|
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
|
KALASAPAKKAM
|
TN-06-005-026-026/1-A
(Melpalur)
|
2906005000NRG23140820221990153
|
16/08/2022
|
Kumari
|
2906005WL050493
|
Kumari
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-026-026/10-A
(Melpalur)
|
2906005000NRG23140820221990154
|
16/08/2022
|
Meenatchi
|
2906005WL050493
|
Meenatchi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-026-026/100-A
(Melpalur)
|
2906005000NRG23140820221990155
|
16/08/2022
|
Mannammal
|
2906005WL050493
|
Mannammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-026-026/11-A
(Melpalur)
|
2906005000NRG23140820221990156
|
16/08/2022
|
Thulasi
|
2906005WL050493
|
Thulasi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-026-026/111-A
(Melpalur)
|
2906005000NRG23140820221990157
|
16/08/2022
|
Gobal
|
2906005WL050493
|
Gobal
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gobal
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-026-026/12-A
(Melpalur)
|
2906005000NRG23140820221990158
|
16/08/2022
|
Muthammal
|
2906005WL050493
|
Muthammal
|
00177
|
IOBA0000573
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-026-026/13-A
(Melpalur)
|
2906005000NRG23140820221990159
|
16/08/2022
|
Mannu
|
2906005WL050493
|
Mannu
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mannu
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-026-026/135-A
(Melpalur)
|
2906005000NRG23140820221990160
|
16/08/2022
|
Sanmugam
|
2906005WL050493
|
Sanmugam
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-026-026/14-A
(Melpalur)
|
2906005000NRG23140820221990161
|
16/08/2022
|
Selvi
|
2906005WL050493
|
Selvi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-026-026/142-A
(Melpalur)
|
2906005000NRG23140820221990162
|
16/08/2022
|
Kasi
|
2906005WL050493
|
Kasi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-026-026/18-A
(Melpalur)
|
2906005000NRG23140820221990165
|
16/08/2022
|
Selvarani
|
2906005WL050493
|
Selvarani
|
00177
|
IOBA0000573
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-026-026/19-A
(Melpalur)
|
2906005000NRG23140820221990166
|
16/08/2022
|
Govindaraj
|
2906005WL050493
|
Govindaraj
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-026-026/206-A
(Melpalur)
|
2906005000NRG23140820221990167
|
16/08/2022
|
Kuppu
|
2906005WL050493
|
Kuppu
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-026-026/21-A
(Melpalur)
|
2906005000NRG23140820221990169
|
16/08/2022
|
Soniyagandhi
|
2906005WL050493
|
Soniyagandhi
|
00177
|
IOBA0000573
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Soniyagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-026-026/21-A
(Melpalur)
|
2906005000NRG23140820221990168
|
16/08/2022
|
Vasantha
|
2906005WL050493
|
Vasantha
|
00177
|
IOBA0000573
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-026-026/22-A
(Melpalur)
|
2906005000NRG23140820221990170
|
16/08/2022
|
palaniyammal
|
2906005WL050493
|
palaniyammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-026-026/23-A
(Melpalur)
|
2906005000NRG23140820221990171
|
16/08/2022
|
Raji
|
2906005WL050493
|
Raji
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Raji
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-026-026/234-A
(Melpalur)
|
2906005000NRG23140820221990172
|
16/08/2022
|
Mageshwari
|
2906005WL050493
|
Mageshwari
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-026-026/24-A
(Melpalur)
|
2906005000NRG23140820221990173
|
16/08/2022
|
Kasiyammal
|
2906005WL050493
|
Kasiyammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-026-026/25-A
(Melpalur)
|
2906005000NRG23140820221990174
|
16/08/2022
|
Kamala
|
2906005WL050493
|
Kamala
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-026-026/252-A
(Melpalur)
|
2906005000NRG23140820221990175
|
16/08/2022
|
Malar
|
2906005WL050493
|
Malar
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-026-026/273-A
(Melpalur)
|
2906005000NRG23140820221990176
|
16/08/2022
|
Rajini
|
2906005WL050493
|
Rajini
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajini
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-026-026/28-A
(Melpalur)
|
2906005000NRG23140820221990177
|
16/08/2022
|
Vasugi
|
2906005WL050493
|
Vasugi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasugi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-026-026/282-A
(Melpalur)
|
2906005000NRG23140820221990178
|
16/08/2022
|
Jayalakshmi
|
2906005WL050493
|
Jayalakshmi
|
00177
|
IOBA0000573
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-026-026/29-A
(Melpalur)
|
2906005000NRG23140820221990179
|
16/08/2022
|
Minnal
|
2906005WL050493
|
Minnal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Minnal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-026-026/30-A
(Melpalur)
|
2906005000NRG23140820221990180
|
16/08/2022
|
Vasantha
|
2906005WL050493
|
Vasantha
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-026-026/31-A
(Melpalur)
|
2906005000NRG23140820221990181
|
16/08/2022
|
Banuammal
|
2906005WL050493
|
Banuammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Banuammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-026-026/32-A
(Melpalur)
|
2906005000NRG23140820221990182
|
16/08/2022
|
Kannan
|
2906005WL050493
|
Kannan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-026-026/33-A
(Melpalur)
|
2906005000NRG23140820221990183
|
16/08/2022
|
Ellammal
|
2906005WL050493
|
Ellammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-026-026/35-A
(Melpalur)
|
2906005000NRG23140820221990184
|
16/08/2022
|
Lalitha
|
2906005WL050493
|
Lalitha
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-026-026/355-A
(Melpalur)
|
2906005000NRG23140820221990185
|
16/08/2022
|
Bavani
|
2906005WL050493
|
Bavani
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-026-026/36-A
(Melpalur)
|
2906005000NRG23140820221990186
|
16/08/2022
|
Malliga
|
2906005WL050493
|
Malliga
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-026-026/378-A
(Melpalur)
|
2906005000NRG23140820221990188
|
16/08/2022
|
Kuppu
|
2906005WL050493
|
Kuppu
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-026-026/385-A
(Melpalur)
|
2906005000NRG23140820221990189
|
16/08/2022
|
Elumalai
|
2906005WL050493
|
Elumalai
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-026-026/39-A
(Melpalur)
|
2906005000NRG23140820221990190
|
16/08/2022
|
jaya
|
2906005WL050493
|
jaya
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-026-026/398-A
(Melpalur)
|
2906005000NRG23140820221990191
|
16/08/2022
|
Thamarai
|
2906005WL050493
|
Thamarai
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thamarai
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-026-026/40-A
(Melpalur)
|
2906005000NRG23140820221990192
|
16/08/2022
|
Chinnaraj
|
2906005WL050493
|
Chinnaraj
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-026-026/41-A
(Melpalur)
|
2906005000NRG23140820221990193
|
16/08/2022
|
Kamatchi
|
2906005WL050493
|
Kamatchi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-026-026/415-A
(Melpalur)
|
2906005000NRG23140820221990194
|
16/08/2022
|
Elumalai
|
2906005WL050493
|
Elumalai
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-026-026/419-A
(Melpalur)
|
2906005000NRG23140820221990195
|
16/08/2022
|
Murugesan
|
2906005WL050493
|
Murugesan
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-026-026/43-A
(Melpalur)
|
2906005000NRG23140820221990196
|
16/08/2022
|
Vasantha
|
2906005WL050493
|
Vasantha
|
00177
|
IOBA0000573
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-026-026/435-a
(Melpalur)
|
2906005000NRG23140820221990197
|
16/08/2022
|
Arumugam
|
2906005WL050493
|
Arumugam
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-026-026/45-A
(Melpalur)
|
2906005000NRG23140820221990198
|
16/08/2022
|
Malliga
|
2906005WL050493
|
Malliga
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-026-026/458-A
(Melpalur)
|
2906005000NRG23140820221990199
|
16/08/2022
|
Thavamani
|
2906005WL050493
|
Thavamani
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-026-026/46-A
(Melpalur)
|
2906005000NRG23140820221990200
|
16/08/2022
|
Selvi
|
2906005WL050493
|
Selvi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-026-026/47-A
(Melpalur)
|
2906005000NRG23140820221990201
|
16/08/2022
|
Rani
|
2906005WL050493
|
Rani
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-026-026/48-A
(Melpalur)
|
2906005000NRG23140820221990202
|
16/08/2022
|
Pattu
|
2906005WL050493
|
Pattu
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-026-026/49-A
(Melpalur)
|
2906005000NRG23140820221990203
|
16/08/2022
|
Ashokan
|
2906005WL050493
|
Ashokan
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ashokan
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-026-026/5-A
(Melpalur)
|
2906005000NRG23140820221990204
|
16/08/2022
|
Manickam
|
2906005WL050493
|
Manickam
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-026-026/50-A
(Melpalur)
|
2906005000NRG23140820221990205
|
16/08/2022
|
Mani
|
2906005WL050493
|
Mani
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-026-026/51-A
(Melpalur)
|
2906005000NRG23140820221990206
|
16/08/2022
|
Tamilarasi
|
2906005WL050493
|
Tamilarasi
|
00177
|
IOBA0000573
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-026-026/52-A
(Melpalur)
|
2906005000NRG23140820221990207
|
16/08/2022
|
Rajammal
|
2906005WL050493
|
Rajammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-026-026/52-A
(Melpalur)
|
2906005000NRG23140820221990208
|
16/08/2022
|
Rasathi
|
2906005WL050493
|
Rasathi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-026-026/53-A
(Melpalur)
|
2906005000NRG23140820221990209
|
16/08/2022
|
Chennammal
|
2906005WL050493
|
Chennammal
|
00177
|
IOBA0000573
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-026-026/533-A
(Melpalur)
|
2906005000NRG23140820221990210
|
16/08/2022
|
Rajakannu
|
2906005WL050493
|
Rajakannu
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajakannu
|
INDIAN BANK(607105)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-026-026/54-A
(Melpalur)
|
2906005000NRG23140820221990211
|
16/08/2022
|
Muniyammal
|
2906005WL050493
|
Muniyammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-026-026/543-A
(Melpalur)
|
2906005000NRG23140820221990212
|
16/08/2022
|
Sagunthala
|
2906005WL050493
|
Sagunthala
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-026-026/547-A
(Melpalur)
|
2906005000NRG23140820221990213
|
16/08/2022
|
Geetha
|
2906005WL050493
|
Geetha
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-026-026/560-A
(Melpalur)
|
2906005000NRG23140820221990214
|
16/08/2022
|
Santhi
|
2906005WL050493
|
Santhi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-026-026/569-A
(Melpalur)
|
2906005000NRG23140820221990215
|
16/08/2022
|
Alamelu
|
2906005WL050493
|
Alamelu
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-026-026/57-A
(Melpalur)
|
2906005000NRG23140820221990216
|
16/08/2022
|
Karunanidhi
|
2906005WL050493
|
Karunanidhi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karunanidhi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-026-026/58-A
(Melpalur)
|
2906005000NRG23140820221990217
|
16/08/2022
|
Anjala
|
2906005WL050493
|
Anjala
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-026-026/59-A
(Melpalur)
|
2906005000NRG23140820221990218
|
16/08/2022
|
Priya
|
2906005WL050493
|
Priya
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Priya
|
INDIAN BANK(607105)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-026-026/6-A
(Melpalur)
|
2906005000NRG23140820221990219
|
16/08/2022
|
Sagathevan
|
2906005WL050493
|
Sagathevan
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sagathevan
|
INDIAN BANK(607105)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-026-026/60-A
(Melpalur)
|
2906005000NRG23140820221990220
|
16/08/2022
|
chinnakulandi
|
2906005WL050493
|
chinnakulandi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
chinnakulandi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-026-026/606-A
(Melpalur)
|
2906005000NRG23140820221990221
|
16/08/2022
|
Ranjitha
|
2906005WL050493
|
Ranjitha
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-026-026/62-A
(Melpalur)
|
2906005000NRG23140820221990223
|
16/08/2022
|
Patchiyammal
|
2906005WL050493
|
Patchiyammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Patchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-026-026/63-A
(Melpalur)
|
2906005000NRG23140820221990224
|
16/08/2022
|
Pandu
|
2906005WL050493
|
Pandu
|
00177
|
IOBA0000573
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pandu
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-026-026/64-A
(Melpalur)
|
2906005000NRG23140820221990225
|
16/08/2022
|
Gopal
|
2906005WL050493
|
Gopal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-026-026/65-A
(Melpalur)
|
2906005000NRG23140820221990227
|
16/08/2022
|
Suseela
|
2906005WL050493
|
Suseela
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-026-026/66-A
(Melpalur)
|
2906005000NRG23140820221990228
|
16/08/2022
|
Pavunu
|
2906005WL050493
|
Pavunu
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-026-026/667-A
(Melpalur)
|
2906005000NRG23140820221990229
|
16/08/2022
|
Krishnaveni
|
2906005WL050493
|
Krishnaveni
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-026-026/67-A
(Melpalur)
|
2906005000NRG23140820221990231
|
16/08/2022
|
Chinthamani
|
2906005WL050493
|
Chinthamani
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-026-026/67-A
(Melpalur)
|
2906005000NRG23140820221990230
|
16/08/2022
|
Ravichandiran
|
2906005WL050493
|
Ravichandiran
|
00177
|
IOBA0000573
|
1405
|
1405
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
KALASAPAKKAM
|
TN-06-005-026-026/68-A
(Melpalur)
|
2906005000NRG23140820221990232
|
16/08/2022
|
Ranganayagi
|
2906005WL050493
|
Ranganayagi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ranganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-026-026/69-A
(Melpalur)
|
2906005000NRG23140820221990235
|
16/08/2022
|
Radhakrishnan
|
2906005WL050493
|
Radhakrishnan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radhakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KALASAPAKKAM
|
TN-06-005-026-026/7-A
(Melpalur)
|
2906005000NRG23140820221990237
|
16/08/2022
|
Arumugam
|
2906005WL050493
|
Arumugam
|
00177
|
IOBA0000573
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KALASAPAKKAM
|
TN-06-005-026-026/7-A
(Melpalur)
|
2906005000NRG23140820221990238
|
16/08/2022
|
Asothai
|
2906005WL050493
|
Asothai
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Asothai
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KALASAPAKKAM
|
TN-06-005-026-026/70-A
(Melpalur)
|
2906005000NRG23140820221990239
|
16/08/2022
|
Kasiyammal
|
2906005WL050493
|
Kasiyammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KALASAPAKKAM
|
TN-06-005-026-026/71-A
(Melpalur)
|
2906005000NRG23140820221990240
|
16/08/2022
|
Senthamarai
|
2906005WL050493
|
Senthamarai
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
81
|
KALASAPAKKAM
|
TN-06-005-026-026/72-A
(Melpalur)
|
2906005000NRG23140820221990241
|
16/08/2022
|
Kandhasamy
|
2906005WL050493
|
Kandhasamy
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kandhasamy
|
INDIAN BANK(607105)
|
|
82
|
KALASAPAKKAM
|
TN-06-005-026-026/73-A
(Melpalur)
|
2906005000NRG23140820221990244
|
16/08/2022
|
Malliga
|
2906005WL050493
|
Malliga
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KALASAPAKKAM
|
TN-06-005-026-026/74-A
(Melpalur)
|
2906005000NRG23140820221990246
|
16/08/2022
|
Santhira
|
2906005WL050493
|
Santhira
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhira
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KALASAPAKKAM
|
TN-06-005-026-026/75-A
(Melpalur)
|
2906005000NRG23140820221990247
|
16/08/2022
|
Ammu
|
2906005WL050493
|
Ammu
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ammu
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KALASAPAKKAM
|
TN-06-005-026-026/76-A
(Melpalur)
|
2906005000NRG23140820221990249
|
16/08/2022
|
Krishnan
|
2906005WL050493
|
Krishnan
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KALASAPAKKAM
|
TN-06-005-026-026/77-A
(Melpalur)
|
2906005000NRG23140820221990251
|
16/08/2022
|
Mangai
|
2906005WL050493
|
Mangai
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KALASAPAKKAM
|
TN-06-005-026-026/79-A
(Melpalur)
|
2906005000NRG23140820221990252
|
16/08/2022
|
Muniyammal
|
2906005WL050493
|
Muniyammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KALASAPAKKAM
|
TN-06-005-026-026/8-A
(Melpalur)
|
2906005000NRG23140820221990253
|
16/08/2022
|
Virutha
|
2906005WL050493
|
Virutha
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Virutha
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KALASAPAKKAM
|
TN-06-005-026-026/82-A
(Melpalur)
|
2906005000NRG23140820221990254
|
16/08/2022
|
Indhra
|
2906005WL050493
|
Indhra
|
00177
|
IOBA0000573
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indhra
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KALASAPAKKAM
|
TN-06-005-026-026/85-A
(Melpalur)
|
2906005000NRG23140820221990255
|
16/08/2022
|
Kasiyammal
|
2906005WL050493
|
Kasiyammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KALASAPAKKAM
|
TN-06-005-026-026/88-A
(Melpalur)
|
2906005000NRG23140820221990256
|
16/08/2022
|
Baby
|
2906005WL050493
|
Baby
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KALASAPAKKAM
|
TN-06-005-026-026/89-A
(Melpalur)
|
2906005000NRG23140820221990257
|
16/08/2022
|
Malliga
|
2906005WL050493
|
Malliga
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KALASAPAKKAM
|
TN-06-005-026-026/9-A
(Melpalur)
|
2906005000NRG23140820221990258
|
16/08/2022
|
Devagi
|
2906005WL050493
|
Devagi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KALASAPAKKAM
|
TN-06-005-026-026/90-A
(Melpalur)
|
2906005000NRG23140820221990259
|
16/08/2022
|
Chithra
|
2906005WL050493
|
Chithra
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KALASAPAKKAM
|
TN-06-005-026-026/91-A
(Melpalur)
|
2906005000NRG23140820221990260
|
16/08/2022
|
Panjalai
|
2906005WL050493
|
Panjalai
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KALASAPAKKAM
|
TN-06-005-026-026/92-A
(Melpalur)
|
2906005000NRG23140820221990261
|
16/08/2022
|
Sumathi
|
2906005WL050493
|
Sumathi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KALASAPAKKAM
|
TN-06-005-026-026/93-A
(Melpalur)
|
2906005000NRG23140820221990262
|
16/08/2022
|
Lakshmi
|
2906005WL050493
|
Lakshmi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KALASAPAKKAM
|
TN-06-005-026-026/94-A
(Melpalur)
|
2906005000NRG23140820221990263
|
16/08/2022
|
Poongavanam
|
2906005WL050493
|
Poongavanam
|
00177
|
IOBA0000573
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KALASAPAKKAM
|
TN-06-005-026-026/95-A
(Melpalur)
|
2906005000NRG23140820221990264
|
16/08/2022
|
Kumutha
|
2906005WL050493
|
Kumutha
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KALASAPAKKAM
|
TN-06-005-026-026/96-A
(Melpalur)
|
2906005000NRG23140820221990265
|
16/08/2022
|
Santha
|
2906005WL050493
|
Santha
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KALASAPAKKAM
|
TN-06-005-026-026/97-a
(Melpalur)
|
2906005000NRG23140820221990266
|
16/08/2022
|
Pavunu
|
2906005WL050493
|
Pavunu
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KALASAPAKKAM
|
TN-06-005-026-026/98-A
(Melpalur)
|
2906005000NRG23140820221990267
|
16/08/2022
|
Sankar
|
2906005WL050493
|
Sankar
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sankar
|
INDIAN BANK(607105)
|
|
103
|
KALASAPAKKAM
|
TN-06-005-026-026/98-A
(Melpalur)
|
2906005000NRG23140820221990268
|
16/08/2022
|
Vediyammal
|
2906005WL050493
|
Vediyammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
104
|
KALASAPAKKAM
|
TN-06-005-026-026/99-A
(Melpalur)
|
2906005000NRG23140820221990269
|
16/08/2022
|
Vadatha
|
2906005WL050493
|
Vadatha
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vadatha
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KALASAPAKKAM
|
TN-06-005-026-027/537-A
(Melpalur)
|
2906005000NRG23140820221990270
|
16/08/2022
|
Elumalai
|
2906005WL050493
|
Elumalai
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122764
|
122764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122764
|
122764
|
|
|
|
|
|
|
|