|
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
|
CHENNIMALAI
|
TN-10-005-020-001/537-A
(V. VELLODU)
|
2910005000NRG23151020221648003
|
17/10/2022
|
Nanjammal
|
2910005WL050040
|
Nanjammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHENNIMALAI
|
TN-10-005-020-001/636-A
(V. VELLODU)
|
2910005000NRG23151020221648005
|
17/10/2022
|
Saraswathi
|
2910005WL050040
|
Saraswathi
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHENNIMALAI
|
TN-10-005-020-001/689-A
(V. VELLODU)
|
2910005000NRG23151020221648006
|
17/10/2022
|
Rathinam
|
2910005WL050040
|
Rathinam
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHENNIMALAI
|
TN-10-005-020-001/693-A
(V. VELLODU)
|
2910005000NRG23151020221648007
|
17/10/2022
|
Kannammal
|
2910005WL050040
|
Kannammal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHENNIMALAI
|
TN-10-005-020-001/697-a
(V. VELLODU)
|
2910005000NRG23151020221648008
|
17/10/2022
|
Vijayalakshmi
|
2910005WL050040
|
Vijayalakshmi
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHENNIMALAI
|
TN-10-005-020-001/888-A
(V. VELLODU)
|
2910005000NRG23151020221648009
|
17/10/2022
|
KAVITHA S
|
2910005WL050040
|
KAVITHA S
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
KAVITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHENNIMALAI
|
TN-10-005-020-001/920-A
(V. VELLODU)
|
2910005000NRG23151020221648010
|
17/10/2022
|
Poornima
|
2910005WL050040
|
Poornima
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
26/10/2022
|
|
010578375
|
|
Poornima
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHENNIMALAI
|
TN-10-005-020-001/946-A
(V. VELLODU)
|
2910005000NRG23151020221648011
|
17/10/2022
|
ARUKKANI
|
2910005WL050040
|
ARUKKANI
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
ARUKKANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHENNIMALAI
|
TN-10-005-020-001/963-A
(V. VELLODU)
|
2910005000NRG23151020221648012
|
17/10/2022
|
M PARVATHI
|
2910005WL050040
|
M PARVATHI
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
26/10/2022
|
|
010578375
|
|
M PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHENNIMALAI
|
TN-10-005-020-003/274-A
(V. VELLODU)
|
2910005000NRG23151020221648014
|
17/10/2022
|
THANGAMMAL V
|
2910005WL050040
|
THANGAMMAL V
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
THANGAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHENNIMALAI
|
TN-10-005-020-003/296-A
(V. VELLODU)
|
2910005000NRG23151020221648016
|
17/10/2022
|
Chenniammal
|
2910005WL050040
|
Chenniammal
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chenniammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHENNIMALAI
|
TN-10-005-020-003/301-A
(V. VELLODU)
|
2910005000NRG23151020221648017
|
17/10/2022
|
Veeral
|
2910005WL050040
|
Veeral
|
00177
|
IOBA0001347
|
920
|
920
|
Rejected
|
27/10/2022
|
|
010578375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
CHENNIMALAI
|
TN-10-005-020-003/307-A
(V. VELLODU)
|
2910005000NRG23151020221648018
|
17/10/2022
|
R.Nallammal
|
2910005WL050040
|
R.Nallammal
|
00177
|
IOBA0001347
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
R.Nallammal
|
INDIAN BANK(607105)
|
|
14
|
CHENNIMALAI
|
TN-10-005-020-003/311-A
(V. VELLODU)
|
2910005000NRG23151020221648019
|
17/10/2022
|
KUMUDHA
|
2910005WL050040
|
KUMUDHA
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
KUMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHENNIMALAI
|
TN-10-005-020-003/336-A
(V. VELLODU)
|
2910005000NRG23151020221648020
|
17/10/2022
|
M.Arjunan
|
2910005WL050040
|
M.Arjunan
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
M.Arjunan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHENNIMALAI
|
TN-10-005-020-003/783-A
(V. VELLODU)
|
2910005000NRG23151020221648022
|
17/10/2022
|
Veeral
|
2910005WL050040
|
Veeral
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578375
|
|
Veeral
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHENNIMALAI
|
TN-10-005-020-003/820-A
(V. VELLODU)
|
2910005000NRG23151020221648023
|
17/10/2022
|
Thulasiammal
|
2910005WL050040
|
Thulasiammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thulasiammal
|
BANK OF BARODA(606985)
|
|
18
|
CHENNIMALAI
|
TN-10-005-020-003/840-A
(V. VELLODU)
|
2910005000NRG23151020221648024
|
17/10/2022
|
Suseela
|
2910005WL050040
|
Suseela
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHENNIMALAI
|
TN-10-005-020-003/862-A
(V. VELLODU)
|
2910005000NRG23151020221648025
|
17/10/2022
|
SELVI.A
|
2910005WL050040
|
SELVI.A
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVI.A
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHENNIMALAI
|
TN-10-005-020-003/919-A
(V. VELLODU)
|
2910005000NRG23151020221648026
|
17/10/2022
|
Pappal
|
2910005WL050040
|
Pappal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHENNIMALAI
|
TN-10-005-020-003/971-A
(V. VELLODU)
|
2910005000NRG23151020221648027
|
17/10/2022
|
S DENCY JANSIRANI
|
2910005WL050040
|
S DENCY JANSIRANI
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
S DENCY JANSIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHENNIMALAI
|
TN-10-005-020-005/913-A
(V. VELLODU)
|
2910005000NRG23151020221648030
|
17/10/2022
|
Dhanalakshmi
|
2910005WL050040
|
Dhanalakshmi
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
CHENNIMALAI
|
TN-10-005-020-005/916-A
(V. VELLODU)
|
2910005000NRG23151020221648031
|
17/10/2022
|
Sundhari
|
2910005WL050040
|
Sundhari
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sundhari
|
BANK OF BARODA(606985)
|
|
24
|
CHENNIMALAI
|
TN-10-005-020-005/955-A
(V. VELLODU)
|
2910005000NRG23151020221648032
|
17/10/2022
|
R PANJAVARNAM
|
2910005WL050040
|
R PANJAVARNAM
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578375
|
|
R PANJAVARNAM
|
BANK OF BARODA(606985)
|
|
25
|
CHENNIMALAI
|
TN-10-005-020-005/983-A
(V. VELLODU)
|
2910005000NRG23151020221648033
|
17/10/2022
|
T VALARMATHI
|
2910005WL050040
|
T VALARMATHI
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
T VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHENNIMALAI
|
TN-10-005-020-006/650-A
(V. VELLODU)
|
2910005000NRG23151020221648077
|
17/10/2022
|
P.Kaathayee
|
2910005WL050041
|
P.Kaathayee
|
00177
|
IOBA0001347
|
562
|
562
|
Processed
|
26/10/2022
|
|
010578375
|
|
P.Kaathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHENNIMALAI
|
TN-10-005-020-006/673-A
(V. VELLODU)
|
2910005000NRG23151020221648078
|
17/10/2022
|
Myilathal
|
2910005WL050041
|
Myilathal
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
26/10/2022
|
|
010578375
|
|
Myilathal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHENNIMALAI
|
TN-10-005-020-009/348-A
(V. VELLODU)
|
2910005000NRG23151020221648035
|
17/10/2022
|
Masi
|
2910005WL050040
|
Masi
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
26/10/2022
|
|
010578375
|
|
Masi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHENNIMALAI
|
TN-10-005-020-009/350-A
(V. VELLODU)
|
2910005000NRG23151020221648036
|
17/10/2022
|
Rathinam
|
2910005WL050040
|
Rathinam
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHENNIMALAI
|
TN-10-005-020-009/355-A
(V. VELLODU)
|
2910005000NRG23151020221648037
|
17/10/2022
|
Papal
|
2910005WL050040
|
Papal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578375
|
|
Papal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHENNIMALAI
|
TN-10-005-020-009/359-A
(V. VELLODU)
|
2910005000NRG23151020221648038
|
17/10/2022
|
Parvathi
|
2910005WL050040
|
Parvathi
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
26/10/2022
|
|
010578375
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHENNIMALAI
|
TN-10-005-020-009/634-A
(V. VELLODU)
|
2910005000NRG23151020221648039
|
17/10/2022
|
SARASAL
|
2910005WL050040
|
SARASAL
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARASAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHENNIMALAI
|
TN-10-005-020-009/826-A
(V. VELLODU)
|
2910005000NRG23151020221648041
|
17/10/2022
|
Chitradevi
|
2910005WL050040
|
Chitradevi
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chitradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHENNIMALAI
|
TN-10-005-020-009/861-A
(V. VELLODU)
|
2910005000NRG23151020221648043
|
17/10/2022
|
Vasanthi
|
2910005WL050040
|
Vasanthi
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHENNIMALAI
|
TN-10-005-020-009/902-A
(V. VELLODU)
|
2910005000NRG23151020221648044
|
17/10/2022
|
Valarmathi
|
2910005WL050040
|
Valarmathi
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valarmathi
|
HDFC BANK LTD(607152)
|
|
36
|
CHENNIMALAI
|
TN-10-005-020-009/927-A
(V. VELLODU)
|
2910005000NRG23151020221648045
|
17/10/2022
|
SENPAGAM G
|
2910005WL050040
|
SENPAGAM G
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578375
|
|
SENPAGAM G
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHENNIMALAI
|
TN-10-005-020-009/933-A
(V. VELLODU)
|
2910005000NRG23151020221648046
|
17/10/2022
|
AMBIKA P
|
2910005WL050040
|
AMBIKA P
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMBIKA P
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
CHENNIMALAI
|
TN-10-005-020-009/947-A
(V. VELLODU)
|
2910005000NRG23151020221648047
|
17/10/2022
|
Kuppan
|
2910005WL050040
|
Kuppan
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
CHENNIMALAI
|
TN-10-005-020-010/958-A
(V. VELLODU)
|
2910005000NRG23151020221648050
|
17/10/2022
|
R SAMBOORNAM
|
2910005WL050040
|
R SAMBOORNAM
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
R SAMBOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
CHENNIMALAI
|
TN-10-005-020-010/961-A
(V. VELLODU)
|
2910005000NRG23151020221648051
|
17/10/2022
|
M AMSA
|
2910005WL050040
|
M AMSA
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
M AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
CHENNIMALAI
|
TN-10-005-020-014/133-A
(V. VELLODU)
|
2910005000NRG23151020221648081
|
17/10/2022
|
Rathinammal.S
|
2910005WL050041
|
Rathinammal.S
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rathinammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
CHENNIMALAI
|
TN-10-005-020-014/136-A
(V. VELLODU)
|
2910005000NRG23151020221648082
|
17/10/2022
|
Thangamani
|
2910005WL050041
|
Thangamani
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
CHENNIMALAI
|
TN-10-005-020-014/141-A
(V. VELLODU)
|
2910005000NRG23151020221648083
|
17/10/2022
|
Sellammal
|
2910005WL050041
|
Sellammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
CHENNIMALAI
|
TN-10-005-020-014/147-A
(V. VELLODU)
|
2910005000NRG23151020221648084
|
17/10/2022
|
Lakshmi
|
2910005WL050041
|
Lakshmi
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
CHENNIMALAI
|
TN-10-005-020-014/151-A
(V. VELLODU)
|
2910005000NRG23151020221648085
|
17/10/2022
|
Paruvatham
|
2910005WL050041
|
Paruvatham
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578375
|
|
Paruvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
CHENNIMALAI
|
TN-10-005-020-014/153-A
(V. VELLODU)
|
2910005000NRG23151020221648086
|
17/10/2022
|
Karuppayee
|
2910005WL050041
|
Karuppayee
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578375
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
CHENNIMALAI
|
TN-10-005-020-014/472-A
(V. VELLODU)
|
2910005000NRG23151020221648087
|
17/10/2022
|
Jayamani
|
2910005WL050041
|
Jayamani
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
CHENNIMALAI
|
TN-10-005-020-014/478-A
(V. VELLODU)
|
2910005000NRG23151020221648088
|
17/10/2022
|
Sellammal
|
2910005WL050041
|
Sellammal
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
CHENNIMALAI
|
TN-10-005-020-014/500-A
(V. VELLODU)
|
2910005000NRG23151020221648089
|
17/10/2022
|
Ambika
|
2910005WL050041
|
Ambika
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
CHENNIMALAI
|
TN-10-005-020-014/564-A
(V. VELLODU)
|
2910005000NRG23151020221648090
|
17/10/2022
|
VIMALA
|
2910005WL050041
|
VIMALA
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
CHENNIMALAI
|
TN-10-005-020-015/770-A
(V. VELLODU)
|
2910005000NRG23151020221648091
|
17/10/2022
|
Krishnaveni
|
2910005WL050041
|
Krishnaveni
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
CHENNIMALAI
|
TN-10-005-020-015/830-A
(V. VELLODU)
|
2910005000NRG23151020221648092
|
17/10/2022
|
P.Indirani
|
2910005WL050041
|
P.Indirani
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578375
|
|
P.Indirani
|
BANK OF BARODA(606985)
|
|
53
|
CHENNIMALAI
|
TN-10-005-020-015/877-A
(V. VELLODU)
|
2910005000NRG23151020221648093
|
17/10/2022
|
NACHAMMAL.S
|
2910005WL050041
|
NACHAMMAL.S
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
NACHAMMAL.S
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
CHENNIMALAI
|
TN-10-005-020-016/878-A
(V. VELLODU)
|
2910005000NRG23151020221648053
|
17/10/2022
|
Kala
|
2910005WL050040
|
Kala
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kala
|
INDIAN BANK(607105)
|
|
55
|
CHENNIMALAI
|
TN-10-005-020-017/388-A
(V. VELLODU)
|
2910005000NRG23151020221648056
|
17/10/2022
|
Palaniammal
|
2910005WL050040
|
Palaniammal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
CHENNIMALAI
|
TN-10-005-020-017/418-A
(V. VELLODU)
|
2910005000NRG23151020221648057
|
17/10/2022
|
Pappal
|
2910005WL050040
|
Pappal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
CHENNIMALAI
|
TN-10-005-020-017/738-A
(V. VELLODU)
|
2910005000NRG23151020221648058
|
17/10/2022
|
Mahalakshmi
|
2910005WL050040
|
Mahalakshmi
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
CHENNIMALAI
|
TN-10-005-020-017/759-A
(V. VELLODU)
|
2910005000NRG23151020221648059
|
17/10/2022
|
Pappathi
|
2910005WL050040
|
Pappathi
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
CHENNIMALAI
|
TN-10-005-020-017/765-A
(V. VELLODU)
|
2910005000NRG23151020221648060
|
17/10/2022
|
Ponnammal
|
2910005WL050040
|
Ponnammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
CHENNIMALAI
|
TN-10-005-020-017/779-A
(V. VELLODU)
|
2910005000NRG23151020221648061
|
17/10/2022
|
Saraswathi
|
2910005WL050040
|
Saraswathi
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
CHENNIMALAI
|
TN-10-005-020-017/798-A
(V. VELLODU)
|
2910005000NRG23151020221648062
|
17/10/2022
|
Ponnammal
|
2910005WL050040
|
Ponnammal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
CHENNIMALAI
|
TN-10-005-020-017/833-A
(V. VELLODU)
|
2910005000NRG23151020221648063
|
17/10/2022
|
Jayamani
|
2910005WL050040
|
Jayamani
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
CHENNIMALAI
|
TN-10-005-020-017/866-A
(V. VELLODU)
|
2910005000NRG23151020221648064
|
17/10/2022
|
K.Pavayammal
|
2910005WL050040
|
K.Pavayammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
K.Pavayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
CHENNIMALAI
|
TN-10-005-020-017/964-A
(V. VELLODU)
|
2910005000NRG23151020221648066
|
17/10/2022
|
R RATHINAM
|
2910005WL050040
|
R RATHINAM
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
26/10/2022
|
|
010578375
|
|
R RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
CHENNIMALAI
|
TN-10-005-020-017/987-A
(V. VELLODU)
|
2910005000NRG23151020221648067
|
17/10/2022
|
PRIYA V
|
2910005WL050040
|
PRIYA V
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578375
|
|
PRIYA V
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
CHENNIMALAI
|
TN-10-005-020-018/383-A
(V. VELLODU)
|
2910005000NRG23151020221648069
|
17/10/2022
|
Karuppammal
|
2910005WL050040
|
Karuppammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Karuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
CHENNIMALAI
|
TN-10-005-020-018/411-A
(V. VELLODU)
|
2910005000NRG23151020221648071
|
17/10/2022
|
Samiyathal
|
2910005WL050040
|
Samiyathal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
Samiyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
CHENNIMALAI
|
TN-10-005-020-018/824-A
(V. VELLODU)
|
2910005000NRG23151020221648072
|
17/10/2022
|
Palanal
|
2910005WL050040
|
Palanal
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
26/10/2022
|
|
010578375
|
|
Palanal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
CHENNIMALAI
|
TN-10-005-020-018/836-A
(V. VELLODU)
|
2910005000NRG23151020221648073
|
17/10/2022
|
Nachamal
|
2910005WL050040
|
Nachamal
|
00177
|
IOBA0001347
|
562
|
562
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nachamal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
CHENNIMALAI
|
TN-10-005-020-018/844-A
(V. VELLODU)
|
2910005000NRG23151020221648074
|
17/10/2022
|
Chittradevi
|
2910005WL050040
|
Chittradevi
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chittradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
CHENNIMALAI
|
TN-10-005-020-018/851-A
(V. VELLODU)
|
2910005000NRG23151020221648075
|
17/10/2022
|
MADHAMMAL.P
|
2910005WL050040
|
MADHAMMAL.P
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
26/10/2022
|
|
010578375
|
|
MADHAMMAL.P
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
CHENNIMALAI
|
TN-10-005-020-021/122-A
(V. VELLODU)
|
2910005000NRG23151020221648095
|
17/10/2022
|
Janaki
|
2910005WL050041
|
Janaki
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
CHENNIMALAI
|
TN-10-005-020-022/1-A
(V. VELLODU)
|
2910005000NRG23151020221648096
|
17/10/2022
|
KANNIAMMAL
|
2910005WL050041
|
KANNIAMMAL
|
00177
|
IOBA0001347
|
1150
|
1150
|
Rejected
|
27/10/2022
|
|
010578375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
CHENNIMALAI
|
TN-10-005-020-022/12-A
(V. VELLODU)
|
2910005000NRG23151020221648098
|
17/10/2022
|
Poongodi
|
2910005WL050041
|
Poongodi
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
CHENNIMALAI
|
TN-10-005-020-022/29-A
(V. VELLODU)
|
2910005000NRG23151020221648099
|
17/10/2022
|
Thulasiammal
|
2910005WL050041
|
Thulasiammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thulasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
CHENNIMALAI
|
TN-10-005-020-022/39-A
(V. VELLODU)
|
2910005000NRG23151020221648100
|
17/10/2022
|
Saraswathi
|
2910005WL050041
|
Saraswathi
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
CHENNIMALAI
|
TN-10-005-020-022/502-A
(V. VELLODU)
|
2910005000NRG23151020221648102
|
17/10/2022
|
RAJAMANI
|
2910005WL050041
|
RAJAMANI
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
CHENNIMALAI
|
TN-10-005-020-022/944-A
(V. VELLODU)
|
2910005000NRG23151020221648104
|
17/10/2022
|
RASATHI N
|
2910005WL050041
|
RASATHI N
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
RASATHI N
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
CHENNIMALAI
|
TN-10-005-020-029/1017-A
(V. VELLODU)
|
2910005000NRG23151020221648105
|
17/10/2022
|
VASANTHAMANI P
|
2910005WL050041
|
VASANTHAMANI P
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
26/10/2022
|
|
010578375
|
|
VASANTHAMANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
CHENNIMALAI
|
TN-10-005-020-029/109-A
(V. VELLODU)
|
2910005000NRG23151020221648106
|
17/10/2022
|
Saradha
|
2910005WL050041
|
Saradha
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
CHENNIMALAI
|
TN-10-005-020-029/110-A
(V. VELLODU)
|
2910005000NRG23151020221648107
|
17/10/2022
|
Sellammal
|
2910005WL050041
|
Sellammal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
CHENNIMALAI
|
TN-10-005-020-029/430-A
(V. VELLODU)
|
2910005000NRG23151020221648108
|
17/10/2022
|
Chinnammal
|
2910005WL050041
|
Chinnammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
CHENNIMALAI
|
TN-10-005-020-029/467-A
(V. VELLODU)
|
2910005000NRG23151020221648109
|
17/10/2022
|
Pappathi
|
2910005WL050041
|
Pappathi
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
CHENNIMALAI
|
TN-10-005-020-029/471-A
(V. VELLODU)
|
2910005000NRG23151020221648110
|
17/10/2022
|
Ramayee
|
2910005WL050041
|
Ramayee
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
CHENNIMALAI
|
TN-10-005-020-029/695-A
(V. VELLODU)
|
2910005000NRG23151020221648111
|
17/10/2022
|
Shanthi
|
2910005WL050041
|
Shanthi
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
CHENNIMALAI
|
TN-10-005-020-029/787-A
(V. VELLODU)
|
2910005000NRG23151020221648112
|
17/10/2022
|
Saraswathi
|
2910005WL050041
|
Saraswathi
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
CHENNIMALAI
|
TN-10-005-020-029/87-A
(V. VELLODU)
|
2910005000NRG23151020221648113
|
17/10/2022
|
Kannammal
|
2910005WL050041
|
Kannammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
CHENNIMALAI
|
TN-10-005-020-029/952-A
(V. VELLODU)
|
2910005000NRG23151020221648114
|
17/10/2022
|
Arukani
|
2910005WL050041
|
Arukani
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
Arukani
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
CHENNIMALAI
|
TN-10-005-020-031/613-A
(V. VELLODU)
|
2910005000NRG23151020221648116
|
17/10/2022
|
Pavayammal
|
2910005WL050041
|
Pavayammal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pavayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
CHENNIMALAI
|
TN-10-005-020-031/614-A
(V. VELLODU)
|
2910005000NRG23151020221648117
|
17/10/2022
|
Devi
|
2910005WL050041
|
Devi
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578375
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
CHENNIMALAI
|
TN-10-005-020-031/615-A
(V. VELLODU)
|
2910005000NRG23151020221648118
|
17/10/2022
|
Nirmala
|
2910005WL050041
|
Nirmala
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
CHENNIMALAI
|
TN-10-005-020-031/620-A
(V. VELLODU)
|
2910005000NRG23151020221648119
|
17/10/2022
|
Annagodi
|
2910005WL050041
|
Annagodi
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
26/10/2022
|
|
010578375
|
|
Annagodi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79579
|
79579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79579
|
79579
|
|
|
|
|
|
|
|