|
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
|
PULLAMPADY
|
TN-16-009-005-001/495-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713548
|
08/07/2022
|
Rejina
|
2916009WL032331
|
Rejina
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rejina
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-005-001/502-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713549
|
08/07/2022
|
Nallu
|
2916009WL032331
|
Nallu
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nallu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-005-001/510-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713550
|
08/07/2022
|
Maheswari
|
2916009WL032331
|
Maheswari
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Maheswari
|
CANARA BANK(508532)
|
|
4
|
PULLAMPADY
|
TN-16-009-005-001/678-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713551
|
08/07/2022
|
Gayathri
|
2916009WL032331
|
Gayathri
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gayathri
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-005-001/709-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713552
|
08/07/2022
|
Kalaiyarasi
|
2916009WL032331
|
Kalaiyarasi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-005-001/715-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713553
|
08/07/2022
|
Sathiyakala
|
2916009WL032331
|
Sathiyakala
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sathiyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-005-001/717-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713554
|
08/07/2022
|
Priyanka
|
2916009WL032331
|
Priyanka
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Priyanka
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-005-001/771-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713555
|
08/07/2022
|
Vanmathi
|
2916009WL032331
|
Vanmathi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vanmathi
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-005-001/772-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713556
|
08/07/2022
|
Pushpalatha
|
2916009WL032331
|
Pushpalatha
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
10
|
PULLAMPADY
|
TN-16-009-005-001/776-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713557
|
08/07/2022
|
Anusuya
|
2916009WL032331
|
Anusuya
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anusuya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-005-005/104-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713559
|
08/07/2022
|
Indhira
|
2916009WL032331
|
Indhira
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-005-005/106-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713560
|
08/07/2022
|
Vennila
|
2916009WL032331
|
Vennila
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vennila
|
RATNAKAR BANK(607393)
|
|
13
|
PULLAMPADY
|
TN-16-009-005-005/109-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713561
|
08/07/2022
|
Poongodi
|
2916009WL032331
|
Poongodi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-005-005/110-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713562
|
08/07/2022
|
Sinnammal
|
2916009WL032331
|
Sinnammal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-005-005/114-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713563
|
08/07/2022
|
Sinnammal
|
2916009WL032331
|
Sinnammal
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sinnammal
|
BANK OF INDIA(508505)
|
|
16
|
PULLAMPADY
|
TN-16-009-005-005/115-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713564
|
08/07/2022
|
Karuppayi
|
2916009WL032331
|
Karuppayi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-005-005/118-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713565
|
08/07/2022
|
Thaileswari
|
2916009WL032331
|
Thaileswari
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thaileswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-005-005/119-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713566
|
08/07/2022
|
Therasambal
|
2916009WL032331
|
Therasambal
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Therasambal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-005-005/121-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713567
|
08/07/2022
|
Natchathiram
|
2916009WL032331
|
Natchathiram
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Natchathiram
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-005-005/123-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713568
|
08/07/2022
|
Amudha
|
2916009WL032331
|
Amudha
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-005-005/125-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713569
|
08/07/2022
|
Pushpavalli
|
2916009WL032331
|
Pushpavalli
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-005-005/127-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713570
|
08/07/2022
|
Pappathi
|
2916009WL032331
|
Pappathi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-005-005/128-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713571
|
08/07/2022
|
Jeyabal
|
2916009WL032331
|
Jeyabal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jeyabal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-005-005/129-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713572
|
08/07/2022
|
Manimekalai
|
2916009WL032331
|
Manimekalai
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-005-005/130-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713573
|
08/07/2022
|
Jaya
|
2916009WL032331
|
Jaya
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jaya
|
CANARA BANK(508532)
|
|
26
|
PULLAMPADY
|
TN-16-009-005-005/136-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713574
|
08/07/2022
|
Rajeswari
|
2916009WL032331
|
Rajeswari
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-005-005/143-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713575
|
08/07/2022
|
Chinnaponnu
|
2916009WL032331
|
Chinnaponnu
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-005-005/144-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713576
|
08/07/2022
|
Maharani
|
2916009WL032331
|
Maharani
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Maharani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-005-005/151-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713577
|
08/07/2022
|
Agimuhamadu
|
2916009WL032331
|
Agimuhamadu
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Agimuhamadu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-005-005/152-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713578
|
08/07/2022
|
Avaranam
|
2916009WL032331
|
Avaranam
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Avaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-005-005/153-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713579
|
08/07/2022
|
Deisymery
|
2916009WL032331
|
Deisymery
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Deisymery
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-005-005/154-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713580
|
08/07/2022
|
Ramya
|
2916009WL032331
|
Ramya
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-005-005/155-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713581
|
08/07/2022
|
Sellam
|
2916009WL032331
|
Sellam
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-005-005/162-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713583
|
08/07/2022
|
Sentamilselvi
|
2916009WL032331
|
Sentamilselvi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sentamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-005-005/168-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713584
|
08/07/2022
|
Selvarani
|
2916009WL032331
|
Selvarani
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-005-005/171-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713585
|
08/07/2022
|
Selvi
|
2916009WL032331
|
Selvi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-005-005/174-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713586
|
08/07/2022
|
Pappathi
|
2916009WL032331
|
Pappathi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-005-005/175-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713587
|
08/07/2022
|
Savariyanandham
|
2916009WL032331
|
Savariyanandham
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Savariyanandham
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-005-005/178-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713588
|
08/07/2022
|
Mookkayi
|
2916009WL032331
|
Mookkayi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mookkayi
|
CANARA BANK(508532)
|
|
40
|
PULLAMPADY
|
TN-16-009-005-005/179-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713589
|
08/07/2022
|
Nallammal
|
2916009WL032331
|
Nallammal
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-005-005/183-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713590
|
08/07/2022
|
Natesan
|
2916009WL032331
|
Natesan
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Natesan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-005-005/187-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713591
|
08/07/2022
|
Uthiriyam
|
2916009WL032331
|
Uthiriyam
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Uthiriyam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-005-005/192-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713592
|
08/07/2022
|
Kalarani
|
2916009WL032331
|
Kalarani
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-005-005/202-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713593
|
08/07/2022
|
Vijayalakshmi
|
2916009WL032331
|
Vijayalakshmi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-005-005/203-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713594
|
08/07/2022
|
Gayathri
|
2916009WL032331
|
Gayathri
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gayathri
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-005-005/209-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713595
|
08/07/2022
|
Munthiri
|
2916009WL032331
|
Munthiri
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Munthiri
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-005-005/212-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713596
|
08/07/2022
|
Oppayi
|
2916009WL032331
|
Oppayi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Oppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-005-005/292-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713597
|
08/07/2022
|
Azhagammal
|
2916009WL032331
|
Azhagammal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Azhagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-005-005/294-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713598
|
08/07/2022
|
Selvi
|
2916009WL032331
|
Selvi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-005-005/299-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713599
|
08/07/2022
|
Alagappan
|
2916009WL032331
|
Alagappan
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alagappan
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-005-005/300-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713600
|
08/07/2022
|
Muthukannu
|
2916009WL032331
|
Muthukannu
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-005-005/301-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713601
|
08/07/2022
|
Sundari
|
2916009WL032331
|
Sundari
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-005-005/305-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713602
|
08/07/2022
|
Priya
|
2916009WL032331
|
Priya
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Priya
|
BANK OF INDIA(508505)
|
|
54
|
PULLAMPADY
|
TN-16-009-005-005/315-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713603
|
08/07/2022
|
Illangiyam
|
2916009WL032331
|
Illangiyam
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Illangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-005-005/322-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713604
|
08/07/2022
|
Poun
|
2916009WL032331
|
Poun
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poun
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-005-005/325-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713605
|
08/07/2022
|
Jayachitra
|
2916009WL032331
|
Jayachitra
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayachitra
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-005-005/326-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713606
|
08/07/2022
|
Kalaiyarasi
|
2916009WL032331
|
Kalaiyarasi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-005-005/327-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713607
|
08/07/2022
|
Praveena
|
2916009WL032331
|
Praveena
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Praveena
|
INDIAN BANK(607105)
|
|
59
|
PULLAMPADY
|
TN-16-009-005-005/332-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713608
|
08/07/2022
|
Hemalatha
|
2916009WL032331
|
Hemalatha
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Hemalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-005-005/339-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713609
|
08/07/2022
|
Selvarani
|
2916009WL032331
|
Selvarani
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvarani
|
CANARA BANK(508532)
|
|
61
|
PULLAMPADY
|
TN-16-009-005-005/343-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713610
|
08/07/2022
|
Sumathi
|
2916009WL032331
|
Sumathi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
62
|
PULLAMPADY
|
TN-16-009-005-005/350-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713611
|
08/07/2022
|
Vembu
|
2916009WL032331
|
Vembu
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-005-005/351-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713612
|
08/07/2022
|
sekar
|
2916009WL032331
|
sekar
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
sekar
|
BANK OF INDIA(508505)
|
|
64
|
PULLAMPADY
|
TN-16-009-005-005/387-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713613
|
08/07/2022
|
Rani
|
2916009WL032331
|
Rani
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-005-005/388-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713614
|
08/07/2022
|
Rajeshwari
|
2916009WL032331
|
Rajeshwari
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
66
|
PULLAMPADY
|
TN-16-009-005-005/39-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713615
|
08/07/2022
|
Gresamery
|
2916009WL032331
|
Gresamery
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gresamery
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-005-005/393-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713616
|
08/07/2022
|
Poonjolai
|
2916009WL032331
|
Poonjolai
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poonjolai
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-005-005/395-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713617
|
08/07/2022
|
Saroja
|
2916009WL032331
|
Saroja
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-005-005/399-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713618
|
08/07/2022
|
Thamilarasi
|
2916009WL032331
|
Thamilarasi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-005-005/412-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713619
|
08/07/2022
|
Sumathi
|
2916009WL032331
|
Sumathi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Rejected
|
15/07/2022
|
|
011326451
|
KYC Documents Pending
|
|
|
|
71
|
PULLAMPADY
|
TN-16-009-005-005/434-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713620
|
08/07/2022
|
Thangammal
|
2916009WL032331
|
Thangammal
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-005-005/435-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713621
|
08/07/2022
|
Jaya
|
2916009WL032331
|
Jaya
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-005-005/437-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713622
|
08/07/2022
|
Ramaye
|
2916009WL032331
|
Ramaye
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramaye
|
CANARA BANK(508532)
|
|
74
|
PULLAMPADY
|
TN-16-009-005-005/457-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713623
|
08/07/2022
|
Saroja
|
2916009WL032331
|
Saroja
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saroja
|
CANARA BANK(508532)
|
|
75
|
PULLAMPADY
|
TN-16-009-005-005/463-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713624
|
08/07/2022
|
Jemilabebe
|
2916009WL032331
|
Jemilabebe
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jemilabebe
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-005-005/470-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713625
|
08/07/2022
|
Kasthuri
|
2916009WL032331
|
Kasthuri
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-005-005/473-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713626
|
08/07/2022
|
Sathya
|
2916009WL032331
|
Sathya
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-005-005/477-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713627
|
08/07/2022
|
Selvi
|
2916009WL032331
|
Selvi
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
79
|
PULLAMPADY
|
TN-16-009-005-005/482-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713628
|
08/07/2022
|
Chinnapillai
|
2916009WL032331
|
Chinnapillai
|
00177
|
IOBA0001045
|
1100
|
1100
|
Rejected
|
15/07/2022
|
|
011326451
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
PULLAMPADY
|
TN-16-009-005-005/483-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713629
|
08/07/2022
|
Kasiyammal
|
2916009WL032331
|
Kasiyammal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-005-005/50-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713630
|
08/07/2022
|
Sebasthiyan
|
2916009WL032331
|
Sebasthiyan
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sebasthiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PULLAMPADY
|
TN-16-009-005-005/52-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713631
|
08/07/2022
|
Nallampudaiyar
|
2916009WL032331
|
Nallampudaiyar
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nallampudaiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-005-005/54-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713632
|
08/07/2022
|
Singarayar
|
2916009WL032331
|
Singarayar
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Singarayar
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PULLAMPADY
|
TN-16-009-005-005/59-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713633
|
08/07/2022
|
Sobana
|
2916009WL032331
|
Sobana
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sobana
|
INDIAN BANK(607105)
|
|
85
|
PULLAMPADY
|
TN-16-009-005-005/72-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713634
|
08/07/2022
|
Nallammal
|
2916009WL032331
|
Nallammal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PULLAMPADY
|
TN-16-009-005-005/75-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713635
|
08/07/2022
|
Santhi
|
2916009WL032331
|
Santhi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PULLAMPADY
|
TN-16-009-005-005/81-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713636
|
08/07/2022
|
Sekari
|
2916009WL032331
|
Sekari
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sekari
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PULLAMPADY
|
TN-16-009-005-005/82-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713637
|
08/07/2022
|
Leema
|
2916009WL032331
|
Leema
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Leema
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PULLAMPADY
|
TN-16-009-005-005/83-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713638
|
08/07/2022
|
Sangeetha
|
2916009WL032331
|
Sangeetha
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PULLAMPADY
|
TN-16-009-005-005/88-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713639
|
08/07/2022
|
Anbuselvi
|
2916009WL032331
|
Anbuselvi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anbuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PULLAMPADY
|
TN-16-009-005-005/92-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713640
|
08/07/2022
|
Latha
|
2916009WL032331
|
Latha
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PULLAMPADY
|
TN-16-009-005-005/94-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713642
|
08/07/2022
|
Glaramery
|
2916009WL032331
|
Glaramery
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Glaramery
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PULLAMPADY
|
TN-16-009-005-005/98-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713643
|
08/07/2022
|
Selvarani
|
2916009WL032331
|
Selvarani
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111100
|
111100
|
|
|
|
|
|
|
|
|
94
|
PULLAMPADY
|
TN-16-009-005-005/157-A
(KANAKILIYANALLUR)
|
2916009000NRG23080720220713582
|
08/07/2022
|
Sinnaponnu
|
2916009WL032331
|
Sinnaponnu
|
00177
|
IOBA0003610
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112420
|
112420
|
|
|
|
|
|
|
|