|
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
|
CHENNIMALAI
|
TN-10-005-020-001/692-A
(V. VELLODU)
|
2910005000NRG23140920221418779
|
16/09/2022
|
Gomathi
|
2910005WL043430
|
Gomathi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHENNIMALAI
|
TN-10-005-020-001/697-a
(V. VELLODU)
|
2910005000NRG23140920221418780
|
16/09/2022
|
Vijayalakshmi
|
2910005WL043430
|
Vijayalakshmi
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHENNIMALAI
|
TN-10-005-020-001/842-A
(V. VELLODU)
|
2910005000NRG23140920221418781
|
16/09/2022
|
Janaki
|
2910005WL043430
|
Janaki
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
15/10/2022
|
|
035858366
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHENNIMALAI
|
TN-10-005-020-001/843-A
(V. VELLODU)
|
2910005000NRG23140920221418782
|
16/09/2022
|
Lakshmi
|
2910005WL043430
|
Lakshmi
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHENNIMALAI
|
TN-10-005-020-001/920-A
(V. VELLODU)
|
2910005000NRG23140920221418783
|
16/09/2022
|
Poornima
|
2910005WL043430
|
Poornima
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Poornima
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHENNIMALAI
|
TN-10-005-020-001/963-A
(V. VELLODU)
|
2910005000NRG23140920221418784
|
16/09/2022
|
M PARVATHI
|
2910005WL043430
|
M PARVATHI
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858366
|
|
M PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHENNIMALAI
|
TN-10-005-020-003/266-A
(V. VELLODU)
|
2910005000NRG23140920221418787
|
16/09/2022
|
Ambika
|
2910005WL043430
|
Ambika
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHENNIMALAI
|
TN-10-005-020-003/274-A
(V. VELLODU)
|
2910005000NRG23140920221418789
|
16/09/2022
|
THANGAMMAL V
|
2910005WL043430
|
THANGAMMAL V
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
15/10/2022
|
|
035858366
|
|
THANGAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHENNIMALAI
|
TN-10-005-020-003/301-A
(V. VELLODU)
|
2910005000NRG23140920221418790
|
16/09/2022
|
Veeral
|
2910005WL043430
|
Veeral
|
00177
|
IOBA0001347
|
1150
|
1150
|
Rejected
|
19/10/2022
|
|
035858366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
CHENNIMALAI
|
TN-10-005-020-003/307-A
(V. VELLODU)
|
2910005000NRG23140920221418791
|
16/09/2022
|
R.Nallammal
|
2910005WL043430
|
R.Nallammal
|
00177
|
IOBA0001347
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858366
|
|
R.Nallammal
|
INDIAN BANK(607105)
|
|
11
|
CHENNIMALAI
|
TN-10-005-020-003/338-A
(V. VELLODU)
|
2910005000NRG23140920221418793
|
16/09/2022
|
Rasammal
|
2910005WL043430
|
Rasammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHENNIMALAI
|
TN-10-005-020-003/712-A
(V. VELLODU)
|
2910005000NRG23140920221418794
|
16/09/2022
|
Latha
|
2910005WL043430
|
Latha
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHENNIMALAI
|
TN-10-005-020-003/820-A
(V. VELLODU)
|
2910005000NRG23140920221418795
|
16/09/2022
|
Thulasiammal
|
2910005WL043430
|
Thulasiammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thulasiammal
|
BANK OF BARODA(606985)
|
|
14
|
CHENNIMALAI
|
TN-10-005-020-003/837-A
(V. VELLODU)
|
2910005000NRG23140920221418796
|
16/09/2022
|
DHANALAKSHMI.R
|
2910005WL043430
|
DHANALAKSHMI.R
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
DHANALAKSHMI.R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHENNIMALAI
|
TN-10-005-020-003/840-A
(V. VELLODU)
|
2910005000NRG23140920221418797
|
16/09/2022
|
Suseela
|
2910005WL043430
|
Suseela
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHENNIMALAI
|
TN-10-005-020-003/971-A
(V. VELLODU)
|
2910005000NRG23140920221418798
|
16/09/2022
|
S DENCY JANSIRANI
|
2910005WL043430
|
S DENCY JANSIRANI
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
S DENCY JANSIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHENNIMALAI
|
TN-10-005-020-004/845-A
(V. VELLODU)
|
2910005000NRG23140920221418799
|
16/09/2022
|
Thulasiammal
|
2910005WL043430
|
Thulasiammal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thulasiammal
|
BANK OF BARODA(606985)
|
|
18
|
CHENNIMALAI
|
TN-10-005-020-005/916-A
(V. VELLODU)
|
2910005000NRG23140920221418802
|
16/09/2022
|
Sundhari
|
2910005WL043430
|
Sundhari
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sundhari
|
BANK OF BARODA(606985)
|
|
19
|
CHENNIMALAI
|
TN-10-005-020-005/955-A
(V. VELLODU)
|
2910005000NRG23140920221418803
|
16/09/2022
|
R PANJAVARNAM
|
2910005WL043430
|
R PANJAVARNAM
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
R PANJAVARNAM
|
BANK OF BARODA(606985)
|
|
20
|
CHENNIMALAI
|
TN-10-005-020-005/983-A
(V. VELLODU)
|
2910005000NRG23140920221418804
|
16/09/2022
|
T VALARMATHI
|
2910005WL043430
|
T VALARMATHI
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
T VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHENNIMALAI
|
TN-10-005-020-006/114-A
(V. VELLODU)
|
2910005000NRG23150920221426352
|
16/09/2022
|
MUTHUSAMY L
|
2910005WL043702
|
MUTHUSAMY L
|
00177
|
IOBA0001347
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858366
|
|
MUTHUSAMY L
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHENNIMALAI
|
TN-10-005-020-006/650-A
(V. VELLODU)
|
2910005000NRG23150920221426111
|
16/09/2022
|
P.Kaathayee
|
2910005WL043696
|
P.Kaathayee
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
P.Kaathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHENNIMALAI
|
TN-10-005-020-006/651-A
(V. VELLODU)
|
2910005000NRG23150920221426112
|
16/09/2022
|
Karuppayee
|
2910005WL043696
|
Karuppayee
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHENNIMALAI
|
TN-10-005-020-006/661-A
(V. VELLODU)
|
2910005000NRG23150920221426113
|
16/09/2022
|
Rajamal
|
2910005WL043696
|
Rajamal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rajamal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHENNIMALAI
|
TN-10-005-020-006/669-A
(V. VELLODU)
|
2910005000NRG23150920221426114
|
16/09/2022
|
Kannammal
|
2910005WL043696
|
Kannammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHENNIMALAI
|
TN-10-005-020-006/673-A
(V. VELLODU)
|
2910005000NRG23150920221426116
|
16/09/2022
|
Myilathal
|
2910005WL043696
|
Myilathal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858366
|
|
Myilathal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHENNIMALAI
|
TN-10-005-020-006/677-A
(V. VELLODU)
|
2910005000NRG23150920221426117
|
16/09/2022
|
Suppatthal
|
2910005WL043696
|
Suppatthal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Suppatthal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHENNIMALAI
|
TN-10-005-020-006/698-a
(V. VELLODU)
|
2910005000NRG23150920221426118
|
16/09/2022
|
Karuppayee
|
2910005WL043696
|
Karuppayee
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858366
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHENNIMALAI
|
TN-10-005-020-006/720-A
(V. VELLODU)
|
2910005000NRG23150920221426119
|
16/09/2022
|
Lakshmi
|
2910005WL043696
|
Lakshmi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHENNIMALAI
|
TN-10-005-020-006/805-A
(V. VELLODU)
|
2910005000NRG23150920221426121
|
16/09/2022
|
Karumalaisamy
|
2910005WL043696
|
Karumalaisamy
|
00177
|
IOBA0001347
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858366
|
|
Karumalaisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHENNIMALAI
|
TN-10-005-020-006/822-A
(V. VELLODU)
|
2910005000NRG23150920221426123
|
16/09/2022
|
Karuppayee
|
2910005WL043696
|
Karuppayee
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHENNIMALAI
|
TN-10-005-020-006/83-A
(V. VELLODU)
|
2910005000NRG23150920221426124
|
16/09/2022
|
Palaniammal
|
2910005WL043696
|
Palaniammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHENNIMALAI
|
TN-10-005-020-009/348-A
(V. VELLODU)
|
2910005000NRG23140920221418807
|
16/09/2022
|
Masi
|
2910005WL043430
|
Masi
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Masi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHENNIMALAI
|
TN-10-005-020-009/349-A
(V. VELLODU)
|
2910005000NRG23140920221418808
|
16/09/2022
|
Veeral
|
2910005WL043430
|
Veeral
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
15/10/2022
|
|
035858366
|
|
Veeral
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHENNIMALAI
|
TN-10-005-020-009/355-A
(V. VELLODU)
|
2910005000NRG23140920221418809
|
16/09/2022
|
Papal
|
2910005WL043430
|
Papal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858366
|
|
Papal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHENNIMALAI
|
TN-10-005-020-009/359-A
(V. VELLODU)
|
2910005000NRG23140920221418810
|
16/09/2022
|
Parvathi
|
2910005WL043430
|
Parvathi
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHENNIMALAI
|
TN-10-005-020-009/634-A
(V. VELLODU)
|
2910005000NRG23140920221418811
|
16/09/2022
|
SARASAL
|
2910005WL043430
|
SARASAL
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
15/10/2022
|
|
035858366
|
|
SARASAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
CHENNIMALAI
|
TN-10-005-020-009/641-A
(V. VELLODU)
|
2910005000NRG23140920221418812
|
16/09/2022
|
Perumayee
|
2910005WL043430
|
Perumayee
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858366
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
CHENNIMALAI
|
TN-10-005-020-009/642-A
(V. VELLODU)
|
2910005000NRG23140920221418813
|
16/09/2022
|
Sumathi
|
2910005WL043430
|
Sumathi
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
CHENNIMALAI
|
TN-10-005-020-009/826-A
(V. VELLODU)
|
2910005000NRG23140920221418814
|
16/09/2022
|
Chitradevi
|
2910005WL043430
|
Chitradevi
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chitradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
CHENNIMALAI
|
TN-10-005-020-009/902-A
(V. VELLODU)
|
2910005000NRG23140920221418815
|
16/09/2022
|
Valarmathi
|
2910005WL043430
|
Valarmathi
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858366
|
|
Valarmathi
|
HDFC BANK LTD(607152)
|
|
42
|
CHENNIMALAI
|
TN-10-005-020-009/933-A
(V. VELLODU)
|
2910005000NRG23140920221418816
|
16/09/2022
|
AMBIKA P
|
2910005WL043430
|
AMBIKA P
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
AMBIKA P
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
CHENNIMALAI
|
TN-10-005-020-009/948-A
(V. VELLODU)
|
2910005000NRG23140920221418817
|
16/09/2022
|
Thamban
|
2910005WL043430
|
Thamban
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Thamban
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
CHENNIMALAI
|
TN-10-005-020-010/724-A
(V. VELLODU)
|
2910005000NRG23140920221418818
|
16/09/2022
|
Kuppayaal
|
2910005WL043430
|
Kuppayaal
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kuppayaal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
CHENNIMALAI
|
TN-10-005-020-010/918-A
(V. VELLODU)
|
2910005000NRG23140920221418819
|
16/09/2022
|
Thulasiammal
|
2910005WL043430
|
Thulasiammal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Thulasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
CHENNIMALAI
|
TN-10-005-020-010/959-A
(V. VELLODU)
|
2910005000NRG23140920221418820
|
16/09/2022
|
S GOMATHI
|
2910005WL043430
|
S GOMATHI
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858366
|
|
S GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
CHENNIMALAI
|
TN-10-005-020-010/961-A
(V. VELLODU)
|
2910005000NRG23140920221418821
|
16/09/2022
|
M AMSA
|
2910005WL043430
|
M AMSA
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858366
|
|
M AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
CHENNIMALAI
|
TN-10-005-020-014/133-A
(V. VELLODU)
|
2910005000NRG23150920221426126
|
16/09/2022
|
Rathinammal.S
|
2910005WL043696
|
Rathinammal.S
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rathinammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
CHENNIMALAI
|
TN-10-005-020-014/136-A
(V. VELLODU)
|
2910005000NRG23150920221426127
|
16/09/2022
|
Thangamani
|
2910005WL043696
|
Thangamani
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
CHENNIMALAI
|
TN-10-005-020-014/137-A
(V. VELLODU)
|
2910005000NRG23150920221426128
|
16/09/2022
|
Karupal
|
2910005WL043696
|
Karupal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Karupal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
CHENNIMALAI
|
TN-10-005-020-014/140-A
(V. VELLODU)
|
2910005000NRG23150920221426129
|
16/09/2022
|
Savithiri
|
2910005WL043696
|
Savithiri
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858366
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
CHENNIMALAI
|
TN-10-005-020-014/141-A
(V. VELLODU)
|
2910005000NRG23150920221426130
|
16/09/2022
|
Sellammal
|
2910005WL043696
|
Sellammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
CHENNIMALAI
|
TN-10-005-020-014/151-A
(V. VELLODU)
|
2910005000NRG23150920221426131
|
16/09/2022
|
Paruvatham
|
2910005WL043696
|
Paruvatham
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Paruvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
CHENNIMALAI
|
TN-10-005-020-014/472-A
(V. VELLODU)
|
2910005000NRG23150920221426132
|
16/09/2022
|
Jayamani
|
2910005WL043696
|
Jayamani
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
CHENNIMALAI
|
TN-10-005-020-014/474-A
(V. VELLODU)
|
2910005000NRG23150920221426353
|
16/09/2022
|
RAMAYIE
|
2910005WL043702
|
RAMAYIE
|
00177
|
IOBA0001347
|
562
|
562
|
Processed
|
15/10/2022
|
|
035858366
|
|
RAMAYIE
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
CHENNIMALAI
|
TN-10-005-020-014/500-A
(V. VELLODU)
|
2910005000NRG23150920221426133
|
16/09/2022
|
Ambika
|
2910005WL043696
|
Ambika
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
CHENNIMALAI
|
TN-10-005-020-015/830-A
(V. VELLODU)
|
2910005000NRG23150920221426134
|
16/09/2022
|
P.Indirani
|
2910005WL043696
|
P.Indirani
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
P.Indirani
|
BANK OF BARODA(606985)
|
|
58
|
CHENNIMALAI
|
TN-10-005-020-015/877-A
(V. VELLODU)
|
2910005000NRG23150920221426135
|
16/09/2022
|
NACHAMMAL.S
|
2910005WL043696
|
NACHAMMAL.S
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858366
|
|
NACHAMMAL.S
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
CHENNIMALAI
|
TN-10-005-020-016/1001-A
(V. VELLODU)
|
2910005000NRG23140920221418822
|
16/09/2022
|
JAYAMANI
|
2910005WL043430
|
JAYAMANI
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858366
|
|
JAYAMANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHENNIMALAI
|
TN-10-005-020-017/388-A
(V. VELLODU)
|
2910005000NRG23140920221418824
|
16/09/2022
|
Palaniammal
|
2910005WL043430
|
Palaniammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858366
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
CHENNIMALAI
|
TN-10-005-020-017/412-A
(V. VELLODU)
|
2910005000NRG23140920221418825
|
16/09/2022
|
VEERAMML
|
2910005WL043430
|
VEERAMML
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858366
|
|
VEERAMML
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
CHENNIMALAI
|
TN-10-005-020-017/416-A
(V. VELLODU)
|
2910005000NRG23140920221418826
|
16/09/2022
|
Jothi
|
2910005WL043430
|
Jothi
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
CHENNIMALAI
|
TN-10-005-020-017/418-A
(V. VELLODU)
|
2910005000NRG23140920221418827
|
16/09/2022
|
Pappal
|
2910005WL043430
|
Pappal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
CHENNIMALAI
|
TN-10-005-020-017/419-A
(V. VELLODU)
|
2910005000NRG23140920221418828
|
16/09/2022
|
Selvi
|
2910005WL043430
|
Selvi
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
15/10/2022
|
|
035858366
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
CHENNIMALAI
|
TN-10-005-020-017/738-A
(V. VELLODU)
|
2910005000NRG23140920221418829
|
16/09/2022
|
Mahalakshmi
|
2910005WL043430
|
Mahalakshmi
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
CHENNIMALAI
|
TN-10-005-020-017/739-A
(V. VELLODU)
|
2910005000NRG23140920221418830
|
16/09/2022
|
Samiyathal
|
2910005WL043430
|
Samiyathal
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858366
|
|
Samiyathal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
CHENNIMALAI
|
TN-10-005-020-017/797-A
(V. VELLODU)
|
2910005000NRG23140920221418831
|
16/09/2022
|
Boopathi
|
2910005WL043430
|
Boopathi
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
CHENNIMALAI
|
TN-10-005-020-017/798-A
(V. VELLODU)
|
2910005000NRG23140920221418832
|
16/09/2022
|
Ponnammal
|
2910005WL043430
|
Ponnammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
CHENNIMALAI
|
TN-10-005-020-017/866-A
(V. VELLODU)
|
2910005000NRG23140920221418833
|
16/09/2022
|
K.Pavayammal
|
2910005WL043430
|
K.Pavayammal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
K.Pavayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
CHENNIMALAI
|
TN-10-005-020-017/917-A
(V. VELLODU)
|
2910005000NRG23140920221418835
|
16/09/2022
|
Kannammal
|
2910005WL043430
|
Kannammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
CHENNIMALAI
|
TN-10-005-020-017/964-A
(V. VELLODU)
|
2910005000NRG23140920221418836
|
16/09/2022
|
R RATHINAM
|
2910005WL043430
|
R RATHINAM
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
15/10/2022
|
|
035858366
|
|
R RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
CHENNIMALAI
|
TN-10-005-020-017/987-A
(V. VELLODU)
|
2910005000NRG23140920221418837
|
16/09/2022
|
PRIYA V
|
2910005WL043430
|
PRIYA V
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
PRIYA V
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
CHENNIMALAI
|
TN-10-005-020-021/122-A
(V. VELLODU)
|
2910005000NRG23150920221426137
|
16/09/2022
|
Janaki
|
2910005WL043696
|
Janaki
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858366
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
CHENNIMALAI
|
TN-10-005-020-021/123-A
(V. VELLODU)
|
2910005000NRG23150920221426138
|
16/09/2022
|
K.Thulasimani
|
2910005WL043696
|
K.Thulasimani
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
K.Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
CHENNIMALAI
|
TN-10-005-020-022/1-A
(V. VELLODU)
|
2910005000NRG23150920221426139
|
16/09/2022
|
KANNIAMMAL
|
2910005WL043696
|
KANNIAMMAL
|
00177
|
IOBA0001347
|
1380
|
1380
|
Rejected
|
19/10/2022
|
|
035858366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
CHENNIMALAI
|
TN-10-005-020-022/1004-A
(V. VELLODU)
|
2910005000NRG23150920221426354
|
16/09/2022
|
RAGUPATHI S
|
2910005WL043702
|
RAGUPATHI S
|
00177
|
IOBA0001347
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858366
|
|
RAGUPATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
CHENNIMALAI
|
TN-10-005-020-022/13-A
(V. VELLODU)
|
2910005000NRG23150920221426140
|
16/09/2022
|
Valliammal
|
2910005WL043696
|
Valliammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
CHENNIMALAI
|
TN-10-005-020-022/15-A
(V. VELLODU)
|
2910005000NRG23150920221426141
|
16/09/2022
|
Saraswathi
|
2910005WL043696
|
Saraswathi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
CHENNIMALAI
|
TN-10-005-020-022/223-A
(V. VELLODU)
|
2910005000NRG23150920221426142
|
16/09/2022
|
Susila
|
2910005WL043696
|
Susila
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
CHENNIMALAI
|
TN-10-005-020-022/37-A
(V. VELLODU)
|
2910005000NRG23150920221426144
|
16/09/2022
|
PUSHPA
|
2910005WL043696
|
PUSHPA
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
CHENNIMALAI
|
TN-10-005-020-022/44-A
(V. VELLODU)
|
2910005000NRG23150920221426145
|
16/09/2022
|
Selvi
|
2910005WL043696
|
Selvi
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858366
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
CHENNIMALAI
|
TN-10-005-020-022/5-A
(V. VELLODU)
|
2910005000NRG23150920221426147
|
16/09/2022
|
Bakiyammal
|
2910005WL043696
|
Bakiyammal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Bakiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
CHENNIMALAI
|
TN-10-005-020-022/502-A
(V. VELLODU)
|
2910005000NRG23150920221426148
|
16/09/2022
|
RAJAMANI
|
2910005WL043696
|
RAJAMANI
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
CHENNIMALAI
|
TN-10-005-020-022/7-A
(V. VELLODU)
|
2910005000NRG23150920221426150
|
16/09/2022
|
Nagamani
|
2910005WL043696
|
Nagamani
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Nagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
CHENNIMALAI
|
TN-10-005-020-022/812-A
(V. VELLODU)
|
2910005000NRG23150920221426152
|
16/09/2022
|
Kavitha
|
2910005WL043696
|
Kavitha
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
CHENNIMALAI
|
TN-10-005-020-022/9-A
(V. VELLODU)
|
2910005000NRG23150920221426153
|
16/09/2022
|
Vijayalakshmi
|
2910005WL043696
|
Vijayalakshmi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
CHENNIMALAI
|
TN-10-005-020-023/558-A
(V. VELLODU)
|
2910005000NRG23140920221418840
|
16/09/2022
|
Thangarasu
|
2910005WL043430
|
Thangarasu
|
00177
|
IOBA0001347
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858366
|
|
Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
CHENNIMALAI
|
TN-10-005-020-029/1017-A
(V. VELLODU)
|
2910005000NRG23150920221426154
|
16/09/2022
|
VASANTHAMANI P
|
2910005WL043696
|
VASANTHAMANI P
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858366
|
|
VASANTHAMANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
CHENNIMALAI
|
TN-10-005-020-029/102-A
(V. VELLODU)
|
2910005000NRG23150920221426155
|
16/09/2022
|
Arukkani
|
2910005WL043696
|
Arukkani
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858366
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
CHENNIMALAI
|
TN-10-005-020-029/108-A
(V. VELLODU)
|
2910005000NRG23150920221426157
|
16/09/2022
|
Palaniammal
|
2910005WL043696
|
Palaniammal
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
15/10/2022
|
|
035858366
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
CHENNIMALAI
|
TN-10-005-020-029/109-A
(V. VELLODU)
|
2910005000NRG23150920221426158
|
16/09/2022
|
Saradha
|
2910005WL043696
|
Saradha
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858366
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
CHENNIMALAI
|
TN-10-005-020-029/430-A
(V. VELLODU)
|
2910005000NRG23150920221426159
|
16/09/2022
|
Chinnammal
|
2910005WL043696
|
Chinnammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
CHENNIMALAI
|
TN-10-005-020-029/467-A
(V. VELLODU)
|
2910005000NRG23150920221426160
|
16/09/2022
|
Pappathi
|
2910005WL043696
|
Pappathi
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
CHENNIMALAI
|
TN-10-005-020-029/471-A
(V. VELLODU)
|
2910005000NRG23150920221426162
|
16/09/2022
|
Ramayee
|
2910005WL043696
|
Ramayee
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
CHENNIMALAI
|
TN-10-005-020-029/518-A
(V. VELLODU)
|
2910005000NRG23150920221426163
|
16/09/2022
|
Mylal
|
2910005WL043696
|
Mylal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mylal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
CHENNIMALAI
|
TN-10-005-020-029/719-A
(V. VELLODU)
|
2910005000NRG23150920221426164
|
16/09/2022
|
Kamalam
|
2910005WL043696
|
Kamalam
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
CHENNIMALAI
|
TN-10-005-020-029/87-A
(V. VELLODU)
|
2910005000NRG23150920221426165
|
16/09/2022
|
Kannammal
|
2910005WL043696
|
Kannammal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
CHENNIMALAI
|
TN-10-005-020-029/91-A
(V. VELLODU)
|
2910005000NRG23150920221426166
|
16/09/2022
|
Jothi
|
2910005WL043696
|
Jothi
|
00177
|
IOBA0001347
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
CHENNIMALAI
|
TN-10-005-020-031/613-A
(V. VELLODU)
|
2910005000NRG23150920221426168
|
16/09/2022
|
Pavayammal
|
2910005WL043696
|
Pavayammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pavayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
CHENNIMALAI
|
TN-10-005-020-031/615-A
(V. VELLODU)
|
2910005000NRG23150920221426169
|
16/09/2022
|
Nirmala
|
2910005WL043696
|
Nirmala
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
CHENNIMALAI
|
TN-10-005-020-033/702-a
(V. VELLODU)
|
2910005000NRG23150920221426171
|
16/09/2022
|
Parvathi
|
2910005WL043696
|
Parvathi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89901
|
89901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89901
|
89901
|
|
|
|
|
|
|
|