|
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
|
KATTANKOLATHUR
|
TN-01-007-018-001/1774-A
()
|
2901007000NRG24200220245079387
|
20/02/2024
|
Suganthi
|
2901007WL073418
|
Suganthi
|
00177
|
IOBA0000412
|
1602
|
1602
|
Processed
|
16/04/2024
|
|
035681071
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-018-001/1775-A
()
|
2901007000NRG24200220245079388
|
20/02/2024
|
Santhi
|
2901007WL073418
|
Santhi
|
00177
|
IOBA0000412
|
1068
|
1068
|
Processed
|
16/04/2024
|
|
035681071
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-018-001/1777-A
()
|
2901007000NRG24200220245079389
|
20/02/2024
|
Vijaya
|
2901007WL073418
|
Vijaya
|
00177
|
IOBA0000412
|
1335
|
1335
|
Processed
|
16/04/2024
|
|
035681071
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-018-002/2185-A
()
|
2901007000NRG24200220245079393
|
20/02/2024
|
GOVINDAMMAL
|
2901007WL073418
|
GOVINDAMMAL
|
00177
|
IOBA0000412
|
1602
|
1602
|
Processed
|
16/04/2024
|
|
035681071
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-018-002/2227-A
()
|
2901007000NRG24200220245079394
|
20/02/2024
|
chellathayi
|
2901007WL073418
|
chellathayi
|
00177
|
IOBA0000412
|
1602
|
1602
|
Processed
|
16/04/2024
|
|
035681071
|
|
chellathayi
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-018-002/2298-A
()
|
2901007000NRG24200220245079395
|
20/02/2024
|
jagadavalli
|
2901007WL073418
|
jagadavalli
|
00177
|
IOBA0000412
|
267
|
267
|
Processed
|
16/04/2024
|
|
035681071
|
|
jagadavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-018-002/2329-A
()
|
2901007000NRG24200220245079396
|
20/02/2024
|
Manogaran
|
2901007WL073418
|
Manogaran
|
00177
|
IOBA0000412
|
534
|
534
|
Processed
|
16/04/2024
|
|
035681071
|
|
Manogaran
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-018-006/1937-A
()
|
2901007000NRG24200220245079398
|
20/02/2024
|
kasiyammal
|
2901007WL073418
|
kasiyammal
|
00177
|
IOBA0000412
|
804
|
804
|
Processed
|
16/04/2024
|
|
035681071
|
|
kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-018-018/14-A
()
|
2901007000NRG24200220245079400
|
20/02/2024
|
Deivanai
|
2901007WL073418
|
Deivanai
|
00177
|
IOBA0000412
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681071
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-018-018/1429-A
()
|
2901007000NRG24200220245079401
|
20/02/2024
|
Rani
|
2901007WL073418
|
Rani
|
00177
|
IOBA0000412
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681071
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-018-018/1456-A
()
|
2901007000NRG24200220245079403
|
20/02/2024
|
sounthari
|
2901007WL073418
|
sounthari
|
00177
|
IOBA0000412
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681071
|
|
sounthari
|
HDFC BANK LTD(607152)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-018-018/1457-A
()
|
2901007000NRG24200220245079404
|
20/02/2024
|
Padma
|
2901007WL073418
|
Padma
|
00177
|
IOBA0000412
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681071
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-018-018/1464-A
()
|
2901007000NRG24200220245079406
|
20/02/2024
|
alamelu
|
2901007WL073418
|
alamelu
|
00177
|
IOBA0000412
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681071
|
|
alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-018-018/1470-A
()
|
2901007000NRG24200220245079407
|
20/02/2024
|
jayaseli
|
2901007WL073418
|
jayaseli
|
00177
|
IOBA0000412
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
jayaseli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-018-018/1479-A
()
|
2901007000NRG24200220245079408
|
20/02/2024
|
saraswathi
|
2901007WL073418
|
saraswathi
|
00177
|
IOBA0000412
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-018-018/1491-A
()
|
2901007000NRG24200220245079410
|
20/02/2024
|
Arpudam
|
2901007WL073418
|
Arpudam
|
00177
|
IOBA0000412
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Arpudam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-018-018/1531-A
()
|
2901007000NRG24200220245079411
|
20/02/2024
|
Latha
|
2901007WL073418
|
Latha
|
00177
|
IOBA0000412
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Latha
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-018-018/1541-A
()
|
2901007000NRG24200220245079412
|
20/02/2024
|
Kamala
|
2901007WL073418
|
Kamala
|
00177
|
IOBA0000412
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-018-018/1544-A
()
|
2901007000NRG24200220245079413
|
20/02/2024
|
danam
|
2901007WL073418
|
danam
|
00177
|
IOBA0000412
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
danam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-018-018/1591-A
()
|
2901007000NRG24200220245079414
|
20/02/2024
|
veeralakshmi
|
2901007WL073418
|
veeralakshmi
|
00177
|
IOBA0000412
|
798
|
798
|
Processed
|
16/04/2024
|
|
035681071
|
|
veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-018-018/1703-A
()
|
2901007000NRG24200220245079415
|
20/02/2024
|
Bama
|
2901007WL073418
|
Bama
|
00177
|
IOBA0000412
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Bama
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-018-018/1709-A
()
|
2901007000NRG24200220245079416
|
20/02/2024
|
Jayalakshmi
|
2901007WL073418
|
Jayalakshmi
|
00177
|
IOBA0000412
|
1602
|
1602
|
Processed
|
16/04/2024
|
|
035681071
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-018-018/1716-A
()
|
2901007000NRG24200220245079417
|
20/02/2024
|
P Lakshmi
|
2901007WL073418
|
P Lakshmi
|
00177
|
IOBA0000412
|
1602
|
1602
|
Processed
|
16/04/2024
|
|
035681071
|
|
P Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-018-018/1739-A
()
|
2901007000NRG24200220245079418
|
20/02/2024
|
Vishalatchi
|
2901007WL073418
|
Vishalatchi
|
00177
|
IOBA0000412
|
1602
|
1602
|
Processed
|
16/04/2024
|
|
035681071
|
|
Vishalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-018-018/1754-A
()
|
2901007000NRG24200220245079419
|
20/02/2024
|
Tamilselvi
|
2901007WL073418
|
Tamilselvi
|
00177
|
IOBA0000412
|
1068
|
1068
|
Processed
|
16/04/2024
|
|
035681071
|
|
Tamilselvi
|
RATNAKAR BANK(607393)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-018-018/1757-A
()
|
2901007000NRG24200220245079420
|
20/02/2024
|
Sheela
|
2901007WL073418
|
Sheela
|
00177
|
IOBA0000412
|
1602
|
1602
|
Processed
|
16/04/2024
|
|
035681071
|
|
Sheela
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-018-018/1809-A
()
|
2901007000NRG24200220245079421
|
20/02/2024
|
Muniyammal
|
2901007WL073418
|
Muniyammal
|
00177
|
IOBA0000412
|
1602
|
1602
|
Processed
|
16/04/2024
|
|
035681071
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-018-018/1878-A
()
|
2901007000NRG24200220245079422
|
20/02/2024
|
Minnala
|
2901007WL073418
|
Minnala
|
00177
|
IOBA0000412
|
1335
|
1335
|
Processed
|
16/04/2024
|
|
035681071
|
|
Minnala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-018-018/1891-A
()
|
2901007000NRG24200220245079423
|
20/02/2024
|
Meena
|
2901007WL073418
|
Meena
|
00177
|
IOBA0000412
|
1602
|
1602
|
Processed
|
16/04/2024
|
|
035681071
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-018-018/19-A
()
|
2901007000NRG24200220245079424
|
20/02/2024
|
Amulu
|
2901007WL073418
|
Amulu
|
00177
|
IOBA0000412
|
1602
|
1602
|
Processed
|
16/04/2024
|
|
035681071
|
|
Amulu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-018-018/1908-A
()
|
2901007000NRG24200220245079425
|
20/02/2024
|
Krishnaveni
|
2901007WL073418
|
Krishnaveni
|
00177
|
IOBA0000412
|
1602
|
1602
|
Processed
|
16/04/2024
|
|
035681071
|
|
Krishnaveni
|
HDFC BANK LTD(607152)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-018-018/1951-A
()
|
2901007000NRG24200220245079426
|
20/02/2024
|
Maruthal
|
2901007WL073418
|
Maruthal
|
00177
|
IOBA0000412
|
1590
|
1590
|
Processed
|
16/04/2024
|
|
035681071
|
|
Maruthal
|
BANK OF INDIA(508505)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-018-018/1952-A
()
|
2901007000NRG24200220245079427
|
20/02/2024
|
Kasthuri
|
2901007WL073418
|
Kasthuri
|
00177
|
IOBA0000412
|
1590
|
1590
|
Processed
|
16/04/2024
|
|
035681071
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-018-018/2-A
()
|
2901007000NRG24200220245079428
|
20/02/2024
|
Mariyayi
|
2901007WL073418
|
Mariyayi
|
00177
|
IOBA0000412
|
1590
|
1590
|
Processed
|
16/04/2024
|
|
035681071
|
|
Mariyayi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-018-018/20-A
()
|
2901007000NRG24200220245079429
|
20/02/2024
|
Malliga
|
2901007WL073418
|
Malliga
|
00177
|
IOBA0000412
|
1590
|
1590
|
Processed
|
16/04/2024
|
|
035681071
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-018-018/2014-A
()
|
2901007000NRG24200220245079430
|
20/02/2024
|
Shelinmeri
|
2901007WL073418
|
Shelinmeri
|
00177
|
IOBA0000412
|
795
|
795
|
Processed
|
16/04/2024
|
|
035681071
|
|
Shelinmeri
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-018-018/2019-A
()
|
2901007000NRG24200220245079431
|
20/02/2024
|
Devi
|
2901007WL073418
|
Devi
|
00177
|
IOBA0000412
|
1590
|
1590
|
Processed
|
16/04/2024
|
|
035681071
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-018-018/2169-A
()
|
2901007000NRG24200220245079432
|
20/02/2024
|
santhi
|
2901007WL073418
|
santhi
|
00177
|
IOBA0000412
|
1590
|
1590
|
Processed
|
16/04/2024
|
|
035681071
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-018-018/2198-A
()
|
2901007000NRG24200220245079433
|
20/02/2024
|
vijaya bharathi
|
2901007WL073418
|
vijaya bharathi
|
00177
|
IOBA0000412
|
1325
|
1325
|
Processed
|
16/04/2024
|
|
035681071
|
|
vijaya bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-018-018/2252-A
()
|
2901007000NRG24200220245079434
|
20/02/2024
|
Bhuvaneshwari
|
2901007WL073418
|
Bhuvaneshwari
|
00177
|
IOBA0000412
|
1325
|
1325
|
Processed
|
16/04/2024
|
|
035681071
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-018-018/2259-A
()
|
2901007000NRG24200220245079435
|
20/02/2024
|
Indhira
|
2901007WL073418
|
Indhira
|
00177
|
IOBA0000412
|
1602
|
1602
|
Rejected
|
17/04/2024
|
|
035681071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-018-018/2271-A
()
|
2901007000NRG24200220245079436
|
20/02/2024
|
sundari
|
2901007WL073418
|
sundari
|
00177
|
IOBA0000412
|
1602
|
1602
|
Processed
|
16/04/2024
|
|
035681071
|
|
sundari
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-018-018/2301-A
()
|
2901007000NRG24200220245079437
|
20/02/2024
|
Sagayamery
|
2901007WL073418
|
Sagayamery
|
00177
|
IOBA0000412
|
1602
|
1602
|
Processed
|
16/04/2024
|
|
035681071
|
|
Sagayamery
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-018-018/2302-A
()
|
2901007000NRG24200220245079438
|
20/02/2024
|
Lalitha
|
2901007WL073418
|
Lalitha
|
00177
|
IOBA0000412
|
1602
|
1602
|
Processed
|
16/04/2024
|
|
035681071
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-018-018/2319-A
()
|
2901007000NRG24200220245079439
|
20/02/2024
|
Parimala
|
2901007WL073418
|
Parimala
|
00177
|
IOBA0000412
|
801
|
801
|
Processed
|
16/04/2024
|
|
035681071
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-018-018/2331-A
()
|
2901007000NRG24200220245079440
|
20/02/2024
|
Devika
|
2901007WL073418
|
Devika
|
00177
|
IOBA0000412
|
1602
|
1602
|
Processed
|
16/04/2024
|
|
035681071
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-018-018/2387-A
()
|
2901007000NRG24200220245079441
|
20/02/2024
|
Jayalakshmi
|
2901007WL073418
|
Jayalakshmi
|
00177
|
IOBA0000412
|
1602
|
1602
|
Processed
|
16/04/2024
|
|
035681071
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-018-018/2390-A
()
|
2901007000NRG24200220245079442
|
20/02/2024
|
Kanagabhavani
|
2901007WL073418
|
Kanagabhavani
|
00177
|
IOBA0000412
|
1602
|
1602
|
Processed
|
16/04/2024
|
|
035681071
|
|
Kanagabhavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-018-018/2391-A
()
|
2901007000NRG24200220245079443
|
20/02/2024
|
Muniyammal
|
2901007WL073418
|
Muniyammal
|
00177
|
IOBA0000412
|
1602
|
1602
|
Processed
|
16/04/2024
|
|
035681071
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-018-018/2406-A
()
|
2901007000NRG24200220245079444
|
20/02/2024
|
Guruvammal
|
2901007WL073418
|
Guruvammal
|
00177
|
IOBA0000412
|
1602
|
1602
|
Processed
|
16/04/2024
|
|
035681071
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-018-018/25-A
()
|
2901007000NRG24200220245079447
|
20/02/2024
|
S.Kanniammal
|
2901007WL073418
|
S.Kanniammal
|
00177
|
IOBA0000412
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
035681071
|
|
S.Kanniammal
|
HDFC BANK LTD(607152)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-018-018/270-A
()
|
2901007000NRG24200220245079448
|
20/02/2024
|
Mala
|
2901007WL073418
|
Mala
|
00177
|
IOBA0000412
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-018-018/28-A
()
|
2901007000NRG24200220245079449
|
20/02/2024
|
Murugammal
|
2901007WL073418
|
Murugammal
|
00177
|
IOBA0000412
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-018-018/2847-A
()
|
2901007000NRG24200220245079450
|
20/02/2024
|
Murugammal
|
2901007WL073418
|
Murugammal
|
00177
|
IOBA0000412
|
532
|
532
|
Processed
|
16/04/2024
|
|
035681071
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-018-018/29-A
()
|
2901007000NRG24200220245079451
|
20/02/2024
|
Veankanni
|
2901007WL073418
|
Veankanni
|
00177
|
IOBA0000412
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Veankanni
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-018-018/2937-A
()
|
2901007000NRG24200220245079452
|
20/02/2024
|
Jayasudha
|
2901007WL073418
|
Jayasudha
|
00177
|
IOBA0000412
|
1330
|
1330
|
Processed
|
16/04/2024
|
|
035681071
|
|
Jayasudha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-018-018/33-A
()
|
2901007000NRG24200220245079453
|
20/02/2024
|
Devaki
|
2901007WL073418
|
Devaki
|
00177
|
IOBA0000412
|
1330
|
1330
|
Processed
|
16/04/2024
|
|
035681071
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-018-018/34-A
()
|
2901007000NRG24200220245079454
|
20/02/2024
|
Shanthi
|
2901007WL073418
|
Shanthi
|
00177
|
IOBA0000412
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681071
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-018-018/376-A
()
|
2901007000NRG24200220245079455
|
20/02/2024
|
Sarala
|
2901007WL073418
|
Sarala
|
00177
|
IOBA0000412
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681071
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-018-018/380-A
()
|
2901007000NRG24200220245079456
|
20/02/2024
|
Palapathiran
|
2901007WL073418
|
Palapathiran
|
00177
|
IOBA0000412
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681071
|
|
Palapathiran
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-018-018/428-A
()
|
2901007000NRG24200220245079457
|
20/02/2024
|
K.Vedachalam
|
2901007WL073418
|
K.Vedachalam
|
00177
|
IOBA0000412
|
1340
|
1340
|
Processed
|
16/04/2024
|
|
035681071
|
|
K.Vedachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-018-018/437-A
()
|
2901007000NRG24200220245079458
|
20/02/2024
|
Gunapushpa
|
2901007WL073418
|
Gunapushpa
|
00177
|
IOBA0000412
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681071
|
|
Gunapushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-018-018/44-A
()
|
2901007000NRG24200220245079459
|
20/02/2024
|
Bharathi
|
2901007WL073418
|
Bharathi
|
00177
|
IOBA0000412
|
804
|
804
|
Processed
|
16/04/2024
|
|
035681071
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-018-018/440-A
()
|
2901007000NRG24200220245079460
|
20/02/2024
|
S.Alamelu
|
2901007WL073418
|
S.Alamelu
|
00177
|
IOBA0000412
|
804
|
804
|
Processed
|
16/04/2024
|
|
035681071
|
|
S.Alamelu
|
HDFC BANK LTD(607152)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-018-018/441-A
()
|
2901007000NRG24200220245079461
|
20/02/2024
|
A.Kannika
|
2901007WL073418
|
A.Kannika
|
00177
|
IOBA0000412
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681071
|
|
A.Kannika
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-018-018/442-A
()
|
2901007000NRG24200220245079462
|
20/02/2024
|
Shanthi
|
2901007WL073418
|
Shanthi
|
00177
|
IOBA0000412
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681071
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-018-018/458-A
()
|
2901007000NRG24200220245079463
|
20/02/2024
|
Iravathi
|
2901007WL073418
|
Iravathi
|
00177
|
IOBA0000412
|
1072
|
1072
|
Processed
|
16/04/2024
|
|
035681071
|
|
Iravathi
|
HDFC BANK LTD(607152)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-018-018/466-A
()
|
2901007000NRG24200220245079465
|
20/02/2024
|
M.Parimala
|
2901007WL073418
|
M.Parimala
|
00177
|
IOBA0000412
|
1590
|
1590
|
Processed
|
16/04/2024
|
|
035681071
|
|
M.Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-018-018/471-A
()
|
2901007000NRG24200220245079466
|
20/02/2024
|
Indhira
|
2901007WL073418
|
Indhira
|
00177
|
IOBA0000412
|
1325
|
1325
|
Processed
|
16/04/2024
|
|
035681071
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-018-018/473-A
()
|
2901007000NRG24200220245079467
|
20/02/2024
|
Malar
|
2901007WL073418
|
Malar
|
00177
|
IOBA0000412
|
1590
|
1590
|
Processed
|
16/04/2024
|
|
035681071
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-018-018/474-A
()
|
2901007000NRG24200220245079468
|
20/02/2024
|
E.Pattu
|
2901007WL073418
|
E.Pattu
|
00177
|
IOBA0000412
|
1590
|
1590
|
Processed
|
16/04/2024
|
|
035681071
|
|
E.Pattu
|
HDFC BANK LTD(607152)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-018-018/475-A
()
|
2901007000NRG24200220245079469
|
20/02/2024
|
S.Nagaammal
|
2901007WL073418
|
S.Nagaammal
|
00177
|
IOBA0000412
|
1590
|
1590
|
Processed
|
16/04/2024
|
|
035681071
|
|
S.Nagaammal
|
HDFC BANK LTD(607152)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-018-018/479-A
()
|
2901007000NRG24200220245079470
|
20/02/2024
|
Chandhra
|
2901007WL073418
|
Chandhra
|
00177
|
IOBA0000412
|
1590
|
1590
|
Processed
|
16/04/2024
|
|
035681071
|
|
Chandhra
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-018-018/481-A
()
|
2901007000NRG24200220245079471
|
20/02/2024
|
c.kasturi
|
2901007WL073418
|
c.kasturi
|
00177
|
IOBA0000412
|
795
|
795
|
Processed
|
16/04/2024
|
|
035681071
|
|
c.kasturi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-018-018/483-A
()
|
2901007000NRG24200220245079472
|
20/02/2024
|
Chinnaponnu
|
2901007WL073418
|
Chinnaponnu
|
00177
|
IOBA0000412
|
1590
|
1590
|
Processed
|
16/04/2024
|
|
035681071
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-018-018/491-A
()
|
2901007000NRG24200220245079473
|
20/02/2024
|
Amsa
|
2901007WL073418
|
Amsa
|
00177
|
IOBA0000412
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681071
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-018-018/498-A
()
|
2901007000NRG24200220245079474
|
20/02/2024
|
N.Jaya
|
2901007WL073418
|
N.Jaya
|
00177
|
IOBA0000412
|
1590
|
1590
|
Processed
|
16/04/2024
|
|
035681071
|
|
N.Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-018-018/503-A
()
|
2901007000NRG24200220245079476
|
20/02/2024
|
Annammal
|
2901007WL073418
|
Annammal
|
00177
|
IOBA0000412
|
1590
|
1590
|
Processed
|
16/04/2024
|
|
035681071
|
|
Annammal
|
UCO BANK(607066)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-018-018/504-A
()
|
2901007000NRG24200220245079477
|
20/02/2024
|
Kokila
|
2901007WL073418
|
Kokila
|
00177
|
IOBA0000412
|
1590
|
1590
|
Processed
|
16/04/2024
|
|
035681071
|
|
Kokila
|
HDFC BANK LTD(607152)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-018-018/505-A
()
|
2901007000NRG24200220245079478
|
20/02/2024
|
G.Lakshmi
|
2901007WL073418
|
G.Lakshmi
|
00177
|
IOBA0000412
|
1590
|
1590
|
Processed
|
16/04/2024
|
|
035681071
|
|
G.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-018-018/506-A
()
|
2901007000NRG24200220245079479
|
20/02/2024
|
P.Amudha
|
2901007WL073418
|
P.Amudha
|
00177
|
IOBA0000412
|
1590
|
1590
|
Processed
|
16/04/2024
|
|
035681071
|
|
P.Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-018-018/509-A
()
|
2901007000NRG24200220245079480
|
20/02/2024
|
Anjalai
|
2901007WL073418
|
Anjalai
|
00177
|
IOBA0000412
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681071
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-018-018/510-A
()
|
2901007000NRG24200220245079481
|
20/02/2024
|
Mariammal
|
2901007WL073418
|
Mariammal
|
00177
|
IOBA0000412
|
1590
|
1590
|
Processed
|
16/04/2024
|
|
035681071
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-018-018/512-a
()
|
2901007000NRG24200220245079482
|
20/02/2024
|
Ranjitham
|
2901007WL073418
|
Ranjitham
|
00177
|
IOBA0000412
|
1590
|
1590
|
Processed
|
16/04/2024
|
|
035681071
|
|
Ranjitham
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-018-018/516-A
()
|
2901007000NRG24200220245079483
|
20/02/2024
|
S.Baby
|
2901007WL073418
|
S.Baby
|
00177
|
IOBA0000412
|
1325
|
1325
|
Processed
|
16/04/2024
|
|
035681071
|
|
S.Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-018-018/517-A
()
|
2901007000NRG24200220245079484
|
20/02/2024
|
s.krishnan
|
2901007WL073418
|
s.krishnan
|
00177
|
IOBA0000412
|
1590
|
1590
|
Processed
|
16/04/2024
|
|
035681071
|
|
s.krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-018-018/520-A
()
|
2901007000NRG24200220245079485
|
20/02/2024
|
Shamala
|
2901007WL073418
|
Shamala
|
00177
|
IOBA0000412
|
1590
|
1590
|
Processed
|
16/04/2024
|
|
035681071
|
|
Shamala
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-018-018/526-A
()
|
2901007000NRG24200220245079486
|
20/02/2024
|
Yamuna
|
2901007WL073418
|
Yamuna
|
00177
|
IOBA0000412
|
1335
|
1335
|
Processed
|
16/04/2024
|
|
035681071
|
|
Yamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-018-018/536-A
()
|
2901007000NRG24200220245079487
|
20/02/2024
|
Padmavathy
|
2901007WL073418
|
Padmavathy
|
00177
|
IOBA0000412
|
1602
|
1602
|
Processed
|
16/04/2024
|
|
035681071
|
|
Padmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-018-018/541-A
()
|
2901007000NRG24200220245079488
|
20/02/2024
|
NAGAMMAL
|
2901007WL073418
|
NAGAMMAL
|
00177
|
IOBA0000412
|
1602
|
1602
|
Processed
|
16/04/2024
|
|
035681071
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-018-018/558-A
()
|
2901007000NRG24200220245079490
|
20/02/2024
|
M.Kaliswari
|
2901007WL073418
|
M.Kaliswari
|
00177
|
IOBA0000412
|
1602
|
1602
|
Processed
|
16/04/2024
|
|
035681071
|
|
M.Kaliswari
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-018-018/559-A
()
|
2901007000NRG24200220245079491
|
20/02/2024
|
N.Kuttiammal
|
2901007WL073418
|
N.Kuttiammal
|
00177
|
IOBA0000412
|
1602
|
1602
|
Processed
|
16/04/2024
|
|
035681071
|
|
N.Kuttiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-018-018/560-A
()
|
2901007000NRG24200220245079492
|
20/02/2024
|
Mariyal
|
2901007WL073418
|
Mariyal
|
00177
|
IOBA0000412
|
1335
|
1335
|
Rejected
|
17/04/2024
|
|
035681071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-018-018/561-A
()
|
2901007000NRG24200220245079493
|
20/02/2024
|
Emimal
|
2901007WL073418
|
Emimal
|
00177
|
IOBA0000412
|
1335
|
1335
|
Processed
|
16/04/2024
|
|
035681071
|
|
Emimal
|
HDFC BANK LTD(607152)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-018-018/59-A
()
|
2901007000NRG24200220245079495
|
20/02/2024
|
Rejina
|
2901007WL073418
|
Rejina
|
00177
|
IOBA0000412
|
1602
|
1602
|
Processed
|
16/04/2024
|
|
035681071
|
|
Rejina
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-018-018/60-A
()
|
2901007000NRG24200220245079496
|
20/02/2024
|
M Anjali
|
2901007WL073418
|
M Anjali
|
00177
|
IOBA0000412
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
M Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-018-018/615-A
()
|
2901007000NRG24200220245079497
|
20/02/2024
|
Preethi kalairani
|
2901007WL073418
|
Preethi kalairani
|
00177
|
IOBA0000412
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Preethi kalairani
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-018-018/638-A
()
|
2901007000NRG24200220245079498
|
20/02/2024
|
Aruna
|
2901007WL073418
|
Aruna
|
00177
|
IOBA0000412
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-018-018/642-A
()
|
2901007000NRG24200220245079499
|
20/02/2024
|
E.Ellammal
|
2901007WL073418
|
E.Ellammal
|
00177
|
IOBA0000412
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
E.Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-018-018/648-A
()
|
2901007000NRG24200220245079500
|
20/02/2024
|
Renuka
|
2901007WL073418
|
Renuka
|
00177
|
IOBA0000412
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
035681071
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-018-018/650-A
()
|
2901007000NRG24200220245079501
|
20/02/2024
|
Vijayalakshmi
|
2901007WL073418
|
Vijayalakshmi
|
00177
|
IOBA0000412
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-018-018/651-A
()
|
2901007000NRG24200220245079502
|
20/02/2024
|
Sindamani
|
2901007WL073418
|
Sindamani
|
00177
|
IOBA0000412
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Sindamani
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-018-018/678-A
()
|
2901007000NRG24200220245079504
|
20/02/2024
|
santhi
|
2901007WL073418
|
santhi
|
00177
|
IOBA0000412
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KATTANKOLATHUR
|
TN-01-007-018-018/684-A
()
|
2901007000NRG24200220245079505
|
20/02/2024
|
Esthar
|
2901007WL073418
|
Esthar
|
00177
|
IOBA0000412
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Esthar
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KATTANKOLATHUR
|
TN-01-007-018-018/687-A
()
|
2901007000NRG24200220245079506
|
20/02/2024
|
Pushpa
|
2901007WL073418
|
Pushpa
|
00177
|
IOBA0000412
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KATTANKOLATHUR
|
TN-01-007-018-018/705-A
()
|
2901007000NRG24200220245079507
|
20/02/2024
|
Chokkammal
|
2901007WL073418
|
Chokkammal
|
00177
|
IOBA0000412
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681071
|
|
Chokkammal
|
HDFC BANK LTD(607152)
|
|
107
|
KATTANKOLATHUR
|
TN-01-007-018-018/706-A
()
|
2901007000NRG24200220245079508
|
20/02/2024
|
santhi
|
2901007WL073418
|
santhi
|
00177
|
IOBA0000412
|
1340
|
1340
|
Processed
|
16/04/2024
|
|
035681071
|
|
santhi
|
HDFC BANK LTD(607152)
|
|
108
|
KATTANKOLATHUR
|
TN-01-007-018-018/708-A
()
|
2901007000NRG24200220245079509
|
20/02/2024
|
Valliammal
|
2901007WL073418
|
Valliammal
|
00177
|
IOBA0000412
|
1340
|
1340
|
Processed
|
16/04/2024
|
|
035681071
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KATTANKOLATHUR
|
TN-01-007-018-018/711-A
()
|
2901007000NRG24200220245079510
|
20/02/2024
|
Senbagavalli
|
2901007WL073418
|
Senbagavalli
|
00177
|
IOBA0000412
|
1340
|
1340
|
Processed
|
16/04/2024
|
|
035681071
|
|
Senbagavalli
|
HDFC BANK LTD(607152)
|
|
110
|
KATTANKOLATHUR
|
TN-01-007-018-018/714-A
()
|
2901007000NRG24200220245079511
|
20/02/2024
|
Thulasiyammal
|
2901007WL073418
|
Thulasiyammal
|
00177
|
IOBA0000412
|
1608
|
1608
|
Rejected
|
17/04/2024
|
|
035681071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
KATTANKOLATHUR
|
TN-01-007-018-018/721-A
()
|
2901007000NRG24200220245079512
|
20/02/2024
|
Veerammal
|
2901007WL073418
|
Veerammal
|
00177
|
IOBA0000412
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681071
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KATTANKOLATHUR
|
TN-01-007-018-018/722-A
()
|
2901007000NRG24200220245079513
|
20/02/2024
|
R.Kuppu
|
2901007WL073418
|
R.Kuppu
|
00177
|
IOBA0000412
|
536
|
536
|
Processed
|
16/04/2024
|
|
035681071
|
|
R.Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KATTANKOLATHUR
|
TN-01-007-018-018/729-A
()
|
2901007000NRG24200220245079514
|
20/02/2024
|
Ragini
|
2901007WL073418
|
Ragini
|
00177
|
IOBA0000412
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681071
|
|
Ragini
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KATTANKOLATHUR
|
TN-01-007-018-018/737-A
()
|
2901007000NRG24200220245079515
|
20/02/2024
|
D.Vedhammal
|
2901007WL073418
|
D.Vedhammal
|
00177
|
IOBA0000412
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681071
|
|
D.Vedhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166133
|
166133
|
|
|
|
|
|
|
|
|
115
|
KATTANKOLATHUR
|
TN-01-007-018-018/1483-A
()
|
2901007000NRG24200220245079409
|
20/02/2024
|
Gomathi
|
2901007WL073418
|
Gomathi
|
00177
|
IOBA0001657
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
116
|
KATTANKOLATHUR
|
TN-01-007-018-001/1788-A
()
|
2901007000NRG24200220245079390
|
20/02/2024
|
Alamelu
|
2901007WL073418
|
Alamelu
|
00177
|
IOBA0003596
|
1602
|
1602
|
Processed
|
16/04/2024
|
|
035681071
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KATTANKOLATHUR
|
TN-01-007-018-001/1804-A
()
|
2901007000NRG24200220245079391
|
20/02/2024
|
Sumathi
|
2901007WL073418
|
Sumathi
|
00177
|
IOBA0003596
|
1602
|
1602
|
Processed
|
16/04/2024
|
|
035681071
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KATTANKOLATHUR
|
TN-01-007-018-001/2918-A
()
|
2901007000NRG24200220245079392
|
20/02/2024
|
Thilagavathi
|
2901007WL073418
|
Thilagavathi
|
00177
|
IOBA0003596
|
1602
|
1602
|
Processed
|
16/04/2024
|
|
035681071
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KATTANKOLATHUR
|
TN-01-007-018-004/37-B
()
|
2901007000NRG24200220245079397
|
20/02/2024
|
Jeya
|
2901007WL073418
|
Jeya
|
00177
|
IOBA0003596
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681071
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KATTANKOLATHUR
|
TN-01-007-018-018/11-A
()
|
2901007000NRG24200220245079399
|
20/02/2024
|
Kumari
|
2901007WL073418
|
Kumari
|
00177
|
IOBA0003596
|
1608
|
1608
|
Rejected
|
17/04/2024
|
|
035681071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
KATTANKOLATHUR
|
TN-01-007-018-018/1434-A
()
|
2901007000NRG24200220245079402
|
20/02/2024
|
Paramasivam
|
2901007WL073418
|
Paramasivam
|
00177
|
IOBA0003596
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681071
|
|
Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KATTANKOLATHUR
|
TN-01-007-018-018/1461-A
()
|
2901007000NRG24200220245079405
|
20/02/2024
|
Dhanalakshmi
|
2901007WL073418
|
Dhanalakshmi
|
00177
|
IOBA0003596
|
1340
|
1340
|
Processed
|
16/04/2024
|
|
035681071
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KATTANKOLATHUR
|
TN-01-007-018-018/2431-A
()
|
2901007000NRG24200220245079445
|
20/02/2024
|
Anishpushpalatha
|
2901007WL073418
|
Anishpushpalatha
|
00177
|
IOBA0003596
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Anishpushpalatha
|
CANARA BANK(508532)
|
|
124
|
KATTANKOLATHUR
|
TN-01-007-018-018/2456-A
()
|
2901007000NRG24200220245079446
|
20/02/2024
|
sivanthi
|
2901007WL073418
|
sivanthi
|
00177
|
IOBA0003596
|
1330
|
1330
|
Processed
|
16/04/2024
|
|
035681071
|
|
sivanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KATTANKOLATHUR
|
TN-01-007-018-018/460-A
()
|
2901007000NRG24200220245079464
|
20/02/2024
|
Geetha
|
2901007WL073418
|
Geetha
|
00177
|
IOBA0003596
|
1325
|
1325
|
Processed
|
16/04/2024
|
|
035681071
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KATTANKOLATHUR
|
TN-01-007-018-018/500-A
()
|
2901007000NRG24200220245079475
|
20/02/2024
|
Kalavathi
|
2901007WL073418
|
Kalavathi
|
00177
|
IOBA0003596
|
1590
|
1590
|
Processed
|
16/04/2024
|
|
035681071
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KATTANKOLATHUR
|
TN-01-007-018-018/546-A
()
|
2901007000NRG24200220245079489
|
20/02/2024
|
Sulochana
|
2901007WL073418
|
Sulochana
|
00177
|
IOBA0003596
|
1068
|
1068
|
Processed
|
16/04/2024
|
|
035681071
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KATTANKOLATHUR
|
TN-01-007-018-018/565-A
()
|
2901007000NRG24200220245079494
|
20/02/2024
|
Vazhavanthal
|
2901007WL073418
|
Vazhavanthal
|
00177
|
IOBA0003596
|
1602
|
1602
|
Processed
|
16/04/2024
|
|
035681071
|
|
Vazhavanthal
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KATTANKOLATHUR
|
TN-01-007-018-018/676-A
()
|
2901007000NRG24200220245079503
|
20/02/2024
|
Ramesh
|
2901007WL073418
|
Ramesh
|
00177
|
IOBA0003596
|
1470
|
1470
|
Processed
|
16/04/2024
|
|
035681071
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20951
|
20951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188680
|
188680
|
|
|
|
|
|
|
|