|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ULUNDURPET
|
TN-04-005-053-053/105
()
|
2904005000NRG23301220223657742
|
02/01/2023
|
RAJAMANI
|
2904005WL118146
|
RAJAMANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-053-053/107
()
|
2904005000NRG23301220223657743
|
02/01/2023
|
ALAMELU
|
2904005WL118146
|
ALAMELU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-053-053/110
()
|
2904005000NRG23301220223657656
|
02/01/2023
|
KANTHAMANI
|
2904005WL118145
|
KANTHAMANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
KANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-053-053/112
()
|
2904005000NRG23301220223657744
|
02/01/2023
|
KATHAYEE
|
2904005WL118146
|
KATHAYEE
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
KATHAYEE
|
CANARA BANK(508532)
|
|
5
|
ULUNDURPET
|
TN-04-005-053-053/119
()
|
2904005000NRG23301220223657745
|
02/01/2023
|
BANUMATHI
|
2904005WL118146
|
BANUMATHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-053-053/120
()
|
2904005000NRG23301220223657748
|
02/01/2023
|
LAVANYA
|
2904005WL118146
|
LAVANYA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
LAVANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-053-053/120
()
|
2904005000NRG23301220223657747
|
02/01/2023
|
ROJA
|
2904005WL118146
|
ROJA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
ROJA
|
CANARA BANK(508532)
|
|
8
|
ULUNDURPET
|
TN-04-005-053-053/120
()
|
2904005000NRG23301220223657746
|
02/01/2023
|
SAKTHIVEL
|
2904005WL118146
|
SAKTHIVEL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
SAKTHIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-053-053/128
()
|
2904005000NRG23301220223657749
|
02/01/2023
|
AURLMOZHI
|
2904005WL118146
|
AURLMOZHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
AURLMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-053-053/129
()
|
2904005000NRG23301220223657750
|
02/01/2023
|
MALARKODI
|
2904005WL118146
|
MALARKODI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
11
|
ULUNDURPET
|
TN-04-005-053-053/130
()
|
2904005000NRG23301220223657751
|
02/01/2023
|
ASOTHAI
|
2904005WL118146
|
ASOTHAI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
ASOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-053-053/130
()
|
2904005000NRG23301220223657752
|
02/01/2023
|
Pannerselvam
|
2904005WL118146
|
Pannerselvam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Pannerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-053-053/134
()
|
2904005000NRG23301220223657658
|
02/01/2023
|
MANJULA
|
2904005WL118145
|
MANJULA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-053-053/145
()
|
2904005000NRG23301220223657659
|
02/01/2023
|
CHANDRA SEKAR
|
2904005WL118145
|
CHANDRA SEKAR
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
CHANDRA SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-053-053/145
()
|
2904005000NRG23301220223657660
|
02/01/2023
|
MUNIYAMMAL
|
2904005WL118145
|
MUNIYAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-053-053/163
()
|
2904005000NRG23301220223657753
|
02/01/2023
|
KALAIVANI
|
2904005WL118146
|
KALAIVANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-053-053/164
()
|
2904005000NRG23301220223657661
|
02/01/2023
|
PERIYAMMAL
|
2904005WL118145
|
PERIYAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
PERIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
ULUNDURPET
|
TN-04-005-053-053/174
()
|
2904005000NRG23301220223657754
|
02/01/2023
|
KOLANGI
|
2904005WL118146
|
KOLANGI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
KOLANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-053-053/175
()
|
2904005000NRG23301220223657755
|
02/01/2023
|
ALAMELU
|
2904005WL118146
|
ALAMELU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-053-053/175
()
|
2904005000NRG23301220223657756
|
02/01/2023
|
GOVINDAMMAL
|
2904005WL118146
|
GOVINDAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-053-053/176
()
|
2904005000NRG23301220223657758
|
02/01/2023
|
LOGANATHAN
|
2904005WL118146
|
LOGANATHAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
LOGANATHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-053-053/176
()
|
2904005000NRG23301220223657757
|
02/01/2023
|
PALANIYAMMAL
|
2904005WL118146
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ULUNDURPET
|
TN-04-005-053-053/177
()
|
2904005000NRG23301220223657759
|
02/01/2023
|
BALARAMAN
|
2904005WL118146
|
BALARAMAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
BALARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-053-053/177
()
|
2904005000NRG23301220223657760
|
02/01/2023
|
PREAMA
|
2904005WL118146
|
PREAMA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
PREAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-053-053/180
()
|
2904005000NRG23301220223657662
|
02/01/2023
|
RANI
|
2904005WL118145
|
RANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-053-053/191
()
|
2904005000NRG23301220223657761
|
02/01/2023
|
CHITRA
|
2904005WL118146
|
CHITRA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-053-053/197
()
|
2904005000NRG23301220223657762
|
02/01/2023
|
KRISHNAVENI
|
2904005WL118146
|
KRISHNAVENI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-053-053/2
()
|
2904005000NRG23301220223657663
|
02/01/2023
|
LAKSHMI
|
2904005WL118145
|
LAKSHMI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-053-053/20
()
|
2904005000NRG23301220223657664
|
02/01/2023
|
POONGAVANAM
|
2904005WL118145
|
POONGAVANAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-053-053/212
()
|
2904005000NRG23301220223657764
|
02/01/2023
|
SOWNTHARI
|
2904005WL118146
|
SOWNTHARI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
SOWNTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-053-053/216
()
|
2904005000NRG23301220223657665
|
02/01/2023
|
VIJAYALAKSHMI
|
2904005WL118145
|
VIJAYALAKSHMI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-053-053/220
()
|
2904005000NRG23301220223657666
|
02/01/2023
|
SUNDRAMBAL
|
2904005WL118145
|
SUNDRAMBAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
SUNDRAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-053-053/223
()
|
2904005000NRG23301220223657668
|
02/01/2023
|
RAJESWARI
|
2904005WL118145
|
RAJESWARI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-053-053/223
()
|
2904005000NRG23301220223657667
|
02/01/2023
|
THIRUMAL
|
2904005WL118145
|
THIRUMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
THIRUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-053-053/223
()
|
2904005000NRG23301220223657669
|
02/01/2023
|
VENKATESAN
|
2904005WL118145
|
VENKATESAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-053-053/228
()
|
2904005000NRG23301220223657670
|
02/01/2023
|
HARIGOVINDAN
|
2904005WL118145
|
HARIGOVINDAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
HARIGOVINDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-053-053/228
()
|
2904005000NRG23301220223657671
|
02/01/2023
|
Thamilarasi
|
2904005WL118145
|
Thamilarasi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-053-053/232
()
|
2904005000NRG23301220223657766
|
02/01/2023
|
SANGEETHA
|
2904005WL118146
|
SANGEETHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-053-053/232
()
|
2904005000NRG23301220223657767
|
02/01/2023
|
Saritha
|
2904005WL118146
|
Saritha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-053-053/232
()
|
2904005000NRG23301220223657765
|
02/01/2023
|
VENKATASALAM
|
2904005WL118146
|
VENKATASALAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
VENKATASALAM
|
CANARA BANK(508532)
|
|
41
|
ULUNDURPET
|
TN-04-005-053-053/238
()
|
2904005000NRG23301220223657672
|
02/01/2023
|
VENNILA
|
2904005WL118145
|
VENNILA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-053-053/246-B
()
|
2904005000NRG23301220223657674
|
02/01/2023
|
JANSIRANI
|
2904005WL118145
|
JANSIRANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
JANSIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-053-053/246-B
()
|
2904005000NRG23301220223657673
|
02/01/2023
|
lakshmi
|
2904005WL118145
|
lakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-053-053/25
()
|
2904005000NRG23301220223657675
|
02/01/2023
|
KEETHA
|
2904005WL118145
|
KEETHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
KEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-053-053/278
()
|
2904005000NRG23301220223657676
|
02/01/2023
|
ANJUGAM
|
2904005WL118145
|
ANJUGAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
ANJUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-053-053/280
()
|
2904005000NRG23301220223657679
|
02/01/2023
|
KEERTHANA
|
2904005WL118145
|
KEERTHANA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
KEERTHANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
ULUNDURPET
|
TN-04-005-053-053/280
()
|
2904005000NRG23301220223657677
|
02/01/2023
|
LAKSHMI
|
2904005WL118145
|
LAKSHMI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-053-053/280
()
|
2904005000NRG23301220223657678
|
02/01/2023
|
SELVAM
|
2904005WL118145
|
SELVAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Rejected
|
06/02/2023
|
|
037269821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
ULUNDURPET
|
TN-04-005-053-053/290
()
|
2904005000NRG23301220223657680
|
02/01/2023
|
ARUMBAL
|
2904005WL118145
|
ARUMBAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
ARUMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-053-053/290
()
|
2904005000NRG23301220223657681
|
02/01/2023
|
POOLANDEVI
|
2904005WL118145
|
POOLANDEVI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
POOLANDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-053-053/294
()
|
2904005000NRG23301220223657682
|
02/01/2023
|
SIVAGANGAI
|
2904005WL118145
|
SIVAGANGAI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
SIVAGANGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-053-053/3
()
|
2904005000NRG23301220223657683
|
02/01/2023
|
Tamil selvi
|
2904005WL118145
|
Tamil selvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Tamil selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ULUNDURPET
|
TN-04-005-053-053/30
()
|
2904005000NRG23301220223657684
|
02/01/2023
|
KANNIYAMMAL
|
2904005WL118145
|
KANNIYAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-053-053/310
()
|
2904005000NRG23301220223657685
|
02/01/2023
|
SIGAMANI
|
2904005WL118145
|
SIGAMANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
SIGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-053-053/316
()
|
2904005000NRG23301220223657769
|
02/01/2023
|
MARIMUTHU
|
2904005WL118146
|
MARIMUTHU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-053-053/316
()
|
2904005000NRG23301220223657768
|
02/01/2023
|
RAMA
|
2904005WL118146
|
RAMA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
RAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-053-053/32
()
|
2904005000NRG23301220223657686
|
02/01/2023
|
LAKSHMI
|
2904005WL118145
|
LAKSHMI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-053-053/323
()
|
2904005000NRG23301220223657771
|
02/01/2023
|
KARUNAKARAN
|
2904005WL118146
|
KARUNAKARAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
KARUNAKARAN
|
CANARA BANK(508532)
|
|
59
|
ULUNDURPET
|
TN-04-005-053-053/323
()
|
2904005000NRG23301220223657770
|
02/01/2023
|
SUDHA
|
2904005WL118146
|
SUDHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-053-053/327
()
|
2904005000NRG23301220223657687
|
02/01/2023
|
KARUNANATHI
|
2904005WL118145
|
KARUNANATHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
KARUNANATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-053-053/327
()
|
2904005000NRG23301220223657688
|
02/01/2023
|
UNNAMALAI
|
2904005WL118145
|
UNNAMALAI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
UNNAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ULUNDURPET
|
TN-04-005-053-053/328
()
|
2904005000NRG23301220223657689
|
02/01/2023
|
LAKSHMI
|
2904005WL118145
|
LAKSHMI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-053-053/33
()
|
2904005000NRG23301220223657690
|
02/01/2023
|
NAVAMMAL
|
2904005WL118145
|
NAVAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
NAVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-053-053/332
()
|
2904005000NRG23301220223657772
|
02/01/2023
|
KAISTHORI
|
2904005WL118146
|
KAISTHORI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
KAISTHORI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-053-053/332
()
|
2904005000NRG23301220223657773
|
02/01/2023
|
Murugesan
|
2904005WL118146
|
Murugesan
|
00177
|
IOBA0000145
|
200
|
200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-053-053/334
()
|
2904005000NRG23301220223657691
|
02/01/2023
|
ANUSYA
|
2904005WL118145
|
ANUSYA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
ANUSYA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ULUNDURPET
|
TN-04-005-053-053/334
()
|
2904005000NRG23301220223657692
|
02/01/2023
|
Vijayakumari
|
2904005WL118145
|
Vijayakumari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-053-053/335
()
|
2904005000NRG23301220223657693
|
02/01/2023
|
DEEPA
|
2904005WL118145
|
DEEPA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ULUNDURPET
|
TN-04-005-053-053/342
()
|
2904005000NRG23301220223657775
|
02/01/2023
|
SANTHI
|
2904005WL118146
|
SANTHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ULUNDURPET
|
TN-04-005-053-053/348
()
|
2904005000NRG23301220223657695
|
02/01/2023
|
KALIYAN
|
2904005WL118145
|
KALIYAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
KALIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ULUNDURPET
|
TN-04-005-053-053/348
()
|
2904005000NRG23301220223657694
|
02/01/2023
|
KANNIYAMMAL
|
2904005WL118145
|
KANNIYAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Rejected
|
06/02/2023
|
|
037269821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
ULUNDURPET
|
TN-04-005-053-053/355
()
|
2904005000NRG23301220223657776
|
02/01/2023
|
PALANIYAMMAL
|
2904005WL118146
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ULUNDURPET
|
TN-04-005-053-053/356
()
|
2904005000NRG23301220223657696
|
02/01/2023
|
kolangi
|
2904005WL118145
|
kolangi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
kolangi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ULUNDURPET
|
TN-04-005-053-053/359
()
|
2904005000NRG23301220223657779
|
02/01/2023
|
KALIYAN
|
2904005WL118146
|
KALIYAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
KALIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ULUNDURPET
|
TN-04-005-053-053/359
()
|
2904005000NRG23301220223657777
|
02/01/2023
|
SANTHANALAKSHMI
|
2904005WL118146
|
SANTHANALAKSHMI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
SANTHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ULUNDURPET
|
TN-04-005-053-053/359
()
|
2904005000NRG23301220223657778
|
02/01/2023
|
SUMA
|
2904005WL118146
|
SUMA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
SUMA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ULUNDURPET
|
TN-04-005-053-053/365
()
|
2904005000NRG23301220223657698
|
02/01/2023
|
MALLIGA
|
2904005WL118145
|
MALLIGA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ULUNDURPET
|
TN-04-005-053-053/365
()
|
2904005000NRG23301220223657699
|
02/01/2023
|
MANIKKAM
|
2904005WL118145
|
MANIKKAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
MANIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ULUNDURPET
|
TN-04-005-053-053/365
()
|
2904005000NRG23301220223657697
|
02/01/2023
|
RADHIKA
|
2904005WL118145
|
RADHIKA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ULUNDURPET
|
TN-04-005-053-053/366
()
|
2904005000NRG23301220223657780
|
02/01/2023
|
CINTHAMANI
|
2904005WL118146
|
CINTHAMANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
CINTHAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
ULUNDURPET
|
TN-04-005-053-053/368
()
|
2904005000NRG23301220223657701
|
02/01/2023
|
ATHILAKSHMI
|
2904005WL118145
|
ATHILAKSHMI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
ATHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ULUNDURPET
|
TN-04-005-053-053/368
()
|
2904005000NRG23301220223657700
|
02/01/2023
|
AZAKAR
|
2904005WL118145
|
AZAKAR
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
AZAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ULUNDURPET
|
TN-04-005-053-053/372
()
|
2904005000NRG23301220223657704
|
02/01/2023
|
KARUPPAN
|
2904005WL118145
|
KARUPPAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
KARUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ULUNDURPET
|
TN-04-005-053-053/372
()
|
2904005000NRG23301220223657703
|
02/01/2023
|
VIJIYA
|
2904005WL118145
|
VIJIYA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
VIJIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
ULUNDURPET
|
TN-04-005-053-053/374
()
|
2904005000NRG23301220223657705
|
02/01/2023
|
KATHAYEE
|
2904005WL118145
|
KATHAYEE
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
KATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ULUNDURPET
|
TN-04-005-053-053/386
()
|
2904005000NRG23301220223657782
|
02/01/2023
|
DEVAGI
|
2904005WL118146
|
DEVAGI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
DEVAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ULUNDURPET
|
TN-04-005-053-053/386
()
|
2904005000NRG23301220223657781
|
02/01/2023
|
THIRUMURUGAN
|
2904005WL118146
|
THIRUMURUGAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
THIRUMURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ULUNDURPET
|
TN-04-005-053-053/391
()
|
2904005000NRG23301220223657783
|
02/01/2023
|
NITHYA
|
2904005WL118146
|
NITHYA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
NITHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ULUNDURPET
|
TN-04-005-053-053/392
()
|
2904005000NRG23301220223657784
|
02/01/2023
|
THANAM
|
2904005WL118146
|
THANAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
THANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ULUNDURPET
|
TN-04-005-053-053/394
()
|
2904005000NRG23301220223657785
|
02/01/2023
|
KAMATCHI
|
2904005WL118146
|
KAMATCHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ULUNDURPET
|
TN-04-005-053-053/394
()
|
2904005000NRG23301220223657786
|
02/01/2023
|
PARVATHI
|
2904005WL118146
|
PARVATHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
92
|
ULUNDURPET
|
TN-04-005-053-053/398
()
|
2904005000NRG23301220223657706
|
02/01/2023
|
VEERAMMAL
|
2904005WL118145
|
VEERAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ULUNDURPET
|
TN-04-005-053-053/405
()
|
2904005000NRG23301220223657787
|
02/01/2023
|
CHINNAPONNU
|
2904005WL118146
|
CHINNAPONNU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ULUNDURPET
|
TN-04-005-053-053/44
()
|
2904005000NRG23301220223657788
|
02/01/2023
|
KANNAN
|
2904005WL118146
|
KANNAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ULUNDURPET
|
TN-04-005-053-053/444
()
|
2904005000NRG23301220223657789
|
02/01/2023
|
RAJESHWARI
|
2904005WL118146
|
RAJESHWARI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
96
|
ULUNDURPET
|
TN-04-005-053-053/45
()
|
2904005000NRG23301220223657790
|
02/01/2023
|
BATHMAVATHI
|
2904005WL118146
|
BATHMAVATHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
BATHMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ULUNDURPET
|
TN-04-005-053-053/45
()
|
2904005000NRG23301220223657791
|
02/01/2023
|
RAJAMMAL
|
2904005WL118146
|
RAJAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ULUNDURPET
|
TN-04-005-053-053/456
()
|
2904005000NRG23301220223657792
|
02/01/2023
|
BAKKIYALAKSHMI
|
2904005WL118146
|
BAKKIYALAKSHMI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
BAKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ULUNDURPET
|
TN-04-005-053-053/461
()
|
2904005000NRG23301220223657707
|
02/01/2023
|
RAJESWARI
|
2904005WL118145
|
RAJESWARI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037269821
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ULUNDURPET
|
TN-04-005-053-053/476
()
|
2904005000NRG23301220223657793
|
02/01/2023
|
RANI
|
2904005WL118146
|
RANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ULUNDURPET
|
TN-04-005-053-053/48
()
|
2904005000NRG23301220223657708
|
02/01/2023
|
KAMARAJ
|
2904005WL118145
|
KAMARAJ
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
KAMARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
ULUNDURPET
|
TN-04-005-053-053/48
()
|
2904005000NRG23301220223657709
|
02/01/2023
|
KANNAMMAL
|
2904005WL118145
|
KANNAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ULUNDURPET
|
TN-04-005-053-053/503
()
|
2904005000NRG23301220223657710
|
02/01/2023
|
ALAMELU
|
2904005WL118145
|
ALAMELU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ULUNDURPET
|
TN-04-005-053-053/504
()
|
2904005000NRG23301220223657795
|
02/01/2023
|
SEETHA
|
2904005WL118146
|
SEETHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ULUNDURPET
|
TN-04-005-053-053/505
()
|
2904005000NRG23301220223657796
|
02/01/2023
|
KALPANA
|
2904005WL118146
|
KALPANA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ULUNDURPET
|
TN-04-005-053-053/506
()
|
2904005000NRG23301220223657711
|
02/01/2023
|
NAGAVALLI
|
2904005WL118145
|
NAGAVALLI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ULUNDURPET
|
TN-04-005-053-053/514
()
|
2904005000NRG23301220223657798
|
02/01/2023
|
UMAMAGESHWARI
|
2904005WL118146
|
UMAMAGESHWARI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
UMAMAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ULUNDURPET
|
TN-04-005-053-053/514
()
|
2904005000NRG23301220223657797
|
02/01/2023
|
VIJAYA
|
2904005WL118146
|
VIJAYA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ULUNDURPET
|
TN-04-005-053-053/52
()
|
2904005000NRG23301220223657713
|
02/01/2023
|
AMUTHA
|
2904005WL118145
|
AMUTHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
ULUNDURPET
|
TN-04-005-053-053/52
()
|
2904005000NRG23301220223657712
|
02/01/2023
|
VEERAN
|
2904005WL118145
|
VEERAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
VEERAN
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ULUNDURPET
|
TN-04-005-053-053/53
()
|
2904005000NRG23301220223657799
|
02/01/2023
|
SAKTHIPRIYAN
|
2904005WL118146
|
SAKTHIPRIYAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
SAKTHIPRIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ULUNDURPET
|
TN-04-005-053-053/534
()
|
2904005000NRG23301220223657714
|
02/01/2023
|
REAVATHI
|
2904005WL118145
|
REAVATHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
REAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ULUNDURPET
|
TN-04-005-053-053/534
()
|
2904005000NRG23301220223657715
|
02/01/2023
|
SURESH
|
2904005WL118145
|
SURESH
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037269821
|
|
SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
ULUNDURPET
|
TN-04-005-053-053/54
()
|
2904005000NRG23301220223657717
|
02/01/2023
|
DEEPANRAJ
|
2904005WL118145
|
DEEPANRAJ
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
DEEPANRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ULUNDURPET
|
TN-04-005-053-053/54
()
|
2904005000NRG23301220223657716
|
02/01/2023
|
SANTHAKUMARI
|
2904005WL118145
|
SANTHAKUMARI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
SANTHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ULUNDURPET
|
TN-04-005-053-053/55
()
|
2904005000NRG23301220223657719
|
02/01/2023
|
Abinaya
|
2904005WL118145
|
Abinaya
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
Abinaya
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ULUNDURPET
|
TN-04-005-053-053/55
()
|
2904005000NRG23301220223657718
|
02/01/2023
|
ANJALAI
|
2904005WL118145
|
ANJALAI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
ULUNDURPET
|
TN-04-005-053-053/569
()
|
2904005000NRG23301220223657720
|
02/01/2023
|
SANGEETHA
|
2904005WL118145
|
SANGEETHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
ULUNDURPET
|
TN-04-005-053-053/57
()
|
2904005000NRG23301220223657721
|
02/01/2023
|
THIRUMURUGAN
|
2904005WL118145
|
THIRUMURUGAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
THIRUMURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
ULUNDURPET
|
TN-04-005-053-053/575
()
|
2904005000NRG23301220223657800
|
02/01/2023
|
UMAPARAMESWARI
|
2904005WL118146
|
UMAPARAMESWARI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
UMAPARAMESWARI
|
CANARA BANK(508532)
|
|
121
|
ULUNDURPET
|
TN-04-005-053-053/58
()
|
2904005000NRG23301220223657801
|
02/01/2023
|
DHIVARANI
|
2904005WL118146
|
DHIVARANI
|
00177
|
IOBA0000145
|
400
|
400
|
Processed
|
03/02/2023
|
|
037269821
|
|
DHIVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
ULUNDURPET
|
TN-04-005-053-053/59
()
|
2904005000NRG23301220223657803
|
02/01/2023
|
Selvamani
|
2904005WL118146
|
Selvamani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
123
|
ULUNDURPET
|
TN-04-005-053-053/59
()
|
2904005000NRG23301220223657802
|
02/01/2023
|
Yagambaram
|
2904005WL118146
|
Yagambaram
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Yagambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ULUNDURPET
|
TN-04-005-053-053/62
()
|
2904005000NRG23301220223657804
|
02/01/2023
|
JOTHI
|
2904005WL118146
|
JOTHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
ULUNDURPET
|
TN-04-005-053-053/627
()
|
2904005000NRG23301220223657805
|
02/01/2023
|
SUBRAMANIYAN
|
2904005WL118146
|
SUBRAMANIYAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
ULUNDURPET
|
TN-04-005-053-053/630
()
|
2904005000NRG23301220223657723
|
02/01/2023
|
SUNITHA
|
2904005WL118145
|
SUNITHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUNITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
ULUNDURPET
|
TN-04-005-053-053/638
()
|
2904005000NRG23301220223657806
|
02/01/2023
|
Arumugam
|
2904005WL118146
|
Arumugam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
ULUNDURPET
|
TN-04-005-053-053/638
()
|
2904005000NRG23301220223657807
|
02/01/2023
|
ELAVARASI
|
2904005WL118146
|
ELAVARASI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
ELAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
ULUNDURPET
|
TN-04-005-053-053/640
()
|
2904005000NRG23301220223657808
|
02/01/2023
|
SARASU
|
2904005WL118146
|
SARASU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
ULUNDURPET
|
TN-04-005-053-053/646
()
|
2904005000NRG23301220223657809
|
02/01/2023
|
KALA
|
2904005WL118146
|
KALA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
ULUNDURPET
|
TN-04-005-053-053/653
()
|
2904005000NRG23301220223657810
|
02/01/2023
|
LAKSHMI
|
2904005WL118146
|
LAKSHMI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
ULUNDURPET
|
TN-04-005-053-053/662
()
|
2904005000NRG23301220223657812
|
02/01/2023
|
VENKATESAN
|
2904005WL118146
|
VENKATESAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
ULUNDURPET
|
TN-04-005-053-053/662
()
|
2904005000NRG23301220223657811
|
02/01/2023
|
VINOTHINI
|
2904005WL118146
|
VINOTHINI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
VINOTHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
ULUNDURPET
|
TN-04-005-053-053/664
()
|
2904005000NRG23301220223657813
|
02/01/2023
|
VASANTHA
|
2904005WL118146
|
VASANTHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
ULUNDURPET
|
TN-04-005-053-053/67
()
|
2904005000NRG23301220223657815
|
02/01/2023
|
ANDAL
|
2904005WL118146
|
ANDAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
ANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ULUNDURPET
|
TN-04-005-053-053/678
()
|
2904005000NRG23301220223657724
|
02/01/2023
|
RAMAR
|
2904005WL118145
|
RAMAR
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
RAMAR
|
CITY UNION BANK LIMITED(607324)
|
|
137
|
ULUNDURPET
|
TN-04-005-053-053/681
()
|
2904005000NRG23301220223657725
|
02/01/2023
|
CHINNAPONNU
|
2904005WL118145
|
CHINNAPONNU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
ULUNDURPET
|
TN-04-005-053-053/69
()
|
2904005000NRG23301220223657816
|
02/01/2023
|
KAMATCHI
|
2904005WL118146
|
KAMATCHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
ULUNDURPET
|
TN-04-005-053-053/698
()
|
2904005000NRG23301220223657726
|
02/01/2023
|
THANAKODI
|
2904005WL118145
|
THANAKODI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
THANAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
ULUNDURPET
|
TN-04-005-053-053/712
()
|
2904005000NRG23301220223657818
|
02/01/2023
|
Gomathi
|
2904005WL118146
|
Gomathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
ULUNDURPET
|
TN-04-005-053-053/712
()
|
2904005000NRG23301220223657817
|
02/01/2023
|
RAMANATHAN
|
2904005WL118146
|
RAMANATHAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
RAMANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
ULUNDURPET
|
TN-04-005-053-053/715
()
|
2904005000NRG23301220223657820
|
02/01/2023
|
KAYALVIZHI
|
2904005WL118146
|
KAYALVIZHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
KAYALVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
ULUNDURPET
|
TN-04-005-053-053/715
()
|
2904005000NRG23301220223657819
|
02/01/2023
|
RAMADASS
|
2904005WL118146
|
RAMADASS
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
RAMADASS
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
ULUNDURPET
|
TN-04-005-053-053/724
()
|
2904005000NRG23301220223657821
|
02/01/2023
|
HARIKRISHNAN
|
2904005WL118146
|
HARIKRISHNAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
HARIKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
ULUNDURPET
|
TN-04-005-053-053/724
()
|
2904005000NRG23301220223657822
|
02/01/2023
|
SIVAGAMI
|
2904005WL118146
|
SIVAGAMI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
ULUNDURPET
|
TN-04-005-053-053/726
()
|
2904005000NRG23301220223657823
|
02/01/2023
|
AZHAGUVEL
|
2904005WL118146
|
AZHAGUVEL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
AZHAGUVEL
|
CANARA BANK(508532)
|
|
147
|
ULUNDURPET
|
TN-04-005-053-053/726
()
|
2904005000NRG23301220223657824
|
02/01/2023
|
UMAMAGESHWARI
|
2904005WL118146
|
UMAMAGESHWARI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
UMAMAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
ULUNDURPET
|
TN-04-005-053-053/748
()
|
2904005000NRG23301220223657825
|
02/01/2023
|
SANTHIYA
|
2904005WL118146
|
SANTHIYA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
SANTHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
ULUNDURPET
|
TN-04-005-053-053/75
()
|
2904005000NRG23301220223657826
|
02/01/2023
|
ALAMELU
|
2904005WL118146
|
ALAMELU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
ULUNDURPET
|
TN-04-005-053-053/755
()
|
2904005000NRG23301220223657728
|
02/01/2023
|
RAJAMMAL
|
2904005WL118145
|
RAJAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
ULUNDURPET
|
TN-04-005-053-053/756
()
|
2904005000NRG23301220223657729
|
02/01/2023
|
KALA
|
2904005WL118145
|
KALA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
ULUNDURPET
|
TN-04-005-053-053/764
()
|
2904005000NRG23301220223657827
|
02/01/2023
|
SANKAR
|
2904005WL118146
|
SANKAR
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
ULUNDURPET
|
TN-04-005-053-053/764
()
|
2904005000NRG23301220223657828
|
02/01/2023
|
SATHYA
|
2904005WL118146
|
SATHYA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
ULUNDURPET
|
TN-04-005-053-053/765
()
|
2904005000NRG23301220223657730
|
02/01/2023
|
TAMILSELVI
|
2904005WL118145
|
TAMILSELVI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
TAMILSELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
155
|
ULUNDURPET
|
TN-04-005-053-053/768
()
|
2904005000NRG23301220223657829
|
02/01/2023
|
AMSA
|
2904005WL118146
|
AMSA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
ULUNDURPET
|
TN-04-005-053-053/769
()
|
2904005000NRG23301220223657830
|
02/01/2023
|
MALLIGA
|
2904005WL118146
|
MALLIGA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
ULUNDURPET
|
TN-04-005-053-053/80
()
|
2904005000NRG23301220223657831
|
02/01/2023
|
CHANTHIRA
|
2904005WL118146
|
CHANTHIRA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
CHANTHIRA
|
CANARA BANK(508532)
|
|
158
|
ULUNDURPET
|
TN-04-005-053-053/80
()
|
2904005000NRG23301220223657832
|
02/01/2023
|
durga
|
2904005WL118146
|
durga
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
durga
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
ULUNDURPET
|
TN-04-005-053-053/800
()
|
2904005000NRG23301220223657731
|
02/01/2023
|
DHIVYA
|
2904005WL118145
|
DHIVYA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
DHIVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
ULUNDURPET
|
TN-04-005-053-053/825
()
|
2904005000NRG23301220223657733
|
02/01/2023
|
ARPUTHASELVI
|
2904005WL118145
|
ARPUTHASELVI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
ARPUTHASELVI
|
INDIAN BANK(607105)
|
|
161
|
ULUNDURPET
|
TN-04-005-053-053/829
()
|
2904005000NRG23301220223657833
|
02/01/2023
|
JOTHI
|
2904005WL118146
|
JOTHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
ULUNDURPET
|
TN-04-005-053-053/83
()
|
2904005000NRG23301220223657834
|
02/01/2023
|
ALAMELU
|
2904005WL118146
|
ALAMELU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
ULUNDURPET
|
TN-04-005-053-053/84
()
|
2904005000NRG23301220223657835
|
02/01/2023
|
DHEVAGI
|
2904005WL118146
|
DHEVAGI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
DHEVAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
ULUNDURPET
|
TN-04-005-053-053/849
()
|
2904005000NRG23301220223657837
|
02/01/2023
|
KAPLANA
|
2904005WL118146
|
KAPLANA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
KAPLANA
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
ULUNDURPET
|
TN-04-005-053-053/85
()
|
2904005000NRG23301220223657838
|
02/01/2023
|
THANGAM
|
2904005WL118146
|
THANGAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
ULUNDURPET
|
TN-04-005-053-053/868
()
|
2904005000NRG23301220223657839
|
02/01/2023
|
MOHAMMED YUSUF
|
2904005WL118146
|
MOHAMMED YUSUF
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
MOHAMMED YUSUF
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
ULUNDURPET
|
TN-04-005-053-053/873
()
|
2904005000NRG23301220223657734
|
02/01/2023
|
AZHAGUNILA
|
2904005WL118145
|
AZHAGUNILA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
AZHAGUNILA
|
STATE BANK OF INDIA(508548)
|
|
168
|
ULUNDURPET
|
TN-04-005-053-053/88
()
|
2904005000NRG23301220223657735
|
02/01/2023
|
SARASWATHI
|
2904005WL118145
|
SARASWATHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ULUNDURPET
|
TN-04-005-053-053/88
()
|
2904005000NRG23301220223657736
|
02/01/2023
|
SIVALAKSHMI
|
2904005WL118145
|
SIVALAKSHMI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
SIVALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
ULUNDURPET
|
TN-04-005-053-053/889
()
|
2904005000NRG23301220223657840
|
02/01/2023
|
MOHAMED ABBAS
|
2904005WL118146
|
MOHAMED ABBAS
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
MOHAMED ABBAS
|
INDIAN BANK(607105)
|
|
171
|
ULUNDURPET
|
TN-04-005-053-053/894
()
|
2904005000NRG23301220223657841
|
02/01/2023
|
Rajapriya
|
2904005WL118146
|
Rajapriya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rajapriya
|
INDIAN BANK(607105)
|
|
172
|
ULUNDURPET
|
TN-04-005-053-053/895
()
|
2904005000NRG23301220223657737
|
02/01/2023
|
Ramya
|
2904005WL118145
|
Ramya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
ULUNDURPET
|
TN-04-005-053-053/900
()
|
2904005000NRG23301220223657842
|
02/01/2023
|
Nithiya
|
2904005WL118146
|
Nithiya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Nithiya
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
ULUNDURPET
|
TN-04-005-053-053/902
()
|
2904005000NRG23301220223657843
|
02/01/2023
|
Dhanesh Prabu
|
2904005WL118146
|
Dhanesh Prabu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Rejected
|
06/02/2023
|
|
037269821
|
Account closed
|
|
|
|
175
|
ULUNDURPET
|
TN-04-005-053-053/903
()
|
2904005000NRG23301220223657738
|
02/01/2023
|
Pazhaniyammal
|
2904005WL118145
|
Pazhaniyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Pazhaniyammal
|
CANARA BANK(508532)
|
|
176
|
ULUNDURPET
|
TN-04-005-053-053/92
()
|
2904005000NRG23301220223657739
|
02/01/2023
|
RATHINAM
|
2904005WL118145
|
RATHINAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
ULUNDURPET
|
TN-04-005-053-053/94
()
|
2904005000NRG23301220223657740
|
02/01/2023
|
VIJAYAKUMARI
|
2904005WL118145
|
VIJAYAKUMARI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
ULUNDURPET
|
TN-04-005-053-053/96
()
|
2904005000NRG23301220223657741
|
02/01/2023
|
ASOTHAI
|
2904005WL118145
|
ASOTHAI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
ASOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209600
|
209600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209600
|
209600
|
|
|
|
|
|
|
|