|
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
|
SIRKALI
|
TN-14-010-024-004/1532-A
()
|
2914010000NRG23200320232681093
|
20/03/2023
|
Vennila
|
2914010WL055459
|
Vennila
|
00177
|
IOBA0000057
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-024-001/1246-A
()
|
2914010000NRG23200320232681082
|
20/03/2023
|
Mallika
|
2914010WL055459
|
Mallika
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIRKALI
|
TN-14-010-024-001/1325-A
()
|
2914010000NRG23200320232681083
|
20/03/2023
|
Banu
|
2914010WL055459
|
Banu
|
00177
|
IOBA0000279
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730392
|
|
Banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIRKALI
|
TN-14-010-024-001/1336-A
()
|
2914010000NRG23200320232681084
|
20/03/2023
|
Chitradevi
|
2914010WL055459
|
Chitradevi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chitradevi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-024-002/1219-A
()
|
2914010000NRG23200320232681085
|
20/03/2023
|
Chandira
|
2914010WL055459
|
Chandira
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-024-002/1382-A
()
|
2914010000NRG23200320232681086
|
20/03/2023
|
Gayathri
|
2914010WL055459
|
Gayathri
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gayathri
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-024-002/1412-A
()
|
2914010000NRG23200320232681087
|
20/03/2023
|
Renuga
|
2914010WL055459
|
Renuga
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-024-002/1443-A
()
|
2914010000NRG23200320232681088
|
20/03/2023
|
Tharani
|
2914010WL055459
|
Tharani
|
00177
|
IOBA0000279
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730392
|
|
Tharani
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-024-002/1813-A
()
|
2914010000NRG23200320232681089
|
20/03/2023
|
Rajeshwari
|
2914010WL055459
|
Rajeshwari
|
00177
|
IOBA0000279
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-024-003/1539-A
()
|
2914010000NRG23200320232681090
|
20/03/2023
|
Jeeva
|
2914010WL055459
|
Jeeva
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
11
|
SIRKALI
|
TN-14-010-024-004/1229-A
()
|
2914010000NRG23200320232681091
|
20/03/2023
|
Selvi
|
2914010WL055459
|
Selvi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvi
|
GENERAL POST OFFICE(607245)
|
|
12
|
SIRKALI
|
TN-14-010-024-004/1241-A
()
|
2914010000NRG23200320232681092
|
20/03/2023
|
Senthilkumar
|
2914010WL055459
|
Senthilkumar
|
00177
|
IOBA0000279
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730392
|
|
Senthilkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-024-005/515-A
()
|
2914010000NRG23200320232681094
|
20/03/2023
|
Vijayalakshmi
|
2914010WL055459
|
Vijayalakshmi
|
00177
|
IOBA0000279
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-024-005/518-A
()
|
2914010000NRG23200320232681095
|
20/03/2023
|
Radha
|
2914010WL055459
|
Radha
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-024-005/526-A
()
|
2914010000NRG23200320232681096
|
20/03/2023
|
Vijaya
|
2914010WL055459
|
Vijaya
|
00177
|
IOBA0000279
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-024-005/536-A
()
|
2914010000NRG23200320232681097
|
20/03/2023
|
Dhanalakshmi
|
2914010WL055459
|
Dhanalakshmi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-024-006/1712-A
()
|
2914010000NRG23200320232681098
|
20/03/2023
|
Anitha
|
2914010WL055459
|
Anitha
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-024-024/10-A
()
|
2914010000NRG23200320232681099
|
20/03/2023
|
DEENADHAYALAN
|
2914010WL055459
|
DEENADHAYALAN
|
00177
|
IOBA0000279
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730392
|
|
DEENADHAYALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-024-024/1010-A
()
|
2914010000NRG23200320232681100
|
20/03/2023
|
Kamala
|
2914010WL055459
|
Kamala
|
00177
|
IOBA0000279
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-024-024/1048-A
()
|
2914010000NRG23200320232681101
|
20/03/2023
|
Vasuki
|
2914010WL055459
|
Vasuki
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-024-024/1051-A
()
|
2914010000NRG23200320232681102
|
20/03/2023
|
Priya
|
2914010WL055459
|
Priya
|
00177
|
IOBA0000279
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-024-024/1052-A
()
|
2914010000NRG23200320232681103
|
20/03/2023
|
Ananthanayaki
|
2914010WL055459
|
Ananthanayaki
|
00177
|
IOBA0000279
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ananthanayaki
|
CANARA BANK(508532)
|
|
23
|
SIRKALI
|
TN-14-010-024-024/1077-A
()
|
2914010000NRG23200320232681104
|
20/03/2023
|
Seethalakshmi
|
2914010WL055459
|
Seethalakshmi
|
00177
|
IOBA0000279
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730392
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-024-024/1080-A
()
|
2914010000NRG23200320232681105
|
20/03/2023
|
Sarasu
|
2914010WL055459
|
Sarasu
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-024-024/1083-A
()
|
2914010000NRG23200320232681106
|
20/03/2023
|
Santha
|
2914010WL055459
|
Santha
|
00177
|
IOBA0000279
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730392
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-024-024/1093-A
()
|
2914010000NRG23200320232681107
|
20/03/2023
|
Mangaiyarkarasi
|
2914010WL055459
|
Mangaiyarkarasi
|
00177
|
IOBA0000279
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-024-024/1098-A
()
|
2914010000NRG23200320232681108
|
20/03/2023
|
Vennila
|
2914010WL055459
|
Vennila
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-024-024/11-A
()
|
2914010000NRG23200320232681109
|
20/03/2023
|
Kumutham
|
2914010WL055459
|
Kumutham
|
00177
|
IOBA0000279
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kumutham
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-024-024/1103-A
()
|
2914010000NRG23200320232681110
|
20/03/2023
|
Meenatchi
|
2914010WL055459
|
Meenatchi
|
00177
|
IOBA0000279
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730392
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-024-024/1111-A
()
|
2914010000NRG23200320232681111
|
20/03/2023
|
Jeyalakshmi
|
2914010WL055459
|
Jeyalakshmi
|
00177
|
IOBA0000279
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-024-024/1155-A
()
|
2914010000NRG23200320232681112
|
20/03/2023
|
Meena
|
2914010WL055459
|
Meena
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-024-024/1181-A
()
|
2914010000NRG23200320232681113
|
20/03/2023
|
Valarmathi
|
2914010WL055459
|
Valarmathi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-024-024/1186-A
()
|
2914010000NRG23200320232681114
|
20/03/2023
|
Kannan
|
2914010WL055459
|
Kannan
|
00177
|
IOBA0000279
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-024-024/1226
()
|
2914010000NRG23200320232681115
|
20/03/2023
|
Mageshwari
|
2914010WL055459
|
Mageshwari
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-024-024/125-A
()
|
2914010000NRG23200320232681116
|
20/03/2023
|
Sasikala
|
2914010WL055459
|
Sasikala
|
00177
|
IOBA0000279
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-024-024/1296-A
()
|
2914010000NRG23200320232681117
|
20/03/2023
|
Rohini
|
2914010WL055459
|
Rohini
|
00177
|
IOBA0000279
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rohini
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-024-024/1346-A
()
|
2914010000NRG23200320232681118
|
20/03/2023
|
Arivalagan
|
2914010WL055459
|
Arivalagan
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arivalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-024-024/1384-A
()
|
2914010000NRG23200320232681119
|
20/03/2023
|
Rukmani
|
2914010WL055459
|
Rukmani
|
00177
|
IOBA0000279
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rukmani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
SIRKALI
|
TN-14-010-024-024/141-A
()
|
2914010000NRG23200320232681120
|
20/03/2023
|
Neelavathi
|
2914010WL055459
|
Neelavathi
|
00177
|
IOBA0000279
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730392
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIRKALI
|
TN-14-010-024-024/142-A
()
|
2914010000NRG23200320232681121
|
20/03/2023
|
Kalaimani
|
2914010WL055459
|
Kalaimani
|
00177
|
IOBA0000279
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-024-024/1445-A
()
|
2914010000NRG23200320232681122
|
20/03/2023
|
Santhiya
|
2914010WL055459
|
Santhiya
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Santhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-024-024/160-A
()
|
2914010000NRG23200320232681123
|
20/03/2023
|
Kannagi
|
2914010WL055459
|
Kannagi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-024-024/165-A
()
|
2914010000NRG23200320232681124
|
20/03/2023
|
Pounachi
|
2914010WL055459
|
Pounachi
|
00177
|
IOBA0000279
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pounachi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRKALI
|
TN-14-010-024-024/175-A
()
|
2914010000NRG23200320232681125
|
20/03/2023
|
Vidyavathi
|
2914010WL055459
|
Vidyavathi
|
00177
|
IOBA0000279
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vidyavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-024-024/176-A
()
|
2914010000NRG23200320232681126
|
20/03/2023
|
Manjula
|
2914010WL055459
|
Manjula
|
00177
|
IOBA0000279
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730392
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIRKALI
|
TN-14-010-024-024/1792-A
()
|
2914010000NRG23200320232681127
|
20/03/2023
|
Rajendiran
|
2914010WL055459
|
Rajendiran
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-024-024/1802-A
()
|
2914010000NRG23200320232681128
|
20/03/2023
|
Abirami
|
2914010WL055459
|
Abirami
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Abirami
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
SIRKALI
|
TN-14-010-024-024/184-A
()
|
2914010000NRG23200320232681129
|
20/03/2023
|
Chandra
|
2914010WL055459
|
Chandra
|
00177
|
IOBA0000279
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIRKALI
|
TN-14-010-024-024/19-A
()
|
2914010000NRG23200320232681130
|
20/03/2023
|
Vennila
|
2914010WL055459
|
Vennila
|
00177
|
IOBA0000279
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIRKALI
|
TN-14-010-024-024/191-A
()
|
2914010000NRG23200320232681131
|
20/03/2023
|
Ramadoss
|
2914010WL055459
|
Ramadoss
|
00177
|
IOBA0000279
|
520
|
520
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ramadoss
|
INDIAN BANK(607105)
|
|
51
|
SIRKALI
|
TN-14-010-024-024/278-A
()
|
2914010000NRG23200320232681132
|
20/03/2023
|
Poorani
|
2914010WL055459
|
Poorani
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Poorani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIRKALI
|
TN-14-010-024-024/284-A
()
|
2914010000NRG23200320232681133
|
20/03/2023
|
Sathiya
|
2914010WL055459
|
Sathiya
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIRKALI
|
TN-14-010-024-024/285-A
()
|
2914010000NRG23200320232681134
|
20/03/2023
|
Divya
|
2914010WL055459
|
Divya
|
00177
|
IOBA0000279
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730392
|
|
Divya
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIRKALI
|
TN-14-010-024-024/289-A
()
|
2914010000NRG23200320232681135
|
20/03/2023
|
Geetha
|
2914010WL055459
|
Geetha
|
00177
|
IOBA0000279
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730392
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIRKALI
|
TN-14-010-024-024/291-A
()
|
2914010000NRG23200320232681136
|
20/03/2023
|
Sumathy
|
2914010WL055459
|
Sumathy
|
00177
|
IOBA0000279
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIRKALI
|
TN-14-010-024-024/292-A
()
|
2914010000NRG23200320232681137
|
20/03/2023
|
Saroja
|
2914010WL055459
|
Saroja
|
00177
|
IOBA0000279
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIRKALI
|
TN-14-010-024-024/296-A
()
|
2914010000NRG23200320232681138
|
20/03/2023
|
Akalya
|
2914010WL055459
|
Akalya
|
00177
|
IOBA0000279
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730392
|
|
Akalya
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIRKALI
|
TN-14-010-024-024/312-A
()
|
2914010000NRG23200320232681139
|
20/03/2023
|
Selvarani
|
2914010WL055459
|
Selvarani
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
SIRKALI
|
TN-14-010-024-024/314-A
()
|
2914010000NRG23200320232681140
|
20/03/2023
|
Parimala
|
2914010WL055459
|
Parimala
|
00177
|
IOBA0000279
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
SIRKALI
|
TN-14-010-024-024/317-A
()
|
2914010000NRG23200320232681141
|
20/03/2023
|
Abirami
|
2914010WL055459
|
Abirami
|
00177
|
IOBA0000279
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730392
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIRKALI
|
TN-14-010-024-024/321-A
()
|
2914010000NRG23200320232681142
|
20/03/2023
|
Malarkodi
|
2914010WL055459
|
Malarkodi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIRKALI
|
TN-14-010-024-024/322-A
()
|
2914010000NRG23200320232681143
|
20/03/2023
|
Paraniyammal
|
2914010WL055459
|
Paraniyammal
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Paraniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIRKALI
|
TN-14-010-024-024/326-A
()
|
2914010000NRG23200320232681144
|
20/03/2023
|
Indira
|
2914010WL055459
|
Indira
|
00177
|
IOBA0000279
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730392
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
SIRKALI
|
TN-14-010-024-024/366-A
()
|
2914010000NRG23200320232681145
|
20/03/2023
|
Suba
|
2914010WL055459
|
Suba
|
00177
|
IOBA0000279
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730392
|
|
Suba
|
HDFC BANK LTD(607152)
|
|
65
|
SIRKALI
|
TN-14-010-024-024/38-A
()
|
2914010000NRG23200320232681146
|
20/03/2023
|
Kaavari
|
2914010WL055459
|
Kaavari
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kaavari
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIRKALI
|
TN-14-010-024-024/39-A
()
|
2914010000NRG23200320232681147
|
20/03/2023
|
Thilagam
|
2914010WL055459
|
Thilagam
|
00177
|
IOBA0000279
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIRKALI
|
TN-14-010-024-024/418-A
()
|
2914010000NRG23200320232681148
|
20/03/2023
|
Nanthini
|
2914010WL055459
|
Nanthini
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nanthini
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIRKALI
|
TN-14-010-024-024/46-A
()
|
2914010000NRG23200320232681149
|
20/03/2023
|
Revathy
|
2914010WL055459
|
Revathy
|
00177
|
IOBA0000279
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730392
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIRKALI
|
TN-14-010-024-024/487-A
()
|
2914010000NRG23200320232681150
|
20/03/2023
|
Nagammal
|
2914010WL055459
|
Nagammal
|
00177
|
IOBA0000279
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIRKALI
|
TN-14-010-024-024/489-A
()
|
2914010000NRG23200320232681151
|
20/03/2023
|
Indumathi
|
2914010WL055459
|
Indumathi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Indumathi
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-024-024/491-A
()
|
2914010000NRG23200320232681152
|
20/03/2023
|
Vasuki
|
2914010WL055459
|
Vasuki
|
00177
|
IOBA0000279
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-024-024/554
()
|
2914010000NRG23200320232681153
|
20/03/2023
|
Johnmeri
|
2914010WL055459
|
Johnmeri
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Johnmeri
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIRKALI
|
TN-14-010-024-024/566-A
()
|
2914010000NRG23200320232681154
|
20/03/2023
|
Ganesan
|
2914010WL055459
|
Ganesan
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIRKALI
|
TN-14-010-024-024/586-A
()
|
2914010000NRG23200320232681155
|
20/03/2023
|
Annalakshmi
|
2914010WL055459
|
Annalakshmi
|
00177
|
IOBA0000279
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730392
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIRKALI
|
TN-14-010-024-024/587-A
()
|
2914010000NRG23200320232681156
|
20/03/2023
|
Suganthi
|
2914010WL055459
|
Suganthi
|
00177
|
IOBA0000279
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730392
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIRKALI
|
TN-14-010-024-024/628-A
()
|
2914010000NRG23200320232681157
|
20/03/2023
|
vijayakumari
|
2914010WL055459
|
vijayakumari
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIRKALI
|
TN-14-010-024-024/643-A
()
|
2914010000NRG23200320232681158
|
20/03/2023
|
Sagayamery
|
2914010WL055459
|
Sagayamery
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sagayamery
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIRKALI
|
TN-14-010-024-024/675-A
()
|
2914010000NRG23200320232681159
|
20/03/2023
|
Parvathy
|
2914010WL055459
|
Parvathy
|
00177
|
IOBA0000279
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIRKALI
|
TN-14-010-024-024/676-A
()
|
2914010000NRG23200320232681160
|
20/03/2023
|
Ushaa
|
2914010WL055459
|
Ushaa
|
00177
|
IOBA0000279
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ushaa
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIRKALI
|
TN-14-010-024-024/70-A
()
|
2914010000NRG23200320232681161
|
20/03/2023
|
Vennila
|
2914010WL055459
|
Vennila
|
00177
|
IOBA0000279
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIRKALI
|
TN-14-010-024-024/71-A
()
|
2914010000NRG23200320232681162
|
20/03/2023
|
Sagunthala
|
2914010WL055459
|
Sagunthala
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIRKALI
|
TN-14-010-024-024/749-A
()
|
2914010000NRG23200320232681163
|
20/03/2023
|
Subramaniyan
|
2914010WL055459
|
Subramaniyan
|
00177
|
IOBA0000279
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730392
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIRKALI
|
TN-14-010-024-024/759-A
()
|
2914010000NRG23200320232681164
|
20/03/2023
|
Vembu
|
2914010WL055459
|
Vembu
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIRKALI
|
TN-14-010-024-024/782-A
()
|
2914010000NRG23200320232681165
|
20/03/2023
|
Buvana
|
2914010WL055459
|
Buvana
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Buvana
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIRKALI
|
TN-14-010-024-024/819-A
()
|
2914010000NRG23200320232681166
|
20/03/2023
|
Muthamilselvi
|
2914010WL055459
|
Muthamilselvi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIRKALI
|
TN-14-010-024-024/822-A
()
|
2914010000NRG23200320232681167
|
20/03/2023
|
Manimegalai
|
2914010WL055459
|
Manimegalai
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIRKALI
|
TN-14-010-024-024/823-A
()
|
2914010000NRG23200320232681168
|
20/03/2023
|
Saroja
|
2914010WL055459
|
Saroja
|
00177
|
IOBA0000279
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIRKALI
|
TN-14-010-024-024/857-A
()
|
2914010000NRG23200320232681169
|
20/03/2023
|
Anchali
|
2914010WL055459
|
Anchali
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anchali
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIRKALI
|
TN-14-010-024-024/870-A
()
|
2914010000NRG23200320232681170
|
20/03/2023
|
Ananthi
|
2914010WL055459
|
Ananthi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIRKALI
|
TN-14-010-024-024/874-A
()
|
2914010000NRG23200320232681171
|
20/03/2023
|
Saratha
|
2914010WL055459
|
Saratha
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIRKALI
|
TN-14-010-024-024/896
()
|
2914010000NRG23200320232681172
|
20/03/2023
|
Veerammal
|
2914010WL055459
|
Veerammal
|
00177
|
IOBA0000279
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730392
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIRKALI
|
TN-14-010-024-024/9-A
()
|
2914010000NRG23200320232681173
|
20/03/2023
|
Thangam
|
2914010WL055459
|
Thangam
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIRKALI
|
TN-14-010-024-024/903-A
()
|
2914010000NRG23200320232681174
|
20/03/2023
|
Gowri
|
2914010WL055459
|
Gowri
|
00177
|
IOBA0000279
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIRKALI
|
TN-14-010-024-024/906-A
()
|
2914010000NRG23200320232681175
|
20/03/2023
|
Thamilmullai
|
2914010WL055459
|
Thamilmullai
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thamilmullai
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
SIRKALI
|
TN-14-010-024-024/909-A
()
|
2914010000NRG23200320232681176
|
20/03/2023
|
Sudha
|
2914010WL055459
|
Sudha
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIRKALI
|
TN-14-010-024-024/93-A
()
|
2914010000NRG23200320232681177
|
20/03/2023
|
Vijayalakshmi
|
2914010WL055459
|
Vijayalakshmi
|
00177
|
IOBA0000279
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRKALI
|
TN-14-010-024-024/947-a
()
|
2914010000NRG23200320232681178
|
20/03/2023
|
Banumathi
|
2914010WL055459
|
Banumathi
|
00177
|
IOBA0000279
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730392
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIRKALI
|
TN-14-010-024-024/948-A
()
|
2914010000NRG23200320232681179
|
20/03/2023
|
Malarkodi
|
2914010WL055459
|
Malarkodi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIRKALI
|
TN-14-010-024-024/95-A
()
|
2914010000NRG23200320232681180
|
20/03/2023
|
Sundar
|
2914010WL055459
|
Sundar
|
00177
|
IOBA0000279
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sundar
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIRKALI
|
TN-14-010-024-024/955-A
()
|
2914010000NRG23200320232681181
|
20/03/2023
|
Jeyanthi
|
2914010WL055459
|
Jeyanthi
|
00177
|
IOBA0000279
|
260
|
260
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
SIRKALI
|
TN-14-010-024-024/960-A
()
|
2914010000NRG23200320232681182
|
20/03/2023
|
Meera
|
2914010WL055459
|
Meera
|
00177
|
IOBA0000279
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730392
|
|
Meera
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIRKALI
|
TN-14-010-024-024/968-A
()
|
2914010000NRG23200320232681183
|
20/03/2023
|
Manimegalai
|
2914010WL055459
|
Manimegalai
|
00177
|
IOBA0000279
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730392
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIRKALI
|
TN-14-010-024-024/993-A
()
|
2914010000NRG23200320232681184
|
20/03/2023
|
Kavitha
|
2914010WL055459
|
Kavitha
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIRKALI
|
TN-14-010-024-024/995-A
()
|
2914010000NRG23200320232681185
|
20/03/2023
|
Kala
|
2914010WL055459
|
Kala
|
00177
|
IOBA0000279
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIRKALI
|
TN-14-010-024-025/1240-A
()
|
2914010000NRG23200320232681186
|
20/03/2023
|
Athilaxmi
|
2914010WL055459
|
Athilaxmi
|
00177
|
IOBA0000279
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730392
|
|
Athilaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
SIRKALI
|
TN-14-010-024-025/1244-A
()
|
2914010000NRG23200320232681187
|
20/03/2023
|
SUNDARI
|
2914010WL055459
|
SUNDARI
|
00177
|
IOBA0000279
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SIRKALI
|
TN-14-010-024-025/1257-A
()
|
2914010000NRG23200320232681188
|
20/03/2023
|
SASIKALA
|
2914010WL055459
|
SASIKALA
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIRKALI
|
TN-14-010-024-025/375-A
()
|
2914010000NRG23200320232681189
|
20/03/2023
|
Rajam
|
2914010WL055459
|
Rajam
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIRKALI
|
TN-14-010-024-027/1388-A
()
|
2914010000NRG23200320232681190
|
20/03/2023
|
Revathi
|
2914010WL055459
|
Revathi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Revathi
|
CANARA BANK(508532)
|
|
110
|
SIRKALI
|
TN-14-010-024-027/1392-A
()
|
2914010000NRG23200320232681191
|
20/03/2023
|
Rajeshwari
|
2914010WL055459
|
Rajeshwari
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112320
|
112320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112840
|
112840
|
|
|
|
|
|
|
|