|
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
|
TIRUNAVALUR
|
TN-04-004-018-018/112
()
|
2904004000NRG23260920222414449
|
26/09/2022
|
Manikandan
|
2904004WL081864
|
Manikandan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-018-018/112
()
|
2904004000NRG23260920222414450
|
26/09/2022
|
ThamaraiSelvi
|
2904004WL081864
|
ThamaraiSelvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
ThamaraiSelvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-018-018/12
()
|
2904004000NRG23260920222414453
|
26/09/2022
|
Chandiralaka
|
2904004WL081864
|
Chandiralaka
|
00177
|
IOBA0000145
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chandiralaka
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-018-018/12
()
|
2904004000NRG23260920222414452
|
26/09/2022
|
GUNASEKAR
|
2904004WL081864
|
GUNASEKAR
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
GUNASEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-018-018/120
()
|
2904004000NRG23260920222414454
|
26/09/2022
|
Chinnapen
|
2904004WL081864
|
Chinnapen
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chinnapen
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-018-018/121
()
|
2904004000NRG23260920222414455
|
26/09/2022
|
SARANAnan
|
2904004WL081864
|
SARANAnan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
SARANAnan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-018-018/130
()
|
2904004000NRG23260920222414456
|
26/09/2022
|
Palaniyammal
|
2904004WL081864
|
Palaniyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-018-018/131
()
|
2904004000NRG23260920222414457
|
26/09/2022
|
Dhanamani
|
2904004WL081864
|
Dhanamani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Dhanamani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-018-018/132
()
|
2904004000NRG23260920222414458
|
26/09/2022
|
Davagi
|
2904004WL081864
|
Davagi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Davagi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-018-018/133
()
|
2904004000NRG23260920222414460
|
26/09/2022
|
Parameswari
|
2904004WL081864
|
Parameswari
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-018-018/136
()
|
2904004000NRG23260920222414462
|
26/09/2022
|
Devi
|
2904004WL081864
|
Devi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-018-018/143
()
|
2904004000NRG23260920222414463
|
26/09/2022
|
Kalyani
|
2904004WL081864
|
Kalyani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-018-018/149
()
|
2904004000NRG23260920222414464
|
26/09/2022
|
Thangamani
|
2904004WL081864
|
Thangamani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-018-018/158
()
|
2904004000NRG23260920222414465
|
26/09/2022
|
Saroja
|
2904004WL081864
|
Saroja
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-018-018/16
()
|
2904004000NRG23260920222414466
|
26/09/2022
|
Velmurugan
|
2904004WL081864
|
Velmurugan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Velmurugan
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-018-018/160
()
|
2904004000NRG23260920222414467
|
26/09/2022
|
Ganaselvi
|
2904004WL081864
|
Ganaselvi
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ganaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-018-018/161
()
|
2904004000NRG23260920222414468
|
26/09/2022
|
Chellapangi
|
2904004WL081864
|
Chellapangi
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chellapangi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-018-018/163
()
|
2904004000NRG23260920222414469
|
26/09/2022
|
Selvi
|
2904004WL081864
|
Selvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-018-018/164
()
|
2904004000NRG23260920222414470
|
26/09/2022
|
Parvathy
|
2904004WL081864
|
Parvathy
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361657
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-018-018/167
()
|
2904004000NRG23260920222414471
|
26/09/2022
|
Gandhi
|
2904004WL081864
|
Gandhi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-018-018/170
()
|
2904004000NRG23260920222414472
|
26/09/2022
|
Indirani
|
2904004WL081864
|
Indirani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-018-018/173
()
|
2904004000NRG23260920222414473
|
26/09/2022
|
Chinnaponnu
|
2904004WL081864
|
Chinnaponnu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-018-018/177
()
|
2904004000NRG23260920222414474
|
26/09/2022
|
Krishnambal
|
2904004WL081864
|
Krishnambal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Krishnambal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-018-018/182
()
|
2904004000NRG23260920222414477
|
26/09/2022
|
Aarumugam
|
2904004WL081864
|
Aarumugam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Aarumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-018-018/182
()
|
2904004000NRG23260920222414478
|
26/09/2022
|
Chinnamal
|
2904004WL081864
|
Chinnamal
|
00177
|
IOBA0000145
|
200
|
200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chinnamal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-018-018/183
()
|
2904004000NRG23260920222414479
|
26/09/2022
|
Vasanthi
|
2904004WL081864
|
Vasanthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-018-018/192
()
|
2904004000NRG23260920222414481
|
26/09/2022
|
Alamalu
|
2904004WL081864
|
Alamalu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Alamalu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-018-018/194
()
|
2904004000NRG23260920222414482
|
26/09/2022
|
Periyammal
|
2904004WL081864
|
Periyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-018-018/196
()
|
2904004000NRG23260920222414483
|
26/09/2022
|
Vadhavalli
|
2904004WL081864
|
Vadhavalli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vadhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-018-018/197
()
|
2904004000NRG23260920222414484
|
26/09/2022
|
Selvi
|
2904004WL081864
|
Selvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-018-018/200
()
|
2904004000NRG23260920222414486
|
26/09/2022
|
Kaliyan
|
2904004WL081864
|
Kaliyan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kaliyan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-018-018/205
()
|
2904004000NRG23260920222414488
|
26/09/2022
|
Gothavari
|
2904004WL081864
|
Gothavari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Gothavari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-018-018/205
()
|
2904004000NRG23260920222414487
|
26/09/2022
|
Panjamurthy
|
2904004WL081864
|
Panjamurthy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Panjamurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-018-018/207
()
|
2904004000NRG23260920222414489
|
26/09/2022
|
Kaasi
|
2904004WL081864
|
Kaasi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kaasi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-018-018/208
()
|
2904004000NRG23260920222414490
|
26/09/2022
|
Balakirushnan
|
2904004WL081864
|
Balakirushnan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Balakirushnan
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-018-018/208
()
|
2904004000NRG23260920222414491
|
26/09/2022
|
Kumari
|
2904004WL081864
|
Kumari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-018-018/209
()
|
2904004000NRG23260920222414492
|
26/09/2022
|
Keliya
|
2904004WL081864
|
Keliya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Keliya
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-018-018/21
()
|
2904004000NRG23260920222414493
|
26/09/2022
|
Vennila
|
2904004WL081864
|
Vennila
|
00177
|
IOBA0000145
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-018-018/212
()
|
2904004000NRG23260920222414494
|
26/09/2022
|
Pasamalar
|
2904004WL081864
|
Pasamalar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pasamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-018-018/216
()
|
2904004000NRG23260920222414497
|
26/09/2022
|
Boopathi
|
2904004WL081864
|
Boopathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-018-018/22
()
|
2904004000NRG23260920222414498
|
26/09/2022
|
Rani
|
2904004WL081864
|
Rani
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-018-018/221-A
()
|
2904004000NRG23260920222414499
|
26/09/2022
|
Chinrasu
|
2904004WL081864
|
Chinrasu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chinrasu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-018-018/225
()
|
2904004000NRG23260920222414501
|
26/09/2022
|
MANIMEGALAI
|
2904004WL081864
|
MANIMEGALAI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-018-018/225
()
|
2904004000NRG23260920222414500
|
26/09/2022
|
Sigamani
|
2904004WL081864
|
Sigamani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sigamani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-018-018/239
()
|
2904004000NRG23260920222414504
|
26/09/2022
|
Jagadhambal
|
2904004WL081864
|
Jagadhambal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jagadhambal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-018-018/246-A
()
|
2904004000NRG23260920222414509
|
26/09/2022
|
Elaiyarani
|
2904004WL081864
|
Elaiyarani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Elaiyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-018-018/258
()
|
2904004000NRG23260920222414512
|
26/09/2022
|
Muthambigai
|
2904004WL081864
|
Muthambigai
|
00177
|
IOBA0000145
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361657
|
|
Muthambigai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-018-018/26
()
|
2904004000NRG23260920222414513
|
26/09/2022
|
Mutthaiyan
|
2904004WL081864
|
Mutthaiyan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mutthaiyan
|
INDIAN BANK(607105)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-018-018/275
()
|
2904004000NRG23260920222414514
|
26/09/2022
|
Muniyammal
|
2904004WL081864
|
Muniyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-018-018/279
()
|
2904004000NRG23260920222414515
|
26/09/2022
|
Sundarammal
|
2904004WL081864
|
Sundarammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-018-018/28
()
|
2904004000NRG23260920222414516
|
26/09/2022
|
Mahalakshmi
|
2904004WL081864
|
Mahalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-018-018/283
()
|
2904004000NRG23260920222414517
|
26/09/2022
|
Manjula
|
2904004WL081864
|
Manjula
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-018-018/291
()
|
2904004000NRG23260920222414518
|
26/09/2022
|
Malliga
|
2904004WL081864
|
Malliga
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-018-018/295
()
|
2904004000NRG23260920222414520
|
26/09/2022
|
Amaravathi
|
2904004WL081864
|
Amaravathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-018-018/3
()
|
2904004000NRG23260920222414522
|
26/09/2022
|
Nelavathi
|
2904004WL081864
|
Nelavathi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Nelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-018-018/3
()
|
2904004000NRG23260920222414521
|
26/09/2022
|
Sagunthala
|
2904004WL081864
|
Sagunthala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-018-018/300
()
|
2904004000NRG23260920222414523
|
26/09/2022
|
Chayavarnam
|
2904004WL081864
|
Chayavarnam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chayavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-018-018/303
()
|
2904004000NRG23260920222414524
|
26/09/2022
|
KALA
|
2904004WL081864
|
KALA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-018-018/317
()
|
2904004000NRG23260920222414526
|
26/09/2022
|
Kogila
|
2904004WL081864
|
Kogila
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kogila
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-018-018/32
()
|
2904004000NRG23260920222414527
|
26/09/2022
|
Govindammal
|
2904004WL081864
|
Govindammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-018-018/322
()
|
2904004000NRG23260920222414530
|
26/09/2022
|
Aasalambu
|
2904004WL081864
|
Aasalambu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Aasalambu
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-018-018/336
()
|
2904004000NRG23260920222414531
|
26/09/2022
|
Kaliyan
|
2904004WL081864
|
Kaliyan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kaliyan
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-018-018/341
()
|
2904004000NRG23260920222414532
|
26/09/2022
|
Kasthuri
|
2904004WL081864
|
Kasthuri
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-018-018/366
()
|
2904004000NRG23260920222414533
|
26/09/2022
|
Manjula
|
2904004WL081864
|
Manjula
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-018-018/39
()
|
2904004000NRG23260920222414534
|
26/09/2022
|
Anjalai
|
2904004WL081864
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-018-018/395
()
|
2904004000NRG23260920222414536
|
26/09/2022
|
Rajavalli
|
2904004WL081864
|
Rajavalli
|
00177
|
IOBA0000145
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rajavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-018-018/399
()
|
2904004000NRG23260920222414537
|
26/09/2022
|
Sumathi
|
2904004WL081864
|
Sumathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-018-018/40
()
|
2904004000NRG23260920222414540
|
26/09/2022
|
MALARKODI
|
2904004WL081864
|
MALARKODI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-018-018/412
()
|
2904004000NRG23260920222414541
|
26/09/2022
|
Indhumathi
|
2904004WL081864
|
Indhumathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Indhumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-018-018/43
()
|
2904004000NRG23260920222414542
|
26/09/2022
|
Vasantha
|
2904004WL081864
|
Vasantha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-018-018/46
()
|
2904004000NRG23260920222414546
|
26/09/2022
|
Sundari
|
2904004WL081864
|
Sundari
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sundari
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-018-018/49
()
|
2904004000NRG23260920222414552
|
26/09/2022
|
Subramanian
|
2904004WL081864
|
Subramanian
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Subramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-018-018/53
()
|
2904004000NRG23260920222414555
|
26/09/2022
|
Chinnathambi
|
2904004WL081864
|
Chinnathambi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chinnathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-018-018/54
()
|
2904004000NRG23260920222414557
|
26/09/2022
|
Shanthi
|
2904004WL081864
|
Shanthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-018-018/63
()
|
2904004000NRG23260920222414558
|
26/09/2022
|
Andal
|
2904004WL081864
|
Andal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-018-018/69
()
|
2904004000NRG23260920222414559
|
26/09/2022
|
Chitra
|
2904004WL081864
|
Chitra
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chitra
|
CANARA BANK(508532)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-018-018/76
()
|
2904004000NRG23260920222414561
|
26/09/2022
|
Krishnan
|
2904004WL081864
|
Krishnan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-018-018/76
()
|
2904004000NRG23260920222414562
|
26/09/2022
|
Sarasu
|
2904004WL081864
|
Sarasu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-018-018/8
()
|
2904004000NRG23260920222414563
|
26/09/2022
|
Kuppusami
|
2904004WL081864
|
Kuppusami
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kuppusami
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-018-018/8
()
|
2904004000NRG23260920222414565
|
26/09/2022
|
Sathish
|
2904004WL081864
|
Sathish
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sathish
|
INDIAN BANK(607105)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-018-018/8
()
|
2904004000NRG23260920222414564
|
26/09/2022
|
Sivagami
|
2904004WL081864
|
Sivagami
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-018-018/81
()
|
2904004000NRG23260920222414566
|
26/09/2022
|
Selvi
|
2904004WL081864
|
Selvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-018-018/88
()
|
2904004000NRG23260920222414567
|
26/09/2022
|
Sembayi
|
2904004WL081864
|
Sembayi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sembayi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-018-018/89
()
|
2904004000NRG23260920222414568
|
26/09/2022
|
Radha
|
2904004WL081864
|
Radha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
030361657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
TIRUNAVALUR
|
TN-04-004-018-018/91
()
|
2904004000NRG23260920222414569
|
26/09/2022
|
Saradha
|
2904004WL081864
|
Saradha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-018-018/92
()
|
2904004000NRG23260920222414570
|
26/09/2022
|
Durai
|
2904004WL081864
|
Durai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Durai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94400
|
94400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94400
|
94400
|
|
|
|
|
|
|
|