|
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)
|
2928002000NRG23100620220106235
|
10/06/2022
|
Shoba
|
2928002WL004049
|
Shoba
|
00177
|
IOBA0000063
|
980
|
980
|
Processed
|
17/06/2022
|
|
009931178
|
|
Shoba
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
2
|
THOVALAI
|
TN-28-002-010-005/994-A
(Sahayanagar)
|
2928002000NRG23100620220106148
|
10/06/2022
|
Easter
|
2928002WL004049
|
Easter
|
00177
|
IOBA0000223
|
735
|
735
|
Processed
|
17/06/2022
|
|
009931178
|
|
Easter
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOVALAI
|
TN-28-002-010-007/1071-A
(Sahayanagar)
|
2928002000NRG23100620220106149
|
10/06/2022
|
Vanitha
|
2928002WL004049
|
Vanitha
|
00177
|
IOBA0000223
|
735
|
735
|
Processed
|
17/06/2022
|
|
009931178
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOVALAI
|
TN-28-002-010-010/19-A
(Sahayanagar)
|
2928002000NRG23100620220106151
|
10/06/2022
|
Chitravel
|
2928002WL004049
|
Chitravel
|
00177
|
IOBA0000223
|
1470
|
1470
|
Rejected
|
23/06/2022
|
|
009931178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
THOVALAI
|
TN-28-002-010-010/195-A
(Sahayanagar)
|
2928002000NRG23100620220106152
|
10/06/2022
|
Seetha Lekshmi
|
2928002WL004049
|
Seetha Lekshmi
|
00177
|
IOBA0000223
|
1225
|
1225
|
Rejected
|
23/06/2022
|
|
009931178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
THOVALAI
|
TN-28-002-010-010/23-A
(Sahayanagar)
|
2928002000NRG23100620220106153
|
10/06/2022
|
Parvathy R
|
2928002WL004049
|
Parvathy R
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
009931178
|
|
Parvathy R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOVALAI
|
TN-28-002-010-010/252-A
(Sahayanagar)
|
2928002000NRG23100620220106154
|
10/06/2022
|
Chidambara Vadivu
|
2928002WL004049
|
Chidambara Vadivu
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
009931178
|
|
Chidambara Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOVALAI
|
TN-28-002-010-010/26-A
(Sahayanagar)
|
2928002000NRG23100620220106155
|
10/06/2022
|
Anna Bai K
|
2928002WL004049
|
Anna Bai K
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
009931178
|
|
Anna Bai K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOVALAI
|
TN-28-002-010-010/28-A
(Sahayanagar)
|
2928002000NRG23100620220106157
|
10/06/2022
|
Deivanayagam
|
2928002WL004049
|
Deivanayagam
|
00177
|
IOBA0000223
|
980
|
980
|
Processed
|
17/06/2022
|
|
009931178
|
|
Deivanayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOVALAI
|
TN-28-002-010-010/284-A
(Sahayanagar)
|
2928002000NRG23100620220106158
|
10/06/2022
|
Suseela R
|
2928002WL004049
|
Suseela R
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
009931178
|
|
Suseela R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOVALAI
|
TN-28-002-010-010/30-A
(Sahayanagar)
|
2928002000NRG23100620220106160
|
10/06/2022
|
Muthammal
|
2928002WL004049
|
Muthammal
|
00177
|
IOBA0000223
|
980
|
980
|
Processed
|
17/06/2022
|
|
009931178
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOVALAI
|
TN-28-002-010-010/31-A
(Sahayanagar)
|
2928002000NRG23100620220106161
|
10/06/2022
|
Thankabai
|
2928002WL004049
|
Thankabai
|
00177
|
IOBA0000223
|
735
|
735
|
Processed
|
17/06/2022
|
|
009931178
|
|
Thankabai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOVALAI
|
TN-28-002-010-010/312-A
(Sahayanagar)
|
2928002000NRG23100620220106162
|
10/06/2022
|
Chellampillai
|
2928002WL004049
|
Chellampillai
|
00177
|
IOBA0000223
|
490
|
490
|
Processed
|
17/06/2022
|
|
009931178
|
|
Chellampillai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOVALAI
|
TN-28-002-010-010/316-A
(Sahayanagar)
|
2928002000NRG23100620220106163
|
10/06/2022
|
Chentammal S
|
2928002WL004049
|
Chentammal S
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
009931178
|
|
Chentammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOVALAI
|
TN-28-002-010-010/32-A
(Sahayanagar)
|
2928002000NRG23100620220106164
|
10/06/2022
|
Thanga Nadachi
|
2928002WL004049
|
Thanga Nadachi
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
009931178
|
|
Thanga Nadachi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOVALAI
|
TN-28-002-010-010/320-A
(Sahayanagar)
|
2928002000NRG23100620220106165
|
10/06/2022
|
Amutha I
|
2928002WL004049
|
Amutha I
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
009931178
|
|
Amutha I
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOVALAI
|
TN-28-002-010-010/34-A
(Sahayanagar)
|
2928002000NRG23100620220106167
|
10/06/2022
|
Pushparani Y
|
2928002WL004049
|
Pushparani Y
|
00177
|
IOBA0000223
|
980
|
980
|
Processed
|
17/06/2022
|
|
009931178
|
|
Pushparani Y
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOVALAI
|
TN-28-002-010-010/342-A
(Sahayanagar)
|
2928002000NRG23100620220106168
|
10/06/2022
|
Rama Lakshmi K
|
2928002WL004049
|
Rama Lakshmi K
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
009931178
|
|
Rama Lakshmi K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOVALAI
|
TN-28-002-010-010/343-A
(Sahayanagar)
|
2928002000NRG23100620220106169
|
10/06/2022
|
Ayya Duraipillai
|
2928002WL004049
|
Ayya Duraipillai
|
00177
|
IOBA0000223
|
490
|
490
|
Processed
|
17/06/2022
|
|
009931178
|
|
Ayya Duraipillai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOVALAI
|
TN-28-002-010-010/345-A
(Sahayanagar)
|
2928002000NRG23100620220106170
|
10/06/2022
|
Krishnan M
|
2928002WL004049
|
Krishnan M
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
009931178
|
|
Krishnan M
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOVALAI
|
TN-28-002-010-010/36-A
(Sahayanagar)
|
2928002000NRG23100620220106171
|
10/06/2022
|
Ponnammal R
|
2928002WL004049
|
Ponnammal R
|
00177
|
IOBA0000223
|
735
|
735
|
Processed
|
17/06/2022
|
|
009931178
|
|
Ponnammal R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOVALAI
|
TN-28-002-010-010/38-A
(Sahayanagar)
|
2928002000NRG23100620220106172
|
10/06/2022
|
Anbaiah
|
2928002WL004049
|
Anbaiah
|
00177
|
IOBA0000223
|
980
|
980
|
Processed
|
17/06/2022
|
|
009931178
|
|
Anbaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOVALAI
|
TN-28-002-010-010/46-A
(Sahayanagar)
|
2928002000NRG23100620220106173
|
10/06/2022
|
Azhagammal S
|
2928002WL004049
|
Azhagammal S
|
00177
|
IOBA0000223
|
980
|
980
|
Processed
|
16/06/2022
|
|
009931178
|
|
Azhagammal S
|
STATE BANK OF INDIA(508548)
|
|
24
|
THOVALAI
|
TN-28-002-010-010/474-A
(Sahayanagar)
|
2928002000NRG23100620220106174
|
10/06/2022
|
Rajavadivoo V
|
2928002WL004049
|
Rajavadivoo V
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
009931178
|
|
Rajavadivoo V
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOVALAI
|
TN-28-002-010-010/486-A
(Sahayanagar)
|
2928002000NRG23100620220106175
|
10/06/2022
|
Kala S
|
2928002WL004049
|
Kala S
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kala S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOVALAI
|
TN-28-002-010-010/489-A
(Sahayanagar)
|
2928002000NRG23100620220106176
|
10/06/2022
|
Sundari S
|
2928002WL004049
|
Sundari S
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sundari S
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THOVALAI
|
TN-28-002-010-010/490-A
(Sahayanagar)
|
2928002000NRG23100620220106177
|
10/06/2022
|
Ponnithangam R
|
2928002WL004049
|
Ponnithangam R
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
009931178
|
|
Ponnithangam R
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOVALAI
|
TN-28-002-010-010/494-A
(Sahayanagar)
|
2928002000NRG23100620220106178
|
10/06/2022
|
Chandra C
|
2928002WL004049
|
Chandra C
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
009931178
|
|
Chandra C
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOVALAI
|
TN-28-002-010-010/497-A
(Sahayanagar)
|
2928002000NRG23100620220106179
|
10/06/2022
|
Chinnammal S
|
2928002WL004049
|
Chinnammal S
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
009931178
|
|
Chinnammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOVALAI
|
TN-28-002-010-010/500-A
(Sahayanagar)
|
2928002000NRG23100620220106183
|
10/06/2022
|
Annamani
|
2928002WL004049
|
Annamani
|
00177
|
IOBA0000223
|
1470
|
1470
|
Rejected
|
23/06/2022
|
|
009931178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
THOVALAI
|
TN-28-002-010-010/500-A
(Sahayanagar)
|
2928002000NRG23100620220106182
|
10/06/2022
|
Thanga Bai A
|
2928002WL004049
|
Thanga Bai A
|
00177
|
IOBA0000223
|
735
|
735
|
Processed
|
17/06/2022
|
|
009931178
|
|
Thanga Bai A
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOVALAI
|
TN-28-002-010-010/501-A
(Sahayanagar)
|
2928002000NRG23100620220106184
|
10/06/2022
|
Mosses
|
2928002WL004049
|
Mosses
|
00177
|
IOBA0000223
|
1470
|
1470
|
Rejected
|
23/06/2022
|
|
009931178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
THOVALAI
|
TN-28-002-010-010/501-A
(Sahayanagar)
|
2928002000NRG23100620220106185
|
10/06/2022
|
Raja Boy M
|
2928002WL004049
|
Raja Boy M
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
009931178
|
|
Raja Boy M
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOVALAI
|
TN-28-002-010-010/504
(Sahayanagar)
|
2928002000NRG23100620220106186
|
10/06/2022
|
Manonmani
|
2928002WL004049
|
Manonmani
|
00177
|
IOBA0000223
|
980
|
980
|
Processed
|
17/06/2022
|
|
009931178
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOVALAI
|
TN-28-002-010-010/505-A
(Sahayanagar)
|
2928002000NRG23100620220106187
|
10/06/2022
|
Pushpa Latha J
|
2928002WL004049
|
Pushpa Latha J
|
00177
|
IOBA0000223
|
980
|
980
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pushpa Latha J
|
FEDERAL BANK(607165)
|
|
36
|
THOVALAI
|
TN-28-002-010-010/509-A
(Sahayanagar)
|
2928002000NRG23100620220106188
|
10/06/2022
|
Daisy R
|
2928002WL004049
|
Daisy R
|
00177
|
IOBA0000223
|
1470
|
1470
|
Rejected
|
23/06/2022
|
|
009931178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
THOVALAI
|
TN-28-002-010-010/516-A
(Sahayanagar)
|
2928002000NRG23100620220106189
|
10/06/2022
|
Stellabai C
|
2928002WL004049
|
Stellabai C
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
009931178
|
|
Stellabai C
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOVALAI
|
TN-28-002-010-010/518-A
(Sahayanagar)
|
2928002000NRG23100620220106190
|
10/06/2022
|
Ganaselvam
|
2928002WL004049
|
Ganaselvam
|
00177
|
IOBA0000223
|
245
|
245
|
Processed
|
17/06/2022
|
|
009931178
|
|
Ganaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THOVALAI
|
TN-28-002-010-010/519-A
(Sahayanagar)
|
2928002000NRG23100620220106191
|
10/06/2022
|
Vairam A
|
2928002WL004049
|
Vairam A
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
009931178
|
|
Vairam A
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOVALAI
|
TN-28-002-010-010/524-A
(Sahayanagar)
|
2928002000NRG23100620220106192
|
10/06/2022
|
Panchavarnam E
|
2928002WL004049
|
Panchavarnam E
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
009931178
|
|
Panchavarnam E
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOVALAI
|
TN-28-002-010-010/532-A
(Sahayanagar)
|
2928002000NRG23100620220106194
|
10/06/2022
|
Elicay
|
2928002WL004049
|
Elicay
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
009931178
|
|
Elicay
|
CANARA BANK(508532)
|
|
42
|
THOVALAI
|
TN-28-002-010-010/533-A
(Sahayanagar)
|
2928002000NRG23100620220106195
|
10/06/2022
|
Malar Selvi B
|
2928002WL004049
|
Malar Selvi B
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malar Selvi B
|
STATE BANK OF INDIA(508548)
|
|
43
|
THOVALAI
|
TN-28-002-010-010/558-A
(Sahayanagar)
|
2928002000NRG23100620220106196
|
10/06/2022
|
Rani A
|
2928002WL004049
|
Rani A
|
00177
|
IOBA0000223
|
1470
|
1470
|
Rejected
|
23/06/2022
|
|
009931178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
THOVALAI
|
TN-28-002-010-010/575-A
(Sahayanagar)
|
2928002000NRG23100620220106197
|
10/06/2022
|
Lekshmi
|
2928002WL004049
|
Lekshmi
|
00177
|
IOBA0000223
|
490
|
490
|
Processed
|
17/06/2022
|
|
009931178
|
|
Lekshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THOVALAI
|
TN-28-002-010-010/579-A
(Sahayanagar)
|
2928002000NRG23100620220106198
|
10/06/2022
|
Maheswary M
|
2928002WL004049
|
Maheswary M
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
009931178
|
|
Maheswary M
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOVALAI
|
TN-28-002-010-010/581-A
(Sahayanagar)
|
2928002000NRG23100620220106199
|
10/06/2022
|
Poochendu
|
2928002WL004049
|
Poochendu
|
00177
|
IOBA0000223
|
980
|
980
|
Rejected
|
23/06/2022
|
|
009931178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
THOVALAI
|
TN-28-002-010-010/583-A
(Sahayanagar)
|
2928002000NRG23100620220106201
|
10/06/2022
|
Panneer selvam L
|
2928002WL004049
|
Panneer selvam L
|
00177
|
IOBA0000223
|
735
|
735
|
Processed
|
17/06/2022
|
|
009931178
|
|
Panneer selvam L
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOVALAI
|
TN-28-002-010-010/584-A
(Sahayanagar)
|
2928002000NRG23100620220106202
|
10/06/2022
|
Seethalakshmi
|
2928002WL004049
|
Seethalakshmi
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
009931178
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THOVALAI
|
TN-28-002-010-010/727-A
(Sahayanagar)
|
2928002000NRG23100620220106204
|
10/06/2022
|
Vijaya M
|
2928002WL004049
|
Vijaya M
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
009931178
|
|
Vijaya M
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THOVALAI
|
TN-28-002-010-010/729-A
(Sahayanagar)
|
2928002000NRG23100620220106205
|
10/06/2022
|
Devadass
|
2928002WL004049
|
Devadass
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
009931178
|
|
Devadass
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THOVALAI
|
TN-28-002-010-010/734-A
(Sahayanagar)
|
2928002000NRG23100620220106207
|
10/06/2022
|
Uma M
|
2928002WL004049
|
Uma M
|
00177
|
IOBA0000223
|
1686
|
1686
|
Rejected
|
23/06/2022
|
|
009931178
|
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)
|
2928002000NRG23100620220106208
|
10/06/2022
|
Kanniammal
|
2928002WL004049
|
Kanniammal
|
00177
|
IOBA0000223
|
1470
|
1470
|
Rejected
|
23/06/2022
|
|
009931178
|
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)
|
2928002000NRG23100620220106209
|
10/06/2022
|
Santhi P
|
2928002WL004049
|
Santhi P
|
00177
|
IOBA0000223
|
980
|
980
|
Processed
|
17/06/2022
|
|
009931178
|
|
Santhi P
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THOVALAI
|
TN-28-002-010-010/744-A
(Sahayanagar)
|
2928002000NRG23100620220106210
|
10/06/2022
|
Lekshmi
|
2928002WL004049
|
Lekshmi
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
009931178
|
|
Lekshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THOVALAI
|
TN-28-002-010-010/746-A
(Sahayanagar)
|
2928002000NRG23100620220106211
|
10/06/2022
|
Ananth
|
2928002WL004049
|
Ananth
|
00177
|
IOBA0000223
|
735
|
735
|
Processed
|
17/06/2022
|
|
009931178
|
|
Ananth
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THOVALAI
|
TN-28-002-010-010/748-A
(Sahayanagar)
|
2928002000NRG23100620220106212
|
10/06/2022
|
Usha S
|
2928002WL004049
|
Usha S
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
009931178
|
|
Usha S
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THOVALAI
|
TN-28-002-010-010/763-a
(Sahayanagar)
|
2928002000NRG23100620220106213
|
10/06/2022
|
Arumai Thangam P
|
2928002WL004049
|
Arumai Thangam P
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
009931178
|
|
Arumai Thangam P
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THOVALAI
|
TN-28-002-010-010/795-a
(Sahayanagar)
|
2928002000NRG23100620220106216
|
10/06/2022
|
Selvabai J
|
2928002WL004049
|
Selvabai J
|
00177
|
IOBA0000223
|
980
|
980
|
Processed
|
17/06/2022
|
|
009931178
|
|
Selvabai J
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THOVALAI
|
TN-28-002-010-010/801-A
(Sahayanagar)
|
2928002000NRG23100620220106217
|
10/06/2022
|
Jayavisi T
|
2928002WL004049
|
Jayavisi T
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
009931178
|
|
Jayavisi T
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THOVALAI
|
TN-28-002-010-010/845-A
(Sahayanagar)
|
2928002000NRG23100620220106220
|
10/06/2022
|
Muthuselvi G
|
2928002WL004049
|
Muthuselvi G
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthuselvi G
|
STATE BANK OF INDIA(508548)
|
|
61
|
THOVALAI
|
TN-28-002-010-010/877-A
(Sahayanagar)
|
2928002000NRG23100620220106221
|
10/06/2022
|
Jothy M
|
2928002WL004049
|
Jothy M
|
00177
|
IOBA0000223
|
490
|
490
|
Processed
|
17/06/2022
|
|
009931178
|
|
Jothy M
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THOVALAI
|
TN-28-002-010-010/879-A
(Sahayanagar)
|
2928002000NRG23100620220106222
|
10/06/2022
|
Suseela M M Muthukrishnan
|
2928002WL004049
|
Suseela M M Muthukrishnan
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
009931178
|
|
Suseela M M Muthukrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THOVALAI
|
TN-28-002-010-010/880-A
(Sahayanagar)
|
2928002000NRG23100620220106223
|
10/06/2022
|
Lakshmi
|
2928002WL004049
|
Lakshmi
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
THOVALAI
|
TN-28-002-010-010/887-a
(Sahayanagar)
|
2928002000NRG23100620220106224
|
10/06/2022
|
Malathi M
|
2928002WL004049
|
Malathi M
|
00177
|
IOBA0000223
|
980
|
980
|
Processed
|
17/06/2022
|
|
009931178
|
|
Malathi M
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THOVALAI
|
TN-28-002-010-010/890-A
(Sahayanagar)
|
2928002000NRG23100620220106225
|
10/06/2022
|
Malathy
|
2928002WL004049
|
Malathy
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malathy
|
STATE BANK OF INDIA(508548)
|
|
66
|
THOVALAI
|
TN-28-002-010-010/894-A
(Sahayanagar)
|
2928002000NRG23100620220106226
|
10/06/2022
|
Pichammal
|
2928002WL004049
|
Pichammal
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pichammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
THOVALAI
|
TN-28-002-010-010/923-A
(Sahayanagar)
|
2928002000NRG23100620220106227
|
10/06/2022
|
Esakimuthu P
|
2928002WL004049
|
Esakimuthu P
|
00177
|
IOBA0000223
|
735
|
735
|
Processed
|
17/06/2022
|
|
009931178
|
|
Esakimuthu P
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THOVALAI
|
TN-28-002-010-010/924-A
(Sahayanagar)
|
2928002000NRG23100620220106228
|
10/06/2022
|
Sahaya mari V
|
2928002WL004049
|
Sahaya mari V
|
00177
|
IOBA0000223
|
980
|
980
|
Rejected
|
23/06/2022
|
|
009931178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
THOVALAI
|
TN-28-002-010-010/928-A
(Sahayanagar)
|
2928002000NRG23100620220106229
|
10/06/2022
|
Selvam P
|
2928002WL004049
|
Selvam P
|
00177
|
IOBA0000223
|
490
|
490
|
Processed
|
17/06/2022
|
|
009931178
|
|
Selvam P
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THOVALAI
|
TN-28-002-010-011/1036-A
(Sahayanagar)
|
2928002000NRG23100620220106230
|
10/06/2022
|
Petchiammal
|
2928002WL004049
|
Petchiammal
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
009931178
|
|
Petchiammal
|
FEDERAL BANK(607165)
|
|
71
|
THOVALAI
|
TN-28-002-010-011/1040-A
(Sahayanagar)
|
2928002000NRG23100620220106231
|
10/06/2022
|
Pechiammal
|
2928002WL004049
|
Pechiammal
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
009931178
|
|
Pechiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THOVALAI
|
TN-28-002-010-012/1000-A
(Sahayanagar)
|
2928002000NRG23100620220106233
|
10/06/2022
|
Mary Joncy
|
2928002WL004049
|
Mary Joncy
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
009931178
|
|
Mary Joncy
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THOVALAI
|
TN-28-002-010-012/1018-A
(Sahayanagar)
|
2928002000NRG23100620220106234
|
10/06/2022
|
Pushpam
|
2928002WL004049
|
Pushpam
|
00177
|
IOBA0000223
|
245
|
245
|
Rejected
|
23/06/2022
|
|
009931178
|
KYC Documents Pending
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82046
|
82046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83026
|
83026
|
|
|
|
|
|
|
|