|
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-28-002-010-013/973-A
(Sahayanagar)
|
2928002000NRG23290420220030454
|
29/04/2022
|
Shoba
|
2928002WL001105
|
Shoba
|
00177
|
IOBA0000063
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shoba
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
THOVALAI
|
TN-28-002-010-005/994-A
(Sahayanagar)
|
2928002000NRG23290420220030371
|
29/04/2022
|
Easter
|
2928002WL001105
|
Easter
|
00177
|
IOBA0000223
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Easter
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOVALAI
|
TN-28-002-010-007/1071-A
(Sahayanagar)
|
2928002000NRG23290420220030372
|
29/04/2022
|
Vanitha
|
2928002WL001105
|
Vanitha
|
00177
|
IOBA0000223
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOVALAI
|
TN-28-002-010-010/195-A
(Sahayanagar)
|
2928002000NRG23290420220030373
|
29/04/2022
|
Seetha Lekshmi
|
2928002WL001105
|
Seetha Lekshmi
|
00177
|
IOBA0000223
|
1150
|
1150
|
Rejected
|
16/05/2022
|
|
018427951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
THOVALAI
|
TN-28-002-010-010/23-A
(Sahayanagar)
|
2928002000NRG23290420220030374
|
29/04/2022
|
Parvathy R
|
2928002WL001105
|
Parvathy R
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parvathy R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOVALAI
|
TN-28-002-010-010/252-A
(Sahayanagar)
|
2928002000NRG23290420220030375
|
29/04/2022
|
Chidambara Vadivu
|
2928002WL001105
|
Chidambara Vadivu
|
00177
|
IOBA0000223
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chidambara Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOVALAI
|
TN-28-002-010-010/26-A
(Sahayanagar)
|
2928002000NRG23290420220030376
|
29/04/2022
|
Anna Bai K
|
2928002WL001105
|
Anna Bai K
|
00177
|
IOBA0000223
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anna Bai K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOVALAI
|
TN-28-002-010-010/269-A
(Sahayanagar)
|
2928002000NRG23290420220030377
|
29/04/2022
|
Rukumani
|
2928002WL001105
|
Rukumani
|
00177
|
IOBA0000223
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOVALAI
|
TN-28-002-010-010/28-A
(Sahayanagar)
|
2928002000NRG23290420220030379
|
29/04/2022
|
Deivanayagam
|
2928002WL001105
|
Deivanayagam
|
00177
|
IOBA0000223
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Deivanayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOVALAI
|
TN-28-002-010-010/284-A
(Sahayanagar)
|
2928002000NRG23290420220030380
|
29/04/2022
|
Suseela R
|
2928002WL001105
|
Suseela R
|
00177
|
IOBA0000223
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Suseela R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOVALAI
|
TN-28-002-010-010/30-A
(Sahayanagar)
|
2928002000NRG23290420220030381
|
29/04/2022
|
Muthammal
|
2928002WL001105
|
Muthammal
|
00177
|
IOBA0000223
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOVALAI
|
TN-28-002-010-010/303-A
(Sahayanagar)
|
2928002000NRG23290420220030382
|
29/04/2022
|
Magaraja Pilai
|
2928002WL001105
|
Magaraja Pilai
|
00177
|
IOBA0000223
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427951
|
|
Magaraja Pilai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOVALAI
|
TN-28-002-010-010/31-A
(Sahayanagar)
|
2928002000NRG23290420220030383
|
29/04/2022
|
Thankabai
|
2928002WL001105
|
Thankabai
|
00177
|
IOBA0000223
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thankabai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOVALAI
|
TN-28-002-010-010/312-A
(Sahayanagar)
|
2928002000NRG23290420220030384
|
29/04/2022
|
Chellampillai
|
2928002WL001105
|
Chellampillai
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chellampillai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOVALAI
|
TN-28-002-010-010/316-A
(Sahayanagar)
|
2928002000NRG23290420220030385
|
29/04/2022
|
Chentammal S
|
2928002WL001105
|
Chentammal S
|
00177
|
IOBA0000223
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chentammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOVALAI
|
TN-28-002-010-010/32-A
(Sahayanagar)
|
2928002000NRG23290420220030386
|
29/04/2022
|
Thanga Nadachi
|
2928002WL001105
|
Thanga Nadachi
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thanga Nadachi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOVALAI
|
TN-28-002-010-010/320-A
(Sahayanagar)
|
2928002000NRG23290420220030387
|
29/04/2022
|
Amutha I
|
2928002WL001105
|
Amutha I
|
00177
|
IOBA0000223
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amutha I
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOVALAI
|
TN-28-002-010-010/33-A
(Sahayanagar)
|
2928002000NRG23290420220030388
|
29/04/2022
|
Muthulekshmi K
|
2928002WL001105
|
Muthulekshmi K
|
00177
|
IOBA0000223
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthulekshmi K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOVALAI
|
TN-28-002-010-010/330-A
(Sahayanagar)
|
2928002000NRG23290420220030389
|
29/04/2022
|
Jaya N
|
2928002WL001105
|
Jaya N
|
00177
|
IOBA0000223
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jaya N
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOVALAI
|
TN-28-002-010-010/34-A
(Sahayanagar)
|
2928002000NRG23290420220030391
|
29/04/2022
|
Pushparani Y
|
2928002WL001105
|
Pushparani Y
|
00177
|
IOBA0000223
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pushparani Y
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOVALAI
|
TN-28-002-010-010/342-A
(Sahayanagar)
|
2928002000NRG23290420220030392
|
29/04/2022
|
Rama Lakshmi K
|
2928002WL001105
|
Rama Lakshmi K
|
00177
|
IOBA0000223
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rama Lakshmi K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOVALAI
|
TN-28-002-010-010/343-A
(Sahayanagar)
|
2928002000NRG23290420220030393
|
29/04/2022
|
Ayya Duraipillai
|
2928002WL001105
|
Ayya Duraipillai
|
00177
|
IOBA0000223
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ayya Duraipillai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOVALAI
|
TN-28-002-010-010/345-A
(Sahayanagar)
|
2928002000NRG23290420220030394
|
29/04/2022
|
Krishnan M
|
2928002WL001105
|
Krishnan M
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Krishnan M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOVALAI
|
TN-28-002-010-010/36-A
(Sahayanagar)
|
2928002000NRG23290420220030395
|
29/04/2022
|
Ponnammal R
|
2928002WL001105
|
Ponnammal R
|
00177
|
IOBA0000223
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponnammal R
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOVALAI
|
TN-28-002-010-010/38-A
(Sahayanagar)
|
2928002000NRG23290420220030396
|
29/04/2022
|
Anbaiah
|
2928002WL001105
|
Anbaiah
|
00177
|
IOBA0000223
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anbaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOVALAI
|
TN-28-002-010-010/46-A
(Sahayanagar)
|
2928002000NRG23290420220030397
|
29/04/2022
|
Azhagammal S
|
2928002WL001105
|
Azhagammal S
|
00177
|
IOBA0000223
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427951
|
|
Azhagammal S
|
STATE BANK OF INDIA(508548)
|
|
27
|
THOVALAI
|
TN-28-002-010-010/474-A
(Sahayanagar)
|
2928002000NRG23290420220030398
|
29/04/2022
|
Rajavadivoo V
|
2928002WL001105
|
Rajavadivoo V
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajavadivoo V
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOVALAI
|
TN-28-002-010-010/486-A
(Sahayanagar)
|
2928002000NRG23290420220030399
|
29/04/2022
|
Kala S
|
2928002WL001105
|
Kala S
|
00177
|
IOBA0000223
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kala S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOVALAI
|
TN-28-002-010-010/490-A
(Sahayanagar)
|
2928002000NRG23290420220030400
|
29/04/2022
|
Ponnithangam R
|
2928002WL001105
|
Ponnithangam R
|
00177
|
IOBA0000223
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponnithangam R
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOVALAI
|
TN-28-002-010-010/494-A
(Sahayanagar)
|
2928002000NRG23290420220030401
|
29/04/2022
|
Chandra C
|
2928002WL001105
|
Chandra C
|
00177
|
IOBA0000223
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandra C
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOVALAI
|
TN-28-002-010-010/497-A
(Sahayanagar)
|
2928002000NRG23290420220030402
|
29/04/2022
|
Chinnammal S
|
2928002WL001105
|
Chinnammal S
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOVALAI
|
TN-28-002-010-010/500-A
(Sahayanagar)
|
2928002000NRG23290420220030404
|
29/04/2022
|
Annamani
|
2928002WL001105
|
Annamani
|
00177
|
IOBA0000223
|
1380
|
1380
|
Rejected
|
16/05/2022
|
|
018427951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
THOVALAI
|
TN-28-002-010-010/500-A
(Sahayanagar)
|
2928002000NRG23290420220030403
|
29/04/2022
|
Thanga Bai A
|
2928002WL001105
|
Thanga Bai A
|
00177
|
IOBA0000223
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thanga Bai A
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOVALAI
|
TN-28-002-010-010/501-A
(Sahayanagar)
|
2928002000NRG23290420220030405
|
29/04/2022
|
Mosses
|
2928002WL001105
|
Mosses
|
00177
|
IOBA0000223
|
1380
|
1380
|
Rejected
|
16/05/2022
|
|
018427951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
THOVALAI
|
TN-28-002-010-010/501-A
(Sahayanagar)
|
2928002000NRG23290420220030406
|
29/04/2022
|
Raja Boy M
|
2928002WL001105
|
Raja Boy M
|
00177
|
IOBA0000223
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Raja Boy M
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOVALAI
|
TN-28-002-010-010/504
(Sahayanagar)
|
2928002000NRG23290420220030407
|
29/04/2022
|
Manonmani
|
2928002WL001105
|
Manonmani
|
00177
|
IOBA0000223
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOVALAI
|
TN-28-002-010-010/505-A
(Sahayanagar)
|
2928002000NRG23290420220030408
|
29/04/2022
|
Pushpa Latha J
|
2928002WL001105
|
Pushpa Latha J
|
00177
|
IOBA0000223
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pushpa Latha J
|
FEDERAL BANK(607165)
|
|
38
|
THOVALAI
|
TN-28-002-010-010/509-A
(Sahayanagar)
|
2928002000NRG23290420220030409
|
29/04/2022
|
Daisy R
|
2928002WL001105
|
Daisy R
|
00177
|
IOBA0000223
|
1380
|
1380
|
Rejected
|
16/05/2022
|
|
018427951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
THOVALAI
|
TN-28-002-010-010/516-A
(Sahayanagar)
|
2928002000NRG23290420220030410
|
29/04/2022
|
Stellabai C
|
2928002WL001105
|
Stellabai C
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Stellabai C
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOVALAI
|
TN-28-002-010-010/518-A
(Sahayanagar)
|
2928002000NRG23290420220030411
|
29/04/2022
|
Ganaselvam
|
2928002WL001105
|
Ganaselvam
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ganaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOVALAI
|
TN-28-002-010-010/519-A
(Sahayanagar)
|
2928002000NRG23290420220030412
|
29/04/2022
|
Vairam A
|
2928002WL001105
|
Vairam A
|
00177
|
IOBA0000223
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vairam A
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THOVALAI
|
TN-28-002-010-010/524-A
(Sahayanagar)
|
2928002000NRG23290420220030413
|
29/04/2022
|
Panchavarnam E
|
2928002WL001105
|
Panchavarnam E
|
00177
|
IOBA0000223
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Panchavarnam E
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THOVALAI
|
TN-28-002-010-010/532-A
(Sahayanagar)
|
2928002000NRG23290420220030415
|
29/04/2022
|
Elicay
|
2928002WL001105
|
Elicay
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Elicay
|
CANARA BANK(508532)
|
|
44
|
THOVALAI
|
TN-28-002-010-010/533-A
(Sahayanagar)
|
2928002000NRG23290420220030416
|
29/04/2022
|
Malar Selvi B
|
2928002WL001105
|
Malar Selvi B
|
00177
|
IOBA0000223
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malar Selvi B
|
STATE BANK OF INDIA(508548)
|
|
45
|
THOVALAI
|
TN-28-002-010-010/569-A
(Sahayanagar)
|
2928002000NRG23290420220030417
|
29/04/2022
|
Rukumani
|
2928002WL001105
|
Rukumani
|
00177
|
IOBA0000223
|
1150
|
1150
|
Rejected
|
16/05/2022
|
|
018427951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
THOVALAI
|
TN-28-002-010-010/575-A
(Sahayanagar)
|
2928002000NRG23290420220030418
|
29/04/2022
|
Lekshmi
|
2928002WL001105
|
Lekshmi
|
00177
|
IOBA0000223
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lekshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOVALAI
|
TN-28-002-010-010/583-A
(Sahayanagar)
|
2928002000NRG23290420220030421
|
29/04/2022
|
Panneer selvam L
|
2928002WL001105
|
Panneer selvam L
|
00177
|
IOBA0000223
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427951
|
|
Panneer selvam L
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOVALAI
|
TN-28-002-010-010/584-A
(Sahayanagar)
|
2928002000NRG23290420220030422
|
29/04/2022
|
Seethalakshmi
|
2928002WL001105
|
Seethalakshmi
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THOVALAI
|
TN-28-002-010-010/727-A
(Sahayanagar)
|
2928002000NRG23290420220030423
|
29/04/2022
|
Vijaya M
|
2928002WL001105
|
Vijaya M
|
00177
|
IOBA0000223
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya M
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THOVALAI
|
TN-28-002-010-010/733-A
(Sahayanagar)
|
2928002000NRG23290420220030424
|
29/04/2022
|
Latha M
|
2928002WL001105
|
Latha M
|
00177
|
IOBA0000223
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427951
|
|
Latha M
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THOVALAI
|
TN-28-002-010-010/734-A
(Sahayanagar)
|
2928002000NRG23290420220030425
|
29/04/2022
|
Uma M
|
2928002WL001105
|
Uma M
|
00177
|
IOBA0000223
|
843
|
843
|
Rejected
|
16/05/2022
|
|
018427951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
THOVALAI
|
TN-28-002-010-010/736-A
(Sahayanagar)
|
2928002000NRG23290420220030426
|
29/04/2022
|
Kanniammal
|
2928002WL001105
|
Kanniammal
|
00177
|
IOBA0000223
|
1380
|
1380
|
Rejected
|
16/05/2022
|
|
018427951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
THOVALAI
|
TN-28-002-010-010/740-A
(Sahayanagar)
|
2928002000NRG23290420220030427
|
29/04/2022
|
Santhi P
|
2928002WL001105
|
Santhi P
|
00177
|
IOBA0000223
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhi P
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THOVALAI
|
TN-28-002-010-010/744-A
(Sahayanagar)
|
2928002000NRG23290420220030428
|
29/04/2022
|
Lekshmi
|
2928002WL001105
|
Lekshmi
|
00177
|
IOBA0000223
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lekshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THOVALAI
|
TN-28-002-010-010/750-a
(Sahayanagar)
|
2928002000NRG23290420220030429
|
29/04/2022
|
Selvi T
|
2928002WL001105
|
Selvi T
|
00177
|
IOBA0000223
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi T
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THOVALAI
|
TN-28-002-010-010/755-a
(Sahayanagar)
|
2928002000NRG23290420220030430
|
29/04/2022
|
Kasi Thangam
|
2928002WL001105
|
Kasi Thangam
|
00177
|
IOBA0000223
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kasi Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THOVALAI
|
TN-28-002-010-010/763-a
(Sahayanagar)
|
2928002000NRG23290420220030431
|
29/04/2022
|
Arumai Thangam P
|
2928002WL001105
|
Arumai Thangam P
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arumai Thangam P
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THOVALAI
|
TN-28-002-010-010/795-a
(Sahayanagar)
|
2928002000NRG23290420220030433
|
29/04/2022
|
Selvabai J
|
2928002WL001105
|
Selvabai J
|
00177
|
IOBA0000223
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvabai J
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THOVALAI
|
TN-28-002-010-010/801-A
(Sahayanagar)
|
2928002000NRG23290420220030434
|
29/04/2022
|
Jayavisi T
|
2928002WL001105
|
Jayavisi T
|
00177
|
IOBA0000223
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayavisi T
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THOVALAI
|
TN-28-002-010-010/845-A
(Sahayanagar)
|
2928002000NRG23290420220030437
|
29/04/2022
|
Muthuselvi G
|
2928002WL001105
|
Muthuselvi G
|
00177
|
IOBA0000223
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthuselvi G
|
STATE BANK OF INDIA(508548)
|
|
61
|
THOVALAI
|
TN-28-002-010-010/877-A
(Sahayanagar)
|
2928002000NRG23290420220030438
|
29/04/2022
|
Jothy M
|
2928002WL001105
|
Jothy M
|
00177
|
IOBA0000223
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jothy M
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THOVALAI
|
TN-28-002-010-010/879-A
(Sahayanagar)
|
2928002000NRG23290420220030439
|
29/04/2022
|
Suseela M M Muthukrishnan
|
2928002WL001105
|
Suseela M M Muthukrishnan
|
00177
|
IOBA0000223
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427951
|
|
Suseela M M Muthukrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THOVALAI
|
TN-28-002-010-010/880-A
(Sahayanagar)
|
2928002000NRG23290420220030440
|
29/04/2022
|
Lakshmi
|
2928002WL001105
|
Lakshmi
|
00177
|
IOBA0000223
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
THOVALAI
|
TN-28-002-010-010/887-a
(Sahayanagar)
|
2928002000NRG23290420220030442
|
29/04/2022
|
Malathi M
|
2928002WL001105
|
Malathi M
|
00177
|
IOBA0000223
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malathi M
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THOVALAI
|
TN-28-002-010-010/890-A
(Sahayanagar)
|
2928002000NRG23290420220030443
|
29/04/2022
|
Malathy
|
2928002WL001105
|
Malathy
|
00177
|
IOBA0000223
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malathy
|
STATE BANK OF INDIA(508548)
|
|
66
|
THOVALAI
|
TN-28-002-010-010/892-A
(Sahayanagar)
|
2928002000NRG23290420220030444
|
29/04/2022
|
Maharasi E
|
2928002WL001105
|
Maharasi E
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maharasi E
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THOVALAI
|
TN-28-002-010-010/894-A
(Sahayanagar)
|
2928002000NRG23290420220030445
|
29/04/2022
|
Pichammal
|
2928002WL001105
|
Pichammal
|
00177
|
IOBA0000223
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pichammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
THOVALAI
|
TN-28-002-010-010/911-A
(Sahayanagar)
|
2928002000NRG23290420220030446
|
29/04/2022
|
Subbhulakshmi
|
2928002WL001105
|
Subbhulakshmi
|
00177
|
IOBA0000223
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427951
|
|
Subbhulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THOVALAI
|
TN-28-002-010-010/924-A
(Sahayanagar)
|
2928002000NRG23290420220030447
|
29/04/2022
|
Sahaya mari V
|
2928002WL001105
|
Sahaya mari V
|
00177
|
IOBA0000223
|
1380
|
1380
|
Rejected
|
16/05/2022
|
|
018427951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
THOVALAI
|
TN-28-002-010-010/928-A
(Sahayanagar)
|
2928002000NRG23290420220030448
|
29/04/2022
|
Selvam P
|
2928002WL001105
|
Selvam P
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvam P
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THOVALAI
|
TN-28-002-010-011/1036-A
(Sahayanagar)
|
2928002000NRG23290420220030449
|
29/04/2022
|
Petchiammal
|
2928002WL001105
|
Petchiammal
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Petchiammal
|
FEDERAL BANK(607165)
|
|
72
|
THOVALAI
|
TN-28-002-010-011/1040-A
(Sahayanagar)
|
2928002000NRG23290420220030450
|
29/04/2022
|
Pechiammal
|
2928002WL001105
|
Pechiammal
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pechiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THOVALAI
|
TN-28-002-010-012/1000-A
(Sahayanagar)
|
2928002000NRG23290420220030452
|
29/04/2022
|
Mary Joncy
|
2928002WL001105
|
Mary Joncy
|
00177
|
IOBA0000223
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mary Joncy
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THOVALAI
|
TN-28-002-010-012/939-A
(Sahayanagar)
|
2928002000NRG23290420220030453
|
29/04/2022
|
Sudalai S
|
2928002WL001105
|
Sudalai S
|
00177
|
IOBA0000223
|
920
|
920
|
Rejected
|
16/05/2022
|
|
018427951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73523
|
73523
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74673
|
74673
|
|
|
|
|
|
|
|