|
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
|
PULLAMPADY
|
TN-16-009-011-011/1090-A
(MALVAI)
|
2916009000NRG23080220233084348
|
08/02/2023
|
Jayalakshmi
|
2916009WL098913
|
Jayalakshmi
|
00078
|
CNRB0001615
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-011-011/618-A
(MALVAI)
|
2916009000NRG23080220233084387
|
08/02/2023
|
Annadurai
|
2916009WL098913
|
Annadurai
|
00078
|
CNRB0006013
|
562
|
562
|
Processed
|
16/02/2023
|
|
012059428
|
|
Annadurai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
3
|
PULLAMPADY
|
TN-16-009-011-011/1038-A
(MALVAI)
|
2916009000NRG23080220233084346
|
08/02/2023
|
Oviya
|
2916009WL098913
|
Oviya
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Oviya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-011-011/1083-A
(MALVAI)
|
2916009000NRG23080220233084347
|
08/02/2023
|
Latha
|
2916009WL098913
|
Latha
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-011-011/1093-A
(MALVAI)
|
2916009000NRG23080220233084349
|
08/02/2023
|
Ravichandran
|
2916009WL098913
|
Ravichandran
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ravichandran
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-011-011/111-A
(MALVAI)
|
2916009000NRG23080220233084350
|
08/02/2023
|
Karuppaiya
|
2916009WL098913
|
Karuppaiya
|
00177
|
IOBA0001081
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Karuppaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-011-011/1116-A
(MALVAI)
|
2916009000NRG23080220233084351
|
08/02/2023
|
Mariyammal
|
2916009WL098913
|
Mariyammal
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-011-011/113-A
(MALVAI)
|
2916009000NRG23080220233084352
|
08/02/2023
|
Pappathi
|
2916009WL098913
|
Pappathi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-011-011/206-A
(MALVAI)
|
2916009000NRG23080220233084353
|
08/02/2023
|
Vairam
|
2916009WL098913
|
Vairam
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-011-011/246-A
(MALVAI)
|
2916009000NRG23080220233084354
|
08/02/2023
|
Indhiragandhi
|
2916009WL098913
|
Indhiragandhi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Indhiragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-011-011/271-A
(MALVAI)
|
2916009000NRG23080220233084355
|
08/02/2023
|
Rajeswari
|
2916009WL098913
|
Rajeswari
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-011-011/283-A
(MALVAI)
|
2916009000NRG23080220233084356
|
08/02/2023
|
Vasugi
|
2916009WL098913
|
Vasugi
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-011-011/285-A
(MALVAI)
|
2916009000NRG23080220233084357
|
08/02/2023
|
Karuppayi
|
2916009WL098913
|
Karuppayi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-011-011/288-A
(MALVAI)
|
2916009000NRG23080220233084358
|
08/02/2023
|
Panjavarnam
|
2916009WL098913
|
Panjavarnam
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-011-011/294-A
(MALVAI)
|
2916009000NRG23080220233084359
|
08/02/2023
|
Poongodi
|
2916009WL098913
|
Poongodi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-011-011/295-A
(MALVAI)
|
2916009000NRG23080220233084360
|
08/02/2023
|
Allirani
|
2916009WL098913
|
Allirani
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Allirani
|
INDIAN BANK(607105)
|
|
17
|
PULLAMPADY
|
TN-16-009-011-011/307-A
(MALVAI)
|
2916009000NRG23080220233084361
|
08/02/2023
|
Yasodha
|
2916009WL098913
|
Yasodha
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-011-011/310-A
(MALVAI)
|
2916009000NRG23080220233084362
|
08/02/2023
|
Neelavathi
|
2916009WL098913
|
Neelavathi
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-011-011/334-A
(MALVAI)
|
2916009000NRG23080220233084363
|
08/02/2023
|
Deivamani
|
2916009WL098913
|
Deivamani
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Deivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-011-011/362-A
(MALVAI)
|
2916009000NRG23080220233084364
|
08/02/2023
|
Muthukrishnan
|
2916009WL098913
|
Muthukrishnan
|
00177
|
IOBA0001081
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthukrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PULLAMPADY
|
TN-16-009-011-011/404-A
(MALVAI)
|
2916009000NRG23080220233084365
|
08/02/2023
|
Rajathi
|
2916009WL098913
|
Rajathi
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PULLAMPADY
|
TN-16-009-011-011/424-A
(MALVAI)
|
2916009000NRG23080220233084366
|
08/02/2023
|
Malar
|
2916009WL098913
|
Malar
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-011-011/430-A
(MALVAI)
|
2916009000NRG23080220233084367
|
08/02/2023
|
Dhanakodi
|
2916009WL098913
|
Dhanakodi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-011-011/431-A
(MALVAI)
|
2916009000NRG23080220233084368
|
08/02/2023
|
Malarkodi
|
2916009WL098913
|
Malarkodi
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-011-011/432-A
(MALVAI)
|
2916009000NRG23080220233084369
|
08/02/2023
|
Siniyammal
|
2916009WL098913
|
Siniyammal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Siniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-011-011/437-A
(MALVAI)
|
2916009000NRG23080220233084370
|
08/02/2023
|
Palaniyammal
|
2916009WL098913
|
Palaniyammal
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-011-011/441-A
(MALVAI)
|
2916009000NRG23080220233084371
|
08/02/2023
|
Amudhavalli
|
2916009WL098913
|
Amudhavalli
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amudhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-011-011/448-A
(MALVAI)
|
2916009000NRG23080220233084372
|
08/02/2023
|
Sinnammal
|
2916009WL098913
|
Sinnammal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-011-011/449-A
(MALVAI)
|
2916009000NRG23080220233084373
|
08/02/2023
|
Nadhiya
|
2916009WL098913
|
Nadhiya
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nadhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-011-011/452-A
(MALVAI)
|
2916009000NRG23080220233084374
|
08/02/2023
|
Rajaguru
|
2916009WL098913
|
Rajaguru
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajaguru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PULLAMPADY
|
TN-16-009-011-011/453-A
(MALVAI)
|
2916009000NRG23080220233084375
|
08/02/2023
|
Jothi
|
2916009WL098913
|
Jothi
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-011-011/456-A
(MALVAI)
|
2916009000NRG23080220233084376
|
08/02/2023
|
Amsu
|
2916009WL098913
|
Amsu
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amsu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-011-011/459-A
(MALVAI)
|
2916009000NRG23080220233084377
|
08/02/2023
|
Rajathi
|
2916009WL098913
|
Rajathi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajathi
|
CANARA BANK(508532)
|
|
34
|
PULLAMPADY
|
TN-16-009-011-011/461-A
(MALVAI)
|
2916009000NRG23080220233084378
|
08/02/2023
|
Vanaja
|
2916009WL098913
|
Vanaja
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vanaja
|
CANARA BANK(508532)
|
|
35
|
PULLAMPADY
|
TN-16-009-011-011/462-A
(MALVAI)
|
2916009000NRG23080220233084379
|
08/02/2023
|
Tamilarasi
|
2916009WL098913
|
Tamilarasi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-011-011/464-A
(MALVAI)
|
2916009000NRG23080220233084380
|
08/02/2023
|
Rasu
|
2916009WL098913
|
Rasu
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-011-011/465-A
(MALVAI)
|
2916009000NRG23080220233084381
|
08/02/2023
|
Chandhira
|
2916009WL098913
|
Chandhira
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chandhira
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-011-011/546-A
(MALVAI)
|
2916009000NRG23080220233084382
|
08/02/2023
|
Thangamalar
|
2916009WL098913
|
Thangamalar
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thangamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-011-011/569-A
(MALVAI)
|
2916009000NRG23080220233084383
|
08/02/2023
|
Vasandha
|
2916009WL098913
|
Vasandha
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasandha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-011-011/574-A
(MALVAI)
|
2916009000NRG23080220233084384
|
08/02/2023
|
Rani
|
2916009WL098913
|
Rani
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-011-011/605-A
(MALVAI)
|
2916009000NRG23080220233084385
|
08/02/2023
|
Suriyakala
|
2916009WL098913
|
Suriyakala
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Suriyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-011-011/614-A
(MALVAI)
|
2916009000NRG23080220233084386
|
08/02/2023
|
Malligai sundaram
|
2916009WL098913
|
Malligai sundaram
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malligai sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-011-011/637-A
(MALVAI)
|
2916009000NRG23080220233084388
|
08/02/2023
|
Krishnapillai
|
2916009WL098913
|
Krishnapillai
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Krishnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-011-011/642-A
(MALVAI)
|
2916009000NRG23080220233084389
|
08/02/2023
|
Malarkodi
|
2916009WL098913
|
Malarkodi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-011-011/645-A
(MALVAI)
|
2916009000NRG23080220233084390
|
08/02/2023
|
Lakshmi
|
2916009WL098913
|
Lakshmi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-011-011/646-A
(MALVAI)
|
2916009000NRG23080220233084391
|
08/02/2023
|
Sellammal
|
2916009WL098913
|
Sellammal
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-011-011/664-A
(MALVAI)
|
2916009000NRG23080220233084392
|
08/02/2023
|
Gandhi
|
2916009WL098913
|
Gandhi
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PULLAMPADY
|
TN-16-009-011-011/674-A
(MALVAI)
|
2916009000NRG23080220233084393
|
08/02/2023
|
Sivagami
|
2916009WL098913
|
Sivagami
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-011-011/679-A
(MALVAI)
|
2916009000NRG23080220233084394
|
08/02/2023
|
Pitchaiyammal
|
2916009WL098913
|
Pitchaiyammal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-011-011/712-A
(MALVAI)
|
2916009000NRG23080220233084395
|
08/02/2023
|
Parameshwari
|
2916009WL098913
|
Parameshwari
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-011-011/721-A
(MALVAI)
|
2916009000NRG23080220233084396
|
08/02/2023
|
Pitchaiyammal
|
2916009WL098913
|
Pitchaiyammal
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pitchaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PULLAMPADY
|
TN-16-009-011-011/723-A
(MALVAI)
|
2916009000NRG23080220233084397
|
08/02/2023
|
Sangeetha
|
2916009WL098913
|
Sangeetha
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-011-011/731-A
(MALVAI)
|
2916009000NRG23080220233084398
|
08/02/2023
|
Chitra
|
2916009WL098913
|
Chitra
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-011-011/748-A
(MALVAI)
|
2916009000NRG23080220233084399
|
08/02/2023
|
Kalpana
|
2916009WL098913
|
Kalpana
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-011-011/752-A
(MALVAI)
|
2916009000NRG23080220233084400
|
08/02/2023
|
Malarkodi
|
2916009WL098913
|
Malarkodi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PULLAMPADY
|
TN-16-009-011-011/768-A
(MALVAI)
|
2916009000NRG23080220233084401
|
08/02/2023
|
Vembu
|
2916009WL098913
|
Vembu
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-011-011/776-A
(MALVAI)
|
2916009000NRG23080220233084402
|
08/02/2023
|
Sasikala
|
2916009WL098913
|
Sasikala
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-011-011/777-A
(MALVAI)
|
2916009000NRG23080220233084403
|
08/02/2023
|
Shalini
|
2916009WL098913
|
Shalini
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Shalini
|
RATNAKAR BANK(607393)
|
|
59
|
PULLAMPADY
|
TN-16-009-011-011/784-A
(MALVAI)
|
2916009000NRG23080220233084404
|
08/02/2023
|
Vembu
|
2916009WL098913
|
Vembu
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-011-011/806-A
(MALVAI)
|
2916009000NRG23080220233084405
|
08/02/2023
|
Latha
|
2916009WL098913
|
Latha
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-011-011/814-A
(MALVAI)
|
2916009000NRG23080220233084406
|
08/02/2023
|
Chandra
|
2916009WL098913
|
Chandra
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-011-011/815-A
(MALVAI)
|
2916009000NRG23080220233084407
|
08/02/2023
|
Muthukannu
|
2916009WL098913
|
Muthukannu
|
00177
|
IOBA0001081
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-011-011/818-A
(MALVAI)
|
2916009000NRG23080220233084408
|
08/02/2023
|
Jenita
|
2916009WL098913
|
Jenita
|
00177
|
IOBA0001081
|
800
|
800
|
Rejected
|
17/02/2023
|
|
012059428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
PULLAMPADY
|
TN-16-009-011-011/819-A
(MALVAI)
|
2916009000NRG23080220233084409
|
08/02/2023
|
Chinnammal
|
2916009WL098913
|
Chinnammal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-011-011/822-A
(MALVAI)
|
2916009000NRG23080220233084410
|
08/02/2023
|
IndraGandhi
|
2916009WL098913
|
IndraGandhi
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
IndraGandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-011-011/823-A
(MALVAI)
|
2916009000NRG23080220233084411
|
08/02/2023
|
Chinnammal
|
2916009WL098913
|
Chinnammal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-011-011/844-A
(MALVAI)
|
2916009000NRG23080220233084412
|
08/02/2023
|
Sarasu
|
2916009WL098913
|
Sarasu
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-011-011/855-A
(MALVAI)
|
2916009000NRG23080220233084413
|
08/02/2023
|
Jeyakodi
|
2916009WL098913
|
Jeyakodi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jeyakodi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-011-011/859-A
(MALVAI)
|
2916009000NRG23080220233084414
|
08/02/2023
|
Rajeshwari
|
2916009WL098913
|
Rajeshwari
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-011-011/862-A
(MALVAI)
|
2916009000NRG23080220233084415
|
08/02/2023
|
Chellammal
|
2916009WL098913
|
Chellammal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-011-011/891-A
(MALVAI)
|
2916009000NRG23080220233084416
|
08/02/2023
|
Valliyammai
|
2916009WL098913
|
Valliyammai
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-011-011/893-A
(MALVAI)
|
2916009000NRG23080220233084417
|
08/02/2023
|
Saroja
|
2916009WL098913
|
Saroja
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-011-011/895-A
(MALVAI)
|
2916009000NRG23080220233084418
|
08/02/2023
|
Thangam
|
2916009WL098913
|
Thangam
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-011-011/899-A
(MALVAI)
|
2916009000NRG23080220233084419
|
08/02/2023
|
Parameshwari
|
2916009WL098913
|
Parameshwari
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-011-011/907-A
(MALVAI)
|
2916009000NRG23080220233084420
|
08/02/2023
|
Mathavi
|
2916009WL098913
|
Mathavi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mathavi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-011-011/941-A
(MALVAI)
|
2916009000NRG23080220233084421
|
08/02/2023
|
Sasikala
|
2916009WL098913
|
Sasikala
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-011-011/957-A
(MALVAI)
|
2916009000NRG23080220233084422
|
08/02/2023
|
Maruthayi
|
2916009WL098913
|
Maruthayi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Maruthayi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-011-011/964-A
(MALVAI)
|
2916009000NRG23080220233084423
|
08/02/2023
|
Parimala
|
2916009WL098913
|
Parimala
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-011-011/995-A
(MALVAI)
|
2916009000NRG23080220233084424
|
08/02/2023
|
Thilagavathy
|
2916009WL098913
|
Thilagavathy
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thilagavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50134
|
50134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50896
|
50896
|
|
|
|
|
|
|
|