|
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
|
ULUNDURPET
|
TN-04-005-037-002/348
()
|
2904005000NRG23181020222696382
|
18/10/2022
|
SUMATHI
|
2904005WL090579
|
SUMATHI
|
00177
|
IOBA0000693
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-037-002/365
()
|
2904005000NRG23181020222696385
|
18/10/2022
|
MANJULA
|
2904005WL090579
|
MANJULA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-037-037/102
()
|
2904005000NRG23181020222696817
|
18/10/2022
|
Vanasundari
|
2904005WL090585
|
Vanasundari
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vanasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-037-037/103
()
|
2904005000NRG23181020222696818
|
18/10/2022
|
Kumarasamy
|
2904005WL090585
|
Kumarasamy
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kumarasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-037-037/104
()
|
2904005000NRG23181020222696819
|
18/10/2022
|
Vetriselvi
|
2904005WL090585
|
Vetriselvi
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vetriselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-037-037/107
()
|
2904005000NRG23181020222696388
|
18/10/2022
|
Aanandhi
|
2904005WL090579
|
Aanandhi
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Aanandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-037-037/11
()
|
2904005000NRG23181020222696389
|
18/10/2022
|
Muthumari
|
2904005WL090579
|
Muthumari
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-037-037/13
()
|
2904005000NRG23181020222696390
|
18/10/2022
|
Vasantha
|
2904005WL090579
|
Vasantha
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-037-037/137
()
|
2904005000NRG23181020222696391
|
18/10/2022
|
Selvambal
|
2904005WL090579
|
Selvambal
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvambal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-037-037/14
()
|
2904005000NRG23181020222696392
|
18/10/2022
|
Selvaraj
|
2904005WL090579
|
Selvaraj
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-037-037/142
()
|
2904005000NRG23181020222696393
|
18/10/2022
|
Dhanalakshmi
|
2904005WL090579
|
Dhanalakshmi
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-037-037/146
()
|
2904005000NRG23181020222696395
|
18/10/2022
|
Periyanayagam
|
2904005WL090579
|
Periyanayagam
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Periyanayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-037-037/146
()
|
2904005000NRG23181020222696394
|
18/10/2022
|
Sasikala
|
2904005WL090579
|
Sasikala
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-037-037/148
()
|
2904005000NRG23181020222696820
|
18/10/2022
|
A.Manimegalai
|
2904005WL090585
|
A.Manimegalai
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
A.Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-037-037/156
()
|
2904005000NRG23181020222696821
|
18/10/2022
|
SELVARAJ
|
2904005WL090585
|
SELVARAJ
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-037-037/158
()
|
2904005000NRG23181020222696396
|
18/10/2022
|
Pappa
|
2904005WL090579
|
Pappa
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-037-037/166
()
|
2904005000NRG23181020222696397
|
18/10/2022
|
Vasantha
|
2904005WL090579
|
Vasantha
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-037-037/175
()
|
2904005000NRG23181020222696823
|
18/10/2022
|
Mulavi
|
2904005WL090585
|
Mulavi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mulavi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-037-037/176
()
|
2904005000NRG23181020222696398
|
18/10/2022
|
Avuranjam
|
2904005WL090579
|
Avuranjam
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Avuranjam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-037-037/18
()
|
2904005000NRG23181020222696399
|
18/10/2022
|
Visalatchi
|
2904005WL090579
|
Visalatchi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Visalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-037-037/19
()
|
2904005000NRG23181020222696400
|
18/10/2022
|
Dhanamani
|
2904005WL090579
|
Dhanamani
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanamani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-037-037/190
()
|
2904005000NRG23181020222696401
|
18/10/2022
|
Panchavarnam
|
2904005WL090579
|
Panchavarnam
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-037-037/195
()
|
2904005000NRG23181020222696824
|
18/10/2022
|
Sampoornam
|
2904005WL090585
|
Sampoornam
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-037-037/197
()
|
2904005000NRG23181020222696402
|
18/10/2022
|
Valli
|
2904005WL090579
|
Valli
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-037-037/198
()
|
2904005000NRG23181020222696825
|
18/10/2022
|
P.Vijaya
|
2904005WL090585
|
P.Vijaya
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
P.Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-037-037/2
()
|
2904005000NRG23181020222696403
|
18/10/2022
|
Rajeswari
|
2904005WL090579
|
Rajeswari
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-037-037/20
()
|
2904005000NRG23181020222696404
|
18/10/2022
|
Arulmozhi
|
2904005WL090579
|
Arulmozhi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Arulmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-037-037/203
()
|
2904005000NRG23181020222696826
|
18/10/2022
|
Santhi
|
2904005WL090585
|
Santhi
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-037-037/208
()
|
2904005000NRG23181020222696405
|
18/10/2022
|
Mayavan
|
2904005WL090579
|
Mayavan
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mayavan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-037-037/212
()
|
2904005000NRG23181020222696406
|
18/10/2022
|
UMAMAGESHWARI
|
2904005WL090579
|
UMAMAGESHWARI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
UMAMAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-037-037/214
()
|
2904005000NRG23181020222696407
|
18/10/2022
|
S.Selvarani
|
2904005WL090579
|
S.Selvarani
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
S.Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-037-037/215
()
|
2904005000NRG23181020222696828
|
18/10/2022
|
Uthayakumar
|
2904005WL090585
|
Uthayakumar
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Uthayakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-037-037/227
()
|
2904005000NRG23181020222696409
|
18/10/2022
|
JANAKI RAMALAKSHMI
|
2904005WL090579
|
JANAKI RAMALAKSHMI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
JANAKI RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-037-037/23
()
|
2904005000NRG23181020222696410
|
18/10/2022
|
Veerammal
|
2904005WL090579
|
Veerammal
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-037-037/243
()
|
2904005000NRG23181020222696411
|
18/10/2022
|
Vasuki
|
2904005WL090579
|
Vasuki
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-037-037/244
()
|
2904005000NRG23181020222696831
|
18/10/2022
|
R.Indira
|
2904005WL090585
|
R.Indira
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
R.Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ULUNDURPET
|
TN-04-005-037-037/254
()
|
2904005000NRG23181020222696833
|
18/10/2022
|
Kolanji
|
2904005WL090585
|
Kolanji
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kolanji
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-037-037/265
()
|
2904005000NRG23181020222696834
|
18/10/2022
|
Anjalai
|
2904005WL090585
|
Anjalai
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-037-037/268
()
|
2904005000NRG23181020222696835
|
18/10/2022
|
Rajeswari
|
2904005WL090585
|
Rajeswari
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-037-037/269
()
|
2904005000NRG23181020222696836
|
18/10/2022
|
P.Laxmi
|
2904005WL090585
|
P.Laxmi
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
P.Laxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ULUNDURPET
|
TN-04-005-037-037/270
()
|
2904005000NRG23181020222696837
|
18/10/2022
|
Saroja
|
2904005WL090585
|
Saroja
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-037-037/272
()
|
2904005000NRG23181020222696838
|
18/10/2022
|
Pachaiyammal
|
2904005WL090585
|
Pachaiyammal
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-037-037/274
()
|
2904005000NRG23181020222696839
|
18/10/2022
|
RAYAR
|
2904005WL090585
|
RAYAR
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-037-037/281
()
|
2904005000NRG23181020222696413
|
18/10/2022
|
Saritha
|
2904005WL090579
|
Saritha
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ULUNDURPET
|
TN-04-005-037-037/283
()
|
2904005000NRG23181020222696414
|
18/10/2022
|
Amutha
|
2904005WL090579
|
Amutha
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-037-037/284
()
|
2904005000NRG23181020222696415
|
18/10/2022
|
Jagathambal
|
2904005WL090579
|
Jagathambal
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jagathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-037-037/286
()
|
2904005000NRG23181020222696840
|
18/10/2022
|
Kolanji
|
2904005WL090585
|
Kolanji
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kolanji
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-037-037/287
()
|
2904005000NRG23181020222696841
|
18/10/2022
|
Marimuthu
|
2904005WL090585
|
Marimuthu
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-037-037/289
()
|
2904005000NRG23181020222696416
|
18/10/2022
|
Chinnapillai
|
2904005WL090579
|
Chinnapillai
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ULUNDURPET
|
TN-04-005-037-037/290
()
|
2904005000NRG23181020222696417
|
18/10/2022
|
Mangalakshmi
|
2904005WL090579
|
Mangalakshmi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mangalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ULUNDURPET
|
TN-04-005-037-037/292
()
|
2904005000NRG23181020222696418
|
18/10/2022
|
Selvi
|
2904005WL090579
|
Selvi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-037-037/294
()
|
2904005000NRG23181020222696842
|
18/10/2022
|
Lakshmi
|
2904005WL090585
|
Lakshmi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-037-037/295
()
|
2904005000NRG23181020222696419
|
18/10/2022
|
Inba
|
2904005WL090579
|
Inba
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Inba
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-037-037/300
()
|
2904005000NRG23181020222696843
|
18/10/2022
|
Neela
|
2904005WL090585
|
Neela
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-037-037/302
()
|
2904005000NRG23181020222696420
|
18/10/2022
|
Kolanji
|
2904005WL090579
|
Kolanji
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kolanji
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ULUNDURPET
|
TN-04-005-037-037/31
()
|
2904005000NRG23181020222696421
|
18/10/2022
|
Kalaiyarasi
|
2904005WL090579
|
Kalaiyarasi
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-037-037/312
()
|
2904005000NRG23181020222696845
|
18/10/2022
|
Mari
|
2904005WL090585
|
Mari
|
00177
|
IOBA0000693
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-037-037/320
()
|
2904005000NRG23181020222696846
|
18/10/2022
|
S.Shanthi
|
2904005WL090585
|
S.Shanthi
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
S.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-037-037/321
()
|
2904005000NRG23181020222696847
|
18/10/2022
|
R.Chandra
|
2904005WL090585
|
R.Chandra
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
R.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-037-037/322
()
|
2904005000NRG23181020222696848
|
18/10/2022
|
A.Shanthi
|
2904005WL090585
|
A.Shanthi
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
A.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-037-037/327
()
|
2904005000NRG23181020222696422
|
18/10/2022
|
Subramani
|
2904005WL090579
|
Subramani
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ULUNDURPET
|
TN-04-005-037-037/343
()
|
2904005000NRG23181020222696849
|
18/10/2022
|
rajeshkumar
|
2904005WL090585
|
rajeshkumar
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
rajeshkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-037-037/367
()
|
2904005000NRG23181020222696850
|
18/10/2022
|
Chitra
|
2904005WL090585
|
Chitra
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-037-037/375
()
|
2904005000NRG23181020222696851
|
18/10/2022
|
M.Vijayalaxmi
|
2904005WL090585
|
M.Vijayalaxmi
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
M.Vijayalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-037-037/378
()
|
2904005000NRG23181020222696852
|
18/10/2022
|
Bharathi
|
2904005WL090585
|
Bharathi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-037-037/38
()
|
2904005000NRG23181020222696853
|
18/10/2022
|
Kalaimani
|
2904005WL090585
|
Kalaimani
|
00177
|
IOBA0000693
|
1124
|
1124
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ULUNDURPET
|
TN-04-005-037-037/390
()
|
2904005000NRG23181020222696423
|
18/10/2022
|
Anandhi
|
2904005WL090579
|
Anandhi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-037-037/395
()
|
2904005000NRG23181020222696424
|
18/10/2022
|
Panchavarnam
|
2904005WL090579
|
Panchavarnam
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ULUNDURPET
|
TN-04-005-037-037/410
()
|
2904005000NRG23181020222696426
|
18/10/2022
|
Veerammal
|
2904005WL090579
|
Veerammal
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ULUNDURPET
|
TN-04-005-037-037/415
()
|
2904005000NRG23181020222696427
|
18/10/2022
|
Ponnila
|
2904005WL090579
|
Ponnila
|
00177
|
IOBA0000693
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ponnila
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ULUNDURPET
|
TN-04-005-037-037/419
()
|
2904005000NRG23181020222696428
|
18/10/2022
|
Vijayalakshmi
|
2904005WL090579
|
Vijayalakshmi
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ULUNDURPET
|
TN-04-005-037-037/42
()
|
2904005000NRG23181020222696429
|
18/10/2022
|
Kolanji
|
2904005WL090579
|
Kolanji
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kolanji
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
ULUNDURPET
|
TN-04-005-037-037/420
()
|
2904005000NRG23181020222696855
|
18/10/2022
|
Meena
|
2904005WL090585
|
Meena
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ULUNDURPET
|
TN-04-005-037-037/43
()
|
2904005000NRG23181020222696430
|
18/10/2022
|
ANJALAI
|
2904005WL090579
|
ANJALAI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ULUNDURPET
|
TN-04-005-037-037/45
()
|
2904005000NRG23181020222696431
|
18/10/2022
|
Lalitha
|
2904005WL090579
|
Lalitha
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
ULUNDURPET
|
TN-04-005-037-037/453
()
|
2904005000NRG23181020222696433
|
18/10/2022
|
PONNAI
|
2904005WL090579
|
PONNAI
|
00177
|
IOBA0000693
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
PONNAI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ULUNDURPET
|
TN-04-005-037-037/454
()
|
2904005000NRG23181020222696434
|
18/10/2022
|
sudha
|
2904005WL090579
|
sudha
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ULUNDURPET
|
TN-04-005-037-037/47
()
|
2904005000NRG23181020222696436
|
18/10/2022
|
Selvi
|
2904005WL090579
|
Selvi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
ULUNDURPET
|
TN-04-005-037-037/474
()
|
2904005000NRG23181020222696437
|
18/10/2022
|
KRISHNAVENI
|
2904005WL090579
|
KRISHNAVENI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ULUNDURPET
|
TN-04-005-037-037/475
()
|
2904005000NRG23181020222696856
|
18/10/2022
|
VELVIZ
|
2904005WL090585
|
VELVIZ
|
00177
|
IOBA0000693
|
1200
|
1200
|
Rejected
|
27/10/2022
|
|
010578375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
ULUNDURPET
|
TN-04-005-037-037/478
()
|
2904005000NRG23181020222696438
|
18/10/2022
|
VALARMATHI
|
2904005WL090579
|
VALARMATHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ULUNDURPET
|
TN-04-005-037-037/48
()
|
2904005000NRG23181020222696439
|
18/10/2022
|
Rasathi
|
2904005WL090579
|
Rasathi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ULUNDURPET
|
TN-04-005-037-037/498
()
|
2904005000NRG23181020222696858
|
18/10/2022
|
SUBHA
|
2904005WL090585
|
SUBHA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ULUNDURPET
|
TN-04-005-037-037/51
()
|
2904005000NRG23181020222696441
|
18/10/2022
|
Dhanavalli
|
2904005WL090579
|
Dhanavalli
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ULUNDURPET
|
TN-04-005-037-037/56
()
|
2904005000NRG23181020222696445
|
18/10/2022
|
Chellam
|
2904005WL090579
|
Chellam
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ULUNDURPET
|
TN-04-005-037-037/59
()
|
2904005000NRG23181020222696446
|
18/10/2022
|
Malarkodi
|
2904005WL090579
|
Malarkodi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ULUNDURPET
|
TN-04-005-037-037/61
()
|
2904005000NRG23181020222696863
|
18/10/2022
|
Arumugam
|
2904005WL090585
|
Arumugam
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
ULUNDURPET
|
TN-04-005-037-037/7
()
|
2904005000NRG23181020222696447
|
18/10/2022
|
Manjula
|
2904005WL090579
|
Manjula
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ULUNDURPET
|
TN-04-005-037-037/87
()
|
2904005000NRG23181020222696449
|
18/10/2022
|
Avurinjam
|
2904005WL090579
|
Avurinjam
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Avurinjam
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ULUNDURPET
|
TN-04-005-037-037/88
()
|
2904005000NRG23181020222696450
|
18/10/2022
|
Elumalai
|
2904005WL090579
|
Elumalai
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ULUNDURPET
|
TN-04-005-037-037/91
()
|
2904005000NRG23181020222696864
|
18/10/2022
|
Palaniyammal
|
2904005WL090585
|
Palaniyammal
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98587
|
98587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98587
|
98587
|
|
|
|
|
|
|
|