|
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
|
THIRUPPATHUR
|
TN-25-006-013-001/101
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379325
|
11/06/2022
|
CHINNAKARUPPI
|
2925006WL011476
|
CHINNAKARUPPI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHINNAKARUPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-013-001/111
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379326
|
11/06/2022
|
ANDATHAL
|
2925006WL011476
|
ANDATHAL
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANDATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-013-001/114
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379327
|
11/06/2022
|
SEETHA
|
2925006WL011476
|
SEETHA
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-013-001/118
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379328
|
11/06/2022
|
MEENAKSHI
|
2925006WL011476
|
MEENAKSHI
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-013-001/12
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379329
|
11/06/2022
|
VASANTHAL
|
2925006WL011476
|
VASANTHAL
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
VASANTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-013-001/120
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379330
|
11/06/2022
|
PETCHAMMAL
|
2925006WL011476
|
PETCHAMMAL
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
PETCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-013-001/121
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379331
|
11/06/2022
|
MEENAL
|
2925006WL011476
|
MEENAL
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-013-001/129
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379332
|
11/06/2022
|
THIRUSELVI
|
2925006WL011476
|
THIRUSELVI
|
00177
|
IOBA0001739
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252323
|
|
THIRUSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-013-001/130
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379333
|
11/06/2022
|
SANTHIRA
|
2925006WL011476
|
SANTHIRA
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SANTHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-013-001/133
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379334
|
11/06/2022
|
VEERAMMAL
|
2925006WL011476
|
VEERAMMAL
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-013-001/136
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379335
|
11/06/2022
|
RAMU
|
2925006WL011476
|
RAMU
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-013-001/140
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379336
|
11/06/2022
|
UMA MAHESHWARI
|
2925006WL011476
|
UMA MAHESHWARI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
UMA MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-013-001/142
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379337
|
11/06/2022
|
PANJAVARNAM
|
2925006WL011476
|
PANJAVARNAM
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-013-001/148
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379338
|
11/06/2022
|
RAMAYEE
|
2925006WL011476
|
RAMAYEE
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-013-001/154
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379339
|
11/06/2022
|
PANCHAVARNAM
|
2925006WL011476
|
PANCHAVARNAM
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-013-001/160
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379340
|
11/06/2022
|
SARASU
|
2925006WL011476
|
SARASU
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-013-001/161
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379341
|
11/06/2022
|
MEENAKSHI
|
2925006WL011476
|
MEENAKSHI
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-013-001/167
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379342
|
11/06/2022
|
ESWARI
|
2925006WL011476
|
ESWARI
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-013-001/169
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379343
|
11/06/2022
|
SELVI
|
2925006WL011476
|
SELVI
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-013-001/17
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379344
|
11/06/2022
|
GANDHIMATHI
|
2925006WL011476
|
GANDHIMATHI
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
GANDHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-013-001/170
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379345
|
11/06/2022
|
HEMALATHA
|
2925006WL011476
|
HEMALATHA
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-013-001/174
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379346
|
11/06/2022
|
SATHAYEE
|
2925006WL011476
|
SATHAYEE
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
SATHAYEE
|
INDIAN BANK(607105)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-013-001/175
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379347
|
11/06/2022
|
RAJAMANI
|
2925006WL011476
|
RAJAMANI
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-013-001/179
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379348
|
11/06/2022
|
VELANKANNI
|
2925006WL011476
|
VELANKANNI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
VELANKANNI
|
INDIAN BANK(607105)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-013-001/181
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379349
|
11/06/2022
|
MEENAL
|
2925006WL011476
|
MEENAL
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-013-001/185
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379350
|
11/06/2022
|
PANCHAVARNAM
|
2925006WL011476
|
PANCHAVARNAM
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-013-001/186
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379351
|
11/06/2022
|
ANANDHAVALLI
|
2925006WL011476
|
ANANDHAVALLI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANANDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-013-001/195
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379352
|
11/06/2022
|
SEETHA
|
2925006WL011476
|
SEETHA
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-013-001/196
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379353
|
11/06/2022
|
KAVITHA
|
2925006WL011476
|
KAVITHA
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-013-001/20
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379354
|
11/06/2022
|
POONGOTHAI
|
2925006WL011476
|
POONGOTHAI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
POONGOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-013-001/200
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379355
|
11/06/2022
|
MUTHULAKSHMI
|
2925006WL011476
|
MUTHULAKSHMI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-013-001/203
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379356
|
11/06/2022
|
POTHUMPONNU
|
2925006WL011476
|
POTHUMPONNU
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-013-001/212
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379357
|
11/06/2022
|
SANMUGAVALLI
|
2925006WL011476
|
SANMUGAVALLI
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
SANMUGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-013-001/23
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379358
|
11/06/2022
|
VALARMATHI
|
2925006WL011476
|
VALARMATHI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-013-001/233
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379359
|
11/06/2022
|
SETHU
|
2925006WL011476
|
SETHU
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
SETHU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-013-001/259
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379360
|
11/06/2022
|
KALIYAMMAL
|
2925006WL011476
|
KALIYAMMAL
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-013-001/26
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379361
|
11/06/2022
|
NAGAVALLI
|
2925006WL011476
|
NAGAVALLI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-013-001/270
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379362
|
11/06/2022
|
MUTHULAKSHMI
|
2925006WL011476
|
MUTHULAKSHMI
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-013-001/293
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379365
|
11/06/2022
|
SUMATHI
|
2925006WL011476
|
SUMATHI
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-013-001/297
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379366
|
11/06/2022
|
NAGAMMAL
|
2925006WL011476
|
NAGAMMAL
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-013-001/298
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379367
|
11/06/2022
|
AMUTHA
|
2925006WL011476
|
AMUTHA
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-013-001/30
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379368
|
11/06/2022
|
JEYAKODI
|
2925006WL011476
|
JEYAKODI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
JEYAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-013-001/301
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379369
|
11/06/2022
|
INDIRA
|
2925006WL011476
|
INDIRA
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-013-001/311
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379373
|
11/06/2022
|
VIJAIYA
|
2925006WL011476
|
VIJAIYA
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIJAIYA
|
INDIAN BANK(607105)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-013-001/32
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379374
|
11/06/2022
|
KALYANI
|
2925006WL011476
|
KALYANI
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-013-001/325
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379376
|
11/06/2022
|
SUDHA
|
2925006WL011476
|
SUDHA
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-013-001/33
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379377
|
11/06/2022
|
AMIRDHAVALLI
|
2925006WL011476
|
AMIRDHAVALLI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMIRDHAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-013-001/332
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379378
|
11/06/2022
|
SHANTHI
|
2925006WL011476
|
SHANTHI
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-013-001/339
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379379
|
11/06/2022
|
KAMALAM
|
2925006WL011476
|
KAMALAM
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
KAMALAM
|
BANK OF BARODA(606985)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-013-001/340
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379380
|
11/06/2022
|
SIVASANKARI
|
2925006WL011476
|
SIVASANKARI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SIVASANKARI
|
INDIAN BANK(607105)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-013-001/341
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379381
|
11/06/2022
|
JEEVA
|
2925006WL011476
|
JEEVA
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-013-001/342
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379382
|
11/06/2022
|
MEENACHI
|
2925006WL011476
|
MEENACHI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-013-001/343
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379383
|
11/06/2022
|
SUSEELA
|
2925006WL011476
|
SUSEELA
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-013-001/353
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379385
|
11/06/2022
|
KALAIYARASI
|
2925006WL011476
|
KALAIYARASI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-013-001/36
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379386
|
11/06/2022
|
MANICKAVALLI
|
2925006WL011476
|
MANICKAVALLI
|
00177
|
IOBA0001739
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANICKAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-013-001/360
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379387
|
11/06/2022
|
MALLIKA
|
2925006WL011476
|
MALLIKA
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
THIRUPPATHUR
|
TN-25-006-013-001/361
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379388
|
11/06/2022
|
POTHUMPONNU
|
2925006WL011476
|
POTHUMPONNU
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THIRUPPATHUR
|
TN-25-006-013-001/370
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379390
|
11/06/2022
|
KALAIVANI
|
2925006WL011476
|
KALAIVANI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THIRUPPATHUR
|
TN-25-006-013-001/375
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379391
|
11/06/2022
|
RAJESHWARI
|
2925006WL011476
|
RAJESHWARI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THIRUPPATHUR
|
TN-25-006-013-001/39
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379392
|
11/06/2022
|
MALAR
|
2925006WL011476
|
MALAR
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THIRUPPATHUR
|
TN-25-006-013-001/40
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379393
|
11/06/2022
|
PONNAMMAL
|
2925006WL011476
|
PONNAMMAL
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THIRUPPATHUR
|
TN-25-006-013-001/43
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379396
|
11/06/2022
|
KALYANI
|
2925006WL011476
|
KALYANI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THIRUPPATHUR
|
TN-25-006-013-001/44
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379397
|
11/06/2022
|
YASOTHAI
|
2925006WL011476
|
YASOTHAI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
YASOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THIRUPPATHUR
|
TN-25-006-013-001/45
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379398
|
11/06/2022
|
MEENAL
|
2925006WL011476
|
MEENAL
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THIRUPPATHUR
|
TN-25-006-013-001/49
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379399
|
11/06/2022
|
CHITTU
|
2925006WL011476
|
CHITTU
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHITTU
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THIRUPPATHUR
|
TN-25-006-013-001/51
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379400
|
11/06/2022
|
THENMOZHI
|
2925006WL011476
|
THENMOZHI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
THENMOZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THIRUPPATHUR
|
TN-25-006-013-001/53
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379401
|
11/06/2022
|
ANDAL
|
2925006WL011476
|
ANDAL
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANDAL
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THIRUPPATHUR
|
TN-25-006-013-001/61
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379403
|
11/06/2022
|
VALARMATHI
|
2925006WL011476
|
VALARMATHI
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
69
|
THIRUPPATHUR
|
TN-25-006-013-001/67
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379404
|
11/06/2022
|
ARAMMAL
|
2925006WL011476
|
ARAMMAL
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
ARAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THIRUPPATHUR
|
TN-25-006-013-001/74
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379405
|
11/06/2022
|
MASILA
|
2925006WL011476
|
MASILA
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
MASILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THIRUPPATHUR
|
TN-25-006-013-001/81
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379406
|
11/06/2022
|
VASANTHA
|
2925006WL011476
|
VASANTHA
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THIRUPPATHUR
|
TN-25-006-013-001/82
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379407
|
11/06/2022
|
VIJAIYA
|
2925006WL011476
|
VIJAIYA
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIJAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THIRUPPATHUR
|
TN-25-006-013-001/84
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379408
|
11/06/2022
|
AMUTHA
|
2925006WL011476
|
AMUTHA
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THIRUPPATHUR
|
TN-25-006-013-001/88
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379409
|
11/06/2022
|
VEERAMMAL
|
2925006WL011476
|
VEERAMMAL
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THIRUPPATHUR
|
TN-25-006-013-001/89
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379410
|
11/06/2022
|
SAGUNTHALA
|
2925006WL011476
|
SAGUNTHALA
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THIRUPPATHUR
|
TN-25-006-013-001/91
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379411
|
11/06/2022
|
KAMALAM
|
2925006WL011476
|
KAMALAM
|
00177
|
IOBA0001739
|
1000
|
1000
|
Rejected
|
23/06/2022
|
|
011252323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
THIRUPPATHUR
|
TN-25-006-013-001/94
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379412
|
11/06/2022
|
PREMA
|
2925006WL011476
|
PREMA
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THIRUPPATHUR
|
TN-25-006-013-002/371
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379413
|
11/06/2022
|
VALARMATHI
|
2925006WL011476
|
VALARMATHI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THIRUPPATHUR
|
TN-25-006-013-003/354
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379414
|
11/06/2022
|
POTHUMPONNU
|
2925006WL011476
|
POTHUMPONNU
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THIRUPPATHUR
|
TN-25-006-013-013/384
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379415
|
11/06/2022
|
MUTHULAKSHMI
|
2925006WL011476
|
MUTHULAKSHMI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75200
|
75200
|
|
|
|
|
|
|
|
|
81
|
THIRUPPATHUR
|
TN-25-006-013-001/58
(KOTTAIYIRUPPU)
|
2925006000NRG23110620220379402
|
11/06/2022
|
LAKSHMI
|
2925006WL011476
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76400
|
76400
|
|
|
|
|
|
|
|