|
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
|
VAIYAMPATTY
|
TN-16-006-010-004/2772-A
(MUGAVANUR)
|
2916006000NRG23201120222275822
|
20/11/2022
|
Pothumponnu
|
2916006WL081109
|
Pothumponnu
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838672
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-006/1909
(MUGAVANUR)
|
2916006000NRG23201120222275823
|
20/11/2022
|
Chinnammal
|
2916006WL081109
|
Chinnammal
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838672
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-006/2075-A
(MUGAVANUR)
|
2916006000NRG23201120222275824
|
20/11/2022
|
Innasiyammal
|
2916006WL081109
|
Innasiyammal
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838672
|
|
Innasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-006/2108-A
(MUGAVANUR)
|
2916006000NRG23201120222275825
|
20/11/2022
|
Silathmery
|
2916006WL081109
|
Silathmery
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838672
|
|
Silathmery
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-006/2298-A
(MUGAVANUR)
|
2916006000NRG23201120222275826
|
20/11/2022
|
Sathaye
|
2916006WL081109
|
Sathaye
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838672
|
|
Sathaye
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-006/2300-A
(MUGAVANUR)
|
2916006000NRG23201120222275827
|
20/11/2022
|
Mariyammal
|
2916006WL081109
|
Mariyammal
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838672
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-006/2302-A
(MUGAVANUR)
|
2916006000NRG23201120222275828
|
20/11/2022
|
Pappathi
|
2916006WL081109
|
Pappathi
|
00177
|
IOBA0000520
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838672
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-006/2306-A
(MUGAVANUR)
|
2916006000NRG23201120222275829
|
20/11/2022
|
Soosaiyammal
|
2916006WL081109
|
Soosaiyammal
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
Soosaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-006/2307-A
(MUGAVANUR)
|
2916006000NRG23201120222275830
|
20/11/2022
|
Sahayarani
|
2916006WL081109
|
Sahayarani
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838672
|
|
Sahayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-006/2323-A
(MUGAVANUR)
|
2916006000NRG23201120222275832
|
20/11/2022
|
Mariyaarokiyam
|
2916006WL081109
|
Mariyaarokiyam
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838672
|
|
Mariyaarokiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-010-006/2766-A
(MUGAVANUR)
|
2916006000NRG23201120222275834
|
20/11/2022
|
Soosaiyammal
|
2916006WL081109
|
Soosaiyammal
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838672
|
|
Soosaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-010-006/2777-A
(MUGAVANUR)
|
2916006000NRG23201120222275835
|
20/11/2022
|
Arulmery
|
2916006WL081109
|
Arulmery
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838672
|
|
Arulmery
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-010-006/2907-A
(MUGAVANUR)
|
2916006000NRG23201120222275837
|
20/11/2022
|
Vinala Mery
|
2916006WL081109
|
Vinala Mery
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
Vinala Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-010-006/2945-A
(MUGAVANUR)
|
2916006000NRG23201120222275840
|
20/11/2022
|
Muthammal
|
2916006WL081109
|
Muthammal
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838672
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-010-010/1143-A
(MUGAVANUR)
|
2916006000NRG23201120222275848
|
20/11/2022
|
Anthoniyammal
|
2916006WL081109
|
Anthoniyammal
|
00177
|
IOBA0000520
|
1120
|
1120
|
Processed
|
07/12/2022
|
|
019838672
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-010-010/1153-A
(MUGAVANUR)
|
2916006000NRG23201120222275849
|
20/11/2022
|
Sebasthiyammal
|
2916006WL081109
|
Sebasthiyammal
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-010-010/1156-A
(MUGAVANUR)
|
2916006000NRG23201120222275850
|
20/11/2022
|
ARULMARY
|
2916006WL081109
|
ARULMARY
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
ARULMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-010-010/1172-A
(MUGAVANUR)
|
2916006000NRG23201120222275851
|
20/11/2022
|
RAMASAMY
|
2916006WL081109
|
RAMASAMY
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-010-010/1188-A
(MUGAVANUR)
|
2916006000NRG23201120222275852
|
20/11/2022
|
MARIYAMMAL
|
2916006WL081109
|
MARIYAMMAL
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838672
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-010-010/1217-A
(MUGAVANUR)
|
2916006000NRG23201120222275853
|
20/11/2022
|
Balu
|
2916006WL081109
|
Balu
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838672
|
|
Balu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-010-010/1220-A
(MUGAVANUR)
|
2916006000NRG23201120222275854
|
20/11/2022
|
Kathiresan
|
2916006WL081109
|
Kathiresan
|
00177
|
IOBA0000520
|
1120
|
1120
|
Processed
|
07/12/2022
|
|
019838672
|
|
Kathiresan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-010-010/1242-A
(MUGAVANUR)
|
2916006000NRG23201120222275855
|
20/11/2022
|
Amulmery
|
2916006WL081109
|
Amulmery
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
Amulmery
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-010-010/1252-A
(MUGAVANUR)
|
2916006000NRG23201120222275856
|
20/11/2022
|
Subbammal
|
2916006WL081109
|
Subbammal
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-010-010/1301-A
(MUGAVANUR)
|
2916006000NRG23201120222275859
|
20/11/2022
|
AMMAKKANNU
|
2916006WL081109
|
AMMAKKANNU
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
AMMAKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-010-010/1324-A
(MUGAVANUR)
|
2916006000NRG23201120222275860
|
20/11/2022
|
ROSALI
|
2916006WL081109
|
ROSALI
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
ROSALI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-010-010/1327-A
(MUGAVANUR)
|
2916006000NRG23201120222275861
|
20/11/2022
|
AROCKIYAMMAL
|
2916006WL081109
|
AROCKIYAMMAL
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
AROCKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-010-010/1334-A
(MUGAVANUR)
|
2916006000NRG23201120222275862
|
20/11/2022
|
ANGAMMAL
|
2916006WL081109
|
ANGAMMAL
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-010-010/1337-A
(MUGAVANUR)
|
2916006000NRG23201120222275864
|
20/11/2022
|
Anthony
|
2916006WL081109
|
Anthony
|
00177
|
IOBA0000520
|
1120
|
1120
|
Processed
|
07/12/2022
|
|
019838672
|
|
Anthony
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-010-010/1337-A
(MUGAVANUR)
|
2916006000NRG23201120222275863
|
20/11/2022
|
SILUVAIYAMMAL
|
2916006WL081109
|
SILUVAIYAMMAL
|
00177
|
IOBA0000520
|
1120
|
1120
|
Processed
|
07/12/2022
|
|
019838672
|
|
SILUVAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-010-010/1353-A
(MUGAVANUR)
|
2916006000NRG23201120222275865
|
20/11/2022
|
Marimuthu
|
2916006WL081109
|
Marimuthu
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-010-010/1357-A
(MUGAVANUR)
|
2916006000NRG23201120222275866
|
20/11/2022
|
Ponnammal
|
2916006WL081109
|
Ponnammal
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-010-010/1358-A
(MUGAVANUR)
|
2916006000NRG23201120222275867
|
20/11/2022
|
TAMILARASI
|
2916006WL081109
|
TAMILARASI
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-010-010/1386-A
(MUGAVANUR)
|
2916006000NRG23201120222275868
|
20/11/2022
|
INNACHIYAMMAL
|
2916006WL081109
|
INNACHIYAMMAL
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
INNACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-010-010/1400-A
(MUGAVANUR)
|
2916006000NRG23201120222275869
|
20/11/2022
|
Sebasthiyammal
|
2916006WL081109
|
Sebasthiyammal
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-010-010/1432-A
(MUGAVANUR)
|
2916006000NRG23201120222275870
|
20/11/2022
|
PALANIAMMAL
|
2916006WL081109
|
PALANIAMMAL
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-010-010/1464-A
(MUGAVANUR)
|
2916006000NRG23201120222275872
|
20/11/2022
|
ROSALIMARY
|
2916006WL081109
|
ROSALIMARY
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
ROSALIMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-010-010/1471-A
(MUGAVANUR)
|
2916006000NRG23201120222275873
|
20/11/2022
|
LOOYBSMARY
|
2916006WL081109
|
LOOYBSMARY
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838672
|
|
LOOYBSMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-010-010/149-A
(MUGAVANUR)
|
2916006000NRG23201120222275874
|
20/11/2022
|
Sesurethinam
|
2916006WL081109
|
Sesurethinam
|
00177
|
IOBA0000520
|
1120
|
1120
|
Processed
|
07/12/2022
|
|
019838672
|
|
Sesurethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-010-010/1518-A
(MUGAVANUR)
|
2916006000NRG23201120222275875
|
20/11/2022
|
NALLAMMAL
|
2916006WL081109
|
NALLAMMAL
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-010-010/1522-A
(MUGAVANUR)
|
2916006000NRG23201120222275877
|
20/11/2022
|
CINNAMMAL
|
2916006WL081109
|
CINNAMMAL
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
CINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-010-010/1523-A
(MUGAVANUR)
|
2916006000NRG23201120222275878
|
20/11/2022
|
KULANTHAITHERAS
|
2916006WL081109
|
KULANTHAITHERAS
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
KULANTHAITHERAS
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-010-010/1526-A
(MUGAVANUR)
|
2916006000NRG23201120222275879
|
20/11/2022
|
SIVABACKIYAM
|
2916006WL081109
|
SIVABACKIYAM
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
SIVABACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-010-010/1530-A
(MUGAVANUR)
|
2916006000NRG23201120222275880
|
20/11/2022
|
SUPPULAKSHMI
|
2916006WL081109
|
SUPPULAKSHMI
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
SUPPULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-010-010/1533-A
(MUGAVANUR)
|
2916006000NRG23201120222275881
|
20/11/2022
|
Mookayee
|
2916006WL081109
|
Mookayee
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-010-010/1534-A
(MUGAVANUR)
|
2916006000NRG23201120222275882
|
20/11/2022
|
Elisabethrani
|
2916006WL081109
|
Elisabethrani
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
Elisabethrani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-010-010/1538-A
(MUGAVANUR)
|
2916006000NRG23201120222275883
|
20/11/2022
|
MARYAMMAL
|
2916006WL081109
|
MARYAMMAL
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838672
|
|
MARYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-010-010/1546-A
(MUGAVANUR)
|
2916006000NRG23201120222275884
|
20/11/2022
|
POTHUMPONNU
|
2916006WL081109
|
POTHUMPONNU
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-010-010/1547-A
(MUGAVANUR)
|
2916006000NRG23201120222275885
|
20/11/2022
|
KALIYAMMAL
|
2916006WL081109
|
KALIYAMMAL
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-010-010/1549-A
(MUGAVANUR)
|
2916006000NRG23201120222275886
|
20/11/2022
|
ROSALI
|
2916006WL081109
|
ROSALI
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
ROSALI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-010-010/1552-A
(MUGAVANUR)
|
2916006000NRG23201120222275887
|
20/11/2022
|
SELLAMMAL
|
2916006WL081109
|
SELLAMMAL
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-010-010/1559-A
(MUGAVANUR)
|
2916006000NRG23201120222275888
|
20/11/2022
|
KAMACHI
|
2916006WL081109
|
KAMACHI
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
KAMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-010-010/1561-A
(MUGAVANUR)
|
2916006000NRG23201120222275889
|
20/11/2022
|
PUSHPAM
|
2916006WL081109
|
PUSHPAM
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-010-010/1566-A
(MUGAVANUR)
|
2916006000NRG23201120222275890
|
20/11/2022
|
Eswari
|
2916006WL081109
|
Eswari
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-010-010/1567-A
(MUGAVANUR)
|
2916006000NRG23201120222275891
|
20/11/2022
|
ANANDAI
|
2916006WL081109
|
ANANDAI
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
ANANDAI
|
INDIAN BANK(607105)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-010-010/1599-A
(MUGAVANUR)
|
2916006000NRG23201120222275892
|
20/11/2022
|
ADAIKALARANI
|
2916006WL081109
|
ADAIKALARANI
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
ADAIKALARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-010-010/1606-A
(MUGAVANUR)
|
2916006000NRG23201120222275893
|
20/11/2022
|
Selvaraj
|
2916006WL081109
|
Selvaraj
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
Selvaraj
|
AXIS BANK(607153)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-010-010/1609-A
(MUGAVANUR)
|
2916006000NRG23201120222275894
|
20/11/2022
|
ELUSAMMAL
|
2916006WL081109
|
ELUSAMMAL
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
ELUSAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-010-010/1616-A
(MUGAVANUR)
|
2916006000NRG23201120222275895
|
20/11/2022
|
AMIRTHAM
|
2916006WL081109
|
AMIRTHAM
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-010-010/162-A
(MUGAVANUR)
|
2916006000NRG23201120222275896
|
20/11/2022
|
JOSEPH
|
2916006WL081109
|
JOSEPH
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838672
|
|
JOSEPH
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-010-010/1621-A
(MUGAVANUR)
|
2916006000NRG23201120222275897
|
20/11/2022
|
muthulakshmi
|
2916006WL081109
|
muthulakshmi
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838672
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-010-010/1625-A
(MUGAVANUR)
|
2916006000NRG23201120222275898
|
20/11/2022
|
DHANALAKSHMI
|
2916006WL081109
|
DHANALAKSHMI
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
DHANALAKSHMI
|
IDFC BANK LIMITED(608117)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-010-010/1631-A
(MUGAVANUR)
|
2916006000NRG23201120222275899
|
20/11/2022
|
KALAISELVI
|
2916006WL081109
|
KALAISELVI
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838672
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-010-010/1666-A
(MUGAVANUR)
|
2916006000NRG23201120222275900
|
20/11/2022
|
MARUTHAYEE
|
2916006WL081109
|
MARUTHAYEE
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
MARUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-010-010/1676-A
(MUGAVANUR)
|
2916006000NRG23201120222275901
|
20/11/2022
|
PRASANNAAMIRTHAM
|
2916006WL081109
|
PRASANNAAMIRTHAM
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
PRASANNAAMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-010-010/1679-A
(MUGAVANUR)
|
2916006000NRG23201120222275902
|
20/11/2022
|
Larancemery
|
2916006WL081109
|
Larancemery
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838672
|
|
Larancemery
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-010-010/1733-A
(MUGAVANUR)
|
2916006000NRG23201120222275903
|
20/11/2022
|
KALANJIREDDY
|
2916006WL081109
|
KALANJIREDDY
|
00177
|
IOBA0000520
|
1120
|
1120
|
Processed
|
07/12/2022
|
|
019838672
|
|
KALANJIREDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-010-010/1749-A
(MUGAVANUR)
|
2916006000NRG23201120222275904
|
20/11/2022
|
GNANAPOO
|
2916006WL081109
|
GNANAPOO
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
GNANAPOO
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-010-010/176-A
(MUGAVANUR)
|
2916006000NRG23201120222275905
|
20/11/2022
|
Lakshmi
|
2916006WL081109
|
Lakshmi
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-010-010/1763-A
(MUGAVANUR)
|
2916006000NRG23201120222275906
|
20/11/2022
|
HELANBACKIYASELVI
|
2916006WL081109
|
HELANBACKIYASELVI
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838672
|
|
HELANBACKIYASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-010-010/1764-A
(MUGAVANUR)
|
2916006000NRG23201120222275907
|
20/11/2022
|
SAVARIMUTHU
|
2916006WL081109
|
SAVARIMUTHU
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838672
|
|
SAVARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-010-010/177-A
(MUGAVANUR)
|
2916006000NRG23201120222275908
|
20/11/2022
|
RAJAMANI
|
2916006WL081109
|
RAJAMANI
|
00177
|
IOBA0000520
|
1120
|
1120
|
Processed
|
07/12/2022
|
|
019838672
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-010-010/1811-A
(MUGAVANUR)
|
2916006000NRG23201120222275910
|
20/11/2022
|
Venkatraj
|
2916006WL081109
|
Venkatraj
|
00177
|
IOBA0000520
|
1120
|
1120
|
Processed
|
07/12/2022
|
|
019838672
|
|
Venkatraj
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-010-010/182-A
(MUGAVANUR)
|
2916006000NRG23201120222275911
|
20/11/2022
|
PILOMINAL
|
2916006WL081109
|
PILOMINAL
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
PILOMINAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-010-010/1826
(MUGAVANUR)
|
2916006000NRG23201120222275912
|
20/11/2022
|
Arokiyammal
|
2916006WL081109
|
Arokiyammal
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
Arokiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-010-010/1848
(MUGAVANUR)
|
2916006000NRG23201120222275914
|
20/11/2022
|
Sepasthiyammal
|
2916006WL081109
|
Sepasthiyammal
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
Sepasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-010-010/185-A
(MUGAVANUR)
|
2916006000NRG23201120222275915
|
20/11/2022
|
Maharani
|
2916006WL081109
|
Maharani
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838672
|
|
Maharani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-010-010/187-A
(MUGAVANUR)
|
2916006000NRG23201120222275916
|
20/11/2022
|
RAJALAKSHMI
|
2916006WL081109
|
RAJALAKSHMI
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-010-010/189-A
(MUGAVANUR)
|
2916006000NRG23201120222275918
|
20/11/2022
|
CHINNATHAYI
|
2916006WL081109
|
CHINNATHAYI
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
CHINNATHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-010-010/190-A
(MUGAVANUR)
|
2916006000NRG23201120222275919
|
20/11/2022
|
Sivakamisundari
|
2916006WL081109
|
Sivakamisundari
|
00177
|
IOBA0000520
|
880
|
880
|
Rejected
|
09/12/2022
|
|
019838672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
VAIYAMPATTY
|
TN-16-006-010-010/191-A
(MUGAVANUR)
|
2916006000NRG23201120222275920
|
20/11/2022
|
Periyakkal
|
2916006WL081109
|
Periyakkal
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-010-010/192-A
(MUGAVANUR)
|
2916006000NRG23201120222275921
|
20/11/2022
|
Mariyammal
|
2916006WL081109
|
Mariyammal
|
00177
|
IOBA0000520
|
1120
|
1120
|
Processed
|
07/12/2022
|
|
019838672
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-010-010/193-A
(MUGAVANUR)
|
2916006000NRG23201120222275922
|
20/11/2022
|
Jeyarani
|
2916006WL081109
|
Jeyarani
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838672
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-010-010/194-A
(MUGAVANUR)
|
2916006000NRG23201120222275923
|
20/11/2022
|
MUTHULAKSHMI
|
2916006WL081109
|
MUTHULAKSHMI
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-010-010/195-A
(MUGAVANUR)
|
2916006000NRG23201120222275924
|
20/11/2022
|
GANTHIMATHI
|
2916006WL081109
|
GANTHIMATHI
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
GANTHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-010-010/197-A
(MUGAVANUR)
|
2916006000NRG23201120222275925
|
20/11/2022
|
PALANIYAMMAL
|
2916006WL081109
|
PALANIYAMMAL
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838672
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-010-010/199-A
(MUGAVANUR)
|
2916006000NRG23201120222275926
|
20/11/2022
|
Sahayameri
|
2916006WL081109
|
Sahayameri
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
Sahayameri
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-010-010/200-A
(MUGAVANUR)
|
2916006000NRG23201120222275927
|
20/11/2022
|
REGINAMARY
|
2916006WL081109
|
REGINAMARY
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
REGINAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-010-010/205-A
(MUGAVANUR)
|
2916006000NRG23201120222275928
|
20/11/2022
|
Chinnammal
|
2916006WL081109
|
Chinnammal
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838672
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-010-010/206-A
(MUGAVANUR)
|
2916006000NRG23201120222275929
|
20/11/2022
|
JOESPIN STELAMERY
|
2916006WL081109
|
JOESPIN STELAMERY
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838672
|
|
JOESPIN STELAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-010-010/208-A
(MUGAVANUR)
|
2916006000NRG23201120222275930
|
20/11/2022
|
Reetamary
|
2916006WL081109
|
Reetamary
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838672
|
|
Reetamary
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-010-010/209-A
(MUGAVANUR)
|
2916006000NRG23201120222275931
|
20/11/2022
|
Jakulinmeri
|
2916006WL081109
|
Jakulinmeri
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838672
|
|
Jakulinmeri
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-010-010/210-A
(MUGAVANUR)
|
2916006000NRG23201120222275932
|
20/11/2022
|
Sirumani
|
2916006WL081109
|
Sirumani
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838672
|
|
Sirumani
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-010-010/211-A
(MUGAVANUR)
|
2916006000NRG23201120222275933
|
20/11/2022
|
Santhiyagu
|
2916006WL081109
|
Santhiyagu
|
00177
|
IOBA0000520
|
1120
|
1120
|
Processed
|
07/12/2022
|
|
019838672
|
|
Santhiyagu
|
INDIAN BANK(607105)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-010-010/211-A
(MUGAVANUR)
|
2916006000NRG23201120222275934
|
20/11/2022
|
VELANGANNIRANI
|
2916006WL081109
|
VELANGANNIRANI
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
VELANGANNIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-010-010/213-A
(MUGAVANUR)
|
2916006000NRG23201120222275935
|
20/11/2022
|
CHINNAMMAL
|
2916006WL081109
|
CHINNAMMAL
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838672
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-010-010/215-A
(MUGAVANUR)
|
2916006000NRG23201120222275937
|
20/11/2022
|
PONNAMMAL
|
2916006WL081109
|
PONNAMMAL
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838672
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-010-010/219-A
(MUGAVANUR)
|
2916006000NRG23201120222275938
|
20/11/2022
|
Lakshmi
|
2916006WL081109
|
Lakshmi
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838672
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-010-010/220-A
(MUGAVANUR)
|
2916006000NRG23201120222275939
|
20/11/2022
|
VELLAIYAMMAL
|
2916006WL081109
|
VELLAIYAMMAL
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838672
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-010-010/221-A
(MUGAVANUR)
|
2916006000NRG23201120222275940
|
20/11/2022
|
MOOKAYEE
|
2916006WL081109
|
MOOKAYEE
|
00177
|
IOBA0000520
|
660
|
660
|
Rejected
|
09/12/2022
|
|
019838672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
VAIYAMPATTY
|
TN-16-006-010-010/222-A
(MUGAVANUR)
|
2916006000NRG23201120222275941
|
20/11/2022
|
PERIYAKKAL
|
2916006WL081109
|
PERIYAKKAL
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838672
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VAIYAMPATTY
|
TN-16-006-010-010/2232-A
(MUGAVANUR)
|
2916006000NRG23201120222275942
|
20/11/2022
|
Johnsavariraj
|
2916006WL081109
|
Johnsavariraj
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
Johnsavariraj
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VAIYAMPATTY
|
TN-16-006-010-010/226-A
(MUGAVANUR)
|
2916006000NRG23201120222275944
|
20/11/2022
|
Nagalakshmi
|
2916006WL081109
|
Nagalakshmi
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838672
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
103
|
VAIYAMPATTY
|
TN-16-006-010-010/228-A
(MUGAVANUR)
|
2916006000NRG23201120222275946
|
20/11/2022
|
EALISAMMAL
|
2916006WL081109
|
EALISAMMAL
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838672
|
|
EALISAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VAIYAMPATTY
|
TN-16-006-010-010/2315-A
(MUGAVANUR)
|
2916006000NRG23201120222275947
|
20/11/2022
|
Ponnammal
|
2916006WL081109
|
Ponnammal
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VAIYAMPATTY
|
TN-16-006-010-010/235-A
(MUGAVANUR)
|
2916006000NRG23201120222275949
|
20/11/2022
|
Savarimuthu
|
2916006WL081109
|
Savarimuthu
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838672
|
|
Savarimuthu
|
INDIAN BANK(607105)
|
|
106
|
VAIYAMPATTY
|
TN-16-006-010-010/2376
(MUGAVANUR)
|
2916006000NRG23201120222275950
|
20/11/2022
|
Chinnammal
|
2916006WL081109
|
Chinnammal
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VAIYAMPATTY
|
TN-16-006-010-010/2446-A
(MUGAVANUR)
|
2916006000NRG23201120222275951
|
20/11/2022
|
Amaravathi
|
2916006WL081109
|
Amaravathi
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VAIYAMPATTY
|
TN-16-006-010-010/2773-A
(MUGAVANUR)
|
2916006000NRG23201120222275952
|
20/11/2022
|
Meena
|
2916006WL081109
|
Meena
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VAIYAMPATTY
|
TN-16-006-010-010/2778-A
(MUGAVANUR)
|
2916006000NRG23201120222275953
|
20/11/2022
|
Vijayalakshmi
|
2916006WL081109
|
Vijayalakshmi
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838672
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VAIYAMPATTY
|
TN-16-006-010-010/2780-A
(MUGAVANUR)
|
2916006000NRG23201120222275954
|
20/11/2022
|
Shanmugam
|
2916006WL081109
|
Shanmugam
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VAIYAMPATTY
|
TN-16-006-010-010/2916-A
(MUGAVANUR)
|
2916006000NRG23201120222275955
|
20/11/2022
|
Rayappan
|
2916006WL081109
|
Rayappan
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
Rayappan
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VAIYAMPATTY
|
TN-16-006-010-010/2919-A
(MUGAVANUR)
|
2916006000NRG23201120222275956
|
20/11/2022
|
Janaki
|
2916006WL081109
|
Janaki
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VAIYAMPATTY
|
TN-16-006-010-010/2920-A
(MUGAVANUR)
|
2916006000NRG23201120222275957
|
20/11/2022
|
Kulanthaipushpam
|
2916006WL081109
|
Kulanthaipushpam
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
Kulanthaipushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
VAIYAMPATTY
|
TN-16-006-010-010/2922-A
(MUGAVANUR)
|
2916006000NRG23201120222275958
|
20/11/2022
|
Iruthaya Pushbam
|
2916006WL081109
|
Iruthaya Pushbam
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
Iruthaya Pushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
VAIYAMPATTY
|
TN-16-006-010-010/2924-A
(MUGAVANUR)
|
2916006000NRG23201120222275960
|
20/11/2022
|
Nirmaladevi
|
2916006WL081109
|
Nirmaladevi
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
Nirmaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
VAIYAMPATTY
|
TN-16-006-010-010/3258-A
(MUGAVANUR)
|
2916006000NRG23201120222275961
|
20/11/2022
|
Arulmery
|
2916006WL081109
|
Arulmery
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
Arulmery
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
VAIYAMPATTY
|
TN-16-006-010-010/467-A
(MUGAVANUR)
|
2916006000NRG23201120222275971
|
20/11/2022
|
RAMASAMY
|
2916006WL081109
|
RAMASAMY
|
00177
|
IOBA0000520
|
1120
|
1120
|
Processed
|
07/12/2022
|
|
019838672
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
VAIYAMPATTY
|
TN-16-006-010-010/471-A
(MUGAVANUR)
|
2916006000NRG23201120222275972
|
20/11/2022
|
PAPPATHI
|
2916006WL081109
|
PAPPATHI
|
00177
|
IOBA0000520
|
1120
|
1120
|
Processed
|
07/12/2022
|
|
019838672
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
VAIYAMPATTY
|
TN-16-006-010-010/491-A
(MUGAVANUR)
|
2916006000NRG23201120222275974
|
20/11/2022
|
Palaniyammal
|
2916006WL081109
|
Palaniyammal
|
00177
|
IOBA0000520
|
1120
|
1120
|
Processed
|
07/12/2022
|
|
019838672
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
VAIYAMPATTY
|
TN-16-006-010-010/557-A
(MUGAVANUR)
|
2916006000NRG23201120222275975
|
20/11/2022
|
Chitra
|
2916006WL081109
|
Chitra
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838672
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
VAIYAMPATTY
|
TN-16-006-010-010/558-A
(MUGAVANUR)
|
2916006000NRG23201120222275976
|
20/11/2022
|
Kulanthaitherash
|
2916006WL081109
|
Kulanthaitherash
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
Kulanthaitherash
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
VAIYAMPATTY
|
TN-16-006-010-010/560-A
(MUGAVANUR)
|
2916006000NRG23201120222275977
|
20/11/2022
|
SELVI
|
2916006WL081109
|
SELVI
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
VAIYAMPATTY
|
TN-16-006-010-010/562-A
(MUGAVANUR)
|
2916006000NRG23201120222275978
|
20/11/2022
|
PALANIYAMMAL
|
2916006WL081109
|
PALANIYAMMAL
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838672
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
VAIYAMPATTY
|
TN-16-006-010-010/563-A
(MUGAVANUR)
|
2916006000NRG23201120222275979
|
20/11/2022
|
VELLAIYAMMAL
|
2916006WL081109
|
VELLAIYAMMAL
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838672
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
VAIYAMPATTY
|
TN-16-006-010-010/567-A
(MUGAVANUR)
|
2916006000NRG23201120222275980
|
20/11/2022
|
INDIRANI
|
2916006WL081109
|
INDIRANI
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838672
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
VAIYAMPATTY
|
TN-16-006-010-010/569-A
(MUGAVANUR)
|
2916006000NRG23201120222275981
|
20/11/2022
|
SELVARANI
|
2916006WL081109
|
SELVARANI
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
VAIYAMPATTY
|
TN-16-006-010-010/572-A
(MUGAVANUR)
|
2916006000NRG23201120222275982
|
20/11/2022
|
Manimekalai
|
2916006WL081109
|
Manimekalai
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
128
|
VAIYAMPATTY
|
TN-16-006-010-010/578-A
(MUGAVANUR)
|
2916006000NRG23201120222275984
|
20/11/2022
|
Gopalammal
|
2916006WL081109
|
Gopalammal
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
Gopalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
VAIYAMPATTY
|
TN-16-006-010-010/776-A
(MUGAVANUR)
|
2916006000NRG23201120222275986
|
20/11/2022
|
SESURAJ
|
2916006WL081109
|
SESURAJ
|
00177
|
IOBA0000520
|
1120
|
1120
|
Processed
|
07/12/2022
|
|
019838672
|
|
SESURAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
VAIYAMPATTY
|
TN-16-006-010-010/795-A
(MUGAVANUR)
|
2916006000NRG23201120222275987
|
20/11/2022
|
Therasammal
|
2916006WL081109
|
Therasammal
|
00177
|
IOBA0000520
|
1120
|
1120
|
Processed
|
07/12/2022
|
|
019838672
|
|
Therasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
VAIYAMPATTY
|
TN-16-006-010-010/812-A
(MUGAVANUR)
|
2916006000NRG23201120222275988
|
20/11/2022
|
PALANIYAMMAL
|
2916006WL081109
|
PALANIYAMMAL
|
00177
|
IOBA0000520
|
1120
|
1120
|
Processed
|
07/12/2022
|
|
019838672
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
VAIYAMPATTY
|
TN-16-006-010-010/947-A
(MUGAVANUR)
|
2916006000NRG23201120222275989
|
20/11/2022
|
Mathalaimery
|
2916006WL081109
|
Mathalaimery
|
00177
|
IOBA0000520
|
660
|
660
|
Rejected
|
09/12/2022
|
|
019838672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
VAIYAMPATTY
|
TN-16-006-010-010/948-A
(MUGAVANUR)
|
2916006000NRG23201120222275991
|
20/11/2022
|
MATHALAIMERY
|
2916006WL081109
|
MATHALAIMERY
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
MATHALAIMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
VAIYAMPATTY
|
TN-16-006-010-010/950-A
(MUGAVANUR)
|
2916006000NRG23201120222275993
|
20/11/2022
|
KULANTHAITHERAS
|
2916006WL081109
|
KULANTHAITHERAS
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
KULANTHAITHERAS
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
VAIYAMPATTY
|
TN-16-006-010-010/951-A
(MUGAVANUR)
|
2916006000NRG23201120222275994
|
20/11/2022
|
AROKIYAMMAL
|
2916006WL081109
|
AROKIYAMMAL
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
AROKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
VAIYAMPATTY
|
TN-16-006-010-010/952-A
(MUGAVANUR)
|
2916006000NRG23201120222275995
|
20/11/2022
|
Mathalaiyammal
|
2916006WL081109
|
Mathalaiyammal
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
Mathalaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
VAIYAMPATTY
|
TN-16-006-010-014/2294-A
(MUGAVANUR)
|
2916006000NRG23201120222275997
|
20/11/2022
|
Savariyammal
|
2916006WL081109
|
Savariyammal
|
00177
|
IOBA0000520
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838672
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
VAIYAMPATTY
|
TN-16-006-010-015/1927
(MUGAVANUR)
|
2916006000NRG23201120222276002
|
20/11/2022
|
Amalingalin
|
2916006WL081109
|
Amalingalin
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
Amalingalin
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
VAIYAMPATTY
|
TN-16-006-010-017/2837-A
(MUGAVANUR)
|
2916006000NRG23201120222276003
|
20/11/2022
|
Sasikala
|
2916006WL081109
|
Sasikala
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
VAIYAMPATTY
|
TN-16-006-010-018/2644-A
(MUGAVANUR)
|
2916006000NRG23201120222276004
|
20/11/2022
|
Suthamery
|
2916006WL081109
|
Suthamery
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838672
|
|
Suthamery
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
VAIYAMPATTY
|
TN-16-006-010-020/2403-A
(MUGAVANUR)
|
2916006000NRG23201120222276006
|
20/11/2022
|
Vijayakumari
|
2916006WL081109
|
Vijayakumari
|
00177
|
IOBA0000520
|
1120
|
1120
|
Processed
|
07/12/2022
|
|
019838672
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
VAIYAMPATTY
|
TN-16-006-010-020/2873-A
(MUGAVANUR)
|
2916006000NRG23201120222276007
|
20/11/2022
|
Lakshmi
|
2916006WL081109
|
Lakshmi
|
00177
|
IOBA0000520
|
1120
|
1120
|
Processed
|
07/12/2022
|
|
019838672
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117180
|
117180
|
|
|
|
|
|
|
|
|
143
|
VAIYAMPATTY
|
TN-16-006-010-010/1463-A
(MUGAVANUR)
|
2916006000NRG23201120222275871
|
20/11/2022
|
Natarajan
|
2916006WL081109
|
Natarajan
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118060
|
118060
|
|
|
|
|
|
|
|