|
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
|
T.KALLUPATTY
|
TN-20-012-042-003/1265-A
(VELAMPUR)
|
2920012000NRG23110720220512878
|
11/07/2022
|
SUNDHARAVALLI
|
2920012WL013650
|
SUNDHARAVALLI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
SUNDHARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-042-003/1368-A
(VELAMPUR)
|
2920012000NRG23110720220512880
|
11/07/2022
|
GURUVAMMAL.P
|
2920012WL013650
|
GURUVAMMAL.P
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
GURUVAMMAL.P
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-042-003/1404-A
(VELAMPUR)
|
2920012000NRG23110720220512881
|
11/07/2022
|
DHANALAKSHMI S
|
2920012WL013650
|
DHANALAKSHMI S
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHANALAKSHMI S
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-042-003/1438-A
(VELAMPUR)
|
2920012000NRG23110720220512883
|
11/07/2022
|
Subburaj
|
2920012WL013650
|
Subburaj
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Subburaj
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-042-042/104-A
(VELAMPUR)
|
2920012000NRG23110720220512893
|
11/07/2022
|
MUTHULAKSHMI
|
2920012WL013650
|
MUTHULAKSHMI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-042-042/1063-A
(VELAMPUR)
|
2920012000NRG23110720220512894
|
11/07/2022
|
S. RAMASAMY
|
2920012WL013650
|
S. RAMASAMY
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
S. RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-042-042/107-A
(VELAMPUR)
|
2920012000NRG23110720220512895
|
11/07/2022
|
PANDIYAMMAL
|
2920012WL013650
|
PANDIYAMMAL
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/07/2022
|
|
030529644
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-042-042/1079-A
(VELAMPUR)
|
2920012000NRG23110720220512896
|
11/07/2022
|
MOHINI
|
2920012WL013650
|
MOHINI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
MOHINI
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-042-042/108-A
(VELAMPUR)
|
2920012000NRG23110720220512897
|
11/07/2022
|
MUTHUKARUPPAYEE
|
2920012WL013650
|
MUTHUKARUPPAYEE
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
MUTHUKARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-042-042/109-A
(VELAMPUR)
|
2920012000NRG23110720220512898
|
11/07/2022
|
MARIAMMAL
|
2920012WL013650
|
MARIAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-042-042/110-A
(VELAMPUR)
|
2920012000NRG23110720220512899
|
11/07/2022
|
ELANGESWARI
|
2920012WL013650
|
ELANGESWARI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
ELANGESWARI
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-042-042/113-A
(VELAMPUR)
|
2920012000NRG23110720220512900
|
11/07/2022
|
RAMUTHAI
|
2920012WL013650
|
RAMUTHAI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
RAMUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-042-042/114-A
(VELAMPUR)
|
2920012000NRG23110720220512901
|
11/07/2022
|
Solaiyammal
|
2920012WL013650
|
Solaiyammal
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-042-042/117-A
(VELAMPUR)
|
2920012000NRG23110720220512902
|
11/07/2022
|
VEERASAMY
|
2920012WL013650
|
VEERASAMY
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
VEERASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-042-042/1172-a
(VELAMPUR)
|
2920012000NRG23110720220512903
|
11/07/2022
|
KAMATCHI
|
2920012WL013650
|
KAMATCHI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-042-042/1174-a
(VELAMPUR)
|
2920012000NRG23110720220512904
|
11/07/2022
|
ELLAMMAL
|
2920012WL013650
|
ELLAMMAL
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/07/2022
|
|
030529644
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-042-042/1175-A
(VELAMPUR)
|
2920012000NRG23110720220512905
|
11/07/2022
|
NALLAMMAL
|
2920012WL013650
|
NALLAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-042-042/1212-A
(VELAMPUR)
|
2920012000NRG23110720220512907
|
11/07/2022
|
SUBBURAJ
|
2920012WL013650
|
SUBBURAJ
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
SUBBURAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-042-042/1213-A
(VELAMPUR)
|
2920012000NRG23110720220512908
|
11/07/2022
|
MUTHULAKSHMI
|
2920012WL013650
|
MUTHULAKSHMI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-042-042/1235-A
(VELAMPUR)
|
2920012000NRG23110720220512909
|
11/07/2022
|
SUBBULAKSHMI
|
2920012WL013650
|
SUBBULAKSHMI
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-042-042/124-A
(VELAMPUR)
|
2920012000NRG23110720220512910
|
11/07/2022
|
SUBBULAKSHMI
|
2920012WL013650
|
SUBBULAKSHMI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-042-042/1247-A
(VELAMPUR)
|
2920012000NRG23110720220512911
|
11/07/2022
|
Muniyandi
|
2920012WL013650
|
Muniyandi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Muniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-042-042/125-A
(VELAMPUR)
|
2920012000NRG23110720220512912
|
11/07/2022
|
Muthaiyan
|
2920012WL013650
|
Muthaiyan
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Muthaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-042-042/1259-A
(VELAMPUR)
|
2920012000NRG23110720220512913
|
11/07/2022
|
TAMILSELVI.S
|
2920012WL013650
|
TAMILSELVI.S
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/07/2022
|
|
030529644
|
|
TAMILSELVI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-042-042/1270-A
(VELAMPUR)
|
2920012000NRG23110720220512914
|
11/07/2022
|
VIJAYALAKSHMI
|
2920012WL013650
|
VIJAYALAKSHMI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-042-042/1294-A
(VELAMPUR)
|
2920012000NRG23110720220512915
|
11/07/2022
|
PANDISELVAM
|
2920012WL013650
|
PANDISELVAM
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANDISELVAM
|
HDFC BANK LTD(607152)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-042-042/130-A
(VELAMPUR)
|
2920012000NRG23110720220512916
|
11/07/2022
|
Jeyalakshmi
|
2920012WL013650
|
Jeyalakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-042-042/1301-A
(VELAMPUR)
|
2920012000NRG23110720220512917
|
11/07/2022
|
Jothilakshmi
|
2920012WL013650
|
Jothilakshmi
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-042-042/1315-A
(VELAMPUR)
|
2920012000NRG23110720220512919
|
11/07/2022
|
Krishnaveni
|
2920012WL013650
|
Krishnaveni
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-042-042/132-A
(VELAMPUR)
|
2920012000NRG23110720220512920
|
11/07/2022
|
M. VEERASAMY
|
2920012WL013650
|
M. VEERASAMY
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
M. VEERASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-042-042/1322-A
(VELAMPUR)
|
2920012000NRG23110720220512921
|
11/07/2022
|
IRULAYEE
|
2920012WL013650
|
IRULAYEE
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
IRULAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-042-042/133-A
(VELAMPUR)
|
2920012000NRG23110720220512922
|
11/07/2022
|
SubbuthaiA
|
2920012WL013650
|
SubbuthaiA
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/07/2022
|
|
030529644
|
|
SubbuthaiA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-042-042/141-A
(VELAMPUR)
|
2920012000NRG23110720220512923
|
11/07/2022
|
PANDIYAMMAL
|
2920012WL013650
|
PANDIYAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-042-042/142-A
(VELAMPUR)
|
2920012000NRG23110720220512924
|
11/07/2022
|
JEYALAKSHMI
|
2920012WL013650
|
JEYALAKSHMI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-042-042/143-A
(VELAMPUR)
|
2920012000NRG23110720220512925
|
11/07/2022
|
Annapoornam
|
2920012WL013650
|
Annapoornam
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Annapoornam
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-042-042/144-A
(VELAMPUR)
|
2920012000NRG23110720220512926
|
11/07/2022
|
M. VELAMMAL
|
2920012WL013650
|
M. VELAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
M. VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-042-042/145-A
(VELAMPUR)
|
2920012000NRG23110720220512927
|
11/07/2022
|
SEETHALAKSHMI.A
|
2920012WL013650
|
SEETHALAKSHMI.A
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
SEETHALAKSHMI.A
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-042-042/150-A
(VELAMPUR)
|
2920012000NRG23110720220512928
|
11/07/2022
|
SELVARANI.K
|
2920012WL013650
|
SELVARANI.K
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
SELVARANI.K
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-042-042/151-A
(VELAMPUR)
|
2920012000NRG23110720220512929
|
11/07/2022
|
MARIYAMMAL
|
2920012WL013650
|
MARIYAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-042-042/164-A
(VELAMPUR)
|
2920012000NRG23110720220512930
|
11/07/2022
|
PERIYASAMY
|
2920012WL013650
|
PERIYASAMY
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-042-042/172-A
(VELAMPUR)
|
2920012000NRG23110720220512931
|
11/07/2022
|
GURUVAMMAL
|
2920012WL013650
|
GURUVAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-042-042/173-A
(VELAMPUR)
|
2920012000NRG23110720220512932
|
11/07/2022
|
SEETHALAKSHMI
|
2920012WL013650
|
SEETHALAKSHMI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-042-042/182-A
(VELAMPUR)
|
2920012000NRG23110720220512933
|
11/07/2022
|
V.SUBBULAKSHMI
|
2920012WL013650
|
V.SUBBULAKSHMI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
V.SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-042-042/184-A
(VELAMPUR)
|
2920012000NRG23110720220512934
|
11/07/2022
|
SINTHAMMAL
|
2920012WL013650
|
SINTHAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
SINTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-042-042/187-A
(VELAMPUR)
|
2920012000NRG23110720220512935
|
11/07/2022
|
SIVARANI
|
2920012WL013650
|
SIVARANI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
SIVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-042-042/189-A
(VELAMPUR)
|
2920012000NRG23110720220512936
|
11/07/2022
|
SEENIAMMAL
|
2920012WL013650
|
SEENIAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
SEENIAMMAL
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-042-042/190-A
(VELAMPUR)
|
2920012000NRG23110720220512937
|
11/07/2022
|
LAKSHMI
|
2920012WL013650
|
LAKSHMI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-042-042/199-A
(VELAMPUR)
|
2920012000NRG23110720220512938
|
11/07/2022
|
Pilavadiyan
|
2920012WL013650
|
Pilavadiyan
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Pilavadiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-042-042/200-A
(VELAMPUR)
|
2920012000NRG23110720220512939
|
11/07/2022
|
PAAPA
|
2920012WL013650
|
PAAPA
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
PAAPA
|
HDFC BANK LTD(607152)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-042-042/202-A
(VELAMPUR)
|
2920012000NRG23110720220512940
|
11/07/2022
|
RADHAMANI
|
2920012WL013650
|
RADHAMANI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
RADHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-042-042/203-A
(VELAMPUR)
|
2920012000NRG23110720220512941
|
11/07/2022
|
Ramalakshmi
|
2920012WL013650
|
Ramalakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-042-042/205-A
(VELAMPUR)
|
2920012000NRG23110720220512942
|
11/07/2022
|
VELAMMAL
|
2920012WL013650
|
VELAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-042-042/206-A
(VELAMPUR)
|
2920012000NRG23110720220512943
|
11/07/2022
|
MAHALAKSHMI.D
|
2920012WL013650
|
MAHALAKSHMI.D
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
MAHALAKSHMI.D
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-042-042/464-A
(VELAMPUR)
|
2920012000NRG23110720220512945
|
11/07/2022
|
DEVIKA
|
2920012WL013650
|
DEVIKA
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
DEVIKA
|
HDFC BANK LTD(607152)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-042-042/465-A
(VELAMPUR)
|
2920012000NRG23110720220512946
|
11/07/2022
|
SUBBURATHINAM
|
2920012WL013650
|
SUBBURATHINAM
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUBBURATHINAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-042-042/466-A
(VELAMPUR)
|
2920012000NRG23110720220512947
|
11/07/2022
|
SARASWATHI
|
2920012WL013650
|
SARASWATHI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-042-042/502-A
(VELAMPUR)
|
2920012000NRG23110720220512948
|
11/07/2022
|
VIJAYARANI
|
2920012WL013650
|
VIJAYARANI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYARANI
|
CANARA BANK(508532)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-042-042/520-A
(VELAMPUR)
|
2920012000NRG23110720220512949
|
11/07/2022
|
GENGAMMAL
|
2920012WL013650
|
GENGAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
GENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-042-042/524-A
(VELAMPUR)
|
2920012000NRG23110720220512950
|
11/07/2022
|
ANGAMMAL
|
2920012WL013650
|
ANGAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-042-042/530-A
(VELAMPUR)
|
2920012000NRG23110720220512951
|
11/07/2022
|
MARIAMMAL.M
|
2920012WL013650
|
MARIAMMAL.M
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
MARIAMMAL.M
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-042-042/581-A
(VELAMPUR)
|
2920012000NRG23110720220512952
|
11/07/2022
|
JEYAPANDIYAMMAL
|
2920012WL013650
|
JEYAPANDIYAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
JEYAPANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-042-042/584-A
(VELAMPUR)
|
2920012000NRG23110720220512953
|
11/07/2022
|
MUTHUVAIRAM
|
2920012WL013650
|
MUTHUVAIRAM
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHUVAIRAM
|
CANARA BANK(508532)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-042-042/609-A
(VELAMPUR)
|
2920012000NRG23110720220512954
|
11/07/2022
|
Sundarammal
|
2920012WL013650
|
Sundarammal
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-042-042/614-A
(VELAMPUR)
|
2920012000NRG23110720220512955
|
11/07/2022
|
ANGURATHINAM
|
2920012WL013650
|
ANGURATHINAM
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
ANGURATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-042-042/623-A
(VELAMPUR)
|
2920012000NRG23110720220512956
|
11/07/2022
|
SUBBUTHAI.K
|
2920012WL013650
|
SUBBUTHAI.K
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
SUBBUTHAI.K
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-042-042/684-A
(VELAMPUR)
|
2920012000NRG23110720220512957
|
11/07/2022
|
PETCHIYAMMAL.C
|
2920012WL013650
|
PETCHIYAMMAL.C
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
PETCHIYAMMAL.C
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-042-042/722-A
(VELAMPUR)
|
2920012000NRG23110720220512958
|
11/07/2022
|
SUBBAMMAL.C
|
2920012WL013650
|
SUBBAMMAL.C
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUBBAMMAL.C
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-042-042/737-A
(VELAMPUR)
|
2920012000NRG23110720220512959
|
11/07/2022
|
THAYAMMAL
|
2920012WL013650
|
THAYAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
THAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-042-042/79-A
(VELAMPUR)
|
2920012000NRG23110720220512960
|
11/07/2022
|
GOMATHI M
|
2920012WL013650
|
GOMATHI M
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOMATHI M
|
CANARA BANK(508532)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-042-042/84-A
(VELAMPUR)
|
2920012000NRG23110720220512961
|
11/07/2022
|
LAKSHMANAN
|
2920012WL013650
|
LAKSHMANAN
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-042-042/86-A
(VELAMPUR)
|
2920012000NRG23110720220512962
|
11/07/2022
|
GANDHIMATHI
|
2920012WL013650
|
GANDHIMATHI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-042-042/87-A
(VELAMPUR)
|
2920012000NRG23110720220512963
|
11/07/2022
|
SARATHA
|
2920012WL013650
|
SARATHA
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-042-042/921-A
(VELAMPUR)
|
2920012000NRG23110720220512966
|
11/07/2022
|
JAYALAKSHMI
|
2920012WL013650
|
JAYALAKSHMI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-042-042/925-A
(VELAMPUR)
|
2920012000NRG23110720220512967
|
11/07/2022
|
RADHIGA
|
2920012WL013650
|
RADHIGA
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
RADHIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-042-042/93-A
(VELAMPUR)
|
2920012000NRG23110720220512968
|
11/07/2022
|
KRISHNAMMAL
|
2920012WL013650
|
KRISHNAMMAL
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-042-042/930-A
(VELAMPUR)
|
2920012000NRG23110720220512969
|
11/07/2022
|
POONULAKSHMI
|
2920012WL013650
|
POONULAKSHMI
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/07/2022
|
|
030529644
|
|
POONULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-042-042/94-A
(VELAMPUR)
|
2920012000NRG23110720220512970
|
11/07/2022
|
INDHURANI
|
2920012WL013650
|
INDHURANI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
INDHURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-042-042/95-A
(VELAMPUR)
|
2920012000NRG23110720220512971
|
11/07/2022
|
GANAPATHY
|
2920012WL013650
|
GANAPATHY
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
GANAPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-042-042/99-A
(VELAMPUR)
|
2920012000NRG23110720220512972
|
11/07/2022
|
ESWARI.G
|
2920012WL013650
|
ESWARI.G
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
ESWARI.G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96204
|
96204
|
|
|
|
|
|
|
|
|
80
|
T.KALLUPATTY
|
TN-20-012-042-003/1365-A
(VELAMPUR)
|
2920012000NRG23110720220512879
|
11/07/2022
|
Thayammal Muthu
|
2920012WL013650
|
Thayammal Muthu
|
00415
|
SBIN0016548
|
1260
|
1260
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97464
|
97464
|
|
|
|
|
|
|
|