|
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)
|
2916001000NRG23151020221810070
|
15/10/2022
|
A. Rojamalar
|
2916001WL069269
|
A. Rojamalar
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
A. Rojamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-014-014/103-A
(Paluvur)
|
2916001000NRG23151020221810082
|
15/10/2022
|
Vembu
|
2916001WL069269
|
Vembu
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-014-014/120-A
(Paluvur)
|
2916001000NRG23151020221810083
|
15/10/2022
|
Raja Kumari
|
2916001WL069269
|
Raja Kumari
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Raja Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-014-014/124-A
(Paluvur)
|
2916001000NRG23151020221810084
|
15/10/2022
|
V. Sundaravel
|
2916001WL069269
|
V. Sundaravel
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
V. Sundaravel
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-014-014/135-A
(Paluvur)
|
2916001000NRG23151020221810085
|
15/10/2022
|
P. Bhuvaneswari
|
2916001WL069269
|
P. Bhuvaneswari
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
P. Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-014-014/137-A
(Paluvur)
|
2916001000NRG23151020221810086
|
15/10/2022
|
Thaiyalammai
|
2916001WL069269
|
Thaiyalammai
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thaiyalammai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-014-014/138-A
(Paluvur)
|
2916001000NRG23151020221810087
|
15/10/2022
|
Rajalakshmi
|
2916001WL069269
|
Rajalakshmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-014-014/139-A
(Paluvur)
|
2916001000NRG23151020221810088
|
15/10/2022
|
Revathi
|
2916001WL069269
|
Revathi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANDHANALLUR
|
TN-16-001-014-014/141-A
(Paluvur)
|
2916001000NRG23151020221810089
|
15/10/2022
|
Jothi
|
2916001WL069269
|
Jothi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-014-014/147-A
(Paluvur)
|
2916001000NRG23151020221810090
|
15/10/2022
|
Kalaiselvi
|
2916001WL069269
|
Kalaiselvi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kalaiselvi
|
HDFC BANK LTD(607152)
|
|
11
|
ANDHANALLUR
|
TN-16-001-014-014/15-A
(Paluvur)
|
2916001000NRG23151020221810091
|
15/10/2022
|
V. Indra
|
2916001WL069269
|
V. Indra
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
V. Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-014-014/174-A
(Paluvur)
|
2916001000NRG23151020221810092
|
15/10/2022
|
V. Thenmozhi
|
2916001WL069269
|
V. Thenmozhi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
V. Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-014-014/18-A
(Paluvur)
|
2916001000NRG23151020221810093
|
15/10/2022
|
S. Ezhanchiyam
|
2916001WL069269
|
S. Ezhanchiyam
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
S. Ezhanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-014-014/183-A
(Paluvur)
|
2916001000NRG23151020221810094
|
15/10/2022
|
Kumar
|
2916001WL069269
|
Kumar
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-014-014/201-A
(Paluvur)
|
2916001000NRG23151020221810096
|
15/10/2022
|
Ghanajothi
|
2916001WL069269
|
Ghanajothi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ghanajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-014-014/208-A
(Paluvur)
|
2916001000NRG23151020221810097
|
15/10/2022
|
Chellammal
|
2916001WL069269
|
Chellammal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-014-014/211-A
(Paluvur)
|
2916001000NRG23151020221810098
|
15/10/2022
|
Kannan
|
2916001WL069269
|
Kannan
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-014-014/216-A
(Paluvur)
|
2916001000NRG23151020221810099
|
15/10/2022
|
Vijiya
|
2916001WL069269
|
Vijiya
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
20/10/2022
|
|
018043886
|
|
Vijiya
|
RATNAKAR BANK(607393)
|
|
19
|
ANDHANALLUR
|
TN-16-001-014-014/224-A
(Paluvur)
|
2916001000NRG23151020221810100
|
15/10/2022
|
Mangaiyarkarasi
|
2916001WL069269
|
Mangaiyarkarasi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mangaiyarkarasi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANDHANALLUR
|
TN-16-001-014-014/232-A
(Paluvur)
|
2916001000NRG23151020221810101
|
15/10/2022
|
Chinnaponnu
|
2916001WL069269
|
Chinnaponnu
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-014-014/24-A
(Paluvur)
|
2916001000NRG23151020221810103
|
15/10/2022
|
A. Kavitha
|
2916001WL069269
|
A. Kavitha
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
A. Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-014-014/252-A
(Paluvur)
|
2916001000NRG23151020221810104
|
15/10/2022
|
Chinnaponnu
|
2916001WL069269
|
Chinnaponnu
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-014-014/253-A
(Paluvur)
|
2916001000NRG23151020221810105
|
15/10/2022
|
Vanitha
|
2916001WL069269
|
Vanitha
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vanitha
|
HDFC BANK LTD(607152)
|
|
24
|
ANDHANALLUR
|
TN-16-001-014-014/259-A
(Paluvur)
|
2916001000NRG23151020221810106
|
15/10/2022
|
K. Nithya
|
2916001WL069269
|
K. Nithya
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
K. Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-014-014/260-A
(Paluvur)
|
2916001000NRG23151020221810107
|
15/10/2022
|
Sumathi
|
2916001WL069269
|
Sumathi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sumathi
|
IDBI BANK(607095)
|
|
26
|
ANDHANALLUR
|
TN-16-001-014-014/272-A
(Paluvur)
|
2916001000NRG23151020221810108
|
15/10/2022
|
Sundaram
|
2916001WL069269
|
Sundaram
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sundaram
|
PUNJAB & SIND BANK(607087)
|
|
27
|
ANDHANALLUR
|
TN-16-001-014-014/285-A
(Paluvur)
|
2916001000NRG23151020221810109
|
15/10/2022
|
Kaliyammal
|
2916001WL069269
|
Kaliyammal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANDHANALLUR
|
TN-16-001-014-014/299-A
(Paluvur)
|
2916001000NRG23151020221810110
|
15/10/2022
|
Amutha
|
2916001WL069269
|
Amutha
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANDHANALLUR
|
TN-16-001-014-014/30-A
(Paluvur)
|
2916001000NRG23151020221810111
|
15/10/2022
|
Mallika
|
2916001WL069269
|
Mallika
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-014-014/306-A
(Paluvur)
|
2916001000NRG23151020221810113
|
15/10/2022
|
Malathi
|
2916001WL069269
|
Malathi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malathi
|
IDBI BANK(607095)
|
|
31
|
ANDHANALLUR
|
TN-16-001-014-014/323-A
(Paluvur)
|
2916001000NRG23151020221810114
|
15/10/2022
|
M. Vairamani
|
2916001WL069269
|
M. Vairamani
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
M. Vairamani
|
SOUTH INDIAN BANK(607167)
|
|
32
|
ANDHANALLUR
|
TN-16-001-014-014/332-A
(Paluvur)
|
2916001000NRG23151020221810115
|
15/10/2022
|
Lalitha
|
2916001WL069269
|
Lalitha
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANDHANALLUR
|
TN-16-001-014-014/350-A
(Paluvur)
|
2916001000NRG23151020221810116
|
15/10/2022
|
Neeshanthi
|
2916001WL069269
|
Neeshanthi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Neeshanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-014-014/368-A
(Paluvur)
|
2916001000NRG23151020221810119
|
15/10/2022
|
Amudha
|
2916001WL069269
|
Amudha
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-014-014/37-A
(Paluvur)
|
2916001000NRG23151020221810120
|
15/10/2022
|
R. Selvam
|
2916001WL069269
|
R. Selvam
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
R. Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-014-014/371-A
(Paluvur)
|
2916001000NRG23151020221810121
|
15/10/2022
|
Ambika
|
2916001WL069269
|
Ambika
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-014-014/384-A
(Paluvur)
|
2916001000NRG23151020221810122
|
15/10/2022
|
R. Saroja
|
2916001WL069269
|
R. Saroja
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
R. Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-014-014/395-A
(Paluvur)
|
2916001000NRG23151020221810124
|
15/10/2022
|
Sangeetha
|
2916001WL069269
|
Sangeetha
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-014-014/4-A
(Paluvur)
|
2916001000NRG23151020221810125
|
15/10/2022
|
M. Anjalai Devi
|
2916001WL069269
|
M. Anjalai Devi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
M. Anjalai Devi
|
SOUTH INDIAN BANK(607167)
|
|
40
|
ANDHANALLUR
|
TN-16-001-014-014/409-A
(Paluvur)
|
2916001000NRG23151020221810126
|
15/10/2022
|
S. Kalaiyarasi
|
2916001WL069269
|
S. Kalaiyarasi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
S. Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-014-014/410-A
(Paluvur)
|
2916001000NRG23151020221810127
|
15/10/2022
|
K. Maheswari
|
2916001WL069269
|
K. Maheswari
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
K. Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-014-014/418-A
(Paluvur)
|
2916001000NRG23151020221810130
|
15/10/2022
|
V. Suresh
|
2916001WL069269
|
V. Suresh
|
00177
|
IOBA0001370
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
V. Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-014-014/421-A
(Paluvur)
|
2916001000NRG23151020221810131
|
15/10/2022
|
K. Jayagandhi
|
2916001WL069269
|
K. Jayagandhi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
K. Jayagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-014-014/43-A
(Paluvur)
|
2916001000NRG23151020221810132
|
15/10/2022
|
R. Selvamani
|
2916001WL069269
|
R. Selvamani
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
R. Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-014-014/431-A
(Paluvur)
|
2916001000NRG23151020221810133
|
15/10/2022
|
U. Malarkodi
|
2916001WL069269
|
U. Malarkodi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
U. Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-014-014/446-A
(Paluvur)
|
2916001000NRG23151020221810135
|
15/10/2022
|
Muthulakshmi
|
2916001WL069269
|
Muthulakshmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-014-014/47-A
(Paluvur)
|
2916001000NRG23151020221810137
|
15/10/2022
|
K. Chellammal
|
2916001WL069269
|
K. Chellammal
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
K. Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-014-014/57-A
(Paluvur)
|
2916001000NRG23151020221810139
|
15/10/2022
|
Pitchaiyammal
|
2916001WL069269
|
Pitchaiyammal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-014-014/58-A
(Paluvur)
|
2916001000NRG23151020221810140
|
15/10/2022
|
Kailasam
|
2916001WL069269
|
Kailasam
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kailasam
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ANDHANALLUR
|
TN-16-001-014-014/65-A
(Paluvur)
|
2916001000NRG23151020221810141
|
15/10/2022
|
S. Padma
|
2916001WL069269
|
S. Padma
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
S. Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-014-014/7-A
(Paluvur)
|
2916001000NRG23151020221810142
|
15/10/2022
|
Rajendran
|
2916001WL069269
|
Rajendran
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-014-014/73-A
(Paluvur)
|
2916001000NRG23151020221810143
|
15/10/2022
|
M. Mallika
|
2916001WL069269
|
M. Mallika
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
M. Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-014-014/74-A
(Paluvur)
|
2916001000NRG23151020221810145
|
15/10/2022
|
Danabal
|
2916001WL069269
|
Danabal
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Danabal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-014-014/76-A
(Paluvur)
|
2916001000NRG23151020221810146
|
15/10/2022
|
Palaniyammal
|
2916001WL069269
|
Palaniyammal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-014-014/79-A
(Paluvur)
|
2916001000NRG23151020221810147
|
15/10/2022
|
T. Mariyayee
|
2916001WL069269
|
T. Mariyayee
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
T. Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-014-014/84-A
(Paluvur)
|
2916001000NRG23151020221810148
|
15/10/2022
|
Latha
|
2916001WL069269
|
Latha
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-014-014/87-A
(Paluvur)
|
2916001000NRG23151020221810150
|
15/10/2022
|
Rasambal
|
2916001WL069269
|
Rasambal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rasambal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-014-014/93-A
(Paluvur)
|
2916001000NRG23151020221810151
|
15/10/2022
|
Ranichandra
|
2916001WL069269
|
Ranichandra
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ranichandra
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-014-014/96-A
(Paluvur)
|
2916001000NRG23151020221810152
|
15/10/2022
|
Lakshmi
|
2916001WL069269
|
Lakshmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68605
|
68605
|
|
|
|
|
|
|
|
|
60
|
ANDHANALLUR
|
TN-16-001-014-014/413-A
(Paluvur)
|
2916001000NRG23151020221810128
|
15/10/2022
|
M. Sasikala
|
2916001WL069269
|
M. Sasikala
|
00468
|
UBIN0919225
|
1200
|
1200
|
Rejected
|
21/10/2022
|
|
018043886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69805
|
69805
|
|
|
|
|
|
|
|