|
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-04-005-046-001/736
()
|
2904005000NRG23010620220445573
|
01/06/2022
|
Sangu
|
2904005WL015473
|
Sangu
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
Sangu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-046-001/787
()
|
2904005000NRG23010620220445574
|
01/06/2022
|
RAMAYI
|
2904005WL015473
|
RAMAYI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-046-001/789
()
|
2904005000NRG23010620220445576
|
01/06/2022
|
ALAMELU
|
2904005WL015473
|
ALAMELU
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-046-001/797
()
|
2904005000NRG23010620220445577
|
01/06/2022
|
KENGAYAN
|
2904005WL015473
|
KENGAYAN
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
KENGAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-046-001/838
()
|
2904005000NRG23010620220445579
|
01/06/2022
|
Meenachi
|
2904005WL015473
|
Meenachi
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-046-002/826
()
|
2904005000NRG23010620220445580
|
01/06/2022
|
ANTHONISAMY
|
2904005WL015473
|
ANTHONISAMY
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
ANTHONISAMY
|
INDIAN BANK(607105)
|
|
7
|
ULUNDURPET
|
TN-04-005-046-002/826
()
|
2904005000NRG23010620220445581
|
01/06/2022
|
IRUDHAYAMARY
|
2904005WL015473
|
IRUDHAYAMARY
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
IRUDHAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-046-002/831
()
|
2904005000NRG23010620220445582
|
01/06/2022
|
REBECCAL
|
2904005WL015473
|
REBECCAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
REBECCAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-046-002/848
()
|
2904005000NRG23010620220445583
|
01/06/2022
|
Arokkiyadoss
|
2904005WL015473
|
Arokkiyadoss
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
Arokkiyadoss
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-046-046/10
()
|
2904005000NRG23010620220445585
|
01/06/2022
|
THANAKANNU
|
2904005WL015473
|
THANAKANNU
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
THANAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-046-046/101
()
|
2904005000NRG23010620220445586
|
01/06/2022
|
ABEL
|
2904005WL015473
|
ABEL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
ABEL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-046-046/101
()
|
2904005000NRG23010620220445587
|
01/06/2022
|
KALISTHA
|
2904005WL015473
|
KALISTHA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
KALISTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-046-046/102
()
|
2904005000NRG23010620220445589
|
01/06/2022
|
PERIYANAYAGAM
|
2904005WL015473
|
PERIYANAYAGAM
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
PERIYANAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-046-046/102
()
|
2904005000NRG23010620220445588
|
01/06/2022
|
SINGURAYAR
|
2904005WL015473
|
SINGURAYAR
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
SINGURAYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-046-046/11
()
|
2904005000NRG23010620220445590
|
01/06/2022
|
NADUPILLAI
|
2904005WL015473
|
NADUPILLAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
NADUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-046-046/115
()
|
2904005000NRG23010620220445591
|
01/06/2022
|
PACHAMMAL
|
2904005WL015473
|
PACHAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
PACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-046-046/14
()
|
2904005000NRG23010620220445592
|
01/06/2022
|
THENMOZHI
|
2904005WL015473
|
THENMOZHI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-046-046/149
()
|
2904005000NRG23010620220445594
|
01/06/2022
|
PERIYANAYAGAM
|
2904005WL015473
|
PERIYANAYAGAM
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
PERIYANAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-046-046/164
()
|
2904005000NRG23010620220445595
|
01/06/2022
|
Pernathmery
|
2904005WL015473
|
Pernathmery
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
Pernathmery
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-046-046/172
()
|
2904005000NRG23010620220445596
|
01/06/2022
|
lurthumeri
|
2904005WL015473
|
lurthumeri
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
lurthumeri
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-046-046/177
()
|
2904005000NRG23010620220445600
|
01/06/2022
|
ANTHONISAMI
|
2904005WL015473
|
ANTHONISAMI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
ANTHONISAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-046-046/177
()
|
2904005000NRG23010620220445599
|
01/06/2022
|
IRUDHAYAMARY
|
2904005WL015473
|
IRUDHAYAMARY
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
IRUDHAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-046-046/179
()
|
2904005000NRG23010620220445601
|
01/06/2022
|
UTHIRAMARY
|
2904005WL015473
|
UTHIRAMARY
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
UTHIRAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-046-046/180
()
|
2904005000NRG23010620220445602
|
01/06/2022
|
PUNITHA
|
2904005WL015473
|
PUNITHA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
PUNITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-046-046/186
()
|
2904005000NRG23010620220445605
|
01/06/2022
|
Anthonisami dass
|
2904005WL015473
|
Anthonisami dass
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Anthonisami dass
|
INDIAN BANK(607105)
|
|
26
|
ULUNDURPET
|
TN-04-005-046-046/186
()
|
2904005000NRG23010620220445604
|
01/06/2022
|
AROKIYAMARY
|
2904005WL015473
|
AROKIYAMARY
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
AROKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-046-046/212
()
|
2904005000NRG23010620220445606
|
01/06/2022
|
SELVAMARY
|
2904005WL015473
|
SELVAMARY
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
SELVAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-046-046/213
()
|
2904005000NRG23010620220445608
|
01/06/2022
|
Kulanthay Theras
|
2904005WL015473
|
Kulanthay Theras
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kulanthay Theras
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-046-046/215
()
|
2904005000NRG23010620220445609
|
01/06/2022
|
LOURDUMARY
|
2904005WL015473
|
LOURDUMARY
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
LOURDUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-046-046/216
()
|
2904005000NRG23010620220445610
|
01/06/2022
|
MARTHAL
|
2904005WL015473
|
MARTHAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
MARTHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ULUNDURPET
|
TN-04-005-046-046/219
()
|
2904005000NRG23010620220445613
|
01/06/2022
|
SUSAI MARY
|
2904005WL015473
|
SUSAI MARY
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
SUSAI MARY
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ULUNDURPET
|
TN-04-005-046-046/262
()
|
2904005000NRG23010620220445702
|
01/06/2022
|
KUPPUSAMY
|
2904005WL015474
|
KUPPUSAMY
|
00177
|
IOBA0000278
|
843
|
843
|
Processed
|
05/06/2022
|
|
009630563
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-046-046/262
()
|
2904005000NRG23010620220445703
|
01/06/2022
|
PALANIYAMMAL
|
2904005WL015474
|
PALANIYAMMAL
|
00177
|
IOBA0000278
|
843
|
843
|
Processed
|
05/06/2022
|
|
009630563
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-046-046/265
()
|
2904005000NRG23010620220445706
|
01/06/2022
|
POONGAVANAM
|
2904005WL015474
|
POONGAVANAM
|
00177
|
IOBA0000278
|
843
|
843
|
Processed
|
05/06/2022
|
|
009630563
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-046-046/283
()
|
2904005000NRG23010620220445616
|
01/06/2022
|
UNNAMALAI
|
2904005WL015473
|
UNNAMALAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
UNNAMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ULUNDURPET
|
TN-04-005-046-046/323
()
|
2904005000NRG23010620220445617
|
01/06/2022
|
KOLANJI
|
2904005WL015473
|
KOLANJI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-046-046/325
()
|
2904005000NRG23010620220445618
|
01/06/2022
|
AMARAVATHI
|
2904005WL015473
|
AMARAVATHI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-046-046/334
()
|
2904005000NRG23010620220445619
|
01/06/2022
|
KOOTHAMMAL
|
2904005WL015473
|
KOOTHAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
KOOTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-046-046/339
()
|
2904005000NRG23010620220445620
|
01/06/2022
|
Pappathy
|
2904005WL015473
|
Pappathy
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-046-046/340
()
|
2904005000NRG23010620220445621
|
01/06/2022
|
CHINNAPILLAI
|
2904005WL015473
|
CHINNAPILLAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-046-046/346
()
|
2904005000NRG23010620220445622
|
01/06/2022
|
RAMAKIRUSHNAN
|
2904005WL015473
|
RAMAKIRUSHNAN
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
RAMAKIRUSHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ULUNDURPET
|
TN-04-005-046-046/346
()
|
2904005000NRG23010620220445623
|
01/06/2022
|
SANGEETHA
|
2904005WL015473
|
SANGEETHA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ULUNDURPET
|
TN-04-005-046-046/359
()
|
2904005000NRG23010620220445625
|
01/06/2022
|
AROKKIYADOSS
|
2904005WL015473
|
AROKKIYADOSS
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
AROKKIYADOSS
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ULUNDURPET
|
TN-04-005-046-046/359
()
|
2904005000NRG23010620220445626
|
01/06/2022
|
PENJAMIN
|
2904005WL015473
|
PENJAMIN
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
PENJAMIN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-046-046/401
()
|
2904005000NRG23010620220445627
|
01/06/2022
|
Santhaye
|
2904005WL015473
|
Santhaye
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
Santhaye
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-046-046/413
()
|
2904005000NRG23010620220445628
|
01/06/2022
|
SIVALINGAM
|
2904005WL015473
|
SIVALINGAM
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
SIVALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-046-046/414
()
|
2904005000NRG23010620220445629
|
01/06/2022
|
ANJALAI
|
2904005WL015473
|
ANJALAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-046-046/443
()
|
2904005000NRG23010620220445630
|
01/06/2022
|
PICHAMMAL
|
2904005WL015473
|
PICHAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
PICHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ULUNDURPET
|
TN-04-005-046-046/444
()
|
2904005000NRG23010620220445631
|
01/06/2022
|
VINSENT
|
2904005WL015473
|
VINSENT
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
VINSENT
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ULUNDURPET
|
TN-04-005-046-046/446
()
|
2904005000NRG23010620220445632
|
01/06/2022
|
CHRISTHU RANI
|
2904005WL015473
|
CHRISTHU RANI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
CHRISTHU RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-046-046/463
()
|
2904005000NRG23010620220445634
|
01/06/2022
|
AROKIYADOSS
|
2904005WL015473
|
AROKIYADOSS
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
AROKIYADOSS
|
INDIAN BANK(607105)
|
|
52
|
ULUNDURPET
|
TN-04-005-046-046/477
()
|
2904005000NRG23010620220445636
|
01/06/2022
|
BASKAR
|
2904005WL015473
|
BASKAR
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
BASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-046-046/477
()
|
2904005000NRG23010620220445635
|
01/06/2022
|
VINSILA
|
2904005WL015473
|
VINSILA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
VINSILA
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ULUNDURPET
|
TN-04-005-046-046/492
()
|
2904005000NRG23010620220445638
|
01/06/2022
|
Anthoniselvi
|
2904005WL015473
|
Anthoniselvi
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Anthoniselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ULUNDURPET
|
TN-04-005-046-046/492
()
|
2904005000NRG23010620220445637
|
01/06/2022
|
KIRUSHDHURAJ
|
2904005WL015473
|
KIRUSHDHURAJ
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
KIRUSHDHURAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-046-046/510
()
|
2904005000NRG23010620220445639
|
01/06/2022
|
AROKIYADOSS
|
2904005WL015473
|
AROKIYADOSS
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
AROKIYADOSS
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ULUNDURPET
|
TN-04-005-046-046/510
()
|
2904005000NRG23010620220445640
|
01/06/2022
|
GNANAPOO
|
2904005WL015473
|
GNANAPOO
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
GNANAPOO
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-046-046/512
()
|
2904005000NRG23010620220445642
|
01/06/2022
|
anthonisami
|
2904005WL015473
|
anthonisami
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
anthonisami
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-046-046/512
()
|
2904005000NRG23010620220445641
|
01/06/2022
|
RANI
|
2904005WL015473
|
RANI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-046-046/515
()
|
2904005000NRG23010620220445643
|
01/06/2022
|
CHINNAPPAN
|
2904005WL015473
|
CHINNAPPAN
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
CHINNAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-046-046/517
()
|
2904005000NRG23010620220445644
|
01/06/2022
|
ARULAPPAN
|
2904005WL015473
|
ARULAPPAN
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
ARULAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ULUNDURPET
|
TN-04-005-046-046/517
()
|
2904005000NRG23010620220445645
|
01/06/2022
|
KATHIRIYAMMAL
|
2904005WL015473
|
KATHIRIYAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
KATHIRIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-046-046/521
()
|
2904005000NRG23010620220445646
|
01/06/2022
|
SAGAYARANI
|
2904005WL015473
|
SAGAYARANI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
SAGAYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ULUNDURPET
|
TN-04-005-046-046/523
()
|
2904005000NRG23010620220445647
|
01/06/2022
|
Akilass
|
2904005WL015473
|
Akilass
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
Akilass
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-046-046/592
()
|
2904005000NRG23010620220445648
|
01/06/2022
|
JANAKI
|
2904005WL015473
|
JANAKI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-046-046/605
()
|
2904005000NRG23010620220445650
|
01/06/2022
|
KOZHUNTHU
|
2904005WL015473
|
KOZHUNTHU
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
KOZHUNTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
ULUNDURPET
|
TN-04-005-046-046/608
()
|
2904005000NRG23010620220445652
|
01/06/2022
|
SAURIYAMMAL
|
2904005WL015473
|
SAURIYAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
SAURIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-046-046/610
()
|
2904005000NRG23010620220445655
|
01/06/2022
|
Arokkiyaramesh
|
2904005WL015473
|
Arokkiyaramesh
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
Arokkiyaramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ULUNDURPET
|
TN-04-005-046-046/610
()
|
2904005000NRG23010620220445653
|
01/06/2022
|
MARIYASALO
|
2904005WL015473
|
MARIYASALO
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
MARIYASALO
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ULUNDURPET
|
TN-04-005-046-046/610
()
|
2904005000NRG23010620220445654
|
01/06/2022
|
Selin
|
2904005WL015473
|
Selin
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
Selin
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ULUNDURPET
|
TN-04-005-046-046/612
()
|
2904005000NRG23010620220445656
|
01/06/2022
|
ANTHONIYAMMAL
|
2904005WL015473
|
ANTHONIYAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
ANTHONIYAMMAL
|
FEDERAL BANK(607165)
|
|
72
|
ULUNDURPET
|
TN-04-005-046-046/613
()
|
2904005000NRG23010620220445658
|
01/06/2022
|
Anthoniyammal
|
2904005WL015473
|
Anthoniyammal
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ULUNDURPET
|
TN-04-005-046-046/616
()
|
2904005000NRG23010620220445660
|
01/06/2022
|
Anthonisami
|
2904005WL015473
|
Anthonisami
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Anthonisami
|
INDIAN BANK(607105)
|
|
74
|
ULUNDURPET
|
TN-04-005-046-046/616
()
|
2904005000NRG23010620220445659
|
01/06/2022
|
Anthoniyammal
|
2904005WL015473
|
Anthoniyammal
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ULUNDURPET
|
TN-04-005-046-046/620
()
|
2904005000NRG23010620220445662
|
01/06/2022
|
AROKIYASAMY
|
2904005WL015473
|
AROKIYASAMY
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
AROKIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ULUNDURPET
|
TN-04-005-046-046/620
()
|
2904005000NRG23010620220445661
|
01/06/2022
|
ELIZABETH RANI
|
2904005WL015473
|
ELIZABETH RANI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
ELIZABETH RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ULUNDURPET
|
TN-04-005-046-046/621
()
|
2904005000NRG23010620220445663
|
01/06/2022
|
ANBUROSE
|
2904005WL015473
|
ANBUROSE
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
ANBUROSE
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
ULUNDURPET
|
TN-04-005-046-046/621
()
|
2904005000NRG23010620220445664
|
01/06/2022
|
Jansirani
|
2904005WL015473
|
Jansirani
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
Jansirani
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ULUNDURPET
|
TN-04-005-046-046/636
()
|
2904005000NRG23010620220445665
|
01/06/2022
|
RAJAMANI
|
2904005WL015473
|
RAJAMANI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ULUNDURPET
|
TN-04-005-046-046/653
()
|
2904005000NRG23010620220445668
|
01/06/2022
|
ARPUTHAM
|
2904005WL015473
|
ARPUTHAM
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
81
|
ULUNDURPET
|
TN-04-005-046-046/653
()
|
2904005000NRG23010620220445667
|
01/06/2022
|
JABAMALAI
|
2904005WL015473
|
JABAMALAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
JABAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
ULUNDURPET
|
TN-04-005-046-046/658
()
|
2904005000NRG23010620220445669
|
01/06/2022
|
Barnabas
|
2904005WL015473
|
Barnabas
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
Barnabas
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ULUNDURPET
|
TN-04-005-046-046/658
()
|
2904005000NRG23010620220445670
|
01/06/2022
|
Filomina
|
2904005WL015473
|
Filomina
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
Filomina
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ULUNDURPET
|
TN-04-005-046-046/659
()
|
2904005000NRG23010620220445673
|
01/06/2022
|
Ranjitha
|
2904005WL015473
|
Ranjitha
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ULUNDURPET
|
TN-04-005-046-046/659
()
|
2904005000NRG23010620220445671
|
01/06/2022
|
Santhi
|
2904005WL015473
|
Santhi
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ULUNDURPET
|
TN-04-005-046-046/660
()
|
2904005000NRG23010620220445674
|
01/06/2022
|
ARUL MARY
|
2904005WL015473
|
ARUL MARY
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
ARUL MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ULUNDURPET
|
TN-04-005-046-046/662
()
|
2904005000NRG23010620220445675
|
01/06/2022
|
MOTCHARAKINI
|
2904005WL015473
|
MOTCHARAKINI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
MOTCHARAKINI
|
INDIAN BANK(607105)
|
|
88
|
ULUNDURPET
|
TN-04-005-046-046/664
()
|
2904005000NRG23010620220445677
|
01/06/2022
|
Velankanni
|
2904005WL015473
|
Velankanni
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
009630563
|
|
Velankanni
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ULUNDURPET
|
TN-04-005-046-046/668
()
|
2904005000NRG23010620220445678
|
01/06/2022
|
MARTINOMERY
|
2904005WL015473
|
MARTINOMERY
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
MARTINOMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ULUNDURPET
|
TN-04-005-046-046/705
()
|
2904005000NRG23010620220445679
|
01/06/2022
|
KAROLIN
|
2904005WL015473
|
KAROLIN
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
KAROLIN
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
ULUNDURPET
|
TN-04-005-046-046/705
()
|
2904005000NRG23010620220445680
|
01/06/2022
|
ULAGANATHAN
|
2904005WL015473
|
ULAGANATHAN
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
ULAGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ULUNDURPET
|
TN-04-005-046-046/802
()
|
2904005000NRG23010620220445681
|
01/06/2022
|
poongavam
|
2904005WL015473
|
poongavam
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
poongavam
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ULUNDURPET
|
TN-04-005-046-046/82
()
|
2904005000NRG23010620220445682
|
01/06/2022
|
LINGAMMAL
|
2904005WL015473
|
LINGAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
LINGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ULUNDURPET
|
TN-04-005-046-046/840
()
|
2904005000NRG23010620220445684
|
01/06/2022
|
Thonbosko
|
2904005WL015473
|
Thonbosko
|
00177
|
IOBA0000278
|
200
|
200
|
Processed
|
05/06/2022
|
|
009630563
|
|
Thonbosko
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ULUNDURPET
|
TN-04-005-046-046/846
()
|
2904005000NRG23010620220445685
|
01/06/2022
|
AROKKIYAMERY
|
2904005WL015473
|
AROKKIYAMERY
|
00177
|
IOBA0000278
|
1200
|
1200
|
Rejected
|
08/06/2022
|
|
009630563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
ULUNDURPET
|
TN-04-005-046-046/846
()
|
2904005000NRG23010620220445686
|
01/06/2022
|
Priya
|
2904005WL015473
|
Priya
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ULUNDURPET
|
TN-04-005-046-046/902
()
|
2904005000NRG23010620220445690
|
01/06/2022
|
BALAMURUGAN
|
2904005WL015473
|
BALAMURUGAN
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
BALAMURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ULUNDURPET
|
TN-04-005-046-046/902
()
|
2904005000NRG23010620220445689
|
01/06/2022
|
RATHYGA
|
2904005WL015473
|
RATHYGA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
RATHYGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ULUNDURPET
|
TN-04-005-046-046/91
()
|
2904005000NRG23010620220445693
|
01/06/2022
|
Chinnammal.
|
2904005WL015473
|
Chinnammal.
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
Chinnammal.
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ULUNDURPET
|
TN-04-005-046-046/91
()
|
2904005000NRG23010620220445691
|
01/06/2022
|
Devasagayam
|
2904005WL015473
|
Devasagayam
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
Devasagayam
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ULUNDURPET
|
TN-04-005-046-046/91
()
|
2904005000NRG23010620220445694
|
01/06/2022
|
Lurthunathan
|
2904005WL015473
|
Lurthunathan
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Lurthunathan
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
ULUNDURPET
|
TN-04-005-046-046/91
()
|
2904005000NRG23010620220445692
|
01/06/2022
|
SAURIYAMMAL
|
2904005WL015473
|
SAURIYAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
SAURIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
ULUNDURPET
|
TN-04-005-046-046/910
()
|
2904005000NRG23010620220445696
|
01/06/2022
|
Joshop Mery
|
2904005WL015473
|
Joshop Mery
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
Joshop Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ULUNDURPET
|
TN-04-005-046-046/910
()
|
2904005000NRG23010620220445697
|
01/06/2022
|
Sinthyvu
|
2904005WL015473
|
Sinthyvu
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
Sinthyvu
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ULUNDURPET
|
TN-04-005-046-046/92
()
|
2904005000NRG23010620220445698
|
01/06/2022
|
REGINA MARY
|
2904005WL015473
|
REGINA MARY
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
REGINA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ULUNDURPET
|
TN-04-005-046-046/96
()
|
2904005000NRG23010620220445701
|
01/06/2022
|
ADAIKALAMERY
|
2904005WL015473
|
ADAIKALAMERY
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
ADAIKALAMERY
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
ULUNDURPET
|
TN-04-005-046-046/96
()
|
2904005000NRG23010620220445700
|
01/06/2022
|
ARULSAGAYARAJ
|
2904005WL015473
|
ARULSAGAYARAJ
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
ARULSAGAYARAJ
|
STATE BANK OF INDIA(508548)
|
|
108
|
ULUNDURPET
|
TN-04-005-046-046/96
()
|
2904005000NRG23010620220445699
|
01/06/2022
|
SANTHANAMARY
|
2904005WL015473
|
SANTHANAMARY
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
SANTHANAMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127329
|
127329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127329
|
127329
|
|
|
|
|
|
|
|