|
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-28-002-002-001/347-A
(Beemanagari)
|
2928002000NRG23090620220105171
|
10/06/2022
|
Rajam
|
2928002WL004021
|
Rajam
|
00177
|
IOBA0000223
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
009931178
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THOVALAI
|
TN-28-002-002-002/10-A
(Beemanagari)
|
2928002000NRG23090620220105174
|
10/06/2022
|
Kanakam
|
2928002WL004021
|
Kanakam
|
00177
|
IOBA0000223
|
980
|
980
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kanakam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOVALAI
|
TN-28-002-002-002/104-A
(Beemanagari)
|
2928002000NRG23090620220105175
|
10/06/2022
|
Maniyammal
|
2928002WL004021
|
Maniyammal
|
00177
|
IOBA0000223
|
980
|
980
|
Processed
|
17/06/2022
|
|
009931178
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOVALAI
|
TN-28-002-002-002/110-A
(Beemanagari)
|
2928002000NRG23090620220105176
|
10/06/2022
|
Balammal
|
2928002WL004021
|
Balammal
|
00177
|
IOBA0000223
|
980
|
980
|
Rejected
|
23/06/2022
|
|
009931178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
THOVALAI
|
TN-28-002-002-002/115-A
(Beemanagari)
|
2928002000NRG23090620220105177
|
10/06/2022
|
Dhai
|
2928002WL004021
|
Dhai
|
00177
|
IOBA0000223
|
980
|
980
|
Processed
|
17/06/2022
|
|
009931178
|
|
Dhai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOVALAI
|
TN-28-002-002-002/118-A
(Beemanagari)
|
2928002000NRG23090620220105178
|
10/06/2022
|
S.Thangam
|
2928002WL004021
|
S.Thangam
|
00177
|
IOBA0000223
|
980
|
980
|
Processed
|
17/06/2022
|
|
009931178
|
|
S.Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOVALAI
|
TN-28-002-002-002/12-A
(Beemanagari)
|
2928002000NRG23090620220105179
|
10/06/2022
|
S.Santhi
|
2928002WL004021
|
S.Santhi
|
00177
|
IOBA0000223
|
735
|
735
|
Processed
|
17/06/2022
|
|
009931178
|
|
S.Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOVALAI
|
TN-28-002-002-002/121-A
(Beemanagari)
|
2928002000NRG23090620220105180
|
10/06/2022
|
Packiam.E
|
2928002WL004021
|
Packiam.E
|
00177
|
IOBA0000223
|
980
|
980
|
Processed
|
17/06/2022
|
|
009931178
|
|
Packiam.E
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOVALAI
|
TN-28-002-002-002/122-A
(Beemanagari)
|
2928002000NRG23090620220105181
|
10/06/2022
|
Valliyammal
|
2928002WL004021
|
Valliyammal
|
00177
|
IOBA0000223
|
980
|
980
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
THOVALAI
|
TN-28-002-002-002/125-A
(Beemanagari)
|
2928002000NRG23090620220105182
|
10/06/2022
|
Abisha Beevi
|
2928002WL004021
|
Abisha Beevi
|
00177
|
IOBA0000223
|
245
|
245
|
Processed
|
17/06/2022
|
|
009931178
|
|
Abisha Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOVALAI
|
TN-28-002-002-002/127-A
(Beemanagari)
|
2928002000NRG23090620220105183
|
10/06/2022
|
Thanammol
|
2928002WL004021
|
Thanammol
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thanammol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THOVALAI
|
TN-28-002-002-002/128-A
(Beemanagari)
|
2928002000NRG23090620220105184
|
10/06/2022
|
Palaneeammal
|
2928002WL004021
|
Palaneeammal
|
00177
|
IOBA0000223
|
980
|
980
|
Processed
|
17/06/2022
|
|
009931178
|
|
Palaneeammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOVALAI
|
TN-28-002-002-002/129-A
(Beemanagari)
|
2928002000NRG23090620220105185
|
10/06/2022
|
VaramPetral
|
2928002WL004021
|
VaramPetral
|
00177
|
IOBA0000223
|
245
|
245
|
Processed
|
17/06/2022
|
|
009931178
|
|
VaramPetral
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOVALAI
|
TN-28-002-002-002/136-A
(Beemanagari)
|
2928002000NRG23090620220105186
|
10/06/2022
|
S.Nagarajan
|
2928002WL004021
|
S.Nagarajan
|
00177
|
IOBA0000223
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
009931178
|
|
S.Nagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOVALAI
|
TN-28-002-002-002/139-A
(Beemanagari)
|
2928002000NRG23090620220105187
|
10/06/2022
|
Uchimalai.S.
|
2928002WL004021
|
Uchimalai.S.
|
00177
|
IOBA0000223
|
1225
|
1225
|
Rejected
|
23/06/2022
|
|
009931178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
THOVALAI
|
TN-28-002-002-002/142-A
(Beemanagari)
|
2928002000NRG23090620220105188
|
10/06/2022
|
Salomon Gnana Singh
|
2928002WL004021
|
Salomon Gnana Singh
|
00177
|
IOBA0000223
|
980
|
980
|
Processed
|
17/06/2022
|
|
009931178
|
|
Salomon Gnana Singh
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOVALAI
|
TN-28-002-002-002/149-A
(Beemanagari)
|
2928002000NRG23090620220105189
|
10/06/2022
|
Kokelam
|
2928002WL004021
|
Kokelam
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kokelam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOVALAI
|
TN-28-002-002-002/157-A
(Beemanagari)
|
2928002000NRG23090620220105190
|
10/06/2022
|
Annamary
|
2928002WL004021
|
Annamary
|
00177
|
IOBA0000223
|
735
|
735
|
Processed
|
17/06/2022
|
|
009931178
|
|
Annamary
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOVALAI
|
TN-28-002-002-002/158-A
(Beemanagari)
|
2928002000NRG23090620220105191
|
10/06/2022
|
Ganabhoo
|
2928002WL004021
|
Ganabhoo
|
00177
|
IOBA0000223
|
735
|
735
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ganabhoo
|
STATE BANK OF INDIA(508548)
|
|
20
|
THOVALAI
|
TN-28-002-002-002/160-A
(Beemanagari)
|
2928002000NRG23090620220105192
|
10/06/2022
|
P.Pushpalatha
|
2928002WL004021
|
P.Pushpalatha
|
00177
|
IOBA0000223
|
735
|
735
|
Processed
|
17/06/2022
|
|
009931178
|
|
P.Pushpalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOVALAI
|
TN-28-002-002-002/19-A
(Beemanagari)
|
2928002000NRG23090620220105195
|
10/06/2022
|
Shanmugam
|
2928002WL004021
|
Shanmugam
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
009931178
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOVALAI
|
TN-28-002-002-002/192-A
(Beemanagari)
|
2928002000NRG23090620220105196
|
10/06/2022
|
P.Achaammal
|
2928002WL004021
|
P.Achaammal
|
00177
|
IOBA0000223
|
735
|
735
|
Processed
|
17/06/2022
|
|
009931178
|
|
P.Achaammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOVALAI
|
TN-28-002-002-002/193-A
(Beemanagari)
|
2928002000NRG23090620220105197
|
10/06/2022
|
Pushpam.V.
|
2928002WL004021
|
Pushpam.V.
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
009931178
|
|
Pushpam.V.
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOVALAI
|
TN-28-002-002-002/199-A
(Beemanagari)
|
2928002000NRG23090620220105198
|
10/06/2022
|
Kalavathi P.
|
2928002WL004021
|
Kalavathi P.
|
00177
|
IOBA0000223
|
245
|
245
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kalavathi P.
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOVALAI
|
TN-28-002-002-002/2-A
(Beemanagari)
|
2928002000NRG23090620220105199
|
10/06/2022
|
Anbu
|
2928002WL004021
|
Anbu
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anbu
|
STATE BANK OF INDIA(508548)
|
|
26
|
THOVALAI
|
TN-28-002-002-002/203-A
(Beemanagari)
|
2928002000NRG23090620220105200
|
10/06/2022
|
Sasikala
|
2928002WL004021
|
Sasikala
|
00177
|
IOBA0000223
|
980
|
980
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
27
|
THOVALAI
|
TN-28-002-002-002/204-A
(Beemanagari)
|
2928002000NRG23090620220105201
|
10/06/2022
|
Varampettal
|
2928002WL004021
|
Varampettal
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
009931178
|
|
Varampettal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOVALAI
|
TN-28-002-002-002/208-a
(Beemanagari)
|
2928002000NRG23090620220105202
|
10/06/2022
|
Selvam
|
2928002WL004021
|
Selvam
|
00177
|
IOBA0000223
|
980
|
980
|
Processed
|
17/06/2022
|
|
009931178
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOVALAI
|
TN-28-002-002-002/215-a
(Beemanagari)
|
2928002000NRG23090620220105203
|
10/06/2022
|
Sornabai
|
2928002WL004021
|
Sornabai
|
00177
|
IOBA0000223
|
735
|
735
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sornabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
THOVALAI
|
TN-28-002-002-002/216-a
(Beemanagari)
|
2928002000NRG23090620220105204
|
10/06/2022
|
Sithambara Vadivu
|
2928002WL004021
|
Sithambara Vadivu
|
00177
|
IOBA0000223
|
980
|
980
|
Processed
|
17/06/2022
|
|
009931178
|
|
Sithambara Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOVALAI
|
TN-28-002-002-002/218-a
(Beemanagari)
|
2928002000NRG23090620220105205
|
10/06/2022
|
Lakshmi.S.
|
2928002WL004021
|
Lakshmi.S.
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi.S.
|
STATE BANK OF INDIA(508548)
|
|
32
|
THOVALAI
|
TN-28-002-002-002/225-A
(Beemanagari)
|
2928002000NRG23090620220105206
|
10/06/2022
|
Ambika.G.
|
2928002WL004021
|
Ambika.G.
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
009931178
|
|
Ambika.G.
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOVALAI
|
TN-28-002-002-002/227-a
(Beemanagari)
|
2928002000NRG23090620220105207
|
10/06/2022
|
Vaheetha V.
|
2928002WL004021
|
Vaheetha V.
|
00177
|
IOBA0000223
|
980
|
980
|
Processed
|
17/06/2022
|
|
009931178
|
|
Vaheetha V.
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOVALAI
|
TN-28-002-002-002/23-A
(Beemanagari)
|
2928002000NRG23090620220105208
|
10/06/2022
|
Susheela
|
2928002WL004021
|
Susheela
|
00177
|
IOBA0000223
|
245
|
245
|
Processed
|
17/06/2022
|
|
009931178
|
|
Susheela
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOVALAI
|
TN-28-002-002-002/231-a
(Beemanagari)
|
2928002000NRG23090620220105209
|
10/06/2022
|
Thangam.K.
|
2928002WL004021
|
Thangam.K.
|
00177
|
IOBA0000223
|
980
|
980
|
Rejected
|
23/06/2022
|
|
009931178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
THOVALAI
|
TN-28-002-002-002/233-a
(Beemanagari)
|
2928002000NRG23090620220105210
|
10/06/2022
|
Shanthi
|
2928002WL004021
|
Shanthi
|
00177
|
IOBA0000223
|
735
|
735
|
Processed
|
17/06/2022
|
|
009931178
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOVALAI
|
TN-28-002-002-002/235-a
(Beemanagari)
|
2928002000NRG23090620220105211
|
10/06/2022
|
Kavitha
|
2928002WL004021
|
Kavitha
|
00177
|
IOBA0000223
|
980
|
980
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOVALAI
|
TN-28-002-002-002/236-a
(Beemanagari)
|
2928002000NRG23090620220105212
|
10/06/2022
|
Azhageswari G.
|
2928002WL004021
|
Azhageswari G.
|
00177
|
IOBA0000223
|
980
|
980
|
Processed
|
17/06/2022
|
|
009931178
|
|
Azhageswari G.
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THOVALAI
|
TN-28-002-002-002/239-a
(Beemanagari)
|
2928002000NRG23090620220105214
|
10/06/2022
|
Malayammal.P.
|
2928002WL004021
|
Malayammal.P.
|
00177
|
IOBA0000223
|
980
|
980
|
Processed
|
17/06/2022
|
|
009931178
|
|
Malayammal.P.
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOVALAI
|
TN-28-002-002-002/245-a
(Beemanagari)
|
2928002000NRG23090620220105215
|
10/06/2022
|
Nagammal
|
2928002WL004021
|
Nagammal
|
00177
|
IOBA0000223
|
245
|
245
|
Processed
|
17/06/2022
|
|
009931178
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOVALAI
|
TN-28-002-002-002/253-A
(Beemanagari)
|
2928002000NRG23090620220105216
|
10/06/2022
|
Vijaya
|
2928002WL004021
|
Vijaya
|
00177
|
IOBA0000223
|
980
|
980
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
42
|
THOVALAI
|
TN-28-002-002-002/259-A
(Beemanagari)
|
2928002000NRG23090620220105217
|
10/06/2022
|
Sumitha.S.
|
2928002WL004021
|
Sumitha.S.
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
009931178
|
|
Sumitha.S.
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THOVALAI
|
TN-28-002-002-002/273-A
(Beemanagari)
|
2928002000NRG23090620220105219
|
10/06/2022
|
Selvakumari.A.
|
2928002WL004021
|
Selvakumari.A.
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
009931178
|
|
Selvakumari.A.
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOVALAI
|
TN-28-002-002-002/280-A
(Beemanagari)
|
2928002000NRG23090620220105220
|
10/06/2022
|
Anitha
|
2928002WL004021
|
Anitha
|
00177
|
IOBA0000223
|
735
|
735
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THOVALAI
|
TN-28-002-002-002/281-A
(Beemanagari)
|
2928002000NRG23090620220105221
|
10/06/2022
|
Pushpam.M.
|
2928002WL004021
|
Pushpam.M.
|
00177
|
IOBA0000223
|
490
|
490
|
Processed
|
17/06/2022
|
|
009931178
|
|
Pushpam.M.
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOVALAI
|
TN-28-002-002-002/287-A
(Beemanagari)
|
2928002000NRG23090620220105222
|
10/06/2022
|
Subbammal.C.
|
2928002WL004021
|
Subbammal.C.
|
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-28-002-002-002/290-A
(Beemanagari)
|
2928002000NRG23090620220105223
|
10/06/2022
|
Rajam.S.
|
2928002WL004021
|
Rajam.S.
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
009931178
|
|
Rajam.S.
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOVALAI
|
TN-28-002-002-002/294-A
(Beemanagari)
|
2928002000NRG23090620220105224
|
10/06/2022
|
Nagamani
|
2928002WL004021
|
Nagamani
|
00177
|
IOBA0000223
|
735
|
735
|
Processed
|
17/06/2022
|
|
009931178
|
|
Nagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THOVALAI
|
TN-28-002-002-002/298-A
(Beemanagari)
|
2928002000NRG23090620220105225
|
10/06/2022
|
Kalaivani
|
2928002WL004021
|
Kalaivani
|
00177
|
IOBA0000223
|
735
|
735
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THOVALAI
|
TN-28-002-002-002/299-A
(Beemanagari)
|
2928002000NRG23090620220105226
|
10/06/2022
|
Saratha
|
2928002WL004021
|
Saratha
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
009931178
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THOVALAI
|
TN-28-002-002-002/301-A
(Beemanagari)
|
2928002000NRG23090620220105227
|
10/06/2022
|
Kolammal
|
2928002WL004021
|
Kolammal
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kolammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THOVALAI
|
TN-28-002-002-002/302-A
(Beemanagari)
|
2928002000NRG23090620220105228
|
10/06/2022
|
Parvathi
|
2928002WL004021
|
Parvathi
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
009931178
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THOVALAI
|
TN-28-002-002-002/306-A
(Beemanagari)
|
2928002000NRG23090620220105229
|
10/06/2022
|
Malaiammal
|
2928002WL004021
|
Malaiammal
|
00177
|
IOBA0000223
|
980
|
980
|
Processed
|
17/06/2022
|
|
009931178
|
|
Malaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THOVALAI
|
TN-28-002-002-002/310-A
(Beemanagari)
|
2928002000NRG23090620220105230
|
10/06/2022
|
Chandra M
|
2928002WL004021
|
Chandra M
|
00177
|
IOBA0000223
|
843
|
843
|
Processed
|
17/06/2022
|
|
009931178
|
|
Chandra M
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THOVALAI
|
TN-28-002-002-002/337-A
(Beemanagari)
|
2928002000NRG23090620220105231
|
10/06/2022
|
Vijayalekshmi
|
2928002WL004021
|
Vijayalekshmi
|
00177
|
IOBA0000223
|
735
|
735
|
Processed
|
17/06/2022
|
|
009931178
|
|
Vijayalekshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THOVALAI
|
TN-28-002-002-002/36-A
(Beemanagari)
|
2928002000NRG23090620220105232
|
10/06/2022
|
Malika
|
2928002WL004021
|
Malika
|
00177
|
IOBA0000223
|
980
|
980
|
Processed
|
17/06/2022
|
|
009931178
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THOVALAI
|
TN-28-002-002-002/41-A
(Beemanagari)
|
2928002000NRG23090620220105233
|
10/06/2022
|
Sumathi
|
2928002WL004021
|
Sumathi
|
00177
|
IOBA0000223
|
735
|
735
|
Processed
|
17/06/2022
|
|
009931178
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THOVALAI
|
TN-28-002-002-002/42-A
(Beemanagari)
|
2928002000NRG23090620220105234
|
10/06/2022
|
Bhagavathi. E.
|
2928002WL004021
|
Bhagavathi. E.
|
00177
|
IOBA0000223
|
735
|
735
|
Processed
|
17/06/2022
|
|
009931178
|
|
Bhagavathi. E.
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THOVALAI
|
TN-28-002-002-002/49-A
(Beemanagari)
|
2928002000NRG23090620220105235
|
10/06/2022
|
Vasanthal
|
2928002WL004021
|
Vasanthal
|
00177
|
IOBA0000223
|
980
|
980
|
Processed
|
17/06/2022
|
|
009931178
|
|
Vasanthal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THOVALAI
|
TN-28-002-002-002/52-A
(Beemanagari)
|
2928002000NRG23090620220105236
|
10/06/2022
|
Veethappoo.S.
|
2928002WL004021
|
Veethappoo.S.
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
009931178
|
|
Veethappoo.S.
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THOVALAI
|
TN-28-002-002-002/61-A
(Beemanagari)
|
2928002000NRG23090620220105237
|
10/06/2022
|
Marthal
|
2928002WL004021
|
Marthal
|
00177
|
IOBA0000223
|
980
|
980
|
Rejected
|
23/06/2022
|
|
009931178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
THOVALAI
|
TN-28-002-002-002/75-A
(Beemanagari)
|
2928002000NRG23090620220105238
|
10/06/2022
|
Mariaselvam
|
2928002WL004021
|
Mariaselvam
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
009931178
|
|
Mariaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THOVALAI
|
TN-28-002-002-002/86-A
(Beemanagari)
|
2928002000NRG23090620220105240
|
10/06/2022
|
ponnabaranam
|
2928002WL004021
|
ponnabaranam
|
00177
|
IOBA0000223
|
735
|
735
|
Processed
|
17/06/2022
|
|
009931178
|
|
ponnabaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THOVALAI
|
TN-28-002-002-002/93-A
(Beemanagari)
|
2928002000NRG23090620220105241
|
10/06/2022
|
Sornapaul
|
2928002WL004021
|
Sornapaul
|
00177
|
IOBA0000223
|
735
|
735
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sornapaul
|
STATE BANK OF INDIA(508548)
|
|
65
|
THOVALAI
|
TN-28-002-002-002/95-A
(Beemanagari)
|
2928002000NRG23090620220105242
|
10/06/2022
|
Janaki
|
2928002WL004021
|
Janaki
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
009931178
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THOVALAI
|
TN-28-002-002-002/98-A
(Beemanagari)
|
2928002000NRG23090620220105243
|
10/06/2022
|
Thayal.S.
|
2928002WL004021
|
Thayal.S.
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
009931178
|
|
Thayal.S.
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THOVALAI
|
TN-28-002-002-007/336-A
(Beemanagari)
|
2928002000NRG23090620220105245
|
10/06/2022
|
Chitra Devi
|
2928002WL004021
|
Chitra Devi
|
00177
|
IOBA0000223
|
1225
|
1225
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chitra Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THOVALAI
|
TN-28-002-002-008/341-A
(Beemanagari)
|
2928002000NRG23090620220105247
|
10/06/2022
|
Geethabai
|
2928002WL004021
|
Geethabai
|
00177
|
IOBA0000223
|
980
|
980
|
Processed
|
17/06/2022
|
|
009931178
|
|
Geethabai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63851
|
63851
|
|
|
|
|
|
|
|
|
69
|
THOVALAI
|
TN-28-002-002-007/334-A
(Beemanagari)
|
2928002000NRG23090620220105244
|
10/06/2022
|
Kumarikala
|
2928002WL004021
|
Kumarikala
|
00177
|
IOBA0001337
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kumarikala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65076
|
65076
|
|
|
|
|
|
|
|