|
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
|
ANDHANALLUR
|
TN-16-001-014-001/470-A
(Paluvur)
|
2916001000NRG23291220222699070
|
29/12/2022
|
A. Rojamalar
|
2916001WL090320
|
A. Rojamalar
|
00177
|
IOBA0001370
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296222
|
|
A. Rojamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-014-001/480-A
(Paluvur)
|
2916001000NRG23291220222699071
|
29/12/2022
|
Lakshmi
|
2916001WL090320
|
Lakshmi
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-014-001/488-A
(Paluvur)
|
2916001000NRG23291220222699072
|
29/12/2022
|
Vijayalakshmi
|
2916001WL090320
|
Vijayalakshmi
|
00177
|
IOBA0001370
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANDHANALLUR
|
TN-16-001-014-001/507-A
(Paluvur)
|
2916001000NRG23291220222699074
|
29/12/2022
|
Gayathiri
|
2916001WL090320
|
Gayathiri
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Gayathiri
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-014-001/535-A
(Paluvur)
|
2916001000NRG23291220222699078
|
29/12/2022
|
CHINNADURAI
|
2916001WL090320
|
CHINNADURAI
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
CHINNADURAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANDHANALLUR
|
TN-16-001-014-001/536-A
(Paluvur)
|
2916001000NRG23291220222699079
|
29/12/2022
|
KAMALA S
|
2916001WL090320
|
KAMALA S
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
KAMALA S
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANDHANALLUR
|
TN-16-001-014-001/543-A
(Paluvur)
|
2916001000NRG23291220222699081
|
29/12/2022
|
JANANI K
|
2916001WL090320
|
JANANI K
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
JANANI K
|
IDBI BANK(607095)
|
|
8
|
ANDHANALLUR
|
TN-16-001-014-001/547-A
(Paluvur)
|
2916001000NRG23291220222699082
|
29/12/2022
|
SARITHA P
|
2916001WL090320
|
SARITHA P
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
SARITHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-014-001/548-A
(Paluvur)
|
2916001000NRG23291220222699083
|
29/12/2022
|
PADMA S
|
2916001WL090320
|
PADMA S
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
PADMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-014-014/101-A
(Paluvur)
|
2916001000NRG23291220222699086
|
29/12/2022
|
Vasuki
|
2916001WL090320
|
Vasuki
|
00177
|
IOBA0001370
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vasuki
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANDHANALLUR
|
TN-16-001-014-014/103-A
(Paluvur)
|
2916001000NRG23291220222699087
|
29/12/2022
|
Vembu
|
2916001WL090320
|
Vembu
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-014-014/108-A
(Paluvur)
|
2916001000NRG23291220222699088
|
29/12/2022
|
Poongothai
|
2916001WL090320
|
Poongothai
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296222
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-014-014/120-A
(Paluvur)
|
2916001000NRG23291220222699089
|
29/12/2022
|
Raja Kumari
|
2916001WL090320
|
Raja Kumari
|
00177
|
IOBA0001370
|
420
|
420
|
Processed
|
02/02/2023
|
|
037296222
|
|
Raja Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-014-014/124-A
(Paluvur)
|
2916001000NRG23291220222699090
|
29/12/2022
|
V. Sundaravel
|
2916001WL090320
|
V. Sundaravel
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
V. Sundaravel
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-014-014/15-A
(Paluvur)
|
2916001000NRG23291220222699091
|
29/12/2022
|
V. Indra
|
2916001WL090320
|
V. Indra
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
V. Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-014-014/161-A
(Paluvur)
|
2916001000NRG23291220222699093
|
29/12/2022
|
Sekar
|
2916001WL090320
|
Sekar
|
00177
|
IOBA0001370
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-014-014/174-A
(Paluvur)
|
2916001000NRG23291220222699094
|
29/12/2022
|
V. Thenmozhi
|
2916001WL090320
|
V. Thenmozhi
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
V. Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-014-014/18-A
(Paluvur)
|
2916001000NRG23291220222699095
|
29/12/2022
|
S. Ezhanchiyam
|
2916001WL090320
|
S. Ezhanchiyam
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
S. Ezhanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-014-014/186-A
(Paluvur)
|
2916001000NRG23291220222699096
|
29/12/2022
|
Pushpam
|
2916001WL090320
|
Pushpam
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-014-014/201-A
(Paluvur)
|
2916001000NRG23291220222699097
|
29/12/2022
|
Ghanajothi
|
2916001WL090320
|
Ghanajothi
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ghanajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-014-014/208-A
(Paluvur)
|
2916001000NRG23291220222699099
|
29/12/2022
|
Chellammal
|
2916001WL090320
|
Chellammal
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-014-014/216-A
(Paluvur)
|
2916001000NRG23291220222699101
|
29/12/2022
|
Vijiya
|
2916001WL090320
|
Vijiya
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vijiya
|
RATNAKAR BANK(607393)
|
|
23
|
ANDHANALLUR
|
TN-16-001-014-014/224-A
(Paluvur)
|
2916001000NRG23291220222699102
|
29/12/2022
|
Mangaiyarkarasi
|
2916001WL090320
|
Mangaiyarkarasi
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mangaiyarkarasi
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANDHANALLUR
|
TN-16-001-014-014/23-A
(Paluvur)
|
2916001000NRG23291220222699103
|
29/12/2022
|
P. Kamala
|
2916001WL090320
|
P. Kamala
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
P. Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-014-014/238-A
(Paluvur)
|
2916001000NRG23291220222699104
|
29/12/2022
|
Thangamani
|
2916001WL090320
|
Thangamani
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-014-014/239-A
(Paluvur)
|
2916001000NRG23291220222699105
|
29/12/2022
|
Divya
|
2916001WL090320
|
Divya
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-014-014/24-A
(Paluvur)
|
2916001000NRG23291220222699106
|
29/12/2022
|
A. Kavitha
|
2916001WL090320
|
A. Kavitha
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
A. Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-014-014/246-A
(Paluvur)
|
2916001000NRG23291220222699107
|
29/12/2022
|
Angappan
|
2916001WL090320
|
Angappan
|
00177
|
IOBA0001370
|
420
|
420
|
Processed
|
02/02/2023
|
|
037296222
|
|
Angappan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-014-014/252-A
(Paluvur)
|
2916001000NRG23291220222699108
|
29/12/2022
|
Chinnaponnu
|
2916001WL090320
|
Chinnaponnu
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-014-014/253-A
(Paluvur)
|
2916001000NRG23291220222699109
|
29/12/2022
|
Vanitha
|
2916001WL090320
|
Vanitha
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vanitha
|
HDFC BANK LTD(607152)
|
|
31
|
ANDHANALLUR
|
TN-16-001-014-014/259-A
(Paluvur)
|
2916001000NRG23291220222699110
|
29/12/2022
|
K. Nithya
|
2916001WL090320
|
K. Nithya
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
K. Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-014-014/260-A
(Paluvur)
|
2916001000NRG23291220222699111
|
29/12/2022
|
Sumathi
|
2916001WL090320
|
Sumathi
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sumathi
|
IDBI BANK(607095)
|
|
33
|
ANDHANALLUR
|
TN-16-001-014-014/285-A
(Paluvur)
|
2916001000NRG23291220222699113
|
29/12/2022
|
Kaliyammal
|
2916001WL090320
|
Kaliyammal
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANDHANALLUR
|
TN-16-001-014-014/30-A
(Paluvur)
|
2916001000NRG23291220222699114
|
29/12/2022
|
Mallika
|
2916001WL090320
|
Mallika
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-014-014/304-A
(Paluvur)
|
2916001000NRG23291220222699115
|
29/12/2022
|
Latha
|
2916001WL090320
|
Latha
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-014-014/306-A
(Paluvur)
|
2916001000NRG23291220222699116
|
29/12/2022
|
Malathi
|
2916001WL090320
|
Malathi
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Malathi
|
IDBI BANK(607095)
|
|
37
|
ANDHANALLUR
|
TN-16-001-014-014/323-A
(Paluvur)
|
2916001000NRG23291220222699117
|
29/12/2022
|
M. Vairamani
|
2916001WL090320
|
M. Vairamani
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
M. Vairamani
|
SOUTH INDIAN BANK(607167)
|
|
38
|
ANDHANALLUR
|
TN-16-001-014-014/324-A
(Paluvur)
|
2916001000NRG23291220222699118
|
29/12/2022
|
P. Thiruganam
|
2916001WL090320
|
P. Thiruganam
|
00177
|
IOBA0001370
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296222
|
|
P. Thiruganam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-014-014/331-A
(Paluvur)
|
2916001000NRG23291220222699119
|
29/12/2022
|
S.Papathi
|
2916001WL090320
|
S.Papathi
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
S.Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-014-014/332-A
(Paluvur)
|
2916001000NRG23291220222699120
|
29/12/2022
|
Lalitha
|
2916001WL090320
|
Lalitha
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANDHANALLUR
|
TN-16-001-014-014/34-A
(Paluvur)
|
2916001000NRG23291220222699121
|
29/12/2022
|
Eraniyayee
|
2916001WL090320
|
Eraniyayee
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Eraniyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-014-014/35-A
(Paluvur)
|
2916001000NRG23291220222699122
|
29/12/2022
|
B. Shanthi
|
2916001WL090320
|
B. Shanthi
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
B. Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-014-014/350-A
(Paluvur)
|
2916001000NRG23291220222699123
|
29/12/2022
|
Neeshanthi
|
2916001WL090320
|
Neeshanthi
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Neeshanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-014-014/365-A
(Paluvur)
|
2916001000NRG23291220222699125
|
29/12/2022
|
Vijaya
|
2916001WL090320
|
Vijaya
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-014-014/368-A
(Paluvur)
|
2916001000NRG23291220222699126
|
29/12/2022
|
Amudha
|
2916001WL090320
|
Amudha
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-014-014/37-A
(Paluvur)
|
2916001000NRG23291220222699127
|
29/12/2022
|
R. Selvam
|
2916001WL090320
|
R. Selvam
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
R. Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-014-014/371-A
(Paluvur)
|
2916001000NRG23291220222699128
|
29/12/2022
|
Ambika
|
2916001WL090320
|
Ambika
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-014-014/384-A
(Paluvur)
|
2916001000NRG23291220222699129
|
29/12/2022
|
R. Saroja
|
2916001WL090320
|
R. Saroja
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296222
|
|
R. Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-014-014/385-A
(Paluvur)
|
2916001000NRG23291220222699130
|
29/12/2022
|
M. Maheswari
|
2916001WL090320
|
M. Maheswari
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
M. Maheswari
|
RATNAKAR BANK(607393)
|
|
50
|
ANDHANALLUR
|
TN-16-001-014-014/4-A
(Paluvur)
|
2916001000NRG23291220222699131
|
29/12/2022
|
M. Anjalai Devi
|
2916001WL090320
|
M. Anjalai Devi
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
M. Anjalai Devi
|
SOUTH INDIAN BANK(607167)
|
|
51
|
ANDHANALLUR
|
TN-16-001-014-014/409-A
(Paluvur)
|
2916001000NRG23291220222699132
|
29/12/2022
|
S. Kalaiyarasi
|
2916001WL090320
|
S. Kalaiyarasi
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
S. Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-014-014/410-A
(Paluvur)
|
2916001000NRG23291220222699133
|
29/12/2022
|
K. Maheswari
|
2916001WL090320
|
K. Maheswari
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
K. Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-014-014/415-A
(Paluvur)
|
2916001000NRG23291220222699135
|
29/12/2022
|
THAMIZHMANI C
|
2916001WL090320
|
THAMIZHMANI C
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
THAMIZHMANI C
|
IDBI BANK(607095)
|
|
54
|
ANDHANALLUR
|
TN-16-001-014-014/42-A
(Paluvur)
|
2916001000NRG23291220222699136
|
29/12/2022
|
N. Sumathi
|
2916001WL090320
|
N. Sumathi
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
N. Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-014-014/421-A
(Paluvur)
|
2916001000NRG23291220222699137
|
29/12/2022
|
K. Jayagandhi
|
2916001WL090320
|
K. Jayagandhi
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
K. Jayagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-014-014/43-A
(Paluvur)
|
2916001000NRG23291220222699138
|
29/12/2022
|
R. Selvamani
|
2916001WL090320
|
R. Selvamani
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
R. Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-014-014/431-A
(Paluvur)
|
2916001000NRG23291220222699139
|
29/12/2022
|
U. Malarkodi
|
2916001WL090320
|
U. Malarkodi
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
U. Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-014-014/439-A
(Paluvur)
|
2916001000NRG23291220222699140
|
29/12/2022
|
Tamarai
|
2916001WL090320
|
Tamarai
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Tamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-014-014/446-A
(Paluvur)
|
2916001000NRG23291220222699141
|
29/12/2022
|
Muthulakshmi
|
2916001WL090320
|
Muthulakshmi
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-014-014/458-A
(Paluvur)
|
2916001000NRG23291220222699143
|
29/12/2022
|
V. Vanitha
|
2916001WL090320
|
V. Vanitha
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
V. Vanitha
|
UNION BANK OF INDIA(508500)
|
|
61
|
ANDHANALLUR
|
TN-16-001-014-014/47-A
(Paluvur)
|
2916001000NRG23291220222699144
|
29/12/2022
|
K. Chellammal
|
2916001WL090320
|
K. Chellammal
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
K. Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-014-014/51-A
(Paluvur)
|
2916001000NRG23291220222699145
|
29/12/2022
|
RAJAMMAL J
|
2916001WL090320
|
RAJAMMAL J
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
RAJAMMAL J
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-014-014/57-A
(Paluvur)
|
2916001000NRG23291220222699146
|
29/12/2022
|
Pitchaiyammal
|
2916001WL090320
|
Pitchaiyammal
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANDHANALLUR
|
TN-16-001-014-014/58-A
(Paluvur)
|
2916001000NRG23291220222699147
|
29/12/2022
|
Kailasam
|
2916001WL090320
|
Kailasam
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kailasam
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ANDHANALLUR
|
TN-16-001-014-014/59-A
(Paluvur)
|
2916001000NRG23291220222699148
|
29/12/2022
|
N. Vijaya
|
2916001WL090320
|
N. Vijaya
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
N. Vijaya
|
SOUTH INDIAN BANK(607167)
|
|
66
|
ANDHANALLUR
|
TN-16-001-014-014/6-A
(Paluvur)
|
2916001000NRG23291220222699149
|
29/12/2022
|
N. Angammal
|
2916001WL090320
|
N. Angammal
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
N. Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANDHANALLUR
|
TN-16-001-014-014/62-A
(Paluvur)
|
2916001000NRG23291220222699150
|
29/12/2022
|
PALANIYAMMAL
|
2916001WL090320
|
PALANIYAMMAL
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
PALANIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
68
|
ANDHANALLUR
|
TN-16-001-014-014/65-A
(Paluvur)
|
2916001000NRG23291220222699151
|
29/12/2022
|
S. Padma
|
2916001WL090320
|
S. Padma
|
00177
|
IOBA0001370
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296222
|
|
S. Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANDHANALLUR
|
TN-16-001-014-014/76-A
(Paluvur)
|
2916001000NRG23291220222699152
|
29/12/2022
|
Palaniyammal
|
2916001WL090320
|
Palaniyammal
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANDHANALLUR
|
TN-16-001-014-014/79-A
(Paluvur)
|
2916001000NRG23291220222699153
|
29/12/2022
|
T. Mariyayee
|
2916001WL090320
|
T. Mariyayee
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
T. Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANDHANALLUR
|
TN-16-001-014-014/84-A
(Paluvur)
|
2916001000NRG23291220222699154
|
29/12/2022
|
Latha
|
2916001WL090320
|
Latha
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANDHANALLUR
|
TN-16-001-014-014/87-A
(Paluvur)
|
2916001000NRG23291220222699155
|
29/12/2022
|
Rasambal
|
2916001WL090320
|
Rasambal
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rasambal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANDHANALLUR
|
TN-16-001-014-014/93-A
(Paluvur)
|
2916001000NRG23291220222699157
|
29/12/2022
|
Ranichandra
|
2916001WL090320
|
Ranichandra
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ranichandra
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ANDHANALLUR
|
TN-16-001-014-014/96-A
(Paluvur)
|
2916001000NRG23291220222699158
|
29/12/2022
|
Lakshmi
|
2916001WL090320
|
Lakshmi
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ANDHANALLUR
|
TN-16-001-014-014/99-A
(Paluvur)
|
2916001000NRG23291220222699159
|
29/12/2022
|
Vasantha
|
2916001WL090320
|
Vasantha
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vasantha
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84420
|
84420
|
|
|
|
|
|
|
|
|
76
|
ANDHANALLUR
|
TN-16-001-014-001/514-A
(Paluvur)
|
2916001000NRG23291220222699075
|
29/12/2022
|
BALAMURUGANANDAM R
|
2916001WL090320
|
BALAMURUGANANDAM R
|
00468
|
UBIN0919225
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
BALAMURUGANANDAM R
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ANDHANALLUR
|
TN-16-001-014-001/526-A
(Paluvur)
|
2916001000NRG23291220222699077
|
29/12/2022
|
KALAISELVI A
|
2916001WL090320
|
KALAISELVI A
|
00468
|
UBIN0919225
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296222
|
|
KALAISELVI A
|
UNION BANK OF INDIA(508500)
|
|
78
|
ANDHANALLUR
|
TN-16-001-014-001/550-A
(Paluvur)
|
2916001000NRG23291220222699084
|
29/12/2022
|
PRABAVATHI R
|
2916001WL090320
|
PRABAVATHI R
|
00468
|
UBIN0919225
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
PRABAVATHI R
|
CANARA BANK(508532)
|
|
79
|
ANDHANALLUR
|
TN-16-001-014-001/555-A
(Paluvur)
|
2916001000NRG23291220222699085
|
29/12/2022
|
LITTLE F JOSEPHINE ARUN
|
2916001WL090320
|
LITTLE F JOSEPHINE ARUN
|
00468
|
UBIN0919225
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
LITTLE F JOSEPHINE ARUN
|
CANARA BANK(508532)
|
|
80
|
ANDHANALLUR
|
TN-16-001-014-014/263-A
(Paluvur)
|
2916001000NRG23291220222699112
|
29/12/2022
|
SELVAM T
|
2916001WL090320
|
SELVAM T
|
00468
|
UBIN0919225
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
SELVAM T
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ANDHANALLUR
|
TN-16-001-014-014/413-A
(Paluvur)
|
2916001000NRG23291220222699134
|
29/12/2022
|
M. Sasikala
|
2916001WL090320
|
M. Sasikala
|
00468
|
UBIN0919225
|
1260
|
1260
|
Rejected
|
06/02/2023
|
|
037296222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91350
|
91350
|
|
|
|
|
|
|
|