|
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
|
Gummidipoondi
|
TN-02-005-051-052/915-A
(Sanaputhur)
|
2902005000NRG23220320233336653
|
22/03/2023
|
Mythili
|
2902005WL077234
|
Mythili
|
00048
|
BKID0008062
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
025730457
|
|
Mythili
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
2
|
Gummidipoondi
|
TN-02-005-051-052/934-A
(Sanaputhur)
|
2902005000NRG23220320233336654
|
22/03/2023
|
Preetha
|
2902005WL077234
|
Preetha
|
00078
|
CNRB0001336
|
699
|
699
|
Processed
|
30/03/2023
|
|
025730457
|
|
Preetha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
|
3
|
Gummidipoondi
|
TN-02-005-051-051/1-A
(Sanaputhur)
|
2902005000NRG23220320233336559
|
22/03/2023
|
BOLOGAM W O NAGAN
|
2902005WL077234
|
BOLOGAM W O NAGAN
|
00177
|
IOBA0000627
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
025730457
|
|
BOLOGAM W O NAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-051-051/10-a
(Sanaputhur)
|
2902005000NRG23220320233336560
|
22/03/2023
|
KUMUDHA W O MANIKKAM
|
2902005WL077234
|
KUMUDHA W O MANIKKAM
|
00177
|
IOBA0000627
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730457
|
|
KUMUDHA W O MANIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-051-051/100-A
(Sanaputhur)
|
2902005000NRG23220320233336561
|
22/03/2023
|
GAYATHRI W O DHARMALINGAM
|
2902005WL077234
|
GAYATHRI W O DHARMALINGAM
|
00177
|
IOBA0000627
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
025730457
|
|
GAYATHRI W O DHARMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-051-051/101-a
(Sanaputhur)
|
2902005000NRG23220320233336562
|
22/03/2023
|
MUGUNDHA W O PANNER
|
2902005WL077234
|
MUGUNDHA W O PANNER
|
00177
|
IOBA0000627
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730457
|
|
MUGUNDHA W O PANNER
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-051-051/103-A
(Sanaputhur)
|
2902005000NRG23220320233336563
|
22/03/2023
|
SUGANTHI S O KUMAR
|
2902005WL077234
|
SUGANTHI S O KUMAR
|
00177
|
IOBA0000627
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730457
|
|
SUGANTHI S O KUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
Gummidipoondi
|
TN-02-005-051-051/106-B
(Sanaputhur)
|
2902005000NRG23220320233336564
|
22/03/2023
|
SUSILA W O DHASARADAN
|
2902005WL077234
|
SUSILA W O DHASARADAN
|
00177
|
IOBA0000627
|
932
|
932
|
Processed
|
30/03/2023
|
|
025730457
|
|
SUSILA W O DHASARADAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-051-051/108-a
(Sanaputhur)
|
2902005000NRG23220320233336565
|
22/03/2023
|
RANI W O SUBRAMANI
|
2902005WL077234
|
RANI W O SUBRAMANI
|
00177
|
IOBA0000627
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730457
|
|
RANI W O SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-051-051/109-A
(Sanaputhur)
|
2902005000NRG23220320233336566
|
22/03/2023
|
SANTHI W O PARAMANANDAM
|
2902005WL077234
|
SANTHI W O PARAMANANDAM
|
00177
|
IOBA0000627
|
466
|
466
|
Processed
|
30/03/2023
|
|
025730457
|
|
SANTHI W O PARAMANANDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-051-051/11-b
(Sanaputhur)
|
2902005000NRG23220320233336567
|
22/03/2023
|
USHA W O BHASKAR
|
2902005WL077234
|
USHA W O BHASKAR
|
00177
|
IOBA0000627
|
932
|
932
|
Processed
|
30/03/2023
|
|
025730457
|
|
USHA W O BHASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-051-051/110-A
(Sanaputhur)
|
2902005000NRG23220320233336568
|
22/03/2023
|
JAMUNA W O SALENDRAN
|
2902005WL077234
|
JAMUNA W O SALENDRAN
|
00177
|
IOBA0000627
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730457
|
|
JAMUNA W O SALENDRAN
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-051-051/111-a
(Sanaputhur)
|
2902005000NRG23220320233336569
|
22/03/2023
|
RAVANAMMAL W O CHENCIKAN
|
2902005WL077234
|
RAVANAMMAL W O CHENCIKAN
|
00177
|
IOBA0000627
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730457
|
|
RAVANAMMAL W O CHENCIKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-051-051/113-a
(Sanaputhur)
|
2902005000NRG23220320233336570
|
22/03/2023
|
MEENATCHI
|
2902005WL077234
|
MEENATCHI
|
00177
|
IOBA0000627
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
025730457
|
|
MEENATCHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
Gummidipoondi
|
TN-02-005-051-051/114-A
(Sanaputhur)
|
2902005000NRG23220320233336571
|
22/03/2023
|
S.AMBIKA W O SRINIVASAN
|
2902005WL077234
|
S.AMBIKA W O SRINIVASAN
|
00177
|
IOBA0000627
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730457
|
|
S.AMBIKA W O SRINIVASAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
Gummidipoondi
|
TN-02-005-051-051/118-A
(Sanaputhur)
|
2902005000NRG23220320233336572
|
22/03/2023
|
MUNIYAMMAL
|
2902005WL077234
|
MUNIYAMMAL
|
00177
|
IOBA0000627
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730457
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-051-051/119-A
(Sanaputhur)
|
2902005000NRG23220320233336573
|
22/03/2023
|
CHELLAMMAL W O DHANARAJ
|
2902005WL077234
|
CHELLAMMAL W O DHANARAJ
|
00177
|
IOBA0000627
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
025730457
|
|
CHELLAMMAL W O DHANARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-051-051/12-A
(Sanaputhur)
|
2902005000NRG23220320233336574
|
22/03/2023
|
VEDHANAYAGI W O CHANDRAN
|
2902005WL077234
|
VEDHANAYAGI W O CHANDRAN
|
00177
|
IOBA0000627
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730457
|
|
VEDHANAYAGI W O CHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-051-051/126-A
(Sanaputhur)
|
2902005000NRG23220320233336575
|
22/03/2023
|
NITHYA
|
2902005WL077234
|
NITHYA
|
00177
|
IOBA0000627
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730457
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-051-051/127-a
(Sanaputhur)
|
2902005000NRG23220320233336576
|
22/03/2023
|
RAMILA
|
2902005WL077234
|
RAMILA
|
00177
|
IOBA0000627
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730457
|
|
RAMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-051-051/129-A
(Sanaputhur)
|
2902005000NRG23220320233336577
|
22/03/2023
|
MOGNAPRIYA W O ELAYARAJA
|
2902005WL077234
|
MOGNAPRIYA W O ELAYARAJA
|
00177
|
IOBA0000627
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
025730457
|
|
MOGNAPRIYA W O ELAYARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-051-051/130-A
(Sanaputhur)
|
2902005000NRG23220320233336578
|
22/03/2023
|
POONGODI
|
2902005WL077234
|
POONGODI
|
00177
|
IOBA0000627
|
932
|
932
|
Processed
|
30/03/2023
|
|
025730457
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-051-051/132-A
(Sanaputhur)
|
2902005000NRG23220320233336579
|
22/03/2023
|
JOTHI W O JAYA
|
2902005WL077234
|
JOTHI W O JAYA
|
00177
|
IOBA0000627
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730457
|
|
JOTHI W O JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-051-051/133-a
(Sanaputhur)
|
2902005000NRG23220320233336580
|
22/03/2023
|
MARIYAMMAL W O KRISHNAN
|
2902005WL077234
|
MARIYAMMAL W O KRISHNAN
|
00177
|
IOBA0000627
|
932
|
932
|
Processed
|
30/03/2023
|
|
025730457
|
|
MARIYAMMAL W O KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-051-051/134-A
(Sanaputhur)
|
2902005000NRG23220320233336581
|
22/03/2023
|
DHALAKSHMI W O DHANAPAL
|
2902005WL077234
|
DHALAKSHMI W O DHANAPAL
|
00177
|
IOBA0000627
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730457
|
|
DHALAKSHMI W O DHANAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-051-051/136-A
(Sanaputhur)
|
2902005000NRG23220320233336582
|
22/03/2023
|
minnalkodi
|
2902005WL077234
|
minnalkodi
|
00177
|
IOBA0000627
|
699
|
699
|
Processed
|
30/03/2023
|
|
025730457
|
|
minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-051-051/139-a
(Sanaputhur)
|
2902005000NRG23220320233336583
|
22/03/2023
|
VADUYAMBAL
|
2902005WL077234
|
VADUYAMBAL
|
00177
|
IOBA0000627
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730457
|
|
VADUYAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-051-051/14-A
(Sanaputhur)
|
2902005000NRG23220320233336584
|
22/03/2023
|
Charles
|
2902005WL077234
|
Charles
|
00177
|
IOBA0000627
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730457
|
|
Charles
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-051-051/140-A
(Sanaputhur)
|
2902005000NRG23220320233336585
|
22/03/2023
|
VASANTHI W O RAJ
|
2902005WL077234
|
VASANTHI W O RAJ
|
00177
|
IOBA0000627
|
466
|
466
|
Processed
|
30/03/2023
|
|
025730457
|
|
VASANTHI W O RAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-051-051/142-A
(Sanaputhur)
|
2902005000NRG23220320233336586
|
22/03/2023
|
thulasi
|
2902005WL077234
|
thulasi
|
00177
|
IOBA0000627
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730457
|
|
thulasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
Gummidipoondi
|
TN-02-005-051-051/146-A
(Sanaputhur)
|
2902005000NRG23220320233336587
|
22/03/2023
|
ESWARI
|
2902005WL077234
|
ESWARI
|
00177
|
IOBA0000627
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730457
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-051-051/152-A
(Sanaputhur)
|
2902005000NRG23220320233336588
|
22/03/2023
|
MANJULA
|
2902005WL077234
|
MANJULA
|
00177
|
IOBA0000627
|
699
|
699
|
Processed
|
30/03/2023
|
|
025730457
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-051-051/153-A
(Sanaputhur)
|
2902005000NRG23220320233336589
|
22/03/2023
|
LACHIMI
|
2902005WL077234
|
LACHIMI
|
00177
|
IOBA0000627
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730457
|
|
LACHIMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-051-051/16-a
(Sanaputhur)
|
2902005000NRG23220320233336590
|
22/03/2023
|
D.SAKILA W O DHOMBARAI
|
2902005WL077234
|
D.SAKILA W O DHOMBARAI
|
00177
|
IOBA0000627
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730457
|
|
D.SAKILA W O DHOMBARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-051-051/172-A
(Sanaputhur)
|
2902005000NRG23220320233336591
|
22/03/2023
|
SANDHAI W O SUBRAMANI
|
2902005WL077234
|
SANDHAI W O SUBRAMANI
|
00177
|
IOBA0000627
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730457
|
|
SANDHAI W O SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-051-051/189-A
(Sanaputhur)
|
2902005000NRG23220320233336592
|
22/03/2023
|
Saraswathi
|
2902005WL077234
|
Saraswathi
|
00177
|
IOBA0000627
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730457
|
|
Saraswathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
Gummidipoondi
|
TN-02-005-051-051/198-A
(Sanaputhur)
|
2902005000NRG23220320233336593
|
22/03/2023
|
T BANUPRIYA W O THAI
|
2902005WL077234
|
T BANUPRIYA W O THAI
|
00177
|
IOBA0000627
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730457
|
|
T BANUPRIYA W O THAI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-051-051/2-A
(Sanaputhur)
|
2902005000NRG23220320233336594
|
22/03/2023
|
BAGYAM
|
2902005WL077234
|
BAGYAM
|
00177
|
IOBA0000627
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730457
|
|
BAGYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-051-051/23-A
(Sanaputhur)
|
2902005000NRG23220320233336595
|
22/03/2023
|
ROOTH W O SAMPATH
|
2902005WL077234
|
ROOTH W O SAMPATH
|
00177
|
IOBA0000627
|
932
|
932
|
Processed
|
30/03/2023
|
|
025730457
|
|
ROOTH W O SAMPATH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
Gummidipoondi
|
TN-02-005-051-051/25-b
(Sanaputhur)
|
2902005000NRG23220320233336596
|
22/03/2023
|
NIRMALA W O MESAK
|
2902005WL077234
|
NIRMALA W O MESAK
|
00177
|
IOBA0000627
|
233
|
233
|
Processed
|
30/03/2023
|
|
025730457
|
|
NIRMALA W O MESAK
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-051-051/26-A
(Sanaputhur)
|
2902005000NRG23220320233336597
|
22/03/2023
|
AMSA W O MUNUSAMY
|
2902005WL077234
|
AMSA W O MUNUSAMY
|
00177
|
IOBA0000627
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730457
|
|
AMSA W O MUNUSAMY
|
CANARA BANK(508532)
|
|
42
|
Gummidipoondi
|
TN-02-005-051-051/27-a
(Sanaputhur)
|
2902005000NRG23220320233336598
|
22/03/2023
|
YASHODHA W O APPUN
|
2902005WL077234
|
YASHODHA W O APPUN
|
00177
|
IOBA0000627
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730457
|
|
YASHODHA W O APPUN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-051-051/28-A
(Sanaputhur)
|
2902005000NRG23220320233336599
|
22/03/2023
|
SENTHAMARAI W O DURAIVEL
|
2902005WL077234
|
SENTHAMARAI W O DURAIVEL
|
00177
|
IOBA0000627
|
233
|
233
|
Processed
|
30/03/2023
|
|
025730457
|
|
SENTHAMARAI W O DURAIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-051-051/29-a
(Sanaputhur)
|
2902005000NRG23220320233336600
|
22/03/2023
|
INDHIRA W O MUNUSAMY
|
2902005WL077234
|
INDHIRA W O MUNUSAMY
|
00177
|
IOBA0000627
|
699
|
699
|
Processed
|
30/03/2023
|
|
025730457
|
|
INDHIRA W O MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-051-051/3-A
(Sanaputhur)
|
2902005000NRG23220320233336601
|
22/03/2023
|
ESAMMAL
|
2902005WL077234
|
ESAMMAL
|
00177
|
IOBA0000627
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730457
|
|
ESAMMAL
|
CANARA BANK(508532)
|
|
46
|
Gummidipoondi
|
TN-02-005-051-051/30-A
(Sanaputhur)
|
2902005000NRG23220320233336602
|
22/03/2023
|
MALLI W O RAGHU
|
2902005WL077234
|
MALLI W O RAGHU
|
00177
|
IOBA0000627
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730457
|
|
MALLI W O RAGHU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-051-051/31-A
(Sanaputhur)
|
2902005000NRG23220320233336603
|
22/03/2023
|
RAJAMMAL W O CHOKKALINGAM
|
2902005WL077234
|
RAJAMMAL W O CHOKKALINGAM
|
00177
|
IOBA0000627
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730457
|
|
RAJAMMAL W O CHOKKALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-051-051/32-a
(Sanaputhur)
|
2902005000NRG23220320233336604
|
22/03/2023
|
Jeyanthy
|
2902005WL077234
|
Jeyanthy
|
00177
|
IOBA0000627
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jeyanthy
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-051-051/34-A
(Sanaputhur)
|
2902005000NRG23220320233336605
|
22/03/2023
|
R.VIMALA W O RAJENDRAN
|
2902005WL077234
|
R.VIMALA W O RAJENDRAN
|
00177
|
IOBA0000627
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
025730457
|
|
R.VIMALA W O RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-051-051/36-A
(Sanaputhur)
|
2902005000NRG23220320233336606
|
22/03/2023
|
MALLIGA W O VASU
|
2902005WL077234
|
MALLIGA W O VASU
|
00177
|
IOBA0000627
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730457
|
|
MALLIGA W O VASU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-051-051/37-a
(Sanaputhur)
|
2902005000NRG23220320233336607
|
22/03/2023
|
Sarasa
|
2902005WL077234
|
Sarasa
|
00177
|
IOBA0000627
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sarasa
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-051-051/38-A
(Sanaputhur)
|
2902005000NRG23220320233336608
|
22/03/2023
|
RANI W O MOHAN
|
2902005WL077234
|
RANI W O MOHAN
|
00177
|
IOBA0000627
|
699
|
699
|
Processed
|
30/03/2023
|
|
025730457
|
|
RANI W O MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-051-051/39-A
(Sanaputhur)
|
2902005000NRG23220320233336609
|
22/03/2023
|
AMMAKANNU
|
2902005WL077234
|
AMMAKANNU
|
00177
|
IOBA0000627
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
025730457
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-051-051/40-A
(Sanaputhur)
|
2902005000NRG23220320233336610
|
22/03/2023
|
Reeta
|
2902005WL077234
|
Reeta
|
00177
|
IOBA0000627
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730457
|
|
Reeta
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-051-051/44-A
(Sanaputhur)
|
2902005000NRG23220320233336611
|
22/03/2023
|
NIRMALA W O VIJAYAN
|
2902005WL077234
|
NIRMALA W O VIJAYAN
|
00177
|
IOBA0000627
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730457
|
|
NIRMALA W O VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-051-051/45-a
(Sanaputhur)
|
2902005000NRG23220320233336612
|
22/03/2023
|
NIRMALA
|
2902005WL077234
|
NIRMALA
|
00177
|
IOBA0000627
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
025730457
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-051-051/46-A
(Sanaputhur)
|
2902005000NRG23220320233336613
|
22/03/2023
|
SANTHI W O RAJAK
|
2902005WL077234
|
SANTHI W O RAJAK
|
00177
|
IOBA0000627
|
932
|
932
|
Processed
|
30/03/2023
|
|
025730457
|
|
SANTHI W O RAJAK
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-051-051/47-a
(Sanaputhur)
|
2902005000NRG23220320233336614
|
22/03/2023
|
THILAKA W O MALARAVAN
|
2902005WL077234
|
THILAKA W O MALARAVAN
|
00177
|
IOBA0000627
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730457
|
|
THILAKA W O MALARAVAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
Gummidipoondi
|
TN-02-005-051-051/49-A
(Sanaputhur)
|
2902005000NRG23220320233336615
|
22/03/2023
|
SUMATHI W O MANI
|
2902005WL077234
|
SUMATHI W O MANI
|
00177
|
IOBA0000627
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730457
|
|
SUMATHI W O MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-051-051/54-A
(Sanaputhur)
|
2902005000NRG23220320233336616
|
22/03/2023
|
PRAMILA W O KALVI
|
2902005WL077234
|
PRAMILA W O KALVI
|
00177
|
IOBA0000627
|
699
|
699
|
Processed
|
30/03/2023
|
|
025730457
|
|
PRAMILA W O KALVI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gummidipoondi
|
TN-02-005-051-051/55-A
(Sanaputhur)
|
2902005000NRG23220320233336617
|
22/03/2023
|
EGAVALLI W O UMAPATHY
|
2902005WL077234
|
EGAVALLI W O UMAPATHY
|
00177
|
IOBA0000627
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
025730457
|
|
EGAVALLI W O UMAPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gummidipoondi
|
TN-02-005-051-051/56-A
(Sanaputhur)
|
2902005000NRG23220320233336618
|
22/03/2023
|
M USHA
|
2902005WL077234
|
M USHA
|
00177
|
IOBA0000627
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
025730457
|
|
M USHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
Gummidipoondi
|
TN-02-005-051-051/57-A
(Sanaputhur)
|
2902005000NRG23220320233336619
|
22/03/2023
|
K.MUNIYAMMAL W O KISTAN
|
2902005WL077234
|
K.MUNIYAMMAL W O KISTAN
|
00177
|
IOBA0000627
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730457
|
|
K.MUNIYAMMAL W O KISTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gummidipoondi
|
TN-02-005-051-051/59-A
(Sanaputhur)
|
2902005000NRG23220320233336620
|
22/03/2023
|
MUNIYAMMAL W O SALENDHIRIN
|
2902005WL077234
|
MUNIYAMMAL W O SALENDHIRIN
|
00177
|
IOBA0000627
|
932
|
932
|
Processed
|
30/03/2023
|
|
025730457
|
|
MUNIYAMMAL W O SALENDHIRIN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
Gummidipoondi
|
TN-02-005-051-051/6-a
(Sanaputhur)
|
2902005000NRG23220320233336621
|
22/03/2023
|
VANITHA W O ARUMUGAM
|
2902005WL077234
|
VANITHA W O ARUMUGAM
|
00177
|
IOBA0000627
|
466
|
466
|
Processed
|
30/03/2023
|
|
025730457
|
|
VANITHA W O ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Gummidipoondi
|
TN-02-005-051-051/60-a
(Sanaputhur)
|
2902005000NRG23220320233336622
|
22/03/2023
|
KALA W O GUNALAN
|
2902005WL077234
|
KALA W O GUNALAN
|
00177
|
IOBA0000627
|
466
|
466
|
Processed
|
30/03/2023
|
|
025730457
|
|
KALA W O GUNALAN
|
CANARA BANK(508532)
|
|
67
|
Gummidipoondi
|
TN-02-005-051-051/62-a
(Sanaputhur)
|
2902005000NRG23220320233336623
|
22/03/2023
|
GIRIJA W O MUNICHANDRAN
|
2902005WL077234
|
GIRIJA W O MUNICHANDRAN
|
00177
|
IOBA0000627
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730457
|
|
GIRIJA W O MUNICHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Gummidipoondi
|
TN-02-005-051-051/63-B
(Sanaputhur)
|
2902005000NRG23220320233336624
|
22/03/2023
|
SABITHA
|
2902005WL077234
|
SABITHA
|
00177
|
IOBA0000627
|
466
|
466
|
Processed
|
30/03/2023
|
|
025730457
|
|
SABITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Gummidipoondi
|
TN-02-005-051-051/65-A
(Sanaputhur)
|
2902005000NRG23220320233336625
|
22/03/2023
|
USHA W O SEKAR
|
2902005WL077234
|
USHA W O SEKAR
|
00177
|
IOBA0000627
|
233
|
233
|
Processed
|
30/03/2023
|
|
025730457
|
|
USHA W O SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Gummidipoondi
|
TN-02-005-051-051/66-B
(Sanaputhur)
|
2902005000NRG23220320233336626
|
22/03/2023
|
AMUDHA W O RAVI
|
2902005WL077234
|
AMUDHA W O RAVI
|
00177
|
IOBA0000627
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730457
|
|
AMUDHA W O RAVI
|
CANARA BANK(508532)
|
|
71
|
Gummidipoondi
|
TN-02-005-051-051/68-B
(Sanaputhur)
|
2902005000NRG23220320233336627
|
22/03/2023
|
Saroja
|
2902005WL077234
|
Saroja
|
00177
|
IOBA0000627
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730457
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Gummidipoondi
|
TN-02-005-051-051/69-A
(Sanaputhur)
|
2902005000NRG23220320233336628
|
22/03/2023
|
KALYANI W O MARIMUTHU
|
2902005WL077234
|
KALYANI W O MARIMUTHU
|
00177
|
IOBA0000627
|
466
|
466
|
Processed
|
30/03/2023
|
|
025730457
|
|
KALYANI W O MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Gummidipoondi
|
TN-02-005-051-051/7-A
(Sanaputhur)
|
2902005000NRG23220320233336629
|
22/03/2023
|
MAGI W O THOMMBARAI
|
2902005WL077234
|
MAGI W O THOMMBARAI
|
00177
|
IOBA0000627
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730457
|
|
MAGI W O THOMMBARAI
|
CANARA BANK(508532)
|
|
74
|
Gummidipoondi
|
TN-02-005-051-051/72-B
(Sanaputhur)
|
2902005000NRG23220320233336630
|
22/03/2023
|
TILAKA
|
2902005WL077234
|
TILAKA
|
00177
|
IOBA0000627
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
025730457
|
|
TILAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Gummidipoondi
|
TN-02-005-051-051/73-A
(Sanaputhur)
|
2902005000NRG23220320233336631
|
22/03/2023
|
GEETHA W O MANI
|
2902005WL077234
|
GEETHA W O MANI
|
00177
|
IOBA0000627
|
699
|
699
|
Processed
|
30/03/2023
|
|
025730457
|
|
GEETHA W O MANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
Gummidipoondi
|
TN-02-005-051-051/74-b
(Sanaputhur)
|
2902005000NRG23220320233336632
|
22/03/2023
|
SUGANTHI W O SIVA
|
2902005WL077234
|
SUGANTHI W O SIVA
|
00177
|
IOBA0000627
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730457
|
|
SUGANTHI W O SIVA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Gummidipoondi
|
TN-02-005-051-051/75-A
(Sanaputhur)
|
2902005000NRG23220320233336633
|
22/03/2023
|
MARRY W O NEHRU
|
2902005WL077234
|
MARRY W O NEHRU
|
00177
|
IOBA0000627
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730457
|
|
MARRY W O NEHRU
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Gummidipoondi
|
TN-02-005-051-051/78-a
(Sanaputhur)
|
2902005000NRG23220320233336634
|
22/03/2023
|
PREMA W O TIRUPATHI
|
2902005WL077234
|
PREMA W O TIRUPATHI
|
00177
|
IOBA0000627
|
932
|
932
|
Processed
|
30/03/2023
|
|
025730457
|
|
PREMA W O TIRUPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Gummidipoondi
|
TN-02-005-051-051/79-A
(Sanaputhur)
|
2902005000NRG23220320233336635
|
22/03/2023
|
Sangeetha
|
2902005WL077234
|
Sangeetha
|
00177
|
IOBA0000627
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Gummidipoondi
|
TN-02-005-051-051/80-A
(Sanaputhur)
|
2902005000NRG23220320233336636
|
22/03/2023
|
LEELAVATHI
|
2902005WL077234
|
LEELAVATHI
|
00177
|
IOBA0000627
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
025730457
|
|
LEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Gummidipoondi
|
TN-02-005-051-051/81-A
(Sanaputhur)
|
2902005000NRG23220320233336637
|
22/03/2023
|
Kuttiyammal
|
2902005WL077234
|
Kuttiyammal
|
00177
|
IOBA0000627
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kuttiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Gummidipoondi
|
TN-02-005-051-051/83-A
(Sanaputhur)
|
2902005000NRG23220320233336638
|
22/03/2023
|
R.JOTHI W O RATHINAKUMAR
|
2902005WL077234
|
R.JOTHI W O RATHINAKUMAR
|
00177
|
IOBA0000627
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730457
|
|
R.JOTHI W O RATHINAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Gummidipoondi
|
TN-02-005-051-051/89-a
(Sanaputhur)
|
2902005000NRG23220320233336639
|
22/03/2023
|
JANAKI W O GOVINDASAMY
|
2902005WL077234
|
JANAKI W O GOVINDASAMY
|
00177
|
IOBA0000627
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
025730457
|
|
JANAKI W O GOVINDASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Gummidipoondi
|
TN-02-005-051-051/9-b
(Sanaputhur)
|
2902005000NRG23220320233336640
|
22/03/2023
|
MUNIYAMMAL W O SANMUGAM
|
2902005WL077234
|
MUNIYAMMAL W O SANMUGAM
|
00177
|
IOBA0000627
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730457
|
|
MUNIYAMMAL W O SANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Gummidipoondi
|
TN-02-005-051-051/90-A
(Sanaputhur)
|
2902005000NRG23220320233336641
|
22/03/2023
|
B.SAKILA W O.C.BOOBALN
|
2902005WL077234
|
B.SAKILA W O.C.BOOBALN
|
00177
|
IOBA0000627
|
932
|
932
|
Processed
|
30/03/2023
|
|
025730457
|
|
B.SAKILA W O.C.BOOBALN
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Gummidipoondi
|
TN-02-005-051-051/91-a
(Sanaputhur)
|
2902005000NRG23220320233336642
|
22/03/2023
|
KARPAKAM W O TIRUPATHI
|
2902005WL077234
|
KARPAKAM W O TIRUPATHI
|
00177
|
IOBA0000627
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730457
|
|
KARPAKAM W O TIRUPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Gummidipoondi
|
TN-02-005-051-051/92-A
(Sanaputhur)
|
2902005000NRG23220320233336643
|
22/03/2023
|
DATCHAYANI S O KRISHNAN
|
2902005WL077234
|
DATCHAYANI S O KRISHNAN
|
00177
|
IOBA0000627
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730457
|
|
DATCHAYANI S O KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Gummidipoondi
|
TN-02-005-051-051/93-A
(Sanaputhur)
|
2902005000NRG23220320233336644
|
22/03/2023
|
NeeelaveniI
|
2902005WL077234
|
NeeelaveniI
|
00177
|
IOBA0000627
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730457
|
|
NeeelaveniI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Gummidipoondi
|
TN-02-005-051-051/94-b
(Sanaputhur)
|
2902005000NRG23220320233336645
|
22/03/2023
|
Porrkodi
|
2902005WL077234
|
Porrkodi
|
00177
|
IOBA0000627
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
025730457
|
|
Porrkodi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
Gummidipoondi
|
TN-02-005-051-051/95-B
(Sanaputhur)
|
2902005000NRG23220320233336646
|
22/03/2023
|
KOKILA
|
2902005WL077234
|
KOKILA
|
00177
|
IOBA0000627
|
466
|
466
|
Processed
|
30/03/2023
|
|
025730457
|
|
KOKILA
|
CANARA BANK(508532)
|
|
91
|
Gummidipoondi
|
TN-02-005-051-051/96-A
(Sanaputhur)
|
2902005000NRG23220320233336647
|
22/03/2023
|
ANJALA W O SUBRAMANI
|
2902005WL077234
|
ANJALA W O SUBRAMANI
|
00177
|
IOBA0000627
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730457
|
|
ANJALA W O SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Gummidipoondi
|
TN-02-005-051-051/98-A
(Sanaputhur)
|
2902005000NRG23220320233336648
|
22/03/2023
|
PACHAIYAMMAL W O PALAYAM
|
2902005WL077234
|
PACHAIYAMMAL W O PALAYAM
|
00177
|
IOBA0000627
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730457
|
|
PACHAIYAMMAL W O PALAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Gummidipoondi
|
TN-02-005-051-052/883-A
(Sanaputhur)
|
2902005000NRG23220320233336649
|
22/03/2023
|
Rasathi
|
2902005WL077234
|
Rasathi
|
00177
|
IOBA0000627
|
932
|
932
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rasathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
Gummidipoondi
|
TN-02-005-051-052/884-A
(Sanaputhur)
|
2902005000NRG23220320233336650
|
22/03/2023
|
Amul
|
2902005WL077234
|
Amul
|
00177
|
IOBA0000627
|
1398
|
1398
|
Rejected
|
31/03/2023
|
|
025730457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
Gummidipoondi
|
TN-02-005-051-052/885-A
(Sanaputhur)
|
2902005000NRG23220320233336651
|
22/03/2023
|
Sathana
|
2902005WL077234
|
Sathana
|
00177
|
IOBA0000627
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sathana
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Gummidipoondi
|
TN-02-005-051-052/914-A
(Sanaputhur)
|
2902005000NRG23220320233336652
|
22/03/2023
|
Savitha
|
2902005WL077234
|
Savitha
|
00177
|
IOBA0000627
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730457
|
|
Savitha
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Gummidipoondi
|
TN-02-005-051-052/935-A
(Sanaputhur)
|
2902005000NRG23220320233336655
|
22/03/2023
|
Banupriya
|
2902005WL077234
|
Banupriya
|
00177
|
IOBA0000627
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
025730457
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Gummidipoondi
|
TN-02-005-051-052/936-A
(Sanaputhur)
|
2902005000NRG23220320233336656
|
22/03/2023
|
Pavithra
|
2902005WL077234
|
Pavithra
|
00177
|
IOBA0000627
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
025730457
|
|
Pavithra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111895
|
111895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113759
|
113759
|
|
|
|
|
|
|
|