|
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
|
ULUNDURPET
|
TN-04-005-034-001/333
()
|
2904005000NRG23221120223185164
|
22/11/2022
|
ALAMELU
|
2904005WL105594
|
ALAMELU
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-034-001/348
()
|
2904005000NRG23221120223185165
|
22/11/2022
|
GUNDUMANICKAM
|
2904005WL105594
|
GUNDUMANICKAM
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
GUNDUMANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-034-001/355
()
|
2904005000NRG23221120223185167
|
22/11/2022
|
AMUTHA
|
2904005WL105594
|
AMUTHA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-034-001/365
()
|
2904005000NRG23221120223185169
|
22/11/2022
|
KUPPU
|
2904005WL105594
|
KUPPU
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-034-001/367
()
|
2904005000NRG23221120223185170
|
22/11/2022
|
RAJENDIRAN
|
2904005WL105594
|
RAJENDIRAN
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAJENDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-034-034/10
()
|
2904005000NRG23221120223185171
|
22/11/2022
|
MURUVAYI
|
2904005WL105594
|
MURUVAYI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
MURUVAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-034-034/106
()
|
2904005000NRG23221120223185172
|
22/11/2022
|
POORANI
|
2904005WL105594
|
POORANI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
POORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-034-034/121
()
|
2904005000NRG23221120223185173
|
22/11/2022
|
KANTHASAMI
|
2904005WL105594
|
KANTHASAMI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
KANTHASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-034-034/121
()
|
2904005000NRG23221120223185174
|
22/11/2022
|
VEMBU
|
2904005WL105594
|
VEMBU
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-034-034/127
()
|
2904005000NRG23221120223185175
|
22/11/2022
|
POTTUKANNI
|
2904005WL105594
|
POTTUKANNI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
POTTUKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-034-034/13
()
|
2904005000NRG23221120223185176
|
22/11/2022
|
DHANAPAL
|
2904005WL105594
|
DHANAPAL
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
DHANAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-034-034/139
()
|
2904005000NRG23221120223185177
|
22/11/2022
|
CHINNAMANI
|
2904005WL105594
|
CHINNAMANI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHINNAMANI
|
INDIAN BANK(607105)
|
|
13
|
ULUNDURPET
|
TN-04-005-034-034/14
()
|
2904005000NRG23221120223185178
|
22/11/2022
|
KAMATCHI
|
2904005WL105594
|
KAMATCHI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-034-034/16
()
|
2904005000NRG23221120223185179
|
22/11/2022
|
PALANIYAMMAL
|
2904005WL105594
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-034-034/17
()
|
2904005000NRG23221120223185180
|
22/11/2022
|
VEERAMMAL
|
2904005WL105594
|
VEERAMMAL
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-034-034/18
()
|
2904005000NRG23221120223185181
|
22/11/2022
|
SATHYA
|
2904005WL105594
|
SATHYA
|
00177
|
IOBA0000145
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441306
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-034-034/19
()
|
2904005000NRG23221120223185183
|
22/11/2022
|
VALARMATHI
|
2904005WL105594
|
VALARMATHI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-034-034/20
()
|
2904005000NRG23221120223185184
|
22/11/2022
|
MURUGESAN
|
2904005WL105594
|
MURUGESAN
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-034-034/208
()
|
2904005000NRG23221120223185185
|
22/11/2022
|
MUTHURAMAN
|
2904005WL105594
|
MUTHURAMAN
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
MUTHURAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-034-034/22
()
|
2904005000NRG23221120223185186
|
22/11/2022
|
THAVUTTAMMAL
|
2904005WL105594
|
THAVUTTAMMAL
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
THAVUTTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-034-034/220
()
|
2904005000NRG23221120223185188
|
22/11/2022
|
CHELLAPANKI
|
2904005WL105594
|
CHELLAPANKI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHELLAPANKI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-034-034/220
()
|
2904005000NRG23221120223185187
|
22/11/2022
|
MURUGAN
|
2904005WL105594
|
MURUGAN
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-034-034/221
()
|
2904005000NRG23221120223185189
|
22/11/2022
|
KALIYAN
|
2904005WL105594
|
KALIYAN
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
KALIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-034-034/223
()
|
2904005000NRG23221120223185190
|
22/11/2022
|
ALAMELU
|
2904005WL105594
|
ALAMELU
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-034-034/224
()
|
2904005000NRG23221120223185192
|
22/11/2022
|
THANGAVEL
|
2904005WL105594
|
THANGAVEL
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-034-034/227
()
|
2904005000NRG23221120223185193
|
22/11/2022
|
VALARMANI
|
2904005WL105594
|
VALARMANI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
VALARMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-034-034/23
()
|
2904005000NRG23221120223185194
|
22/11/2022
|
ANNAMMAL
|
2904005WL105594
|
ANNAMMAL
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-034-034/240
()
|
2904005000NRG23221120223185196
|
22/11/2022
|
KUPPAMMAL
|
2904005WL105594
|
KUPPAMMAL
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-034-034/252
()
|
2904005000NRG23221120223185199
|
22/11/2022
|
AROKIYAMARI
|
2904005WL105594
|
AROKIYAMARI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
AROKIYAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-034-034/253
()
|
2904005000NRG23221120223185200
|
22/11/2022
|
sarathambu
|
2904005WL105594
|
sarathambu
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
sarathambu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-034-034/254
()
|
2904005000NRG23221120223185201
|
22/11/2022
|
LAKSHMI
|
2904005WL105594
|
LAKSHMI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-034-034/26
()
|
2904005000NRG23221120223185202
|
22/11/2022
|
JAYANTHI
|
2904005WL105594
|
JAYANTHI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-034-034/270
()
|
2904005000NRG23221120223185204
|
22/11/2022
|
BOOMADEVI
|
2904005WL105594
|
BOOMADEVI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
BOOMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-034-034/270
()
|
2904005000NRG23221120223185203
|
22/11/2022
|
MEENATCHI
|
2904005WL105594
|
MEENATCHI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-034-034/271
()
|
2904005000NRG23221120223185205
|
22/11/2022
|
SEKAR
|
2904005WL105594
|
SEKAR
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-034-034/272
()
|
2904005000NRG23221120223185206
|
22/11/2022
|
KARUMBAYI
|
2904005WL105594
|
KARUMBAYI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
KARUMBAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-034-034/276
()
|
2904005000NRG23221120223185207
|
22/11/2022
|
SIVAGAMI
|
2904005WL105594
|
SIVAGAMI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-034-034/277
()
|
2904005000NRG23221120223185208
|
22/11/2022
|
SINTHAMANI
|
2904005WL105594
|
SINTHAMANI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
SINTHAMANI
|
CANARA BANK(508532)
|
|
39
|
ULUNDURPET
|
TN-04-005-034-034/28
()
|
2904005000NRG23221120223185210
|
22/11/2022
|
ASOTHAI
|
2904005WL105594
|
ASOTHAI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
ASOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-034-034/288
()
|
2904005000NRG23221120223185211
|
22/11/2022
|
GOVINDARAJ
|
2904005WL105594
|
GOVINDARAJ
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
GOVINDARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-034-034/292
()
|
2904005000NRG23221120223185212
|
22/11/2022
|
KARUNANIDHI
|
2904005WL105594
|
KARUNANIDHI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
KARUNANIDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-034-034/296
()
|
2904005000NRG23221120223185213
|
22/11/2022
|
SELVAMBAL
|
2904005WL105594
|
SELVAMBAL
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
SELVAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-034-034/298
()
|
2904005000NRG23221120223185216
|
22/11/2022
|
MURUVAYI
|
2904005WL105594
|
MURUVAYI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
MURUVAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-034-034/30
()
|
2904005000NRG23221120223185217
|
22/11/2022
|
MANNU
|
2904005WL105594
|
MANNU
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
MANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-034-034/30
()
|
2904005000NRG23221120223185218
|
22/11/2022
|
SANTHI
|
2904005WL105594
|
SANTHI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-034-034/30
()
|
2904005000NRG23221120223185219
|
22/11/2022
|
SANTHI
|
2904005WL105594
|
SANTHI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-034-034/302
()
|
2904005000NRG23221120223185220
|
22/11/2022
|
CHITHRANGI
|
2904005WL105594
|
CHITHRANGI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHITHRANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-034-034/313
()
|
2904005000NRG23221120223185221
|
22/11/2022
|
PERIYANAYAKI
|
2904005WL105594
|
PERIYANAYAKI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
PERIYANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-034-034/316
()
|
2904005000NRG23221120223185222
|
22/11/2022
|
PRABHAVATHI
|
2904005WL105594
|
PRABHAVATHI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
PRABHAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-034-034/32
()
|
2904005000NRG23221120223185225
|
22/11/2022
|
SELVI
|
2904005WL105594
|
SELVI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-034-034/322
()
|
2904005000NRG23221120223185226
|
22/11/2022
|
KALA
|
2904005WL105594
|
KALA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-034-034/33
()
|
2904005000NRG23221120223185227
|
22/11/2022
|
KASINATHAN
|
2904005WL105594
|
KASINATHAN
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
KASINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-034-034/330
()
|
2904005000NRG23221120223185228
|
22/11/2022
|
KUPPU
|
2904005WL105594
|
KUPPU
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-034-034/339
()
|
2904005000NRG23221120223185229
|
22/11/2022
|
TAMILARASI
|
2904005WL105594
|
TAMILARASI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-034-034/34
()
|
2904005000NRG23221120223185230
|
22/11/2022
|
LAKSHMI
|
2904005WL105594
|
LAKSHMI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-034-034/35
()
|
2904005000NRG23221120223185232
|
22/11/2022
|
DHANAM
|
2904005WL105594
|
DHANAM
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-034-034/36
()
|
2904005000NRG23221120223185233
|
22/11/2022
|
DHAKSHINAMURTHY
|
2904005WL105594
|
DHAKSHINAMURTHY
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
DHAKSHINAMURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-034-034/364
()
|
2904005000NRG23221120223185234
|
22/11/2022
|
GOMATHI
|
2904005WL105594
|
GOMATHI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-034-034/37
()
|
2904005000NRG23221120223185235
|
22/11/2022
|
CHITRA
|
2904005WL105594
|
CHITRA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-034-034/38
()
|
2904005000NRG23221120223185236
|
22/11/2022
|
MALARVIZHI
|
2904005WL105594
|
MALARVIZHI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-034-034/39
()
|
2904005000NRG23221120223185238
|
22/11/2022
|
DHANRAJ
|
2904005WL105594
|
DHANRAJ
|
00177
|
IOBA0000145
|
600
|
600
|
Rejected
|
13/12/2022
|
|
026441306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
ULUNDURPET
|
TN-04-005-034-034/39
()
|
2904005000NRG23221120223185239
|
22/11/2022
|
MURUVAYI
|
2904005WL105594
|
MURUVAYI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
MURUVAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-034-034/391
()
|
2904005000NRG23221120223185240
|
22/11/2022
|
AMSAVALLI
|
2904005WL105594
|
AMSAVALLI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-034-034/412
()
|
2904005000NRG23221120223185243
|
22/11/2022
|
KOSALAI
|
2904005WL105594
|
KOSALAI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
KOSALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-034-034/422
()
|
2904005000NRG23221120223185245
|
22/11/2022
|
DHANAKODI
|
2904005WL105594
|
DHANAKODI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
DHANAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-034-034/422
()
|
2904005000NRG23221120223185244
|
22/11/2022
|
SUMATHI
|
2904005WL105594
|
SUMATHI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ULUNDURPET
|
TN-04-005-034-034/47
()
|
2904005000NRG23221120223185246
|
22/11/2022
|
AMUDHA
|
2904005WL105594
|
AMUDHA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-034-034/49
()
|
2904005000NRG23221120223185248
|
22/11/2022
|
SELVI
|
2904005WL105594
|
SELVI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ULUNDURPET
|
TN-04-005-034-034/50
()
|
2904005000NRG23221120223185249
|
22/11/2022
|
PARVATHI
|
2904005WL105594
|
PARVATHI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ULUNDURPET
|
TN-04-005-034-034/511
()
|
2904005000NRG23221120223185250
|
22/11/2022
|
DHANALASHMI
|
2904005WL105594
|
DHANALASHMI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
DHANALASHMI
|
CANARA BANK(508532)
|
|
71
|
ULUNDURPET
|
TN-04-005-034-034/512
()
|
2904005000NRG23221120223185251
|
22/11/2022
|
KANNUDURAI
|
2904005WL105594
|
KANNUDURAI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
KANNUDURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ULUNDURPET
|
TN-04-005-034-034/513
()
|
2904005000NRG23221120223185252
|
22/11/2022
|
ANANDHI
|
2904005WL105594
|
ANANDHI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ULUNDURPET
|
TN-04-005-034-034/53
()
|
2904005000NRG23221120223185257
|
22/11/2022
|
ELUMALAI
|
2904005WL105594
|
ELUMALAI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ULUNDURPET
|
TN-04-005-034-034/53
()
|
2904005000NRG23221120223185258
|
22/11/2022
|
VASANTHI
|
2904005WL105594
|
VASANTHI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ULUNDURPET
|
TN-04-005-034-034/6
()
|
2904005000NRG23221120223185262
|
22/11/2022
|
DHEIVANAI
|
2904005WL105594
|
DHEIVANAI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
DHEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ULUNDURPET
|
TN-04-005-034-034/65
()
|
2904005000NRG23221120223185263
|
22/11/2022
|
AMUDHA
|
2904005WL105594
|
AMUDHA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ULUNDURPET
|
TN-04-005-034-034/69
()
|
2904005000NRG23221120223185266
|
22/11/2022
|
LEELA
|
2904005WL105594
|
LEELA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
LEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ULUNDURPET
|
TN-04-005-034-034/7
()
|
2904005000NRG23221120223185267
|
22/11/2022
|
RAJAMANICKAM
|
2904005WL105594
|
RAJAMANICKAM
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAJAMANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ULUNDURPET
|
TN-04-005-034-034/72
()
|
2904005000NRG23221120223185268
|
22/11/2022
|
CHINNAPONNU
|
2904005WL105594
|
CHINNAPONNU
|
00177
|
IOBA0000145
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ULUNDURPET
|
TN-04-005-034-034/72
()
|
2904005000NRG23221120223185269
|
22/11/2022
|
MANGALAKSHMI
|
2904005WL105594
|
MANGALAKSHMI
|
00177
|
IOBA0000145
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441306
|
|
MANGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ULUNDURPET
|
TN-04-005-034-034/75
()
|
2904005000NRG23221120223185270
|
22/11/2022
|
INTHIRAGANTHI
|
2904005WL105594
|
INTHIRAGANTHI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
INTHIRAGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ULUNDURPET
|
TN-04-005-034-034/76
()
|
2904005000NRG23221120223185271
|
22/11/2022
|
SAGUNTHALA
|
2904005WL105594
|
SAGUNTHALA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ULUNDURPET
|
TN-04-005-034-034/83
()
|
2904005000NRG23221120223185273
|
22/11/2022
|
AMBIKA
|
2904005WL105594
|
AMBIKA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ULUNDURPET
|
TN-04-005-034-034/86
()
|
2904005000NRG23221120223185274
|
22/11/2022
|
RAJAGOPAL
|
2904005WL105594
|
RAJAGOPAL
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAJAGOPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49950
|
49950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49950
|
49950
|
|
|
|
|
|
|
|