|
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
|
KADALADI
|
TN-23-007-029-003/580-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075484
|
02/09/2022
|
Mookkan
|
2923007WL024689
|
Mookkan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mookkan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-029-003/647-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075486
|
02/09/2022
|
Ratha
|
2923007WL024689
|
Ratha
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-029-029/297-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075493
|
02/09/2022
|
Pusphavalli
|
2923007WL024689
|
Pusphavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pusphavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-029-029/298-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075495
|
02/09/2022
|
Devi
|
2923007WL024689
|
Devi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-029-029/298-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075494
|
02/09/2022
|
Ramasamy
|
2923007WL024689
|
Ramasamy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-029-029/299-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075496
|
02/09/2022
|
Muthuratthinam
|
2923007WL024689
|
Muthuratthinam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muthuratthinam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-029-029/300-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075498
|
02/09/2022
|
Lakshmi
|
2923007WL024689
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-029-029/300-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075497
|
02/09/2022
|
Muthuchellam
|
2923007WL024689
|
Muthuchellam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muthuchellam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-029-029/302-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075500
|
02/09/2022
|
Angu
|
2923007WL024689
|
Angu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Angu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-029-029/302-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075499
|
02/09/2022
|
Chelladurai
|
2923007WL024689
|
Chelladurai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Chelladurai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-029-029/304-a
(A.Punavaasal A/E)
|
2923007000NRG23020920221075501
|
02/09/2022
|
Indurani
|
2923007WL024689
|
Indurani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Indurani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-029-029/304-a
(A.Punavaasal A/E)
|
2923007000NRG23020920221075502
|
02/09/2022
|
Velusami
|
2923007WL024689
|
Velusami
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Velusami
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-029-029/307-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075503
|
02/09/2022
|
Annabooranam
|
2923007WL024689
|
Annabooranam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Annabooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-029-029/308-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075505
|
02/09/2022
|
Gumarayee
|
2923007WL024689
|
Gumarayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Gumarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-029-029/308-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075506
|
02/09/2022
|
Sanmugavel
|
2923007WL024689
|
Sanmugavel
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sanmugavel
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-029-029/308-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075504
|
02/09/2022
|
Thangam
|
2923007WL024689
|
Thangam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-029-029/309-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075507
|
02/09/2022
|
Lakshmi
|
2923007WL024689
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-029-029/309-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075508
|
02/09/2022
|
Ramalakshmi
|
2923007WL024689
|
Ramalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-029-029/311-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075511
|
02/09/2022
|
Gumareswari
|
2923007WL024689
|
Gumareswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Gumareswari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-029-029/311-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075509
|
02/09/2022
|
Ramaiya
|
2923007WL024689
|
Ramaiya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ramaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-029-029/311-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075510
|
02/09/2022
|
Umaiyammal
|
2923007WL024689
|
Umaiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Umaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-029-029/313-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075513
|
02/09/2022
|
Chellam
|
2923007WL024689
|
Chellam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-029-029/313-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075512
|
02/09/2022
|
Pooranam
|
2923007WL024689
|
Pooranam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-029-029/315-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075514
|
02/09/2022
|
Muthayee
|
2923007WL024689
|
Muthayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-029-029/318-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075516
|
02/09/2022
|
Rajapandi
|
2923007WL024689
|
Rajapandi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rajapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-029-029/318-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075517
|
02/09/2022
|
Rani
|
2923007WL024689
|
Rani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-029-029/319-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075518
|
02/09/2022
|
Kasinathan
|
2923007WL024689
|
Kasinathan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kasinathan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-029-029/321-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075521
|
02/09/2022
|
Balasubbiramani
|
2923007WL024689
|
Balasubbiramani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Balasubbiramani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-029-029/321-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075520
|
02/09/2022
|
Meenal
|
2923007WL024689
|
Meenal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-029-029/322-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075523
|
02/09/2022
|
seetha
|
2923007WL024689
|
seetha
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-029-029/322-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075522
|
02/09/2022
|
Surkkarai
|
2923007WL024689
|
Surkkarai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Surkkarai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-029-029/323-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075524
|
02/09/2022
|
Lakshmi
|
2923007WL024689
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-029-029/325-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075526
|
02/09/2022
|
Kalimuthu
|
2923007WL024689
|
Kalimuthu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-029-029/326-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075527
|
02/09/2022
|
Kajendiran
|
2923007WL024689
|
Kajendiran
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kajendiran
|
STATE BANK OF INDIA(508548)
|
|
35
|
KADALADI
|
TN-23-007-029-029/326-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075528
|
02/09/2022
|
Selvi
|
2923007WL024689
|
Selvi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-029-029/327-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075529
|
02/09/2022
|
Ganeshan
|
2923007WL024689
|
Ganeshan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ganeshan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-029-029/327-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075530
|
02/09/2022
|
Kalimuthu
|
2923007WL024689
|
Kalimuthu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-029-029/328-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075531
|
02/09/2022
|
Pandiyammal
|
2923007WL024689
|
Pandiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADALADI
|
TN-23-007-029-029/330-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075534
|
02/09/2022
|
Arumugam
|
2923007WL024689
|
Arumugam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-029-029/330-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075536
|
02/09/2022
|
Muneeswari
|
2923007WL024689
|
Muneeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-029-029/330-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075535
|
02/09/2022
|
Saravanan
|
2923007WL024689
|
Saravanan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-029-029/331-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075537
|
02/09/2022
|
Kaleeswari
|
2923007WL024689
|
Kaleeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADALADI
|
TN-23-007-029-029/331-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075538
|
02/09/2022
|
Sathiyapriya
|
2923007WL024689
|
Sathiyapriya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sathiyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADALADI
|
TN-23-007-029-029/334-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075539
|
02/09/2022
|
Ponnuthai
|
2923007WL024689
|
Ponnuthai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-029-029/335-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075540
|
02/09/2022
|
Balasubbiramaniyan
|
2923007WL024689
|
Balasubbiramaniyan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Balasubbiramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-029-029/335-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075541
|
02/09/2022
|
Rajeswari
|
2923007WL024689
|
Rajeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADALADI
|
TN-23-007-029-029/337-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075545
|
02/09/2022
|
Rajeshwari
|
2923007WL024689
|
Rajeshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADALADI
|
TN-23-007-029-029/337-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075544
|
02/09/2022
|
Rakkammal
|
2923007WL024689
|
Rakkammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADALADI
|
TN-23-007-029-029/338-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075546
|
02/09/2022
|
Rakkayee
|
2923007WL024689
|
Rakkayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rakkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-029-029/339-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075547
|
02/09/2022
|
Asothai
|
2923007WL024689
|
Asothai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Asothai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADALADI
|
TN-23-007-029-029/342-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075549
|
02/09/2022
|
Karuppaiya
|
2923007WL024689
|
Karuppaiya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Karuppaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADALADI
|
TN-23-007-029-029/342-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075550
|
02/09/2022
|
Rajammal
|
2923007WL024689
|
Rajammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADALADI
|
TN-23-007-029-029/343-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075551
|
02/09/2022
|
SAtthakkal
|
2923007WL024689
|
SAtthakkal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
SAtthakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADALADI
|
TN-23-007-029-029/344-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075552
|
02/09/2022
|
Selvi
|
2923007WL024689
|
Selvi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
55
|
KADALADI
|
TN-23-007-029-029/346-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075553
|
02/09/2022
|
Kattharu
|
2923007WL024689
|
Kattharu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kattharu
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADALADI
|
TN-23-007-029-029/346-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075554
|
02/09/2022
|
Rakku
|
2923007WL024689
|
Rakku
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADALADI
|
TN-23-007-029-029/347-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075555
|
02/09/2022
|
Annalakshmi
|
2923007WL024689
|
Annalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADALADI
|
TN-23-007-029-029/348-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075556
|
02/09/2022
|
Kali
|
2923007WL024689
|
Kali
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kali
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADALADI
|
TN-23-007-029-029/349-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075557
|
02/09/2022
|
Rakku
|
2923007WL024689
|
Rakku
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADALADI
|
TN-23-007-029-029/351-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075559
|
02/09/2022
|
Ramu
|
2923007WL024689
|
Ramu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
KADALADI
|
TN-23-007-029-029/352-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075560
|
02/09/2022
|
Nacchiyappan
|
2923007WL024689
|
Nacchiyappan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Nacchiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADALADI
|
TN-23-007-029-029/355-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075562
|
02/09/2022
|
Asothai
|
2923007WL024689
|
Asothai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Asothai
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADALADI
|
TN-23-007-029-029/356-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075563
|
02/09/2022
|
Gandhi
|
2923007WL024689
|
Gandhi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
64
|
KADALADI
|
TN-23-007-029-029/356-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075564
|
02/09/2022
|
Muthurakku
|
2923007WL024689
|
Muthurakku
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muthurakku
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KADALADI
|
TN-23-007-029-029/357-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075565
|
02/09/2022
|
Rakkammal
|
2923007WL024689
|
Rakkammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADALADI
|
TN-23-007-029-029/358-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075566
|
02/09/2022
|
Poomayil
|
2923007WL024689
|
Poomayil
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Poomayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KADALADI
|
TN-23-007-029-029/359-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075567
|
02/09/2022
|
Pongothai
|
2923007WL024689
|
Pongothai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KADALADI
|
TN-23-007-029-029/360-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075568
|
02/09/2022
|
Sethu
|
2923007WL024689
|
Sethu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sethu
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KADALADI
|
TN-23-007-029-029/361-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075569
|
02/09/2022
|
Kamacchi
|
2923007WL024689
|
Kamacchi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kamacchi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KADALADI
|
TN-23-007-029-029/363-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075571
|
02/09/2022
|
Govintharajj
|
2923007WL024689
|
Govintharajj
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Govintharajj
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KADALADI
|
TN-23-007-029-029/363-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075570
|
02/09/2022
|
Jothi
|
2923007WL024689
|
Jothi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KADALADI
|
TN-23-007-029-029/364-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075572
|
02/09/2022
|
Mookkammal
|
2923007WL024689
|
Mookkammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KADALADI
|
TN-23-007-029-029/368-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075574
|
02/09/2022
|
Ramayee
|
2923007WL024689
|
Ramayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KADALADI
|
TN-23-007-029-029/368-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075573
|
02/09/2022
|
Santhanam
|
2923007WL024689
|
Santhanam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Santhanam
|
STATE BANK OF INDIA(508548)
|
|
75
|
KADALADI
|
TN-23-007-029-029/370-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075575
|
02/09/2022
|
Kadarkarai
|
2923007WL024689
|
Kadarkarai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kadarkarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADALADI
|
TN-23-007-029-029/372-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075576
|
02/09/2022
|
Karuppayee
|
2923007WL024689
|
Karuppayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KADALADI
|
TN-23-007-029-029/373-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075578
|
02/09/2022
|
Pacchiyammal
|
2923007WL024689
|
Pacchiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pacchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KADALADI
|
TN-23-007-029-029/373-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075577
|
02/09/2022
|
Pesalpandi
|
2923007WL024689
|
Pesalpandi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pesalpandi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KADALADI
|
TN-23-007-029-029/374-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075579
|
02/09/2022
|
Karuppayee
|
2923007WL024689
|
Karuppayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KADALADI
|
TN-23-007-029-029/375-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075580
|
02/09/2022
|
Picchiyammal
|
2923007WL024689
|
Picchiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Picchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KADALADI
|
TN-23-007-029-029/377-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075581
|
02/09/2022
|
Jeyagodi
|
2923007WL024689
|
Jeyagodi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jeyagodi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KADALADI
|
TN-23-007-029-029/379-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075583
|
02/09/2022
|
Kanjana
|
2923007WL024689
|
Kanjana
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kanjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KADALADI
|
TN-23-007-029-029/380-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075584
|
02/09/2022
|
Mangaleswari
|
2923007WL024689
|
Mangaleswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mangaleswari
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KADALADI
|
TN-23-007-029-029/396-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075585
|
02/09/2022
|
Guppacchi
|
2923007WL024689
|
Guppacchi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Guppacchi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KADALADI
|
TN-23-007-029-029/397-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075586
|
02/09/2022
|
Pasupathi
|
2923007WL024689
|
Pasupathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Pasupathi
|
STATE BANK OF INDIA(508548)
|
|
86
|
KADALADI
|
TN-23-007-029-029/397-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075587
|
02/09/2022
|
Patthirakali
|
2923007WL024689
|
Patthirakali
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Patthirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KADALADI
|
TN-23-007-029-029/398-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075588
|
02/09/2022
|
Karuppaiya
|
2923007WL024689
|
Karuppaiya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Karuppaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KADALADI
|
TN-23-007-029-029/413-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075589
|
02/09/2022
|
Rakkammal
|
2923007WL024689
|
Rakkammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KADALADI
|
TN-23-007-029-029/428-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075593
|
02/09/2022
|
Lakshmanan
|
2923007WL024689
|
Lakshmanan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lakshmanan
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KADALADI
|
TN-23-007-029-029/430-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075594
|
02/09/2022
|
Nagavalli
|
2923007WL024689
|
Nagavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
91
|
KADALADI
|
TN-23-007-029-029/442-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075596
|
02/09/2022
|
Muniyammal
|
2923007WL024689
|
Muniyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KADALADI
|
TN-23-007-029-029/512-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075598
|
02/09/2022
|
Muniyasamy
|
2923007WL024689
|
Muniyasamy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muniyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KADALADI
|
TN-23-007-029-029/513-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075599
|
02/09/2022
|
Panchavarnam
|
2923007WL024689
|
Panchavarnam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KADALADI
|
TN-23-007-029-029/523-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075601
|
02/09/2022
|
Veeramagali
|
2923007WL024689
|
Veeramagali
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Veeramagali
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KADALADI
|
TN-23-007-029-029/526-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075602
|
02/09/2022
|
Guruvammal
|
2923007WL024689
|
Guruvammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KADALADI
|
TN-23-007-029-029/529-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075603
|
02/09/2022
|
Occhammai
|
2923007WL024689
|
Occhammai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Occhammai
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KADALADI
|
TN-23-007-029-029/535-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075604
|
02/09/2022
|
Kaleeswari
|
2923007WL024689
|
Kaleeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KADALADI
|
TN-23-007-029-029/81-A
(A.Punavaasal A/E)
|
2923007000NRG23020920221075608
|
02/09/2022
|
Murugeswari
|
2923007WL024689
|
Murugeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98000
|
98000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98000
|
98000
|
|
|
|
|
|
|
|