|
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
|
MANAPPARAI
|
TN-16-004-011-011/10-A
(PODANGUPATTY)
|
2916004000NRG23170820221160712
|
18/08/2022
|
CHINNAKANNU
|
2916004WL049349
|
CHINNAKANNU
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512667
|
|
CHINNAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-011-011/100-A
(PODANGUPATTY)
|
2916004000NRG23170820221160713
|
18/08/2022
|
PALANISAMY
|
2916004WL049349
|
PALANISAMY
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512667
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-011-011/11-A
(PODANGUPATTY)
|
2916004000NRG23170820221160714
|
18/08/2022
|
PAKKIYAM
|
2916004WL049349
|
PAKKIYAM
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
28/08/2022
|
|
014512667
|
|
PAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-011-011/129-A
(PODANGUPATTY)
|
2916004000NRG23170820221160715
|
18/08/2022
|
JEYACHITTRA
|
2916004WL049349
|
JEYACHITTRA
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512667
|
|
JEYACHITTRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-011-011/14-A
(PODANGUPATTY)
|
2916004000NRG23170820221160717
|
18/08/2022
|
PAKKIYAM
|
2916004WL049349
|
PAKKIYAM
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512667
|
|
PAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-011-011/150-A
(PODANGUPATTY)
|
2916004000NRG23170820221160719
|
18/08/2022
|
SELVI
|
2916004WL049349
|
SELVI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512667
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-011-011/151-A
(PODANGUPATTY)
|
2916004000NRG23170820221160720
|
18/08/2022
|
PONNAMMAL
|
2916004WL049349
|
PONNAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
28/08/2022
|
|
014512667
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-011-011/159-A
(PODANGUPATTY)
|
2916004000NRG23170820221160721
|
18/08/2022
|
CHINNAKUNJU
|
2916004WL049349
|
CHINNAKUNJU
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512667
|
|
CHINNAKUNJU
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-011-011/168-A
(PODANGUPATTY)
|
2916004000NRG23170820221160723
|
18/08/2022
|
SELVI
|
2916004WL049349
|
SELVI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512667
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-011-011/179-A
(PODANGUPATTY)
|
2916004000NRG23170820221160724
|
18/08/2022
|
VASHANTHI
|
2916004WL049349
|
VASHANTHI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
28/08/2022
|
|
014512667
|
|
VASHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-011-011/18-A
(PODANGUPATTY)
|
2916004000NRG23170820221160725
|
18/08/2022
|
MOOKKAYEE
|
2916004WL049349
|
MOOKKAYEE
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512667
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-011-011/180-A
(PODANGUPATTY)
|
2916004000NRG23170820221160726
|
18/08/2022
|
KARUTHIYAMMAL
|
2916004WL049349
|
KARUTHIYAMMAL
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512667
|
|
KARUTHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-011-011/19-A
(PODANGUPATTY)
|
2916004000NRG23170820221160728
|
18/08/2022
|
KAVITHA
|
2916004WL049349
|
KAVITHA
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512667
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-011-011/196-A
(PODANGUPATTY)
|
2916004000NRG23170820221160729
|
18/08/2022
|
PAKKIYALAKSHMI
|
2916004WL049349
|
PAKKIYALAKSHMI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
28/08/2022
|
|
014512667
|
|
PAKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-011-011/2-A
(PODANGUPATTY)
|
2916004000NRG23170820221160731
|
18/08/2022
|
PERIYAMMAL
|
2916004WL049349
|
PERIYAMMAL
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512667
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-011-011/205-A
(PODANGUPATTY)
|
2916004000NRG23170820221160733
|
18/08/2022
|
LAKSHMI
|
2916004WL049349
|
LAKSHMI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512667
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-011-011/208-A
(PODANGUPATTY)
|
2916004000NRG23170820221160734
|
18/08/2022
|
CHINNAMMAL
|
2916004WL049349
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512667
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-011-011/21-A
(PODANGUPATTY)
|
2916004000NRG23170820221160735
|
18/08/2022
|
KARUPPAYEE
|
2916004WL049349
|
KARUPPAYEE
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512667
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-011-011/217-A
(PODANGUPATTY)
|
2916004000NRG23170820221160736
|
18/08/2022
|
CHINNATHANGAM
|
2916004WL049349
|
CHINNATHANGAM
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512667
|
|
CHINNATHANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-011-011/218-A
(PODANGUPATTY)
|
2916004000NRG23170820221160737
|
18/08/2022
|
BOOCHIYAMMAL
|
2916004WL049349
|
BOOCHIYAMMAL
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512667
|
|
BOOCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-011-011/22-A
(PODANGUPATTY)
|
2916004000NRG23170820221160738
|
18/08/2022
|
MAMUNDI
|
2916004WL049349
|
MAMUNDI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512667
|
|
MAMUNDI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-011-011/222-A
(PODANGUPATTY)
|
2916004000NRG23170820221160739
|
18/08/2022
|
RENGAMMAL
|
2916004WL049349
|
RENGAMMAL
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512667
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-011-011/23-A
(PODANGUPATTY)
|
2916004000NRG23170820221160740
|
18/08/2022
|
CHINNAPONNU
|
2916004WL049349
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
28/08/2022
|
|
014512667
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-011-011/24-A
(PODANGUPATTY)
|
2916004000NRG23170820221160742
|
18/08/2022
|
DHANAM
|
2916004WL049349
|
DHANAM
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512667
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-011-011/260-A
(PODANGUPATTY)
|
2916004000NRG23170820221160743
|
18/08/2022
|
ADAKKIYAMMAL
|
2916004WL049349
|
ADAKKIYAMMAL
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512667
|
|
ADAKKIYAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-011-011/278-A
(PODANGUPATTY)
|
2916004000NRG23170820221160745
|
18/08/2022
|
PUSHPAM
|
2916004WL049349
|
PUSHPAM
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512667
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-011-011/29-A
(PODANGUPATTY)
|
2916004000NRG23170820221160746
|
18/08/2022
|
KARUPPASAMY
|
2916004WL049349
|
KARUPPASAMY
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
28/08/2022
|
|
014512667
|
|
KARUPPASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-011-011/291-A
(PODANGUPATTY)
|
2916004000NRG23170820221160747
|
18/08/2022
|
BOONGODI
|
2916004WL049349
|
BOONGODI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512667
|
|
BOONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-011-011/31-A
(PODANGUPATTY)
|
2916004000NRG23170820221160748
|
18/08/2022
|
ANJUGAM
|
2916004WL049349
|
ANJUGAM
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
28/08/2022
|
|
014512667
|
|
ANJUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-011-011/316-A
(PODANGUPATTY)
|
2916004000NRG23170820221160749
|
18/08/2022
|
KALAISELVI
|
2916004WL049349
|
KALAISELVI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512667
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-011-011/322-A
(PODANGUPATTY)
|
2916004000NRG23170820221160750
|
18/08/2022
|
SUDHA
|
2916004WL049349
|
SUDHA
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512667
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-011-011/323-A
(PODANGUPATTY)
|
2916004000NRG23170820221160751
|
18/08/2022
|
ALAGAMMAL
|
2916004WL049349
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512667
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-011-011/325-A
(PODANGUPATTY)
|
2916004000NRG23170820221160752
|
18/08/2022
|
MATHUTHAMBAL
|
2916004WL049349
|
MATHUTHAMBAL
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512667
|
|
MATHUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-011-011/33-A
(PODANGUPATTY)
|
2916004000NRG23170820221160753
|
18/08/2022
|
DEEVI
|
2916004WL049349
|
DEEVI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512667
|
|
DEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-011-011/34-A
(PODANGUPATTY)
|
2916004000NRG23170820221160754
|
18/08/2022
|
DHANALAKSHMI
|
2916004WL049349
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Rejected
|
01/09/2022
|
|
014512667
|
Account closed
|
|
|
|
36
|
MANAPPARAI
|
TN-16-004-011-011/35-A
(PODANGUPATTY)
|
2916004000NRG23170820221160755
|
18/08/2022
|
SAKILA
|
2916004WL049349
|
SAKILA
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512667
|
|
SAKILA
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MANAPPARAI
|
TN-16-004-011-011/355-A
(PODANGUPATTY)
|
2916004000NRG23170820221160756
|
18/08/2022
|
RAJAMANI
|
2916004WL049349
|
RAJAMANI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512667
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-011-011/356-A
(PODANGUPATTY)
|
2916004000NRG23170820221160757
|
18/08/2022
|
MATCHAVALLI S
|
2916004WL049349
|
MATCHAVALLI S
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
28/08/2022
|
|
014512667
|
|
MATCHAVALLI S
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-011-011/358-A
(PODANGUPATTY)
|
2916004000NRG23170820221160758
|
18/08/2022
|
ELANSELVI
|
2916004WL049349
|
ELANSELVI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512667
|
|
ELANSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-011-011/36-A
(PODANGUPATTY)
|
2916004000NRG23170820221160759
|
18/08/2022
|
SHANTHI
|
2916004WL049349
|
SHANTHI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
28/08/2022
|
|
014512667
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-011-011/360-A
(PODANGUPATTY)
|
2916004000NRG23170820221160760
|
18/08/2022
|
ANANTHI
|
2916004WL049349
|
ANANTHI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
28/08/2022
|
|
014512667
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-011-011/361-A
(PODANGUPATTY)
|
2916004000NRG23170820221160761
|
18/08/2022
|
RAJAMANI
|
2916004WL049349
|
RAJAMANI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512667
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-011-011/37-A
(PODANGUPATTY)
|
2916004000NRG23170820221160763
|
18/08/2022
|
KARIKALAN
|
2916004WL049349
|
KARIKALAN
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512667
|
|
KARIKALAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
MANAPPARAI
|
TN-16-004-011-011/38-A
(PODANGUPATTY)
|
2916004000NRG23170820221160764
|
18/08/2022
|
CHINNU
|
2916004WL049349
|
CHINNU
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512667
|
|
CHINNU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-011-011/39-A
(PODANGUPATTY)
|
2916004000NRG23170820221160765
|
18/08/2022
|
SAROJA
|
2916004WL049349
|
SAROJA
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512667
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAPPARAI
|
TN-16-004-011-011/43-A
(PODANGUPATTY)
|
2916004000NRG23170820221160767
|
18/08/2022
|
SHANTHI
|
2916004WL049349
|
SHANTHI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512667
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
47
|
MANAPPARAI
|
TN-16-004-011-011/45-A
(PODANGUPATTY)
|
2916004000NRG23170820221160768
|
18/08/2022
|
THANGAMANI
|
2916004WL049349
|
THANGAMANI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512667
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-011-011/47-A
(PODANGUPATTY)
|
2916004000NRG23170820221160769
|
18/08/2022
|
CHINNAPONNU
|
2916004WL049349
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512667
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-011-011/48-A
(PODANGUPATTY)
|
2916004000NRG23170820221160770
|
18/08/2022
|
SARASU
|
2916004WL049349
|
SARASU
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512667
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-011-011/49-A
(PODANGUPATTY)
|
2916004000NRG23170820221160771
|
18/08/2022
|
MEENACHI
|
2916004WL049349
|
MEENACHI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512667
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-011-011/51-A
(PODANGUPATTY)
|
2916004000NRG23170820221160772
|
18/08/2022
|
AMMAKKANNU
|
2916004WL049349
|
AMMAKKANNU
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512667
|
|
AMMAKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-011-011/53-A
(PODANGUPATTY)
|
2916004000NRG23170820221160773
|
18/08/2022
|
RATHIGA
|
2916004WL049349
|
RATHIGA
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
28/08/2022
|
|
014512667
|
|
RATHIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-011-011/55-A
(PODANGUPATTY)
|
2916004000NRG23170820221160774
|
18/08/2022
|
CHINNAMMAL
|
2916004WL049349
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512667
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-011-011/56-A
(PODANGUPATTY)
|
2916004000NRG23170820221160775
|
18/08/2022
|
THANGAMMAL
|
2916004WL049349
|
THANGAMMAL
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512667
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-011-011/6-A
(PODANGUPATTY)
|
2916004000NRG23170820221160776
|
18/08/2022
|
ANJAMMAL
|
2916004WL049349
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1150
|
1150
|
Rejected
|
01/09/2022
|
|
014512667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
MANAPPARAI
|
TN-16-004-011-011/62-A
(PODANGUPATTY)
|
2916004000NRG23170820221160777
|
18/08/2022
|
ANNALAKSHMI
|
2916004WL049349
|
ANNALAKSHMI
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512667
|
|
ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
MANAPPARAI
|
TN-16-004-011-011/67-A
(PODANGUPATTY)
|
2916004000NRG23170820221160779
|
18/08/2022
|
THANGAMANI
|
2916004WL049349
|
THANGAMANI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512667
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANAPPARAI
|
TN-16-004-011-011/69-A
(PODANGUPATTY)
|
2916004000NRG23170820221160780
|
18/08/2022
|
RAJAMMAL
|
2916004WL049349
|
RAJAMMAL
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512667
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-011-011/7-A
(PODANGUPATTY)
|
2916004000NRG23170820221160781
|
18/08/2022
|
THAILAMMAI
|
2916004WL049349
|
THAILAMMAI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512667
|
|
THAILAMMAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAPPARAI
|
TN-16-004-011-011/76-A
(PODANGUPATTY)
|
2916004000NRG23170820221160782
|
18/08/2022
|
RAJAMANI
|
2916004WL049349
|
RAJAMANI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512667
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-011-011/86-A
(PODANGUPATTY)
|
2916004000NRG23170820221160783
|
18/08/2022
|
ANJAMMAL
|
2916004WL049349
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512667
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-011-011/87-A
(PODANGUPATTY)
|
2916004000NRG23170820221160784
|
18/08/2022
|
DHANALAKSHMI
|
2916004WL049349
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512667
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67620
|
67620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67620
|
67620
|
|
|
|
|
|
|
|