|
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
|
THANTHONI
|
TN-17-002-013-013/166-A
(PAGANATHAM)
|
2917002000NRG23290720220470338
|
29/07/2022
|
Murugeshwari
|
2917002WL014511
|
Murugeshwari
|
00078
|
CNRB0001227
|
908
|
908
|
Processed
|
06/08/2022
|
|
015632497
|
|
Murugeshwari
|
CANARA BANK(508532)
|
|
2
|
THANTHONI
|
TN-17-002-013-013/230-A
(PAGANATHAM)
|
2917002000NRG23290720220470366
|
29/07/2022
|
Malarkodi
|
2917002WL014511
|
Malarkodi
|
00078
|
CNRB0001227
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
3
|
THANTHONI
|
TN-17-002-013-001/1077-A
(PAGANATHAM)
|
2917002000NRG23290720220470293
|
29/07/2022
|
VELLAIYAMMAL
|
2917002WL014511
|
VELLAIYAMMAL
|
00078
|
CNRB0003542
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
VELLAIYAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
4
|
THANTHONI
|
TN-17-002-013-005/1050-A
(PAGANATHAM)
|
2917002000NRG23290720220470302
|
29/07/2022
|
Maruthayee
|
2917002WL014511
|
Maruthayee
|
00078
|
CNRB0003542
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maruthayee
|
CANARA BANK(508532)
|
|
5
|
THANTHONI
|
TN-17-002-013-005/1062-A
(PAGANATHAM)
|
2917002000NRG23290720220470303
|
29/07/2022
|
Kala
|
2917002WL014511
|
Kala
|
00078
|
CNRB0003542
|
908
|
908
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kala
|
CANARA BANK(508532)
|
|
6
|
THANTHONI
|
TN-17-002-013-013/178-A
(PAGANATHAM)
|
2917002000NRG23290720220470346
|
29/07/2022
|
S.Ramathal
|
2917002WL014511
|
S.Ramathal
|
00078
|
CNRB0003542
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.Ramathal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
7
|
THANTHONI
|
TN-17-002-013-013/350-A
(PAGANATHAM)
|
2917002000NRG23290720220470390
|
29/07/2022
|
Mallika
|
2917002WL014511
|
Mallika
|
00078
|
CNRB0003542
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mallika
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
8
|
THANTHONI
|
TN-17-002-013-013/414-A
(PAGANATHAM)
|
2917002000NRG23290720220470401
|
29/07/2022
|
Velusamy
|
2917002WL014511
|
Velusamy
|
00078
|
CNRB0003542
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Velusamy
|
CANARA BANK(508532)
|
|
9
|
THANTHONI
|
TN-17-002-013-013/438-A
(PAGANATHAM)
|
2917002000NRG23290720220470408
|
29/07/2022
|
Amutha
|
2917002WL014511
|
Amutha
|
00078
|
CNRB0003542
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amutha
|
CANARA BANK(508532)
|
|
10
|
THANTHONI
|
TN-17-002-013-013/676-A
(PAGANATHAM)
|
2917002000NRG23290720220470427
|
29/07/2022
|
Vellaiyammal
|
2917002WL014511
|
Vellaiyammal
|
00078
|
CNRB0003542
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vellaiyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
11
|
THANTHONI
|
TN-17-002-013-013/728-A
(PAGANATHAM)
|
2917002000NRG23290720220470440
|
29/07/2022
|
Rajalakshmi
|
2917002WL014511
|
Rajalakshmi
|
00078
|
CNRB0003542
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
12
|
THANTHONI
|
TN-17-002-013-013/820-A
(PAGANATHAM)
|
2917002000NRG23290720220470450
|
29/07/2022
|
Pappayi
|
2917002WL014511
|
Pappayi
|
00078
|
CNRB0003542
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
13
|
THANTHONI
|
TN-17-002-013-013/915-A
(PAGANATHAM)
|
2917002000NRG23290720220470455
|
29/07/2022
|
Kannammal
|
2917002WL014511
|
Kannammal
|
00078
|
CNRB0003542
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
14
|
THANTHONI
|
TN-17-002-013-013/215-A
(PAGANATHAM)
|
2917002000NRG23290720220470361
|
29/07/2022
|
Sumathy
|
2917002WL014511
|
Sumathy
|
00078
|
CNRB0004795
|
1135
|
1135
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sumathy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
15
|
THANTHONI
|
TN-17-002-013-013/1023-A
(PAGANATHAM)
|
2917002000NRG23290720220470314
|
29/07/2022
|
Karuppathal
|
2917002WL014511
|
Karuppathal
|
00089
|
CBIN0280901
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karuppathal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
16
|
THANTHONI
|
TN-17-002-013-005/1040-A
(PAGANATHAM)
|
2917002000NRG23290720220470301
|
29/07/2022
|
Kandasamy
|
2917002WL014511
|
Kandasamy
|
00089
|
CBIN0282231
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kandasamy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
17
|
THANTHONI
|
TN-17-002-013-013/130-A
(PAGANATHAM)
|
2917002000NRG23290720220470325
|
29/07/2022
|
Devannagounder
|
2917002WL014511
|
Devannagounder
|
00177
|
IOBA0000738
|
681
|
681
|
Processed
|
06/08/2022
|
|
015632497
|
|
Devannagounder
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANTHONI
|
TN-17-002-013-013/170-A
(PAGANATHAM)
|
2917002000NRG23290720220470340
|
29/07/2022
|
M.Bhakkiyam
|
2917002WL014511
|
M.Bhakkiyam
|
00177
|
IOBA0000738
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Bhakkiyam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
19
|
THANTHONI
|
TN-17-002-013-013/194-A
(PAGANATHAM)
|
2917002000NRG23290720220470354
|
29/07/2022
|
S.Ramayi
|
2917002WL014511
|
S.Ramayi
|
00177
|
IOBA0000738
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANTHONI
|
TN-17-002-013-013/211-A
(PAGANATHAM)
|
2917002000NRG23290720220470358
|
29/07/2022
|
Janaki
|
2917002WL014511
|
Janaki
|
00177
|
IOBA0000738
|
681
|
681
|
Processed
|
06/08/2022
|
|
015632497
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANTHONI
|
TN-17-002-013-013/234-A
(PAGANATHAM)
|
2917002000NRG23290720220470368
|
29/07/2022
|
Rathinammal
|
2917002WL014511
|
Rathinammal
|
00177
|
IOBA0000738
|
1135
|
1135
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANTHONI
|
TN-17-002-013-013/242-A
(PAGANATHAM)
|
2917002000NRG23290720220470375
|
29/07/2022
|
Vasuki
|
2917002WL014511
|
Vasuki
|
00177
|
IOBA0000738
|
1135
|
1135
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasuki
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
23
|
THANTHONI
|
TN-17-002-013-013/361-A
(PAGANATHAM)
|
2917002000NRG23290720220470394
|
29/07/2022
|
Sellammal
|
2917002WL014511
|
Sellammal
|
00177
|
IOBA0001861
|
681
|
681
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
24
|
THANTHONI
|
TN-17-002-013-005/667-B
(PAGANATHAM)
|
2917002000NRG23290720220470311
|
29/07/2022
|
Gomathi
|
2917002WL014511
|
Gomathi
|
00177
|
IOBA0002701
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gomathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
25
|
THANTHONI
|
TN-17-002-013-013/677
(PAGANATHAM)
|
2917002000NRG23290720220470428
|
29/07/2022
|
Ramayi
|
2917002WL014511
|
Ramayi
|
00177
|
IOBA0002701
|
1135
|
1135
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
26
|
THANTHONI
|
TN-17-002-013-013/684-A
(PAGANATHAM)
|
2917002000NRG23290720220470431
|
29/07/2022
|
Palaniyammal
|
2917002WL014511
|
Palaniyammal
|
00177
|
IOBA0002701
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
27
|
THANTHONI
|
TN-17-002-013-005/1004-A
(PAGANATHAM)
|
2917002000NRG23290720220470300
|
29/07/2022
|
Muniyammal
|
2917002WL014511
|
Muniyammal
|
00177
|
IOBA0003587
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANTHONI
|
TN-17-002-013-005/672-B
(PAGANATHAM)
|
2917002000NRG23290720220470312
|
29/07/2022
|
Malliga
|
2917002WL014511
|
Malliga
|
00177
|
IOBA0003587
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANTHONI
|
TN-17-002-013-008/1094-A
(PAGANATHAM)
|
2917002000NRG23290720220470313
|
29/07/2022
|
Mohannammal
|
2917002WL014511
|
Mohannammal
|
00177
|
IOBA0003587
|
1362
|
1362
|
Rejected
|
10/08/2022
|
|
015632497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
THANTHONI
|
TN-17-002-013-013/1059-A
(PAGANATHAM)
|
2917002000NRG23290720220470315
|
29/07/2022
|
Vijayalakshmi
|
2917002WL014511
|
Vijayalakshmi
|
00177
|
IOBA0003587
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
31
|
THANTHONI
|
TN-17-002-013-013/1123-A
(PAGANATHAM)
|
2917002000NRG23290720220470316
|
29/07/2022
|
Pappathy
|
2917002WL014511
|
Pappathy
|
00177
|
IOBA0003587
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANTHONI
|
TN-17-002-013-013/137-A
(PAGANATHAM)
|
2917002000NRG23290720220470326
|
29/07/2022
|
Vijayarani
|
2917002WL014511
|
Vijayarani
|
00177
|
IOBA0003587
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANTHONI
|
TN-17-002-013-013/142-A
(PAGANATHAM)
|
2917002000NRG23290720220470327
|
29/07/2022
|
S.Maheswari
|
2917002WL014511
|
S.Maheswari
|
00177
|
IOBA0003587
|
454
|
454
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.Maheswari
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANTHONI
|
TN-17-002-013-013/148-A
(PAGANATHAM)
|
2917002000NRG23290720220470329
|
29/07/2022
|
Pappayi
|
2917002WL014511
|
Pappayi
|
00177
|
IOBA0003587
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
35
|
THANTHONI
|
TN-17-002-013-013/154-A
(PAGANATHAM)
|
2917002000NRG23290720220470332
|
29/07/2022
|
MR. RASAPPAN
|
2917002WL014511
|
MR. RASAPPAN
|
00177
|
IOBA0003587
|
1362
|
1362
|
Rejected
|
10/08/2022
|
|
015632497
|
KYC Documents Pending
|
|
|
|
36
|
THANTHONI
|
TN-17-002-013-013/156-A
(PAGANATHAM)
|
2917002000NRG23290720220470333
|
29/07/2022
|
P.Tamizharasi
|
2917002WL014511
|
P.Tamizharasi
|
00177
|
IOBA0003587
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Tamizharasi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
37
|
THANTHONI
|
TN-17-002-013-013/162-A
(PAGANATHAM)
|
2917002000NRG23290720220470335
|
29/07/2022
|
KALIYAPPAN P
|
2917002WL014511
|
KALIYAPPAN P
|
00177
|
IOBA0003587
|
454
|
454
|
Processed
|
06/08/2022
|
|
015632497
|
|
KALIYAPPAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANTHONI
|
TN-17-002-013-013/163-A
(PAGANATHAM)
|
2917002000NRG23290720220470336
|
29/07/2022
|
Dhanam
|
2917002WL014511
|
Dhanam
|
00177
|
IOBA0003587
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANTHONI
|
TN-17-002-013-013/165-A
(PAGANATHAM)
|
2917002000NRG23290720220470337
|
29/07/2022
|
K.Pazhaniammal
|
2917002WL014511
|
K.Pazhaniammal
|
00177
|
IOBA0003587
|
1135
|
1135
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Pazhaniammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
40
|
THANTHONI
|
TN-17-002-013-013/171-A
(PAGANATHAM)
|
2917002000NRG23290720220470341
|
29/07/2022
|
Subbammal
|
2917002WL014511
|
Subbammal
|
00177
|
IOBA0003587
|
227
|
227
|
Processed
|
07/08/2022
|
|
015632497
|
|
Subbammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THANTHONI
|
TN-17-002-013-013/172-A
(PAGANATHAM)
|
2917002000NRG23290720220470342
|
29/07/2022
|
M.Kannammal
|
2917002WL014511
|
M.Kannammal
|
00177
|
IOBA0003587
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Kannammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
42
|
THANTHONI
|
TN-17-002-013-013/173-A
(PAGANATHAM)
|
2917002000NRG23290720220470343
|
29/07/2022
|
T.Palaniyammal
|
2917002WL014511
|
T.Palaniyammal
|
00177
|
IOBA0003587
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
T.Palaniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
43
|
THANTHONI
|
TN-17-002-013-013/185-A
(PAGANATHAM)
|
2917002000NRG23290720220470348
|
29/07/2022
|
Marayammal
|
2917002WL014511
|
Marayammal
|
00177
|
IOBA0003587
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Marayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANTHONI
|
TN-17-002-013-013/186-A
(PAGANATHAM)
|
2917002000NRG23290720220470349
|
29/07/2022
|
Gandhimathy
|
2917002WL014511
|
Gandhimathy
|
00177
|
IOBA0003587
|
681
|
681
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gandhimathy
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANTHONI
|
TN-17-002-013-013/187-A
(PAGANATHAM)
|
2917002000NRG23290720220470350
|
29/07/2022
|
V.Jayamani
|
2917002WL014511
|
V.Jayamani
|
00177
|
IOBA0003587
|
1135
|
1135
|
Processed
|
06/08/2022
|
|
015632497
|
|
V.Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANTHONI
|
TN-17-002-013-013/188-A
(PAGANATHAM)
|
2917002000NRG23290720220470351
|
29/07/2022
|
V.Pappathi
|
2917002WL014511
|
V.Pappathi
|
00177
|
IOBA0003587
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
V.Pappathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
47
|
THANTHONI
|
TN-17-002-013-013/189-A
(PAGANATHAM)
|
2917002000NRG23290720220470352
|
29/07/2022
|
M.Manikkammal
|
2917002WL014511
|
M.Manikkammal
|
00177
|
IOBA0003587
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Manikkammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
48
|
THANTHONI
|
TN-17-002-013-013/191
(PAGANATHAM)
|
2917002000NRG23290720220470353
|
29/07/2022
|
Muthammal
|
2917002WL014511
|
Muthammal
|
00177
|
IOBA0003587
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANTHONI
|
TN-17-002-013-013/200-A
(PAGANATHAM)
|
2917002000NRG23290720220470356
|
29/07/2022
|
P.Marudhayi
|
2917002WL014511
|
P.Marudhayi
|
00177
|
IOBA0003587
|
1135
|
1135
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Marudhayi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANTHONI
|
TN-17-002-013-013/209-A
(PAGANATHAM)
|
2917002000NRG23290720220470357
|
29/07/2022
|
Lakshmi
|
2917002WL014511
|
Lakshmi
|
00177
|
IOBA0003587
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANTHONI
|
TN-17-002-013-013/212-A
(PAGANATHAM)
|
2917002000NRG23290720220470359
|
29/07/2022
|
Devayi
|
2917002WL014511
|
Devayi
|
00177
|
IOBA0003587
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Devayi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANTHONI
|
TN-17-002-013-013/213-A
(PAGANATHAM)
|
2917002000NRG23290720220470360
|
29/07/2022
|
Prema
|
2917002WL014511
|
Prema
|
00177
|
IOBA0003587
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANTHONI
|
TN-17-002-013-013/218-A
(PAGANATHAM)
|
2917002000NRG23290720220470362
|
29/07/2022
|
Rajamani
|
2917002WL014511
|
Rajamani
|
00177
|
IOBA0003587
|
1135
|
1135
|
Processed
|
07/08/2022
|
|
015632497
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THANTHONI
|
TN-17-002-013-013/220-A
(PAGANATHAM)
|
2917002000NRG23290720220470363
|
29/07/2022
|
Lakshmi
|
2917002WL014511
|
Lakshmi
|
00177
|
IOBA0003587
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
55
|
THANTHONI
|
TN-17-002-013-013/232-A
(PAGANATHAM)
|
2917002000NRG23290720220470367
|
29/07/2022
|
Dhanammal
|
2917002WL014511
|
Dhanammal
|
00177
|
IOBA0003587
|
454
|
454
|
Rejected
|
10/08/2022
|
|
015632497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
THANTHONI
|
TN-17-002-013-013/235-A
(PAGANATHAM)
|
2917002000NRG23290720220470369
|
29/07/2022
|
Palaniyammal
|
2917002WL014511
|
Palaniyammal
|
00177
|
IOBA0003587
|
681
|
681
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
57
|
THANTHONI
|
TN-17-002-013-013/237-A
(PAGANATHAM)
|
2917002000NRG23290720220470370
|
29/07/2022
|
Vijaya
|
2917002WL014511
|
Vijaya
|
00177
|
IOBA0003587
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANTHONI
|
TN-17-002-013-013/239-A
(PAGANATHAM)
|
2917002000NRG23290720220470371
|
29/07/2022
|
Mallika
|
2917002WL014511
|
Mallika
|
00177
|
IOBA0003587
|
681
|
681
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANTHONI
|
TN-17-002-013-013/240-A
(PAGANATHAM)
|
2917002000NRG23290720220470373
|
29/07/2022
|
Susila
|
2917002WL014511
|
Susila
|
00177
|
IOBA0003587
|
1135
|
1135
|
Processed
|
06/08/2022
|
|
015632497
|
|
Susila
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
60
|
THANTHONI
|
TN-17-002-013-013/243-A
(PAGANATHAM)
|
2917002000NRG23290720220470376
|
29/07/2022
|
Kannammal
|
2917002WL014511
|
Kannammal
|
00177
|
IOBA0003587
|
681
|
681
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANTHONI
|
TN-17-002-013-013/246-A
(PAGANATHAM)
|
2917002000NRG23290720220470377
|
29/07/2022
|
Sakunthala
|
2917002WL014511
|
Sakunthala
|
00177
|
IOBA0003587
|
1135
|
1135
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sakunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THANTHONI
|
TN-17-002-013-013/248-A
(PAGANATHAM)
|
2917002000NRG23290720220470379
|
29/07/2022
|
prema
|
2917002WL014511
|
prema
|
00177
|
IOBA0003587
|
1135
|
1135
|
Processed
|
06/08/2022
|
|
015632497
|
|
prema
|
CANARA BANK(508532)
|
|
63
|
THANTHONI
|
TN-17-002-013-013/249-A
(PAGANATHAM)
|
2917002000NRG23290720220470380
|
29/07/2022
|
Sarasu
|
2917002WL014511
|
Sarasu
|
00177
|
IOBA0003587
|
454
|
454
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THANTHONI
|
TN-17-002-013-013/250-A
(PAGANATHAM)
|
2917002000NRG23290720220470381
|
29/07/2022
|
POONGODAI
|
2917002WL014511
|
POONGODAI
|
00177
|
IOBA0003587
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
POONGODAI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THANTHONI
|
TN-17-002-013-013/335-A
(PAGANATHAM)
|
2917002000NRG23290720220470385
|
29/07/2022
|
Rajeswari
|
2917002WL014511
|
Rajeswari
|
00177
|
IOBA0003587
|
1362
|
1362
|
Processed
|
07/08/2022
|
|
015632497
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THANTHONI
|
TN-17-002-013-013/346-A
(PAGANATHAM)
|
2917002000NRG23290720220470388
|
29/07/2022
|
Subbulakshmi
|
2917002WL014511
|
Subbulakshmi
|
00177
|
IOBA0003587
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
67
|
THANTHONI
|
TN-17-002-013-013/356-A
(PAGANATHAM)
|
2917002000NRG23290720220470391
|
29/07/2022
|
V.Marudhayi
|
2917002WL014511
|
V.Marudhayi
|
00177
|
IOBA0003587
|
908
|
908
|
Processed
|
06/08/2022
|
|
015632497
|
|
V.Marudhayi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THANTHONI
|
TN-17-002-013-013/359-A
(PAGANATHAM)
|
2917002000NRG23290720220470393
|
29/07/2022
|
Sinnaponnu
|
2917002WL014511
|
Sinnaponnu
|
00177
|
IOBA0003587
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sinnaponnu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
69
|
THANTHONI
|
TN-17-002-013-013/365-A
(PAGANATHAM)
|
2917002000NRG23290720220470396
|
29/07/2022
|
Vellaiyammal
|
2917002WL014511
|
Vellaiyammal
|
00177
|
IOBA0003587
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THANTHONI
|
TN-17-002-013-013/372-A
(PAGANATHAM)
|
2917002000NRG23290720220470397
|
29/07/2022
|
Periyakkal
|
2917002WL014511
|
Periyakkal
|
00177
|
IOBA0003587
|
1135
|
1135
|
Processed
|
06/08/2022
|
|
015632497
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THANTHONI
|
TN-17-002-013-013/408-A
(PAGANATHAM)
|
2917002000NRG23290720220470399
|
29/07/2022
|
S.Ramayi
|
2917002WL014511
|
S.Ramayi
|
00177
|
IOBA0003587
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.Ramayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
72
|
THANTHONI
|
TN-17-002-013-013/415-A
(PAGANATHAM)
|
2917002000NRG23290720220470402
|
29/07/2022
|
selvi
|
2917002WL014511
|
selvi
|
00177
|
IOBA0003587
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
selvi
|
CANARA BANK(508532)
|
|
73
|
THANTHONI
|
TN-17-002-013-013/418-A
(PAGANATHAM)
|
2917002000NRG23290720220470403
|
29/07/2022
|
R.Velusamy
|
2917002WL014511
|
R.Velusamy
|
00177
|
IOBA0003587
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.Velusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THANTHONI
|
TN-17-002-013-013/423-A
(PAGANATHAM)
|
2917002000NRG23290720220470405
|
29/07/2022
|
S.Malarkodi
|
2917002WL014511
|
S.Malarkodi
|
00177
|
IOBA0003587
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THANTHONI
|
TN-17-002-013-013/502-A
(PAGANATHAM)
|
2917002000NRG23290720220470411
|
29/07/2022
|
Kamalam
|
2917002WL014511
|
Kamalam
|
00177
|
IOBA0003587
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THANTHONI
|
TN-17-002-013-013/503-B
(PAGANATHAM)
|
2917002000NRG23290720220470412
|
29/07/2022
|
Kamalam
|
2917002WL014511
|
Kamalam
|
00177
|
IOBA0003587
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamalam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
77
|
THANTHONI
|
TN-17-002-013-013/510-A
(PAGANATHAM)
|
2917002000NRG23290720220470414
|
29/07/2022
|
Kamalam
|
2917002WL014511
|
Kamalam
|
00177
|
IOBA0003587
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamalam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
78
|
THANTHONI
|
TN-17-002-013-013/535-A
(PAGANATHAM)
|
2917002000NRG23290720220470415
|
29/07/2022
|
Ponnammal
|
2917002WL014511
|
Ponnammal
|
00177
|
IOBA0003587
|
454
|
454
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THANTHONI
|
TN-17-002-013-013/559-B
(PAGANATHAM)
|
2917002000NRG23290720220470418
|
29/07/2022
|
Kaliyammal
|
2917002WL014511
|
Kaliyammal
|
00177
|
IOBA0003587
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THANTHONI
|
TN-17-002-013-013/569-A
(PAGANATHAM)
|
2917002000NRG23290720220470419
|
29/07/2022
|
Malathi
|
2917002WL014511
|
Malathi
|
00177
|
IOBA0003587
|
1362
|
1362
|
Processed
|
07/08/2022
|
|
015632497
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THANTHONI
|
TN-17-002-013-013/605-A
(PAGANATHAM)
|
2917002000NRG23290720220470420
|
29/07/2022
|
Nagalakshmi
|
2917002WL014511
|
Nagalakshmi
|
00177
|
IOBA0003587
|
1135
|
1135
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THANTHONI
|
TN-17-002-013-013/670
(PAGANATHAM)
|
2917002000NRG23290720220470424
|
29/07/2022
|
Kavitha
|
2917002WL014511
|
Kavitha
|
00177
|
IOBA0003587
|
227
|
227
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kavitha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
83
|
THANTHONI
|
TN-17-002-013-013/682-A
(PAGANATHAM)
|
2917002000NRG23290720220470430
|
29/07/2022
|
Kaliyammal
|
2917002WL014511
|
Kaliyammal
|
00177
|
IOBA0003587
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THANTHONI
|
TN-17-002-013-013/689-A
(PAGANATHAM)
|
2917002000NRG23290720220470432
|
29/07/2022
|
Palaniyammal
|
2917002WL014511
|
Palaniyammal
|
00177
|
IOBA0003587
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THANTHONI
|
TN-17-002-013-013/697-A
(PAGANATHAM)
|
2917002000NRG23290720220470433
|
29/07/2022
|
Poongodi
|
2917002WL014511
|
Poongodi
|
00177
|
IOBA0003587
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poongodi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
86
|
THANTHONI
|
TN-17-002-013-013/701-A
(PAGANATHAM)
|
2917002000NRG23290720220470434
|
29/07/2022
|
Jatabaharathi
|
2917002WL014511
|
Jatabaharathi
|
00177
|
IOBA0003587
|
1135
|
1135
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jatabaharathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
87
|
THANTHONI
|
TN-17-002-013-013/704-A
(PAGANATHAM)
|
2917002000NRG23290720220470435
|
29/07/2022
|
Malarkodi
|
2917002WL014511
|
Malarkodi
|
00177
|
IOBA0003587
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
THANTHONI
|
TN-17-002-013-013/707-A
(PAGANATHAM)
|
2917002000NRG23290720220470436
|
29/07/2022
|
Sathyabama
|
2917002WL014511
|
Sathyabama
|
00177
|
IOBA0003587
|
1135
|
1135
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sathyabama
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THANTHONI
|
TN-17-002-013-013/715-A
(PAGANATHAM)
|
2917002000NRG23290720220470437
|
29/07/2022
|
Ponnammal
|
2917002WL014511
|
Ponnammal
|
00177
|
IOBA0003587
|
1135
|
1135
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THANTHONI
|
TN-17-002-013-013/721-A
(PAGANATHAM)
|
2917002000NRG23290720220470438
|
29/07/2022
|
Malarkodi
|
2917002WL014511
|
Malarkodi
|
00177
|
IOBA0003587
|
681
|
681
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THANTHONI
|
TN-17-002-013-013/724-A
(PAGANATHAM)
|
2917002000NRG23290720220470439
|
29/07/2022
|
KuppayeeaAmmal
|
2917002WL014511
|
KuppayeeaAmmal
|
00177
|
IOBA0003587
|
1135
|
1135
|
Processed
|
06/08/2022
|
|
015632497
|
|
KuppayeeaAmmal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
92
|
THANTHONI
|
TN-17-002-013-013/796-A
(PAGANATHAM)
|
2917002000NRG23290720220470445
|
29/07/2022
|
Malarkodi
|
2917002WL014511
|
Malarkodi
|
00177
|
IOBA0003587
|
1135
|
1135
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THANTHONI
|
TN-17-002-013-013/80-A
(PAGANATHAM)
|
2917002000NRG23290720220470446
|
29/07/2022
|
Saraswathi
|
2917002WL014511
|
Saraswathi
|
00177
|
IOBA0003587
|
454
|
454
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saraswathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
94
|
THANTHONI
|
TN-17-002-013-013/814-A
(PAGANATHAM)
|
2917002000NRG23290720220470449
|
29/07/2022
|
sakthidevi
|
2917002WL014511
|
sakthidevi
|
00177
|
IOBA0003587
|
1135
|
1135
|
Processed
|
06/08/2022
|
|
015632497
|
|
sakthidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
THANTHONI
|
TN-17-002-013-013/870-A
(PAGANATHAM)
|
2917002000NRG23290720220470452
|
29/07/2022
|
Kannammal
|
2917002WL014511
|
Kannammal
|
00177
|
IOBA0003587
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
96
|
THANTHONI
|
TN-17-002-013-013/885-A
(PAGANATHAM)
|
2917002000NRG23290720220470453
|
29/07/2022
|
Sarasu
|
2917002WL014511
|
Sarasu
|
00177
|
IOBA0003587
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THANTHONI
|
TN-17-002-013-013/909-A
(PAGANATHAM)
|
2917002000NRG23290720220470454
|
29/07/2022
|
Arukkani
|
2917002WL014511
|
Arukkani
|
00177
|
IOBA0003587
|
908
|
908
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81914
|
81914
|
|
|
|
|
|
|
|
|
98
|
THANTHONI
|
TN-17-002-013-013/339-A
(PAGANATHAM)
|
2917002000NRG23290720220470386
|
29/07/2022
|
Dhanammal
|
2917002WL014511
|
Dhanammal
|
00415
|
SBIN0013393
|
454
|
454
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
99
|
THANTHONI
|
TN-17-002-013-013/429-A
(PAGANATHAM)
|
2917002000NRG23290720220470406
|
29/07/2022
|
R.Minnalkodi
|
2917002WL014511
|
R.Minnalkodi
|
00715
|
DBSS01N0791
|
681
|
681
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.Minnalkodi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114602
|
114602
|
|
|
|
|
|
|
|