|
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
|
MELPURAM
|
TN-28-009-009-001/1313
(Vellamcode)
|
2928009000NRG23220820220237161
|
22/08/2022
|
Latha S
|
2928009WL008991
|
Latha S
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844995
|
|
Latha S
|
HDFC BANK LTD(607152)
|
|
2
|
MELPURAM
|
TN-28-009-009-002/1452-A
(Vellamcode)
|
2928009000NRG23220820220237168
|
22/08/2022
|
DHASAMMAL
|
2928009WL008991
|
DHASAMMAL
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
DHASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELPURAM
|
TN-28-009-009-005/1727-A
(Vellamcode)
|
2928009000NRG23220820220237174
|
22/08/2022
|
Valsalam
|
2928009WL008991
|
Valsalam
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valsalam
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELPURAM
|
TN-28-009-009-009/1060-A
(Vellamcode)
|
2928009000NRG23220820220237186
|
22/08/2022
|
VIMALA
|
2928009WL008991
|
VIMALA
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELPURAM
|
TN-28-009-009-009/1063-A
(Vellamcode)
|
2928009000NRG23220820220237187
|
22/08/2022
|
VIJAYAKUMARI. C
|
2928009WL008991
|
VIJAYAKUMARI. C
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
VIJAYAKUMARI. C
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELPURAM
|
TN-28-009-009-009/1115-A
(Vellamcode)
|
2928009000NRG23220820220237188
|
22/08/2022
|
Thanka Nadar K
|
2928009WL008991
|
Thanka Nadar K
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
Thanka Nadar K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELPURAM
|
TN-28-009-009-009/1235-A
(Vellamcode)
|
2928009000NRG23220820220237191
|
22/08/2022
|
THANKAM
|
2928009WL008991
|
THANKAM
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
THANKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELPURAM
|
TN-28-009-009-009/1249-A
(Vellamcode)
|
2928009000NRG23220820220237192
|
22/08/2022
|
RAMANI T
|
2928009WL008991
|
RAMANI T
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAMANI T
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELPURAM
|
TN-28-009-009-009/1272-A
(Vellamcode)
|
2928009000NRG23220820220237195
|
22/08/2022
|
THANGAPPAN. N
|
2928009WL008991
|
THANGAPPAN. N
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844995
|
|
THANGAPPAN. N
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELPURAM
|
TN-28-009-009-009/1284-A
(Vellamcode)
|
2928009000NRG23220820220237197
|
22/08/2022
|
KAMALA BAI. R
|
2928009WL008991
|
KAMALA BAI. R
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844995
|
|
KAMALA BAI. R
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELPURAM
|
TN-28-009-009-009/1291-A
(Vellamcode)
|
2928009000NRG23220820220237198
|
22/08/2022
|
SARASWATHY. A
|
2928009WL008991
|
SARASWATHY. A
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844995
|
|
SARASWATHY. A
|
INDIAN BANK(607105)
|
|
12
|
MELPURAM
|
TN-28-009-009-009/1314-a
(Vellamcode)
|
2928009000NRG23220820220237201
|
22/08/2022
|
PANJALI. S
|
2928009WL008991
|
PANJALI. S
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
PANJALI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELPURAM
|
TN-28-009-009-009/1315-a
(Vellamcode)
|
2928009000NRG23220820220237202
|
22/08/2022
|
ROSAMMAL. P
|
2928009WL008991
|
ROSAMMAL. P
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
ROSAMMAL. P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELPURAM
|
TN-28-009-009-009/1320-A
(Vellamcode)
|
2928009000NRG23220820220237205
|
22/08/2022
|
THULASI. K
|
2928009WL008991
|
THULASI. K
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
THULASI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELPURAM
|
TN-28-009-009-009/1385-A
(Vellamcode)
|
2928009000NRG23220820220237208
|
22/08/2022
|
AMMINI. M
|
2928009WL008991
|
AMMINI. M
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
AMMINI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELPURAM
|
TN-28-009-009-009/1393-A
(Vellamcode)
|
2928009000NRG23220820220237210
|
22/08/2022
|
CHRISTINAL. Y
|
2928009WL008991
|
CHRISTINAL. Y
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHRISTINAL. Y
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELPURAM
|
TN-28-009-009-009/1394-A
(Vellamcode)
|
2928009000NRG23220820220237211
|
22/08/2022
|
SHEELAVATHY
|
2928009WL008991
|
SHEELAVATHY
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
SHEELAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELPURAM
|
TN-28-009-009-009/1405-A
(Vellamcode)
|
2928009000NRG23220820220237213
|
22/08/2022
|
RONIKKAM
|
2928009WL008991
|
RONIKKAM
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844995
|
|
RONIKKAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELPURAM
|
TN-28-009-009-009/1411-A
(Vellamcode)
|
2928009000NRG23220820220237214
|
22/08/2022
|
ROSILY. P
|
2928009WL008991
|
ROSILY. P
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
ROSILY. P
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELPURAM
|
TN-28-009-009-009/1419-A
(Vellamcode)
|
2928009000NRG23220820220237215
|
22/08/2022
|
LEELA BAI
|
2928009WL008991
|
LEELA BAI
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
LEELA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELPURAM
|
TN-28-009-009-009/1422-A
(Vellamcode)
|
2928009000NRG23220820220237216
|
22/08/2022
|
KAMALAM. P
|
2928009WL008991
|
KAMALAM. P
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
KAMALAM. P
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELPURAM
|
TN-28-009-009-009/1423-A
(Vellamcode)
|
2928009000NRG23220820220237217
|
22/08/2022
|
SELVI. R
|
2928009WL008991
|
SELVI. R
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
SELVI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELPURAM
|
TN-28-009-009-009/1430-A
(Vellamcode)
|
2928009000NRG23220820220237218
|
22/08/2022
|
DHASAMMA. K
|
2928009WL008991
|
DHASAMMA. K
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
DHASAMMA. K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELPURAM
|
TN-28-009-009-009/223-A
(Vellamcode)
|
2928009000NRG23220820220237219
|
22/08/2022
|
SELVI
|
2928009WL008991
|
SELVI
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELPURAM
|
TN-28-009-009-009/304-A
(Vellamcode)
|
2928009000NRG23220820220237222
|
22/08/2022
|
VIMALA N
|
2928009WL008991
|
VIMALA N
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
VIMALA N
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELPURAM
|
TN-28-009-009-009/310-A
(Vellamcode)
|
2928009000NRG23220820220237224
|
22/08/2022
|
ALEXSAMMA. M
|
2928009WL008991
|
ALEXSAMMA. M
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
ALEXSAMMA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELPURAM
|
TN-28-009-009-009/316-A
(Vellamcode)
|
2928009000NRG23220820220237225
|
22/08/2022
|
LAKSHMANAN A
|
2928009WL008991
|
LAKSHMANAN A
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
LAKSHMANAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELPURAM
|
TN-28-009-009-009/356-A
(Vellamcode)
|
2928009000NRG23220820220237227
|
22/08/2022
|
PONNAMMAL. J
|
2928009WL008991
|
PONNAMMAL. J
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844995
|
|
PONNAMMAL. J
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
MELPURAM
|
TN-28-009-009-009/362-A
(Vellamcode)
|
2928009000NRG23220820220237228
|
22/08/2022
|
ASEERVADAM. S
|
2928009WL008991
|
ASEERVADAM. S
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844995
|
|
ASEERVADAM. S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELPURAM
|
TN-28-009-009-009/417-A
(Vellamcode)
|
2928009000NRG23220820220237230
|
22/08/2022
|
SARASAM. J
|
2928009WL008991
|
SARASAM. J
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
SARASAM. J
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELPURAM
|
TN-28-009-009-009/423-A
(Vellamcode)
|
2928009000NRG23220820220237231
|
22/08/2022
|
KASTHURI. L
|
2928009WL008991
|
KASTHURI. L
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
KASTHURI. L
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELPURAM
|
TN-28-009-009-009/637-A
(Vellamcode)
|
2928009000NRG23220820220237237
|
22/08/2022
|
JOYS
|
2928009WL008991
|
JOYS
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
JOYS
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELPURAM
|
TN-28-009-009-009/683-A
(Vellamcode)
|
2928009000NRG23220820220237238
|
22/08/2022
|
ROSAMMAL. N
|
2928009WL008991
|
ROSAMMAL. N
|
00177
|
IOBA0000846
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844995
|
|
ROSAMMAL. N
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
MELPURAM
|
TN-28-009-009-009/769-A
(Vellamcode)
|
2928009000NRG23220820220237239
|
22/08/2022
|
Suseela
|
2928009WL008991
|
Suseela
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELPURAM
|
TN-28-009-009-009/815-A
(Vellamcode)
|
2928009000NRG23220820220237240
|
22/08/2022
|
SOWRNAM. P
|
2928009WL008991
|
SOWRNAM. P
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
SOWRNAM. P
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELPURAM
|
TN-28-009-009-009/863-A
(Vellamcode)
|
2928009000NRG23220820220237241
|
22/08/2022
|
SROJINI. C
|
2928009WL008991
|
SROJINI. C
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
SROJINI. C
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELPURAM
|
TN-28-009-009-009/875-A
(Vellamcode)
|
2928009000NRG23220820220237242
|
22/08/2022
|
C. CHELLAM
|
2928009WL008991
|
C. CHELLAM
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
C. CHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELPURAM
|
TN-28-009-009-009/888-A
(Vellamcode)
|
2928009000NRG23220820220237244
|
22/08/2022
|
SARASAMMAL
|
2928009WL008991
|
SARASAMMAL
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
SARASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELPURAM
|
TN-28-009-009-009/889-A
(Vellamcode)
|
2928009000NRG23220820220237245
|
22/08/2022
|
LATHA. M
|
2928009WL008991
|
LATHA. M
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
LATHA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELPURAM
|
TN-28-009-009-009/902-A
(Vellamcode)
|
2928009000NRG23220820220237246
|
22/08/2022
|
GOWRI. C
|
2928009WL008991
|
GOWRI. C
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
GOWRI. C
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELPURAM
|
TN-28-009-009-009/919-A
(Vellamcode)
|
2928009000NRG23220820220237247
|
22/08/2022
|
KUNJAPPY
|
2928009WL008991
|
KUNJAPPY
|
00177
|
IOBA0000846
|
480
|
480
|
Processed
|
01/09/2022
|
|
020844995
|
|
KUNJAPPY
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELPURAM
|
TN-28-009-009-009/955-A
(Vellamcode)
|
2928009000NRG23220820220237249
|
22/08/2022
|
SUJATHA. K
|
2928009WL008991
|
SUJATHA. K
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUJATHA. K
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELPURAM
|
TN-28-009-009-009/958-A
(Vellamcode)
|
2928009000NRG23220820220237250
|
22/08/2022
|
RAJAM
|
2928009WL008991
|
RAJAM
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELPURAM
|
TN-28-009-009-009/993-A
(Vellamcode)
|
2928009000NRG23220820220237252
|
22/08/2022
|
AMALA. G
|
2928009WL008991
|
AMALA. G
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
AMALA. G
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELPURAM
|
TN-28-009-009-023/1435
(Vellamcode)
|
2928009000NRG23220820220237255
|
22/08/2022
|
Saraswathy N
|
2928009WL008991
|
Saraswathy N
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
Saraswathy N
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELPURAM
|
TN-28-009-009-023/1502-A
(Vellamcode)
|
2928009000NRG23220820220237256
|
22/08/2022
|
LALITHA P
|
2928009WL008991
|
LALITHA P
|
00177
|
IOBA0000846
|
240
|
240
|
Processed
|
31/08/2022
|
|
020844995
|
|
LALITHA P
|
HDFC BANK LTD(607152)
|
|
47
|
MELPURAM
|
TN-28-009-009-023/1515-A
(Vellamcode)
|
2928009000NRG23220820220237257
|
22/08/2022
|
RAJAM C
|
2928009WL008991
|
RAJAM C
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAJAM C
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELPURAM
|
TN-28-009-009-023/1545-A
(Vellamcode)
|
2928009000NRG23220820220237259
|
22/08/2022
|
RAJU M
|
2928009WL008991
|
RAJU M
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAJU M
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELPURAM
|
TN-28-009-009-023/1556-A
(Vellamcode)
|
2928009000NRG23220820220237260
|
22/08/2022
|
Saraswathy
|
2928009WL008991
|
Saraswathy
|
00177
|
IOBA0000846
|
480
|
480
|
Processed
|
01/09/2022
|
|
020844995
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELPURAM
|
TN-28-009-009-023/1594-A
(Vellamcode)
|
2928009000NRG23220820220237261
|
22/08/2022
|
Padmini M
|
2928009WL008991
|
Padmini M
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
Padmini M
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MELPURAM
|
TN-28-009-009-023/1606-A
(Vellamcode)
|
2928009000NRG23220820220237262
|
22/08/2022
|
Rani K
|
2928009WL008991
|
Rani K
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rani K
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MELPURAM
|
TN-28-009-009-023/1638-A
(Vellamcode)
|
2928009000NRG23220820220237263
|
22/08/2022
|
Suseela M
|
2928009WL008991
|
Suseela M
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
Suseela M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
53
|
MELPURAM
|
TN-28-009-009-004/1604-A
(Vellamcode)
|
2928009000NRG23220820220237171
|
22/08/2022
|
Sutharani J
|
2928009WL008991
|
Sutharani J
|
00177
|
IOBA0002724
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sutharani J
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MELPURAM
|
TN-28-009-009-009/1267-A
(Vellamcode)
|
2928009000NRG23220820220237194
|
22/08/2022
|
T. RAJAPAUL
|
2928009WL008991
|
T. RAJAPAUL
|
00177
|
IOBA0002724
|
281
|
281
|
Processed
|
01/09/2022
|
|
020844995
|
|
T. RAJAPAUL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MELPURAM
|
TN-28-009-009-009/1276-A
(Vellamcode)
|
2928009000NRG23220820220237196
|
22/08/2022
|
OMANA
|
2928009WL008991
|
OMANA
|
00177
|
IOBA0002724
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
OMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MELPURAM
|
TN-28-009-009-009/1293-A
(Vellamcode)
|
2928009000NRG23220820220237199
|
22/08/2022
|
S. VASANTHA
|
2928009WL008991
|
S. VASANTHA
|
00177
|
IOBA0002724
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
S. VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MELPURAM
|
TN-28-009-009-009/1317-a
(Vellamcode)
|
2928009000NRG23220820220237203
|
22/08/2022
|
CHELLAMMAL
|
2928009WL008991
|
CHELLAMMAL
|
00177
|
IOBA0002724
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MELPURAM
|
TN-28-009-009-009/1364-A
(Vellamcode)
|
2928009000NRG23220820220237206
|
22/08/2022
|
GNANATHANGAM
|
2928009WL008991
|
GNANATHANGAM
|
00177
|
IOBA0002724
|
281
|
281
|
Processed
|
01/09/2022
|
|
020844995
|
|
GNANATHANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MELPURAM
|
TN-28-009-009-009/1368-A
(Vellamcode)
|
2928009000NRG23220820220237207
|
22/08/2022
|
P. RAJAYAN
|
2928009WL008991
|
P. RAJAYAN
|
00177
|
IOBA0002724
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
P. RAJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MELPURAM
|
TN-28-009-009-009/1395-A
(Vellamcode)
|
2928009000NRG23220820220237212
|
22/08/2022
|
K. PONNESAM
|
2928009WL008991
|
K. PONNESAM
|
00177
|
IOBA0002724
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
K. PONNESAM
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MELPURAM
|
TN-28-009-009-009/426-A
(Vellamcode)
|
2928009000NRG23220820220237233
|
22/08/2022
|
A. PRASANNA
|
2928009WL008991
|
A. PRASANNA
|
00177
|
IOBA0002724
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844995
|
|
A. PRASANNA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6082
|
6082
|
|
|
|
|
|
|
|
|
62
|
MELPURAM
|
TN-28-009-009-001/1726-A
(Vellamcode)
|
2928009000NRG23220820220237163
|
22/08/2022
|
Glory E
|
2928009WL008991
|
Glory E
|
00177
|
IOBA0003379
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844995
|
|
Glory E
|
STATE BANK OF INDIA(508548)
|
|
63
|
MELPURAM
|
TN-28-009-009-002/1735-A
(Vellamcode)
|
2928009000NRG23220820220237169
|
22/08/2022
|
PRASANNA KUMARI RAJAMOHAN
|
2928009WL008991
|
PRASANNA KUMARI RAJAMOHAN
|
00177
|
IOBA0003379
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844995
|
|
PRASANNA KUMARI RAJAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
MELPURAM
|
TN-28-009-009-006/1578-A
(Vellamcode)
|
2928009000NRG23220820220237181
|
22/08/2022
|
Santhi N
|
2928009WL008991
|
Santhi N
|
00177
|
IOBA0003379
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
Santhi N
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MELPURAM
|
TN-28-009-009-009/1169-A
(Vellamcode)
|
2928009000NRG23220820220237190
|
22/08/2022
|
P Nadarajan
|
2928009WL008991
|
P Nadarajan
|
00177
|
IOBA0003379
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
P Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MELPURAM
|
TN-28-009-009-009/308-A
(Vellamcode)
|
2928009000NRG23220820220237223
|
22/08/2022
|
Nesa Bai A
|
2928009WL008991
|
Nesa Bai A
|
00177
|
IOBA0003379
|
480
|
480
|
Rejected
|
01/09/2022
|
|
020844995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
MELPURAM
|
TN-28-009-009-009/368-A
(Vellamcode)
|
2928009000NRG23220820220237229
|
22/08/2022
|
Radha
|
2928009WL008991
|
Radha
|
00177
|
IOBA0003379
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MELPURAM
|
TN-28-009-009-009/531-A
(Vellamcode)
|
2928009000NRG23220820220237235
|
22/08/2022
|
Kala C
|
2928009WL008991
|
Kala C
|
00177
|
IOBA0003379
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kala C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
69
|
MELPURAM
|
TN-28-009-009-009/1296-A
(Vellamcode)
|
2928009000NRG23220820220237200
|
22/08/2022
|
SUNDARI
|
2928009WL008991
|
SUNDARI
|
00415
|
SBIN0002199
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50482
|
50482
|
|
|
|
|
|
|
|