-A
(KUMULUR)
|
2916009000NRG23180220233302054
|
18/02/2023
|
Yesthermery
|
2916009WL102364
|
Yesthermery
|
00177
|
IOBA0001045
|
230
|
230
|
Processed
|
24/02/2023
|
|
006925814
|
|
Yesthermery
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-009-009/214-A
(KUMULUR)
|
2916009000NRG23180220233302055
|
18/02/2023
|
Tamilselvi
|
2916009WL102364
|
Tamilselvi
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-009-009/217-A
(KUMULUR)
|
2916009000NRG23180220233302056
|
18/02/2023
|
Amirdhanagomi
|
2916009WL102364
|
Amirdhanagomi
|
00177
|
IOBA0001045
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amirdhanagomi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-009-009/218-A
(KUMULUR)
|
2916009000NRG23180220233302057
|
18/02/2023
|
Amutha
|
2916009WL102364
|
Amutha
|
00177
|
IOBA0001045
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-009-009/220-A
(KUMULUR)
|
2916009000NRG23180220233302058
|
18/02/2023
|
Lillytherasu
|
2916009WL102364
|
Lillytherasu
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lillytherasu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-009-009/222-A
(KUMULUR)
|
2916009000NRG23180220233302059
|
18/02/2023
|
Joseph
|
2916009WL102364
|
Joseph
|
00177
|
IOBA0001045
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Joseph
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-009-009/223-A
(KUMULUR)
|
2916009000NRG23180220233302060
|
18/02/2023
|
Elisabethrani
|
2916009WL102364
|
Elisabethrani
|
00177
|
IOBA0001045
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Elisabethrani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-009-009/235-A
(KUMULUR)
|
2916009000NRG23180220233302061
|
18/02/2023
|
Mariyaye
|
2916009WL102364
|
Mariyaye
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariyaye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PULLAMPADY
|
TN-16-009-009-009/246-A
(KUMULUR)
|
2916009000NRG23180220233302062
|
18/02/2023
|
Saraswathi
|
2916009WL102364
|
Saraswathi
|
00177
|
IOBA0001045
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-009-009/254-A
(KUMULUR)
|
2916009000NRG23180220233302063
|
18/02/2023
|
Malliga
|
2916009WL102364
|
Malliga
|
00177
|
IOBA0001045
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-009-009/297-A
(KUMULUR)
|
2916009000NRG23180220233302064
|
18/02/2023
|
Selvarani
|
2916009WL102364
|
Selvarani
|
00177
|
IOBA0001045
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-009-009/307-A
(KUMULUR)
|
2916009000NRG23180220233302065
|
18/02/2023
|
Seela
|
2916009WL102364
|
Seela
|
00177
|
IOBA0001045
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Seela
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-009-009/321-A
(KUMULUR)
|
2916009000NRG23180220233302066
|
18/02/2023
|
Amaravathi
|
2916009WL102364
|
Amaravathi
|
00177
|
IOBA0001045
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-009-009/328-A
(KUMULUR)
|
2916009000NRG23180220233302067
|
18/02/2023
|
Mariyayi
|
2916009WL102364
|
Mariyayi
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariyayi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-009-009/331-A
(KUMULUR)
|
2916009000NRG23180220233302068
|
18/02/2023
|
Kalaiselvi
|
2916009WL102364
|
Kalaiselvi
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
49
|
PULLAMPADY
|
TN-16-009-009-009/332-A
(KUMULUR)
|
2916009000NRG23180220233302069
|
18/02/2023
|
Pappathi
|
2916009WL102364
|
Pappathi
|
00177
|
IOBA0001045
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-009-009/336-A
(KUMULUR)
|
2916009000NRG23180220233302070
|
18/02/2023
|
Amusu
|
2916009WL102364
|
Amusu
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amusu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-009-009/346-A
(KUMULUR)
|
2916009000NRG23180220233302071
|
18/02/2023
|
Ramachandhiran
|
2916009WL102364
|
Ramachandhiran
|
00177
|
IOBA0001045
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ramachandhiran
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-009-009/355-A
(KUMULUR)
|
2916009000NRG23180220233302072
|
18/02/2023
|
Chandhira
|
2916009WL102364
|
Chandhira
|
00177
|
IOBA0001045
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chandhira
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-009-009/360-A
(KUMULUR)
|
2916009000NRG23180220233302073
|
18/02/2023
|
Meenakshi
|
2916009WL102364
|
Meenakshi
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-009-009/361-A
(KUMULUR)
|
2916009000NRG23180220233302074
|
18/02/2023
|
Malliga
|
2916009WL102364
|
Malliga
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-009-009/365-A
(KUMULUR)
|
2916009000NRG23180220233302075
|
18/02/2023
|
Pappathi
|
2916009WL102364
|
Pappathi
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-009-009/407-A
(KUMULUR)
|
2916009000NRG23180220233302076
|
18/02/2023
|
Verumayi
|
2916009WL102364
|
Verumayi
|
00177
|
IOBA0001045
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Verumayi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-009-009/413-A
(KUMULUR)
|
2916009000NRG23180220233302077
|
18/02/2023
|
Dhanamery
|
2916009WL102364
|
Dhanamery
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanamery
|
INDIAN BANK(607105)
|
|
58
|
PULLAMPADY
|
TN-16-009-009-009/420-A
(KUMULUR)
|
2916009000NRG23180220233302078
|
18/02/2023
|
Sinnaponnu
|
2916009WL102364
|
Sinnaponnu
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-009-009/426-A
(KUMULUR)
|
2916009000NRG23180220233302079
|
18/02/2023
|
Pernethmary
|
2916009WL102364
|
Pernethmary
|
00177
|
IOBA0001045
|
230
|
230
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pernethmary
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-009-009/427-A
(KUMULUR)
|
2916009000NRG23180220233302080
|
18/02/2023
|
Rajendhiran
|
2916009WL102364
|
Rajendhiran
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajendhiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PULLAMPADY
|
TN-16-009-009-009/429-A
(KUMULUR)
|
2916009000NRG23180220233302081
|
18/02/2023
|
Madhalaiselvi
|
2916009WL102364
|
Madhalaiselvi
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Madhalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-009-009/463-A
(KUMULUR)
|
2916009000NRG23180220233302082
|
18/02/2023
|
Silethmery
|
2916009WL102364
|
Silethmery
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Silethmery
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-009-009/467-A
(KUMULUR)
|
2916009000NRG23180220233302083
|
18/02/2023
|
Malar
|
2916009WL102364
|
Malar
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malar
|
INDIAN BANK(607105)
|
|
64
|
PULLAMPADY
|
TN-16-009-009-009/469-A
(KUMULUR)
|
2916009000NRG23180220233302084
|
18/02/2023
|
Pasamalar
|
2916009WL102364
|
Pasamalar
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pasamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-009-009/499-A
(KUMULUR)
|
2916009000NRG23180220233302085
|
18/02/2023
|
Pitchaiyammaal
|
2916009WL102364
|
Pitchaiyammaal
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pitchaiyammaal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-009-009/500-A
(KUMULUR)
|
2916009000NRG23180220233302086
|
18/02/2023
|
Geedha
|
2916009WL102364
|
Geedha
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Geedha
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-009-009/501-A
(KUMULUR)
|
2916009000NRG23180220233302087
|
18/02/2023
|
Jegadhaambaal
|
2916009WL102364
|
Jegadhaambaal
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jegadhaambaal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-009-009/502-A
(KUMULUR)
|
2916009000NRG23180220233302088
|
18/02/2023
|
Sasikala
|
2916009WL102364
|
Sasikala
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-009-009/506-A
(KUMULUR)
|
2916009000NRG23180220233302089
|
18/02/2023
|
Poominadhan
|
2916009WL102364
|
Poominadhan
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Poominadhan
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-009-009/581-A
(KUMULUR)
|
2916009000NRG23180220233302090
|
18/02/2023
|
Valarmathi
|
2916009WL102364
|
Valarmathi
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-009-009/609-A
(KUMULUR)
|
2916009000NRG23180220233302091
|
18/02/2023
|
Iyyanayagee
|
2916009WL102364
|
Iyyanayagee
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Iyyanayagee
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-009-009/612-A
(KUMULUR)
|
2916009000NRG23180220233302092
|
18/02/2023
|
Rajeswari
|
2916009WL102364
|
Rajeswari
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-009-009/619-A
(KUMULUR)
|
2916009000NRG23180220233302093
|
18/02/2023
|
Rangammal
|
2916009WL102364
|
Rangammal
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-009-009/651-A
(KUMULUR)
|
2916009000NRG23180220233302094
|
18/02/2023
|
Rajamani
|
2916009WL102364
|
Rajamani
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-009-009/652-A
(KUMULUR)
|
2916009000NRG23180220233302095
|
18/02/2023
|
Kanagambal
|
2916009WL102364
|
Kanagambal
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kanagambal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-009-009/656-A
(KUMULUR)
|
2916009000NRG23180220233302096
|
18/02/2023
|
Pachaiyammal
|
2916009WL102364
|
Pachaiyammal
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-009-009/669-A
(KUMULUR)
|
2916009000NRG23180220233302097
|
18/02/2023
|
Serangaye
|
2916009WL102364
|
Serangaye
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Serangaye
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-009-009/673-A
(KUMULUR)
|
2916009000NRG23180220233302098
|
18/02/2023
|
Vijaya
|
2916009WL102364
|
Vijaya
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-009-009/678-A
(KUMULUR)
|
2916009000NRG23180220233302099
|
18/02/2023
|
Ilangiyam
|
2916009WL102364
|
Ilangiyam
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ilangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-009-009/684-A
(KUMULUR)
|
2916009000NRG23180220233302100
|
18/02/2023
|
Alamalu
|
2916009WL102364
|
Alamalu
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Alamalu
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-009-009/704-A
(KUMULUR)
|
2916009000NRG23180220233302101
|
18/02/2023
|
Arokiyamary
|
2916009WL102364
|
Arokiyamary
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arokiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PULLAMPADY
|
TN-16-009-009-009/711-A
(KUMULUR)
|
2916009000NRG23180220233302102
|
18/02/2023
|
Ramayiammal
|
2916009WL102364
|
Ramayiammal
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ramayiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-009-009/717-A
(KUMULUR)
|
2916009000NRG23180220233302103
|
18/02/2023
|
Mathalaimary
|
2916009WL102364
|
Mathalaimary
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mathalaimary
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PULLAMPADY
|
TN-16-009-009-009/718-A
(KUMULUR)
|
2916009000NRG23180220233302104
|
18/02/2023
|
Lakshmi
|
2916009WL102364
|
Lakshmi
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PULLAMPADY
|
TN-16-009-009-009/720-A
(KUMULUR)
|
2916009000NRG23180220233302105
|
18/02/2023
|
Sellammal
|
2916009WL102364
|
Sellammal
|
00177
|
IOBA0001045
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PULLAMPADY
|
TN-16-009-009-009/747-A
(KUMULUR)
|
2916009000NRG23180220233302106
|
18/02/2023
|
Muthu
|
2916009WL102364
|
Muthu
|
00177
|
IOBA0001045
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PULLAMPADY
|
TN-16-009-009-009/748-B
(KUMULUR)
|
2916009000NRG23180220233302107
|
18/02/2023
|
Amsu
|
2916009WL102364
|
Amsu
|
00177
|
IOBA0001045
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amsu
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PULLAMPADY
|
TN-16-009-009-009/760-A
(KUMULUR)
|
2916009000NRG23180220233302108
|
18/02/2023
|
Indradevi
|
2916009WL102364
|
Indradevi
|
00177
|
IOBA0001045
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Indradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PULLAMPADY
|
TN-16-009-009-009/767-A
(KUMULUR)
|
2916009000NRG23180220233302109
|
18/02/2023
|
Hazeenabegam
|
2916009WL102364
|
Hazeenabegam
|
00177
|
IOBA0001045
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Hazeenabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PULLAMPADY
|
TN-16-009-009-009/768-A
(KUMULUR)
|
2916009000NRG23180220233302110
|
18/02/2023
|
Akilarani
|
2916009WL102364
|
Akilarani
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
24/02/2023
|
|
006925814
|
|
Akilarani
|
INDIAN BANK(607105)
|
|
91
|
PULLAMPADY
|
TN-16-009-009-009/769-A
(KUMULUR)
|
2916009000NRG23180220233302111
|
18/02/2023
|
Sasikala
|
2916009WL102364
|
Sasikala
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PULLAMPADY
|
TN-16-009-009-009/775-A
(KUMULUR)
|
2916009000NRG23180220233302112
|
18/02/2023
|
Malathi
|
2916009WL102364
|
Malathi
|
00177
|
IOBA0001045
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PULLAMPADY
|
TN-16-009-009-009/777-A
(KUMULUR)
|
2916009000NRG23180220233302113
|
18/02/2023
|
Abdulkadhar
|
2916009WL102364
|
Abdulkadhar
|
00177
|
IOBA0001045
|
1150
|
1150
|
Rejected
|
25/02/2023
|
|
006925814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
PULLAMPADY
|
TN-16-009-009-009/779-A
(KUMULUR)
|
2916009000NRG23180220233302114
|
18/02/2023
|
Jayalakshmi
|
2916009WL102364
|
Jayalakshmi
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PULLAMPADY
|
TN-16-009-009-009/78-A
(KUMULUR)
|
2916009000NRG23180220233302115
|
18/02/2023
|
Sinnaponnu
|
2916009WL102364
|
Sinnaponnu
|
00177
|
IOBA0001045
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PULLAMPADY
|
TN-16-009-009-009/781-A
(KUMULUR)
|
2916009000NRG23180220233302116
|
18/02/2023
|
Palaniyammal
|
2916009WL102364
|
Palaniyammal
|
00177
|
IOBA0001045
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PULLAMPADY
|
TN-16-009-009-009/802-A
(KUMULUR)
|
2916009000NRG23180220233302117
|
18/02/2023
|
Periyasami
|
2916009WL102364
|
Periyasami
|
00177
|
IOBA0001045
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Periyasami
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PULLAMPADY
|
TN-16-009-009-009/81-A
(KUMULUR)
|
2916009000NRG23180220233302118
|
18/02/2023
|
Devagi
|
2916009WL102364
|
Devagi
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PULLAMPADY
|
TN-16-009-009-009/814-A
(KUMULUR)
|
2916009000NRG23180220233302119
|
18/02/2023
|
jayalakshmi
|
2916009WL102364
|
jayalakshmi
|
00177
|
IOBA0001045
|
230
|
230
|
Processed
|
24/02/2023
|
|
006925814
|
|
jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PULLAMPADY
|
TN-16-009-009-009/82-A
(KUMULUR)
|
2916009000NRG23180220233302120
|
18/02/2023
|
Muthukannu
|
2916009WL102364
|
Muthukannu
|
00177
|
IOBA0001045
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PULLAMPADY
|
TN-16-009-009-009/834-A
(KUMULUR)
|
2916009000NRG23180220233302121
|
18/02/2023
|
Paneerselvi
|
2916009WL102364
|
Paneerselvi
|
00177
|
IOBA0001045
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Paneerselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PULLAMPADY
|
TN-16-009-009-009/845-A
(KUMULUR)
|
2916009000NRG23180220233302122
|
18/02/2023
|
Ganakrupa
|
2916009WL102364
|
Ganakrupa
|
00177
|
IOBA0001045
|
230
|
230
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ganakrupa
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PULLAMPADY
|
TN-16-009-009-009/879-A
(KUMULUR)
|
2916009000NRG23180220233302123
|
18/02/2023
|
Gomathi
|
2916009WL102364
|
Gomathi
|
00177
|
IOBA0001045
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
104
|
PULLAMPADY
|
TN-16-009-009-009/882-A
(KUMULUR)
|
2916009000NRG23180220233302124
|
18/02/2023
|
Noorjahan
|
2916009WL102364
|
Noorjahan
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Noorjahan
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PULLAMPADY
|
TN-16-009-009-009/887-A
(KUMULUR)
|
2916009000NRG23180220233302125
|
18/02/2023
|
Krishnan
|
2916009WL102364
|
Krishnan
|
00177
|
IOBA0001045
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PULLAMPADY
|
TN-16-009-009-009/889-A
(KUMULUR)
|
2916009000NRG23180220233302126
|
18/02/2023
|
Parameswari
|
2916009WL102364
|
Parameswari
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PULLAMPADY
|
TN-16-009-009-009/91-A
(KUMULUR)
|
2916009000NRG23180220233302127
|
18/02/2023
|
Govindharaj
|
2916009WL102364
|
Govindharaj
|
00177
|
IOBA0001045
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Govindharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PULLAMPADY
|
TN-16-009-009-009/96-A
(KUMULUR)
|
2916009000NRG23180220233302128
|
18/02/2023
|
Jeyaraman
|
2916009WL102364
|
Jeyaraman
|
00177
|
IOBA0001045
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jeyaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93685
|
93685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93685
|
93685
|
|
|
|
|
|
|
|