|
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
|
MELPURAM
|
TN-28-009-009-001/1445-A
(Vellamcode)
|
2928009000NRG23130920220290498
|
13/09/2022
|
DAISY
|
2928009WL009977
|
DAISY
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
DAISY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELPURAM
|
TN-28-009-009-001/1576-A
(Vellamcode)
|
2928009000NRG23130920220290499
|
13/09/2022
|
Rajamma C
|
2928009WL009977
|
Rajamma C
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858097
|
|
Rajamma C
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELPURAM
|
TN-28-009-009-005/1577-A
(Vellamcode)
|
2928009000NRG23130920220290511
|
13/09/2022
|
PALAMMA P
|
2928009WL009977
|
PALAMMA P
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858097
|
|
PALAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELPURAM
|
TN-28-009-009-005/1592-A
(Vellamcode)
|
2928009000NRG23130920220290512
|
13/09/2022
|
Daisy D
|
2928009WL009977
|
Daisy D
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858097
|
|
Daisy D
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELPURAM
|
TN-28-009-009-009/1060-A
(Vellamcode)
|
2928009000NRG23130920220290525
|
13/09/2022
|
VIMALA
|
2928009WL009977
|
VIMALA
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858097
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELPURAM
|
TN-28-009-009-009/1102-A
(Vellamcode)
|
2928009000NRG23130920220290528
|
13/09/2022
|
THANKAMONY. N.
|
2928009WL009977
|
THANKAMONY. N.
|
00177
|
IOBA0000846
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858097
|
|
THANKAMONY. N.
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELPURAM
|
TN-28-009-009-009/1168-A
(Vellamcode)
|
2928009000NRG23130920220290529
|
13/09/2022
|
MANI. v
|
2928009WL009977
|
MANI. v
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
MANI. v
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELPURAM
|
TN-28-009-009-009/1171-A
(Vellamcode)
|
2928009000NRG23130920220290530
|
13/09/2022
|
SARASAM
|
2928009WL009977
|
SARASAM
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
SARASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELPURAM
|
TN-28-009-009-009/1253-A
(Vellamcode)
|
2928009000NRG23130920220290531
|
13/09/2022
|
RENJITHAM. N
|
2928009WL009977
|
RENJITHAM. N
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858097
|
|
RENJITHAM. N
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELPURAM
|
TN-28-009-009-009/1256-A
(Vellamcode)
|
2928009000NRG23130920220290532
|
13/09/2022
|
MELZY. N
|
2928009WL009977
|
MELZY. N
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
MELZY. N
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELPURAM
|
TN-28-009-009-009/1278-A
(Vellamcode)
|
2928009000NRG23130920220290533
|
13/09/2022
|
RAJAKUMARI. A
|
2928009WL009977
|
RAJAKUMARI. A
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858097
|
|
RAJAKUMARI. A
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELPURAM
|
TN-28-009-009-009/1294-A
(Vellamcode)
|
2928009000NRG23130920220290534
|
13/09/2022
|
Dilly M
|
2928009WL009977
|
Dilly M
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858097
|
|
Dilly M
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELPURAM
|
TN-28-009-009-009/1327-A
(Vellamcode)
|
2928009000NRG23130920220290536
|
13/09/2022
|
VICTORIYA MARY
|
2928009WL009977
|
VICTORIYA MARY
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858097
|
|
VICTORIYA MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MELPURAM
|
TN-28-009-009-009/1335-A
(Vellamcode)
|
2928009000NRG23130920220290538
|
13/09/2022
|
THERASAMMAL. R
|
2928009WL009977
|
THERASAMMAL. R
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
THERASAMMAL. R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELPURAM
|
TN-28-009-009-009/1336-A
(Vellamcode)
|
2928009000NRG23130920220290540
|
13/09/2022
|
GNANASOUNDARI. N
|
2928009WL009977
|
GNANASOUNDARI. N
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858097
|
|
GNANASOUNDARI. N
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
MELPURAM
|
TN-28-009-009-009/1336-A
(Vellamcode)
|
2928009000NRG23130920220290539
|
13/09/2022
|
THANKAPPAN
|
2928009WL009977
|
THANKAPPAN
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858097
|
|
THANKAPPAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
MELPURAM
|
TN-28-009-009-009/1369-A
(Vellamcode)
|
2928009000NRG23130920220290543
|
13/09/2022
|
ROSELY. C
|
2928009WL009977
|
ROSELY. C
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858097
|
|
ROSELY. C
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELPURAM
|
TN-28-009-009-009/1404-A
(Vellamcode)
|
2928009000NRG23130920220290545
|
13/09/2022
|
FREEDA LATHA. A
|
2928009WL009977
|
FREEDA LATHA. A
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858097
|
|
FREEDA LATHA. A
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MELPURAM
|
TN-28-009-009-009/1406-A
(Vellamcode)
|
2928009000NRG23130920220290546
|
13/09/2022
|
RENJITHAM. K
|
2928009WL009977
|
RENJITHAM. K
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
RENJITHAM. K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELPURAM
|
TN-28-009-009-009/1408-A
(Vellamcode)
|
2928009000NRG23130920220290547
|
13/09/2022
|
CHELLABAI
|
2928009WL009977
|
CHELLABAI
|
00177
|
IOBA0000846
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858097
|
|
CHELLABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELPURAM
|
TN-28-009-009-009/1413-A
(Vellamcode)
|
2928009000NRG23130920220290549
|
13/09/2022
|
AMBAI. A
|
2928009WL009977
|
AMBAI. A
|
00177
|
IOBA0000846
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858097
|
|
AMBAI. A
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELPURAM
|
TN-28-009-009-009/1414-A
(Vellamcode)
|
2928009000NRG23130920220290550
|
13/09/2022
|
KAMALA BAI. P
|
2928009WL009977
|
KAMALA BAI. P
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858097
|
|
KAMALA BAI. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MELPURAM
|
TN-28-009-009-009/1422-A
(Vellamcode)
|
2928009000NRG23130920220290552
|
13/09/2022
|
KAMALAM. P
|
2928009WL009977
|
KAMALAM. P
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858097
|
|
KAMALAM. P
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELPURAM
|
TN-28-009-009-009/1424-A
(Vellamcode)
|
2928009000NRG23130920220290553
|
13/09/2022
|
OMANA S
|
2928009WL009977
|
OMANA S
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
OMANA S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELPURAM
|
TN-28-009-009-009/1438-A
(Vellamcode)
|
2928009000NRG23130920220290555
|
13/09/2022
|
REJINA. P
|
2928009WL009977
|
REJINA. P
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858097
|
|
REJINA. P
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELPURAM
|
TN-28-009-009-009/1441-A
(Vellamcode)
|
2928009000NRG23130920220290556
|
13/09/2022
|
SELVI. J
|
2928009WL009977
|
SELVI. J
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
SELVI. J
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELPURAM
|
TN-28-009-009-009/207-A
(Vellamcode)
|
2928009000NRG23130920220290557
|
13/09/2022
|
KUMARI. R
|
2928009WL009977
|
KUMARI. R
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858097
|
|
KUMARI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELPURAM
|
TN-28-009-009-009/223-A
(Vellamcode)
|
2928009000NRG23130920220290558
|
13/09/2022
|
SELVI
|
2928009WL009977
|
SELVI
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858097
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELPURAM
|
TN-28-009-009-009/230-A
(Vellamcode)
|
2928009000NRG23130920220290560
|
13/09/2022
|
THERASAMAL
|
2928009WL009977
|
THERASAMAL
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858097
|
|
THERASAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELPURAM
|
TN-28-009-009-009/269-A
(Vellamcode)
|
2928009000NRG23130920220290563
|
13/09/2022
|
Chellam J
|
2928009WL009977
|
Chellam J
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858097
|
|
Chellam J
|
STATE BANK OF INDIA(508548)
|
|
31
|
MELPURAM
|
TN-28-009-009-009/339-A
(Vellamcode)
|
2928009000NRG23130920220290565
|
13/09/2022
|
SAROJA. C
|
2928009WL009977
|
SAROJA. C
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858097
|
|
SAROJA. C
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELPURAM
|
TN-28-009-009-009/340-A
(Vellamcode)
|
2928009000NRG23130920220290566
|
13/09/2022
|
LEELA
|
2928009WL009977
|
LEELA
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858097
|
|
LEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELPURAM
|
TN-28-009-009-009/354-A
(Vellamcode)
|
2928009000NRG23130920220290569
|
13/09/2022
|
THANGA BAI. K
|
2928009WL009977
|
THANGA BAI. K
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858097
|
|
THANGA BAI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELPURAM
|
TN-28-009-009-009/414-A
(Vellamcode)
|
2928009000NRG23130920220290570
|
13/09/2022
|
THAMARI. K
|
2928009WL009977
|
THAMARI. K
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858097
|
|
THAMARI. K
|
STATE BANK OF INDIA(508548)
|
|
35
|
MELPURAM
|
TN-28-009-009-009/525-A
(Vellamcode)
|
2928009000NRG23130920220290572
|
13/09/2022
|
NAKOMI
|
2928009WL009977
|
NAKOMI
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858097
|
|
NAKOMI
|
INDIAN BANK(607105)
|
|
36
|
MELPURAM
|
TN-28-009-009-009/699-A
(Vellamcode)
|
2928009000NRG23130920220290573
|
13/09/2022
|
LIZY
|
2928009WL009977
|
LIZY
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
LIZY
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELPURAM
|
TN-28-009-009-009/770-A
(Vellamcode)
|
2928009000NRG23130920220290574
|
13/09/2022
|
PRASANNA. L
|
2928009WL009977
|
PRASANNA. L
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858097
|
|
PRASANNA. L
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELPURAM
|
TN-28-009-009-009/823-A
(Vellamcode)
|
2928009000NRG23130920220290575
|
13/09/2022
|
SELVI G
|
2928009WL009977
|
SELVI G
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858097
|
|
SELVI G
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELPURAM
|
TN-28-009-009-009/839-A
(Vellamcode)
|
2928009000NRG23130920220290576
|
13/09/2022
|
REJEENAL
|
2928009WL009977
|
REJEENAL
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858097
|
|
REJEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELPURAM
|
TN-28-009-009-009/946-A
(Vellamcode)
|
2928009000NRG23130920220290578
|
13/09/2022
|
BAI. P
|
2928009WL009977
|
BAI. P
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858097
|
|
BAI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELPURAM
|
TN-28-009-009-023/1494-A
(Vellamcode)
|
2928009000NRG23130920220290579
|
13/09/2022
|
RAJASHEELA R
|
2928009WL009977
|
RAJASHEELA R
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
RAJASHEELA R
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELPURAM
|
TN-28-009-009-023/1498-A
(Vellamcode)
|
2928009000NRG23130920220290580
|
13/09/2022
|
LEELA P
|
2928009WL009977
|
LEELA P
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858097
|
|
LEELA P
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELPURAM
|
TN-28-009-009-023/1557-A
(Vellamcode)
|
2928009000NRG23130920220290581
|
13/09/2022
|
Marya Selvi
|
2928009WL009977
|
Marya Selvi
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858097
|
|
Marya Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELPURAM
|
TN-28-009-009-023/1603-A
(Vellamcode)
|
2928009000NRG23130920220290585
|
13/09/2022
|
Girija R
|
2928009WL009977
|
Girija R
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858097
|
|
Girija R
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40560
|
40560
|
|
|
|
|
|
|
|
|
45
|
MELPURAM
|
TN-28-009-009-009/1091-A
(Vellamcode)
|
2928009000NRG23130920220290527
|
13/09/2022
|
R. RAMANAI
|
2928009WL009977
|
R. RAMANAI
|
00177
|
IOBA0002724
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
R. RAMANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELPURAM
|
TN-28-009-009-009/1323-A
(Vellamcode)
|
2928009000NRG23130920220290535
|
13/09/2022
|
MARIYAMMAL
|
2928009WL009977
|
MARIYAMMAL
|
00177
|
IOBA0002724
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858097
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MELPURAM
|
TN-28-009-009-009/1333-A
(Vellamcode)
|
2928009000NRG23130920220290537
|
13/09/2022
|
BHARATHI N
|
2928009WL009977
|
BHARATHI N
|
00177
|
IOBA0002724
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858097
|
|
BHARATHI N
|
HDFC BANK LTD(607152)
|
|
48
|
MELPURAM
|
TN-28-009-009-009/1351-A
(Vellamcode)
|
2928009000NRG23130920220290541
|
13/09/2022
|
LEELA. M
|
2928009WL009977
|
LEELA. M
|
00177
|
IOBA0002724
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
LEELA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELPURAM
|
TN-28-009-009-009/1364-A
(Vellamcode)
|
2928009000NRG23130920220290542
|
13/09/2022
|
GNANATHANGAM
|
2928009WL009977
|
GNANATHANGAM
|
00177
|
IOBA0002724
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858097
|
|
GNANATHANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELPURAM
|
TN-28-009-009-009/229-A
(Vellamcode)
|
2928009000NRG23130920220290559
|
13/09/2022
|
EMMIYAMMAL
|
2928009WL009977
|
EMMIYAMMAL
|
00177
|
IOBA0002724
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858097
|
|
EMMIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5883
|
5883
|
|
|
|
|
|
|
|
|
51
|
MELPURAM
|
TN-28-009-009-002/1564-A
(Vellamcode)
|
2928009000NRG23130920220290502
|
13/09/2022
|
L Sindhu
|
2928009WL009977
|
L Sindhu
|
00177
|
IOBA0003379
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858097
|
|
L Sindhu
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MELPURAM
|
TN-28-009-009-002/1588-A
(Vellamcode)
|
2928009000NRG23130920220290503
|
13/09/2022
|
M Ramani
|
2928009WL009977
|
M Ramani
|
00177
|
IOBA0003379
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858097
|
|
M Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MELPURAM
|
TN-28-009-009-002/1768
(Vellamcode)
|
2928009000NRG23130920220290504
|
13/09/2022
|
Omana
|
2928009WL009977
|
Omana
|
00177
|
IOBA0003379
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Omana
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MELPURAM
|
TN-28-009-009-004/1621-A
(Vellamcode)
|
2928009000NRG23130920220290506
|
13/09/2022
|
Gomathi
|
2928009WL009977
|
Gomathi
|
00177
|
IOBA0003379
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MELPURAM
|
TN-28-009-009-004/278
(Vellamcode)
|
2928009000NRG23130920220290510
|
13/09/2022
|
PAKKIYA RANI ALEX
|
2928009WL009977
|
PAKKIYA RANI ALEX
|
00177
|
IOBA0003379
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
PAKKIYA RANI ALEX
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MELPURAM
|
TN-28-009-009-005/1610-A
(Vellamcode)
|
2928009000NRG23130920220290513
|
13/09/2022
|
Vasantha A
|
2928009WL009977
|
Vasantha A
|
00177
|
IOBA0003379
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vasantha A
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MELPURAM
|
TN-28-009-009-006/1565-A
(Vellamcode)
|
2928009000NRG23130920220290523
|
13/09/2022
|
Santha
|
2928009WL009977
|
Santha
|
00177
|
IOBA0003379
|
480
|
480
|
Rejected
|
19/10/2022
|
|
035858097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
MELPURAM
|
TN-28-009-009-006/1612-A
(Vellamcode)
|
2928009000NRG23130920220290524
|
13/09/2022
|
Chellam Johnson
|
2928009WL009977
|
Chellam Johnson
|
00177
|
IOBA0003379
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Chellam Johnson
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MELPURAM
|
TN-28-009-009-023/1589-A
(Vellamcode)
|
2928009000NRG23130920220290583
|
13/09/2022
|
Lizy
|
2928009WL009977
|
Lizy
|
00177
|
IOBA0003379
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858097
|
|
Lizy
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MELPURAM
|
TN-28-009-009-023/1590-A
(Vellamcode)
|
2928009000NRG23130920220290584
|
13/09/2022
|
Sarojam A
|
2928009WL009977
|
Sarojam A
|
00177
|
IOBA0003379
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858097
|
|
Sarojam A
|
HDFC BANK LTD(607152)
|
|
61
|
MELPURAM
|
TN-28-009-009-023/1607-A
(Vellamcode)
|
2928009000NRG23130920220290586
|
13/09/2022
|
Sheeba G
|
2928009WL009977
|
Sheeba G
|
00177
|
IOBA0003379
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sheeba G
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MELPURAM
|
TN-28-009-009-023/1636-A
(Vellamcode)
|
2928009000NRG23130920220290587
|
13/09/2022
|
Rathina Bai K
|
2928009WL009977
|
Rathina Bai K
|
00177
|
IOBA0003379
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858097
|
|
Rathina Bai K
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MELPURAM
|
TN-28-009-009-024/1640-A
(Vellamcode)
|
2928009000NRG23130920220290594
|
13/09/2022
|
Chantha Bai P
|
2928009WL009977
|
Chantha Bai P
|
00177
|
IOBA0003379
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Chantha Bai P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12445
|
12445
|
|
|
|
|
|
|
|
|
64
|
MELPURAM
|
TN-28-009-009-009/1421
(Vellamcode)
|
2928009000NRG23130920220290551
|
13/09/2022
|
LEELA
|
2928009WL009977
|
LEELA
|
00415
|
SBIN0002199
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858097
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MELPURAM
|
TN-28-009-009-023/1558-A
(Vellamcode)
|
2928009000NRG23130920220290582
|
13/09/2022
|
Selvamani E
|
2928009WL009977
|
Selvamani E
|
00415
|
SBIN0002199
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858097
|
|
Selvamani E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MELPURAM
|
TN-28-009-009-023/1658-A
(Vellamcode)
|
2928009000NRG23130920220290588
|
13/09/2022
|
Rosamma R
|
2928009WL009977
|
Rosamma R
|
00415
|
SBIN0002199
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858097
|
|
Rosamma R
|
STATE BANK OF INDIA(508548)
|
|
67
|
MELPURAM
|
TN-28-009-009-023/1767-A
(Vellamcode)
|
2928009000NRG23130920220290590
|
13/09/2022
|
Saroja S
|
2928009WL009977
|
Saroja S
|
00415
|
SBIN0002199
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858097
|
|
Saroja S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62248
|
62248
|
|
|
|
|
|
|
|