|
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
|
MANAPPARAI
|
TN-16-004-010-010/1000-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333493
|
06/06/2022
|
Mariyammal
|
2916004WL016308
|
Mariyammal
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-010-010/1008-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333494
|
06/06/2022
|
SARASHWATHI
|
2916004WL016308
|
SARASHWATHI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-010-010/1015-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333495
|
06/06/2022
|
Pappammal
|
2916004WL016308
|
Pappammal
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-010-010/1017-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333496
|
06/06/2022
|
LAKSHMI
|
2916004WL016308
|
LAKSHMI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-010-010/1030-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333497
|
06/06/2022
|
MALARGODI
|
2916004WL016308
|
MALARGODI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
MALARGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-010-010/1040-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333498
|
06/06/2022
|
ILANGEYAM
|
2916004WL016308
|
ILANGEYAM
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
ILANGEYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-010-010/1046-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333499
|
06/06/2022
|
NALINI
|
2916004WL016308
|
NALINI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
NALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-010-010/1052-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333500
|
06/06/2022
|
CHINNAPONNU
|
2916004WL016308
|
CHINNAPONNU
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-010-010/1064-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333501
|
06/06/2022
|
SELVI
|
2916004WL016308
|
SELVI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-010-010/1073-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333502
|
06/06/2022
|
LAKSHMI
|
2916004WL016308
|
LAKSHMI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-010-010/1094-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333503
|
06/06/2022
|
DHANAM
|
2916004WL016308
|
DHANAM
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-010-010/1182-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333504
|
06/06/2022
|
AMUTHARANI
|
2916004WL016308
|
AMUTHARANI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
AMUTHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-010-010/1233-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333506
|
06/06/2022
|
LAKSHMI
|
2916004WL016308
|
LAKSHMI
|
00177
|
IOBA0001175
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-010-010/1234-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333507
|
06/06/2022
|
Ramayee
|
2916004WL016308
|
Ramayee
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-010-010/1237-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333508
|
06/06/2022
|
Chellammal
|
2916004WL016308
|
Chellammal
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-010-010/1239-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333509
|
06/06/2022
|
JOTHI
|
2916004WL016308
|
JOTHI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-010-010/1240-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333510
|
06/06/2022
|
RAJATHI
|
2916004WL016308
|
RAJATHI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-010-010/1242-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333511
|
06/06/2022
|
NAGAMMAL
|
2916004WL016308
|
NAGAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-010-010/1243-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333512
|
06/06/2022
|
VELLAIKANNU
|
2916004WL016308
|
VELLAIKANNU
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
VELLAIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-010-010/1244-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333514
|
06/06/2022
|
CHELLAKANNU
|
2916004WL016308
|
CHELLAKANNU
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHELLAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-010-010/1244-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333513
|
06/06/2022
|
MARUTHAIMUTHU
|
2916004WL016308
|
MARUTHAIMUTHU
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
MARUTHAIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-010-010/1246-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333515
|
06/06/2022
|
AMUTHA
|
2916004WL016308
|
AMUTHA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-010-010/1247-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333516
|
06/06/2022
|
Chellam
|
2916004WL016308
|
Chellam
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-010-010/1252-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333517
|
06/06/2022
|
Manjula
|
2916004WL016308
|
Manjula
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-010-010/1304-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333519
|
06/06/2022
|
LAKSHMI
|
2916004WL016308
|
LAKSHMI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-010-010/1320-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333521
|
06/06/2022
|
SARASWATHI
|
2916004WL016308
|
SARASWATHI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
27
|
MANAPPARAI
|
TN-16-004-010-010/1323-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333522
|
06/06/2022
|
CHELLAMMAL
|
2916004WL016308
|
CHELLAMMAL
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-010-010/1368-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333523
|
06/06/2022
|
MOOKKAYEE
|
2916004WL016308
|
MOOKKAYEE
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-010-010/1369-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333524
|
06/06/2022
|
SAROJA
|
2916004WL016308
|
SAROJA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-010-010/1426-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333525
|
06/06/2022
|
Selvi
|
2916004WL016308
|
Selvi
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-010-010/1434-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333526
|
06/06/2022
|
Chellammal
|
2916004WL016308
|
Chellammal
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-010-010/1450-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333527
|
06/06/2022
|
Thenmozhi
|
2916004WL016308
|
Thenmozhi
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-010-010/653-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333528
|
06/06/2022
|
PUSHPAM
|
2916004WL016308
|
PUSHPAM
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-010-010/704-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333529
|
06/06/2022
|
KARUTHAMANI
|
2916004WL016308
|
KARUTHAMANI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
KARUTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-010-010/775-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333530
|
06/06/2022
|
GOVINTHAMMAL
|
2916004WL016308
|
GOVINTHAMMAL
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
GOVINTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-010-010/776-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333531
|
06/06/2022
|
SHANTHI
|
2916004WL016308
|
SHANTHI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-010-010/777-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333532
|
06/06/2022
|
GOVINTHAMMAL
|
2916004WL016308
|
GOVINTHAMMAL
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
GOVINTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-010-010/788-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333533
|
06/06/2022
|
Logammal
|
2916004WL016308
|
Logammal
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Logammal
|
CANARA BANK(508532)
|
|
39
|
MANAPPARAI
|
TN-16-004-010-010/858-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333534
|
06/06/2022
|
Nagu
|
2916004WL016308
|
Nagu
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nagu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-010-010/867-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333535
|
06/06/2022
|
KALYANI
|
2916004WL016308
|
KALYANI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-010-010/869-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333537
|
06/06/2022
|
RAJAMANI
|
2916004WL016308
|
RAJAMANI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-010-010/876-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333539
|
06/06/2022
|
Arjunan
|
2916004WL016308
|
Arjunan
|
00177
|
IOBA0001175
|
660
|
660
|
Processed
|
14/06/2022
|
|
018936891
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
43
|
MANAPPARAI
|
TN-16-004-010-010/876-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333538
|
06/06/2022
|
DHEIVAMANI
|
2916004WL016308
|
DHEIVAMANI
|
00177
|
IOBA0001175
|
660
|
660
|
Processed
|
14/06/2022
|
|
018936891
|
|
DHEIVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-010-010/878-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333540
|
06/06/2022
|
SATHIYABAMA
|
2916004WL016308
|
SATHIYABAMA
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
SATHIYABAMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAPPARAI
|
TN-16-004-010-010/880-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333542
|
06/06/2022
|
Suriyakala
|
2916004WL016308
|
Suriyakala
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Suriyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-010-010/882-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333544
|
06/06/2022
|
MUTHAMMAL
|
2916004WL016308
|
MUTHAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-010-010/884-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333545
|
06/06/2022
|
Sasikala
|
2916004WL016308
|
Sasikala
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-010-010/885-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333546
|
06/06/2022
|
TAMILARASI
|
2916004WL016308
|
TAMILARASI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-010-010/886-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333547
|
06/06/2022
|
INDRANI
|
2916004WL016308
|
INDRANI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-010-010/887-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333548
|
06/06/2022
|
KARUPPUDAIYAR
|
2916004WL016308
|
KARUPPUDAIYAR
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
KARUPPUDAIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-010-010/888-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333549
|
06/06/2022
|
TAMILSELVI
|
2916004WL016308
|
TAMILSELVI
|
00177
|
IOBA0001175
|
440
|
440
|
Processed
|
14/06/2022
|
|
018936891
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-010-010/893-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333551
|
06/06/2022
|
Kavitha
|
2916004WL016308
|
Kavitha
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-010-010/895-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333552
|
06/06/2022
|
CHELLAMMAL
|
2916004WL016308
|
CHELLAMMAL
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-010-010/896-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333553
|
06/06/2022
|
AMIRTHAVALLI
|
2916004WL016308
|
AMIRTHAVALLI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-010-010/897-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333554
|
06/06/2022
|
Poomalai
|
2916004WL016308
|
Poomalai
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Poomalai
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-010-010/898-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333555
|
06/06/2022
|
SUBBAMMAL
|
2916004WL016308
|
SUBBAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-010-010/908-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333556
|
06/06/2022
|
Malar
|
2916004WL016308
|
Malar
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Malar
|
CANARA BANK(508532)
|
|
58
|
MANAPPARAI
|
TN-16-004-010-010/918-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333557
|
06/06/2022
|
CHINNAPONNU
|
2916004WL016308
|
CHINNAPONNU
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-010-010/921-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333558
|
06/06/2022
|
PUSHPAVALLI
|
2916004WL016308
|
PUSHPAVALLI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-010-010/923-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333560
|
06/06/2022
|
LAKSHMI
|
2916004WL016308
|
LAKSHMI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-010-010/923-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333559
|
06/06/2022
|
RAMAYEE
|
2916004WL016308
|
RAMAYEE
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-010-010/944-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333562
|
06/06/2022
|
INDRANI
|
2916004WL016308
|
INDRANI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-010-010/952-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333563
|
06/06/2022
|
PERIYAMMAL
|
2916004WL016308
|
PERIYAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-010-010/956-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333564
|
06/06/2022
|
Annakili
|
2916004WL016308
|
Annakili
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-010-010/966-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333565
|
06/06/2022
|
RAJAMMAL
|
2916004WL016308
|
RAJAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-010-010/984-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333566
|
06/06/2022
|
PATCHAIYAMMAL
|
2916004WL016308
|
PATCHAIYAMMAL
|
00177
|
IOBA0001175
|
660
|
660
|
Processed
|
14/06/2022
|
|
018936891
|
|
PATCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-010-010/991-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333567
|
06/06/2022
|
PALANIYAMMAL
|
2916004WL016308
|
PALANIYAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-010-024/1566
(K.PERIYAPATTY)
|
2916004000NRG23060620220333568
|
06/06/2022
|
BANUPRIYA
|
2916004WL016308
|
BANUPRIYA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
BANUPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-010-024/1577
(K.PERIYAPATTY)
|
2916004000NRG23060620220333569
|
06/06/2022
|
NAGAMMAL
|
2916004WL016308
|
NAGAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Rejected
|
15/06/2022
|
|
018936891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
MANAPPARAI
|
TN-16-004-010-024/1646
(K.PERIYAPATTY)
|
2916004000NRG23060620220333570
|
06/06/2022
|
GOMATHI
|
2916004WL016308
|
GOMATHI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
71
|
MANAPPARAI
|
TN-16-004-010-024/1647
(K.PERIYAPATTY)
|
2916004000NRG23060620220333571
|
06/06/2022
|
SELVAMANI
|
2916004WL016308
|
SELVAMANI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
SELVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-010-024/1648
(K.PERIYAPATTY)
|
2916004000NRG23060620220333572
|
06/06/2022
|
BANUMATHI
|
2916004WL016308
|
BANUMATHI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-010-024/1649-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333573
|
06/06/2022
|
SASIKALA
|
2916004WL016308
|
SASIKALA
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-010-024/1808-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333574
|
06/06/2022
|
PERIYAMMAL
|
2916004WL016308
|
PERIYAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-010-024/1836-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333575
|
06/06/2022
|
Malarkodi
|
2916004WL016308
|
Malarkodi
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-010-024/1846-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333576
|
06/06/2022
|
Thailammai
|
2916004WL016308
|
Thailammai
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Thailammai
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAPPARAI
|
TN-16-004-010-024/1854-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333577
|
06/06/2022
|
Parkavi
|
2916004WL016308
|
Parkavi
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Parkavi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANAPPARAI
|
TN-16-004-010-024/1857-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333578
|
06/06/2022
|
Neela
|
2916004WL016308
|
Neela
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAPPARAI
|
TN-16-004-010-024/1859-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333579
|
06/06/2022
|
kaveri
|
2916004WL016308
|
kaveri
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANAPPARAI
|
TN-16-004-010-024/1888-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333580
|
06/06/2022
|
Veeran
|
2916004WL016308
|
Veeran
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936891
|
|
Veeran
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANAPPARAI
|
TN-16-004-010-024/1891-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333581
|
06/06/2022
|
Pushparani
|
2916004WL016308
|
Pushparani
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pushparani
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANAPPARAI
|
TN-16-004-010-024/1914-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333583
|
06/06/2022
|
PALANIYAMMAL
|
2916004WL016308
|
PALANIYAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANAPPARAI
|
TN-16-004-010-024/1941-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333584
|
06/06/2022
|
Bhuvaneswari
|
2916004WL016308
|
Bhuvaneswari
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936891
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANAPPARAI
|
TN-16-004-010-024/1952-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333585
|
06/06/2022
|
Kaveri
|
2916004WL016308
|
Kaveri
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANAPPARAI
|
TN-16-004-010-024/1972-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333586
|
06/06/2022
|
Mani
|
2916004WL016308
|
Mani
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANAPPARAI
|
TN-16-004-010-024/1980-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333587
|
06/06/2022
|
Gandhimathi
|
2916004WL016308
|
Gandhimathi
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936891
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANAPPARAI
|
TN-16-004-010-024/1986-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333588
|
06/06/2022
|
Muthukannu
|
2916004WL016308
|
Muthukannu
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANAPPARAI
|
TN-16-004-010-024/2032-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333589
|
06/06/2022
|
CHELLAMMAL
|
2916004WL016308
|
CHELLAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANAPPARAI
|
TN-16-004-010-024/2040-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333590
|
06/06/2022
|
SARATHA
|
2916004WL016308
|
SARATHA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANAPPARAI
|
TN-16-004-010-024/2041-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333591
|
06/06/2022
|
VELLAIYAMMAL
|
2916004WL016308
|
VELLAIYAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANAPPARAI
|
TN-16-004-010-024/2074-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333592
|
06/06/2022
|
KANIMOZHI
|
2916004WL016308
|
KANIMOZHI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
KANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANAPPARAI
|
TN-16-004-010-024/2128-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333594
|
06/06/2022
|
LAKSHMI
|
2916004WL016308
|
LAKSHMI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANAPPARAI
|
TN-16-004-010-025/2108-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333600
|
06/06/2022
|
PALANIYAMMAL
|
2916004WL016308
|
PALANIYAMMAL
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112871
|
112871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112871
|
112871
|
|
|
|
|
|
|
|