|
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
|
ANDHANALLUR
|
TN-16-001-020-002/721-A
(PODAVUR)
|
2916001000NRG23020320233411975
|
02/03/2023
|
Subashini
|
2916001WL104496
|
Subashini
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
008364928
|
|
Subashini
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-020-002/752-A
(PODAVUR)
|
2916001000NRG23020320233411976
|
02/03/2023
|
B Jayalakshmi
|
2916001WL104496
|
B Jayalakshmi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
B Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-020-020/100-A
(PODAVUR)
|
2916001000NRG23020320233411977
|
02/03/2023
|
Megala
|
2916001WL104496
|
Megala
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-020-020/106-A
(PODAVUR)
|
2916001000NRG23020320233411978
|
02/03/2023
|
Mariyammal
|
2916001WL104496
|
Mariyammal
|
00177
|
IOBA0002084
|
560
|
560
|
Processed
|
03/04/2023
|
|
008364928
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-020-020/123-A
(PODAVUR)
|
2916001000NRG23020320233411979
|
02/03/2023
|
Mala
|
2916001WL104496
|
Mala
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
008364928
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ANDHANALLUR
|
TN-16-001-020-020/129-A
(PODAVUR)
|
2916001000NRG23020320233411980
|
02/03/2023
|
Ariyanatchi
|
2916001WL104496
|
Ariyanatchi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
Ariyanatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-020-020/134-A
(PODAVUR)
|
2916001000NRG23020320233411981
|
02/03/2023
|
Elanchiyam
|
2916001WL104496
|
Elanchiyam
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-020-020/134-A
(PODAVUR)
|
2916001000NRG23020320233411982
|
02/03/2023
|
Vaira Muthu
|
2916001WL104496
|
Vaira Muthu
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
Vaira Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-020-020/16-A
(PODAVUR)
|
2916001000NRG23020320233411983
|
02/03/2023
|
Jothi
|
2916001WL104496
|
Jothi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-020-020/202-A
(PODAVUR)
|
2916001000NRG23020320233411984
|
02/03/2023
|
Kaveri
|
2916001WL104496
|
Kaveri
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-020-020/207-A
(PODAVUR)
|
2916001000NRG23020320233411985
|
02/03/2023
|
Mariyayee
|
2916001WL104496
|
Mariyayee
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-020-020/242-A
(PODAVUR)
|
2916001000NRG23020320233411987
|
02/03/2023
|
Maruthambal
|
2916001WL104496
|
Maruthambal
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-020-020/242-A
(PODAVUR)
|
2916001000NRG23020320233411986
|
02/03/2023
|
Muthu
|
2916001WL104496
|
Muthu
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-020-020/3-A
(PODAVUR)
|
2916001000NRG23020320233411988
|
02/03/2023
|
Lakshmi
|
2916001WL104496
|
Lakshmi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-020-020/31-A
(PODAVUR)
|
2916001000NRG23020320233411989
|
02/03/2023
|
Latha
|
2916001WL104496
|
Latha
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
Latha
|
UCO BANK(607066)
|
|
16
|
ANDHANALLUR
|
TN-16-001-020-020/33-A
(PODAVUR)
|
2916001000NRG23020320233411990
|
02/03/2023
|
Anjalai
|
2916001WL104496
|
Anjalai
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
008364928
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-020-020/35-A
(PODAVUR)
|
2916001000NRG23020320233411991
|
02/03/2023
|
Pushpavalli
|
2916001WL104496
|
Pushpavalli
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-020-020/362-A
(PODAVUR)
|
2916001000NRG23020320233411992
|
02/03/2023
|
Anchalai
|
2916001WL104496
|
Anchalai
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
Anchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-020-020/364-A
(PODAVUR)
|
2916001000NRG23020320233411993
|
02/03/2023
|
Mariyayee
|
2916001WL104496
|
Mariyayee
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-020-020/365-A
(PODAVUR)
|
2916001000NRG23020320233411994
|
02/03/2023
|
Rajalakshmi
|
2916001WL104496
|
Rajalakshmi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
Rajalakshmi
|
UCO BANK(607066)
|
|
21
|
ANDHANALLUR
|
TN-16-001-020-020/367-A
(PODAVUR)
|
2916001000NRG23020320233411995
|
02/03/2023
|
A. Valliyammai
|
2916001WL104496
|
A. Valliyammai
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
A. Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-020-020/368-A
(PODAVUR)
|
2916001000NRG23020320233411996
|
02/03/2023
|
Maruthambal.V
|
2916001WL104496
|
Maruthambal.V
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
Maruthambal.V
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-020-020/37-A
(PODAVUR)
|
2916001000NRG23020320233411997
|
02/03/2023
|
Periyakkal
|
2916001WL104496
|
Periyakkal
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-020-020/38-A
(PODAVUR)
|
2916001000NRG23020320233411998
|
02/03/2023
|
S. Chinnponnu
|
2916001WL104496
|
S. Chinnponnu
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
S. Chinnponnu
|
UCO BANK(607066)
|
|
25
|
ANDHANALLUR
|
TN-16-001-020-020/40-A
(PODAVUR)
|
2916001000NRG23020320233411999
|
02/03/2023
|
Latha
|
2916001WL104496
|
Latha
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-020-020/41-A
(PODAVUR)
|
2916001000NRG23020320233412000
|
02/03/2023
|
Thailammai
|
2916001WL104496
|
Thailammai
|
00177
|
IOBA0002084
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
008364928
|
|
Thailammai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-020-020/427-A
(PODAVUR)
|
2916001000NRG23020320233412001
|
02/03/2023
|
Periyakkal
|
2916001WL104496
|
Periyakkal
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
Periyakkal
|
UCO BANK(607066)
|
|
28
|
ANDHANALLUR
|
TN-16-001-020-020/43-A
(PODAVUR)
|
2916001000NRG23020320233412002
|
02/03/2023
|
Kamalam
|
2916001WL104496
|
Kamalam
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-020-020/44-A
(PODAVUR)
|
2916001000NRG23020320233412003
|
02/03/2023
|
Balamuthu
|
2916001WL104496
|
Balamuthu
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
Balamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-020-020/440-A
(PODAVUR)
|
2916001000NRG23020320233412004
|
02/03/2023
|
Chinnammal
|
2916001WL104496
|
Chinnammal
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-020-020/442-A
(PODAVUR)
|
2916001000NRG23020320233412005
|
02/03/2023
|
Radha
|
2916001WL104496
|
Radha
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-020-020/45-A
(PODAVUR)
|
2916001000NRG23020320233412006
|
02/03/2023
|
Shanthi
|
2916001WL104496
|
Shanthi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-020-020/462-A
(PODAVUR)
|
2916001000NRG23020320233412007
|
02/03/2023
|
P. Vijaya
|
2916001WL104496
|
P. Vijaya
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
P. Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-020-020/470-A
(PODAVUR)
|
2916001000NRG23020320233412008
|
02/03/2023
|
Anbarasi
|
2916001WL104496
|
Anbarasi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
Anbarasi
|
UCO BANK(607066)
|
|
35
|
ANDHANALLUR
|
TN-16-001-020-020/475-A
(PODAVUR)
|
2916001000NRG23020320233412009
|
02/03/2023
|
Podum Ponnu
|
2916001WL104496
|
Podum Ponnu
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
008364928
|
|
Podum Ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-020-020/49-A
(PODAVUR)
|
2916001000NRG23020320233412010
|
02/03/2023
|
Venkatammal
|
2916001WL104496
|
Venkatammal
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
Venkatammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-020-020/490-A
(PODAVUR)
|
2916001000NRG23020320233412011
|
02/03/2023
|
Elanchiyam
|
2916001WL104496
|
Elanchiyam
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
Elanchiyam
|
IDBI BANK(607095)
|
|
38
|
ANDHANALLUR
|
TN-16-001-020-020/499-A
(PODAVUR)
|
2916001000NRG23020320233412012
|
02/03/2023
|
Maruthambal
|
2916001WL104496
|
Maruthambal
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-020-020/5-A
(PODAVUR)
|
2916001000NRG23020320233412013
|
02/03/2023
|
THANGAIYAN
|
2916001WL104496
|
THANGAIYAN
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
THANGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-020-020/50-A
(PODAVUR)
|
2916001000NRG23020320233412014
|
02/03/2023
|
Banumathi
|
2916001WL104496
|
Banumathi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-020-020/503-A
(PODAVUR)
|
2916001000NRG23020320233412015
|
02/03/2023
|
Amsavalli
|
2916001WL104496
|
Amsavalli
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-020-020/507-A
(PODAVUR)
|
2916001000NRG23020320233412016
|
02/03/2023
|
Elanchiyam
|
2916001WL104496
|
Elanchiyam
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
008364928
|
|
Elanchiyam
|
RATNAKAR BANK(607393)
|
|
43
|
ANDHANALLUR
|
TN-16-001-020-020/52-A
(PODAVUR)
|
2916001000NRG23020320233412017
|
02/03/2023
|
T. Manikathammal
|
2916001WL104496
|
T. Manikathammal
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
T. Manikathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-020-020/525-A
(PODAVUR)
|
2916001000NRG23020320233412018
|
02/03/2023
|
T. Papathy
|
2916001WL104496
|
T. Papathy
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
T. Papathy
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-020-020/526-A
(PODAVUR)
|
2916001000NRG23020320233412019
|
02/03/2023
|
Rani
|
2916001WL104496
|
Rani
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-020-020/540-A
(PODAVUR)
|
2916001000NRG23020320233412020
|
02/03/2023
|
Meenatchi
|
2916001WL104496
|
Meenatchi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-020-020/541-A
(PODAVUR)
|
2916001000NRG23020320233412021
|
02/03/2023
|
Malarkodi
|
2916001WL104496
|
Malarkodi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-020-020/554-A
(PODAVUR)
|
2916001000NRG23020320233412022
|
02/03/2023
|
Neelavathy
|
2916001WL104496
|
Neelavathy
|
00177
|
IOBA0002084
|
560
|
560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Neelavathy
|
UCO BANK(607066)
|
|
49
|
ANDHANALLUR
|
TN-16-001-020-020/590-A
(PODAVUR)
|
2916001000NRG23020320233412023
|
02/03/2023
|
Thavasi
|
2916001WL104496
|
Thavasi
|
00177
|
IOBA0002084
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
008364928
|
|
Thavasi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-020-020/591-A
(PODAVUR)
|
2916001000NRG23020320233412024
|
02/03/2023
|
M.Kavitha
|
2916001WL104496
|
M.Kavitha
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
M.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-020-020/599-A
(PODAVUR)
|
2916001000NRG23020320233412025
|
02/03/2023
|
S.Parameswari
|
2916001WL104496
|
S.Parameswari
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
S.Parameswari
|
IDBI BANK(607095)
|
|
52
|
ANDHANALLUR
|
TN-16-001-020-020/6-A
(PODAVUR)
|
2916001000NRG23020320233412026
|
02/03/2023
|
Parimala
|
2916001WL104496
|
Parimala
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
008364928
|
|
Parimala
|
IDBI BANK(607095)
|
|
53
|
ANDHANALLUR
|
TN-16-001-020-020/606-A
(PODAVUR)
|
2916001000NRG23020320233412027
|
02/03/2023
|
C.Valarmathi
|
2916001WL104496
|
C.Valarmathi
|
00177
|
IOBA0002084
|
560
|
560
|
Processed
|
02/04/2023
|
|
008364928
|
|
C.Valarmathi
|
UCO BANK(607066)
|
|
54
|
ANDHANALLUR
|
TN-16-001-020-020/608-A
(PODAVUR)
|
2916001000NRG23020320233412028
|
02/03/2023
|
K.Muthulakshmi
|
2916001WL104496
|
K.Muthulakshmi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
K.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-020-020/609-A
(PODAVUR)
|
2916001000NRG23020320233412029
|
02/03/2023
|
N.Manikkammal
|
2916001WL104496
|
N.Manikkammal
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
N.Manikkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-020-020/610-A
(PODAVUR)
|
2916001000NRG23020320233412030
|
02/03/2023
|
Chellammal
|
2916001WL104496
|
Chellammal
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-020-020/611-A
(PODAVUR)
|
2916001000NRG23020320233412031
|
02/03/2023
|
S.Banumathi
|
2916001WL104496
|
S.Banumathi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
S.Banumathi
|
UCO BANK(607066)
|
|
58
|
ANDHANALLUR
|
TN-16-001-020-020/623-A
(PODAVUR)
|
2916001000NRG23020320233412032
|
02/03/2023
|
M.Kanniyammal
|
2916001WL104496
|
M.Kanniyammal
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
M.Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-020-020/631-A
(PODAVUR)
|
2916001000NRG23020320233412033
|
02/03/2023
|
Thangapappa
|
2916001WL104496
|
Thangapappa
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
Thangapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-020-020/632-A
(PODAVUR)
|
2916001000NRG23020320233412034
|
02/03/2023
|
Sathayee
|
2916001WL104496
|
Sathayee
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
008364928
|
|
Sathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANDHANALLUR
|
TN-16-001-020-020/635-A
(PODAVUR)
|
2916001000NRG23020320233412035
|
02/03/2023
|
Janaki.J
|
2916001WL104496
|
Janaki.J
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
Janaki.J
|
UCO BANK(607066)
|
|
62
|
ANDHANALLUR
|
TN-16-001-020-020/642-A
(PODAVUR)
|
2916001000NRG23020320233412036
|
02/03/2023
|
Gnanasundari
|
2916001WL104496
|
Gnanasundari
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
008364928
|
|
Gnanasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-020-020/645-A
(PODAVUR)
|
2916001000NRG23020320233412037
|
02/03/2023
|
Pappathi.K
|
2916001WL104496
|
Pappathi.K
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
Pappathi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANDHANALLUR
|
TN-16-001-020-020/646-A
(PODAVUR)
|
2916001000NRG23020320233412038
|
02/03/2023
|
SANGEETHA.M
|
2916001WL104496
|
SANGEETHA.M
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
SANGEETHA.M
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANDHANALLUR
|
TN-16-001-020-020/656-A
(PODAVUR)
|
2916001000NRG23020320233412039
|
02/03/2023
|
Karupannan
|
2916001WL104496
|
Karupannan
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
Karupannan
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANDHANALLUR
|
TN-16-001-020-020/658-A
(PODAVUR)
|
2916001000NRG23020320233412040
|
02/03/2023
|
Karthigai Deepa
|
2916001WL104496
|
Karthigai Deepa
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
Karthigai Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANDHANALLUR
|
TN-16-001-020-020/671-A
(PODAVUR)
|
2916001000NRG23020320233412042
|
02/03/2023
|
P VIJAYALAKSHMI
|
2916001WL104496
|
P VIJAYALAKSHMI
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
P VIJAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ANDHANALLUR
|
TN-16-001-020-020/671-A
(PODAVUR)
|
2916001000NRG23020320233412041
|
02/03/2023
|
Purushothaman
|
2916001WL104496
|
Purushothaman
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
Purushothaman
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANDHANALLUR
|
TN-16-001-020-020/678-A
(PODAVUR)
|
2916001000NRG23020320233412043
|
02/03/2023
|
Kolundhayee
|
2916001WL104496
|
Kolundhayee
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
Kolundhayee
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANDHANALLUR
|
TN-16-001-020-020/680-A
(PODAVUR)
|
2916001000NRG23020320233412044
|
02/03/2023
|
Mallika.R
|
2916001WL104496
|
Mallika.R
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
Mallika.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ANDHANALLUR
|
TN-16-001-020-020/705-A
(PODAVUR)
|
2916001000NRG23020320233412045
|
02/03/2023
|
Periyakkal
|
2916001WL104496
|
Periyakkal
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANDHANALLUR
|
TN-16-001-020-020/714-A
(PODAVUR)
|
2916001000NRG23020320233412046
|
02/03/2023
|
Jothi
|
2916001WL104496
|
Jothi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANDHANALLUR
|
TN-16-001-020-020/731-A
(PODAVUR)
|
2916001000NRG23020320233412047
|
02/03/2023
|
Devi
|
2916001WL104496
|
Devi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ANDHANALLUR
|
TN-16-001-020-020/767-A
(PODAVUR)
|
2916001000NRG23020320233412048
|
02/03/2023
|
M Podhumponnu
|
2916001WL104496
|
M Podhumponnu
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
M Podhumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ANDHANALLUR
|
TN-16-001-020-020/772-A
(PODAVUR)
|
2916001000NRG23020320233412049
|
02/03/2023
|
S.Mariyayee
|
2916001WL104496
|
S.Mariyayee
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
S.Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANDHANALLUR
|
TN-16-001-020-020/784-A
(PODAVUR)
|
2916001000NRG23020320233412050
|
02/03/2023
|
Revathi
|
2916001WL104496
|
Revathi
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
008364928
|
|
Revathi
|
IDBI BANK(607095)
|
|
77
|
ANDHANALLUR
|
TN-16-001-020-020/785-A
(PODAVUR)
|
2916001000NRG23020320233412051
|
02/03/2023
|
Radheeswari
|
2916001WL104496
|
Radheeswari
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
Radheeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ANDHANALLUR
|
TN-16-001-020-020/786-A
(PODAVUR)
|
2916001000NRG23020320233412052
|
02/03/2023
|
Selvalakshmi
|
2916001WL104496
|
Selvalakshmi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
Selvalakshmi
|
BANK OF BARODA(606985)
|
|
79
|
ANDHANALLUR
|
TN-16-001-020-020/8-A
(PODAVUR)
|
2916001000NRG23020320233412053
|
02/03/2023
|
JAYALAKSHMI N
|
2916001WL104496
|
JAYALAKSHMI N
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
JAYALAKSHMI N
|
INDIAN BANK(607105)
|
|
80
|
ANDHANALLUR
|
TN-16-001-020-020/831-A
(PODAVUR)
|
2916001000NRG23020320233412054
|
02/03/2023
|
Pichaiyammal
|
2916001WL104496
|
Pichaiyammal
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
Pichaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ANDHANALLUR
|
TN-16-001-020-020/832-A
(PODAVUR)
|
2916001000NRG23020320233412055
|
02/03/2023
|
Mahalakshmi
|
2916001WL104496
|
Mahalakshmi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ANDHANALLUR
|
TN-16-001-020-020/870-A
(PODAVUR)
|
2916001000NRG23020320233412056
|
02/03/2023
|
Veni
|
2916001WL104496
|
Veni
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
Veni
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ANDHANALLUR
|
TN-16-001-020-020/871-A
(PODAVUR)
|
2916001000NRG23020320233412057
|
02/03/2023
|
Gunamathi
|
2916001WL104496
|
Gunamathi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
Gunamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ANDHANALLUR
|
TN-16-001-020-020/874-A
(PODAVUR)
|
2916001000NRG23020320233412058
|
02/03/2023
|
Nithya
|
2916001WL104496
|
Nithya
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
Nithya
|
BANK OF BARODA(606985)
|
|
85
|
ANDHANALLUR
|
TN-16-001-020-020/895-A
(PODAVUR)
|
2916001000NRG23020320233412059
|
02/03/2023
|
Brindha
|
2916001WL104496
|
Brindha
|
00177
|
IOBA0002084
|
1680
|
1680
|
Rejected
|
04/04/2023
|
|
008364928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
ANDHANALLUR
|
TN-16-001-020-020/90-A
(PODAVUR)
|
2916001000NRG23020320233412060
|
02/03/2023
|
Radha
|
2916001WL104496
|
Radha
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ANDHANALLUR
|
TN-16-001-020-020/928-A
(PODAVUR)
|
2916001000NRG23020320233412061
|
02/03/2023
|
Revathi
|
2916001WL104496
|
Revathi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
88
|
ANDHANALLUR
|
TN-16-001-020-020/94-A
(PODAVUR)
|
2916001000NRG23020320233412062
|
02/03/2023
|
Mariyayee
|
2916001WL104496
|
Mariyayee
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140858
|
140858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140858
|
140858
|
|
|
|
|
|
|
|