|
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
|
NAGAPATTINAM
|
TN-14-001-003-003/1084-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320707
|
06/06/2022
|
Megala
|
2914001WL005197
|
Megala
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Megala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-003-003/2679-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320764
|
06/06/2022
|
VANITHA
|
2914001WL005197
|
VANITHA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
NAGAPATTINAM
|
TN-14-001-003-001/1330-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320655
|
06/06/2022
|
POORNAM
|
2914001WL005197
|
POORNAM
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
POORNAM
|
BANK OF BARODA(606985)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-003-002/1106-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320656
|
06/06/2022
|
govinthammal
|
2914001WL005197
|
govinthammal
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-003-002/282-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320658
|
06/06/2022
|
MALA
|
2914001WL005197
|
MALA
|
00177
|
IOBA0000062
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-003-002/283-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320659
|
06/06/2022
|
Dhanalakshmi
|
2914001WL005197
|
Dhanalakshmi
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-003-002/296-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320666
|
06/06/2022
|
PAVALAKODI
|
2914001WL005197
|
PAVALAKODI
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
PAVALAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-003-002/300-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320673
|
06/06/2022
|
MANIYAMMAL
|
2914001WL005197
|
MANIYAMMAL
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-003-002/309-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320683
|
06/06/2022
|
KUNDUMANI
|
2914001WL005197
|
KUNDUMANI
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
KUNDUMANI
|
INDIAN BANK(607105)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-003-002/313-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320687
|
06/06/2022
|
MUTHULAKSHMI
|
2914001WL005197
|
MUTHULAKSHMI
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-003-002/315-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320691
|
06/06/2022
|
NAGAVALLI
|
2914001WL005197
|
NAGAVALLI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGAVALLI
|
BANK OF BARODA(606985)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-003-002/323-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320693
|
06/06/2022
|
CHITRA
|
2914001WL005197
|
CHITRA
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHITRA
|
BANK OF BARODA(606985)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-003-002/332-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320694
|
06/06/2022
|
MAHARANI
|
2914001WL005197
|
MAHARANI
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
MAHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-003-002/352-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320695
|
06/06/2022
|
Annabakiyam
|
2914001WL005197
|
Annabakiyam
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Annabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-003-002/356-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320696
|
06/06/2022
|
ANANDAVALLI
|
2914001WL005197
|
ANANDAVALLI
|
00177
|
IOBA0000062
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
ANANDAVALLI
|
INDIAN BANK(607105)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-003-002/361-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320697
|
06/06/2022
|
Anjammal
|
2914001WL005197
|
Anjammal
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjammal
|
SOUTH INDIAN BANK(607167)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-003-002/365-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320698
|
06/06/2022
|
Dhanalakshmi
|
2914001WL005197
|
Dhanalakshmi
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-003-002/369-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320699
|
06/06/2022
|
ELATCHI
|
2914001WL005197
|
ELATCHI
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
ELATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-003-002/375-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320700
|
06/06/2022
|
DEIVANAI
|
2914001WL005197
|
DEIVANAI
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-003-002/380-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320701
|
06/06/2022
|
T LAKSHMI
|
2914001WL005197
|
T LAKSHMI
|
00177
|
IOBA0000062
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
T LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-003-002/381-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320702
|
06/06/2022
|
DHANALAKSHMI
|
2914001WL005197
|
DHANALAKSHMI
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHANALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-003-002/393-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320703
|
06/06/2022
|
PAVUNAMMAL
|
2914001WL005197
|
PAVUNAMMAL
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAVUNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-003-002/451-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320704
|
06/06/2022
|
VALLI
|
2914001WL005197
|
VALLI
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-003-003/1036-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320706
|
06/06/2022
|
SELLAMMAL
|
2914001WL005197
|
SELLAMMAL
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-003-003/1102-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320709
|
06/06/2022
|
KUMARASELVI
|
2914001WL005197
|
KUMARASELVI
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
KUMARASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-003-003/1104-B
(AKKARAIPETTAI)
|
2914001000NRG23060620220320710
|
06/06/2022
|
Paremeswari
|
2914001WL005197
|
Paremeswari
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Paremeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-003-003/1156-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320711
|
06/06/2022
|
VASANTHARANI
|
2914001WL005197
|
VASANTHARANI
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
VASANTHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-003-003/1324-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320712
|
06/06/2022
|
Anjalaiammal
|
2914001WL005197
|
Anjalaiammal
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjalaiammal
|
CANARA BANK(508532)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-003-003/1335-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320713
|
06/06/2022
|
LAKSHMI
|
2914001WL005197
|
LAKSHMI
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-003-003/1340-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320714
|
06/06/2022
|
BALAMMAL
|
2914001WL005197
|
BALAMMAL
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
BALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-003-003/1398-a
(AKKARAIPETTAI)
|
2914001000NRG23060620220320715
|
06/06/2022
|
JOTHI
|
2914001WL005197
|
JOTHI
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-003-003/1450-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320716
|
06/06/2022
|
kumuthavalli
|
2914001WL005197
|
kumuthavalli
|
00177
|
IOBA0000062
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
kumuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-003-003/1467-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320717
|
06/06/2022
|
vanitha
|
2914001WL005197
|
vanitha
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
vanitha
|
INDIAN BANK(607105)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-003-003/1520-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320718
|
06/06/2022
|
NAGAVALLI.K
|
2914001WL005197
|
NAGAVALLI.K
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGAVALLI.K
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-003-003/1579-a
(AKKARAIPETTAI)
|
2914001000NRG23060620220320719
|
06/06/2022
|
REVATHI
|
2914001WL005197
|
REVATHI
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-003-003/1618-a
(AKKARAIPETTAI)
|
2914001000NRG23060620220320720
|
06/06/2022
|
Prabhavathy
|
2914001WL005197
|
Prabhavathy
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Prabhavathy
|
INDIAN BANK(607105)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-003-003/1806-a
(AKKARAIPETTAI)
|
2914001000NRG23060620220320722
|
06/06/2022
|
KALAISELVI
|
2914001WL005197
|
KALAISELVI
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALAISELVI
|
BANK OF BARODA(606985)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-003-003/1825-a
(AKKARAIPETTAI)
|
2914001000NRG23060620220320723
|
06/06/2022
|
DHANABAKIYAM
|
2914001WL005197
|
DHANABAKIYAM
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
DHANABAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-003-003/1840-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320724
|
06/06/2022
|
DHAMAYANTHI
|
2914001WL005197
|
DHAMAYANTHI
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-003-003/1864-a
(AKKARAIPETTAI)
|
2914001000NRG23060620220320725
|
06/06/2022
|
Dhamayanthi
|
2914001WL005197
|
Dhamayanthi
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Dhamayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-003-003/1963-a
(AKKARAIPETTAI)
|
2914001000NRG23060620220320726
|
06/06/2022
|
VIJAYARANI
|
2914001WL005197
|
VIJAYARANI
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
VIJAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-003-003/2104-B
(AKKARAIPETTAI)
|
2914001000NRG23060620220320728
|
06/06/2022
|
Nagarani
|
2914001WL005197
|
Nagarani
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Nagarani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-003-003/2128-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320729
|
06/06/2022
|
VALLIYAMMAI
|
2914001WL005197
|
VALLIYAMMAI
|
00177
|
IOBA0000062
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLIYAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-003-003/2178-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320730
|
06/06/2022
|
kalaiyarasi
|
2914001WL005197
|
kalaiyarasi
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-003-003/2182-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320731
|
06/06/2022
|
ANJAMMAL
|
2914001WL005197
|
ANJAMMAL
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-003-003/2211-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320732
|
06/06/2022
|
RAMADEVI
|
2914001WL005197
|
RAMADEVI
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAMADEVI
|
INDIAN BANK(607105)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-003-003/224-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320734
|
06/06/2022
|
Pathmavalli
|
2914001WL005197
|
Pathmavalli
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pathmavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-003-003/224-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320733
|
06/06/2022
|
Peramathal
|
2914001WL005197
|
Peramathal
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Peramathal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-003-003/2241-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320735
|
06/06/2022
|
AMBIKA
|
2914001WL005197
|
AMBIKA
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMBIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-003-003/2243-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320736
|
06/06/2022
|
SUDHA
|
2914001WL005197
|
SUDHA
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUDHA
|
BANK OF BARODA(606985)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-003-003/2245-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320737
|
06/06/2022
|
MAHALAKSHMI
|
2914001WL005197
|
MAHALAKSHMI
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-003-003/2251-D
(AKKARAIPETTAI)
|
2914001000NRG23060620220320738
|
06/06/2022
|
Selvarani
|
2914001WL005197
|
Selvarani
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-003-003/2264-D
(AKKARAIPETTAI)
|
2914001000NRG23060620220320739
|
06/06/2022
|
ANJAMMAL
|
2914001WL005197
|
ANJAMMAL
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-003-003/2271-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320740
|
06/06/2022
|
CHINNATHU
|
2914001WL005197
|
CHINNATHU
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHINNATHU
|
INDIAN BANK(607105)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-003-003/2277-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320741
|
06/06/2022
|
PUSHPAVALLI
|
2914001WL005197
|
PUSHPAVALLI
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-003-003/2279-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320742
|
06/06/2022
|
SAGUNTHALA
|
2914001WL005197
|
SAGUNTHALA
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-003-003/2284-D
(AKKARAIPETTAI)
|
2914001000NRG23060620220320743
|
06/06/2022
|
Anjammal
|
2914001WL005197
|
Anjammal
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-003-003/2290-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320744
|
06/06/2022
|
kalyani
|
2914001WL005197
|
kalyani
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
kalyani
|
INDIAN BANK(607105)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-003-003/2298-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320745
|
06/06/2022
|
THAMAYANTHI
|
2914001WL005197
|
THAMAYANTHI
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
THAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-003-003/2409-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320747
|
06/06/2022
|
INDHIRANI
|
2914001WL005197
|
INDHIRANI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-003-003/2464-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320748
|
06/06/2022
|
GANDHIMATHI
|
2914001WL005197
|
GANDHIMATHI
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-003-003/2482-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320749
|
06/06/2022
|
RATHIKA
|
2914001WL005197
|
RATHIKA
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
RATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-003-003/249-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320750
|
06/06/2022
|
SASIKKALA
|
2914001WL005197
|
SASIKKALA
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SASIKKALA
|
SOUTH INDIAN BANK(607167)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-003-003/2538-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320751
|
06/06/2022
|
SUBULAKSHMI
|
2914001WL005197
|
SUBULAKSHMI
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUBULAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-003-003/2546-D
(AKKARAIPETTAI)
|
2914001000NRG23060620220320752
|
06/06/2022
|
THILAGAVATHI
|
2914001WL005197
|
THILAGAVATHI
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-003-003/258-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320754
|
06/06/2022
|
ANJAMMAL
|
2914001WL005197
|
ANJAMMAL
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-003-003/2586-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320755
|
06/06/2022
|
KALAIYARASI
|
2914001WL005197
|
KALAIYARASI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-003-003/2590-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320756
|
06/06/2022
|
MANIMEKALAI
|
2914001WL005197
|
MANIMEKALAI
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-003-003/2591-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320757
|
06/06/2022
|
SIYAMALA
|
2914001WL005197
|
SIYAMALA
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SIYAMALA
|
BANK OF BARODA(606985)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-003-003/2603-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320758
|
06/06/2022
|
SAROJA
|
2914001WL005197
|
SAROJA
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-003-003/2637-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320759
|
06/06/2022
|
ANJAMMAL
|
2914001WL005197
|
ANJAMMAL
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-003-003/2642-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320760
|
06/06/2022
|
SEETHALAKSHMI
|
2914001WL005197
|
SEETHALAKSHMI
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-003-003/2664-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320761
|
06/06/2022
|
KOKILA
|
2914001WL005197
|
KOKILA
|
00177
|
IOBA0000062
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-003-003/2665-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320762
|
06/06/2022
|
THANASUNDARI
|
2914001WL005197
|
THANASUNDARI
|
00177
|
IOBA0000062
|
1200
|
1200
|
Rejected
|
15/06/2022
|
|
018937047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
NAGAPATTINAM
|
TN-14-001-003-003/2671-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320763
|
06/06/2022
|
BABY
|
2914001WL005197
|
BABY
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-003-003/2680-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320765
|
06/06/2022
|
Devaki
|
2914001WL005197
|
Devaki
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-003-003/2716-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320766
|
06/06/2022
|
SUMATHI
|
2914001WL005197
|
SUMATHI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-003-003/2724-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320767
|
06/06/2022
|
BHUVANESWARI
|
2914001WL005197
|
BHUVANESWARI
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-003-003/274-a
(AKKARAIPETTAI)
|
2914001000NRG23060620220320768
|
06/06/2022
|
Kannammal
|
2914001WL005197
|
Kannammal
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-003-003/2773-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320769
|
06/06/2022
|
DHAMAYANTHI
|
2914001WL005197
|
DHAMAYANTHI
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHAMAYANTHI
|
BANK OF BARODA(606985)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-003-003/2786-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320770
|
06/06/2022
|
Sadhana
|
2914001WL005197
|
Sadhana
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sadhana
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-003-003/2793-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320771
|
06/06/2022
|
KAVITHA
|
2914001WL005197
|
KAVITHA
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-003-003/2806-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320772
|
06/06/2022
|
PUNITHA
|
2914001WL005197
|
PUNITHA
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-003-003/2809-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320774
|
06/06/2022
|
CHITHRA
|
2914001WL005197
|
CHITHRA
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-003-003/2866-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320775
|
06/06/2022
|
Megala
|
2914001WL005197
|
Megala
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-003-003/317-a
(AKKARAIPETTAI)
|
2914001000NRG23060620220320781
|
06/06/2022
|
Vallinayagi
|
2914001WL005197
|
Vallinayagi
|
00177
|
IOBA0000062
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vallinayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-003-003/330-D
(AKKARAIPETTAI)
|
2914001000NRG23060620220320783
|
06/06/2022
|
DEIVANAI
|
2914001WL005197
|
DEIVANAI
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-003-003/460-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320784
|
06/06/2022
|
CHITHIRAVALLI
|
2914001WL005197
|
CHITHIRAVALLI
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHITHIRAVALLI
|
INDIAN BANK(607105)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-003-003/472-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320785
|
06/06/2022
|
LAKSHMI
|
2914001WL005197
|
LAKSHMI
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-003-003/476-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320786
|
06/06/2022
|
UMA
|
2914001WL005197
|
UMA
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
UMA
|
INDIAN BANK(607105)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-003-003/487-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320787
|
06/06/2022
|
KALA
|
2914001WL005197
|
KALA
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-003-003/644-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320788
|
06/06/2022
|
SUBHA
|
2914001WL005197
|
SUBHA
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUBHA
|
UNION BANK OF INDIA(508500)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-003-003/95-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320790
|
06/06/2022
|
RADHA
|
2914001WL005197
|
RADHA
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-003-003/95-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320789
|
06/06/2022
|
REVATHI
|
2914001WL005197
|
REVATHI
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-003-004/1010-A
(AKKARAIPETTAI)
|
2914001000NRG23060620220320791
|
06/06/2022
|
LAKSHMI
|
2914001WL005197
|
LAKSHMI
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106800
|
106800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109200
|
109200
|
|
|
|
|
|
|
|