|
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
|
SIVAGANGA
|
TN-25-001-002-001/1134
(ARASANOOR)
|
2925001000NRG23150720220685824
|
15/07/2022
|
Kaleeswari M
|
2925001WL021394
|
Kaleeswari M
|
00177
|
IOBA0000084
|
609
|
609
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kaleeswari M
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-002-001/1139
(ARASANOOR)
|
2925001000NRG23150720220685826
|
15/07/2022
|
Lakshmi E
|
2925001WL021394
|
Lakshmi E
|
00177
|
IOBA0000084
|
1015
|
1015
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi E
|
SOUTH INDIAN BANK(607167)
|
|
3
|
SIVAGANGA
|
TN-25-001-002-001/1141
(ARASANOOR)
|
2925001000NRG23150720220685827
|
15/07/2022
|
Pushpavaili
|
2925001WL021394
|
Pushpavaili
|
00177
|
IOBA0000084
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pushpavaili
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-002-001/1143
(ARASANOOR)
|
2925001000NRG23150720220685828
|
15/07/2022
|
Malarvizhi M
|
2925001WL021394
|
Malarvizhi M
|
00177
|
IOBA0000084
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malarvizhi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-002-001/1145
(ARASANOOR)
|
2925001000NRG23150720220685829
|
15/07/2022
|
Muthurakku A
|
2925001WL021394
|
Muthurakku A
|
00177
|
IOBA0000084
|
406
|
406
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muthurakku A
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-002-001/1153
(ARASANOOR)
|
2925001000NRG23150720220685831
|
15/07/2022
|
Devi M
|
2925001WL021394
|
Devi M
|
00177
|
IOBA0000084
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
014734116
|
|
Devi M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-002-001/1154
(ARASANOOR)
|
2925001000NRG23150720220685832
|
15/07/2022
|
Malar P
|
2925001WL021394
|
Malar P
|
00177
|
IOBA0000084
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malar P
|
CANARA BANK(508532)
|
|
8
|
SIVAGANGA
|
TN-25-001-002-001/1185
(ARASANOOR)
|
2925001000NRG23150720220685835
|
15/07/2022
|
PANCHAVARNAM
|
2925001WL021394
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
014734116
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-002-001/1204
(ARASANOOR)
|
2925001000NRG23150720220685836
|
15/07/2022
|
Devi P
|
2925001WL021394
|
Devi P
|
00177
|
IOBA0000084
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
014734116
|
|
Devi P
|
SOUTH INDIAN BANK(607167)
|
|
10
|
SIVAGANGA
|
TN-25-001-002-001/1224
(ARASANOOR)
|
2925001000NRG23150720220685837
|
15/07/2022
|
Vijaya
|
2925001WL021394
|
Vijaya
|
00177
|
IOBA0000084
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-002-001/1241
(ARASANOOR)
|
2925001000NRG23150720220685838
|
15/07/2022
|
PANCHAVARNAM K
|
2925001WL021394
|
PANCHAVARNAM K
|
00177
|
IOBA0000084
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
014734116
|
|
PANCHAVARNAM K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-002-001/1245
(ARASANOOR)
|
2925001000NRG23150720220685839
|
15/07/2022
|
AAYAMMAL P
|
2925001WL021394
|
AAYAMMAL P
|
00177
|
IOBA0000084
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
014734116
|
|
AAYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-002-001/1363
(ARASANOOR)
|
2925001000NRG23150720220685841
|
15/07/2022
|
velu
|
2925001WL021394
|
velu
|
00177
|
IOBA0000084
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
014734116
|
|
velu
|
SOUTH INDIAN BANK(607167)
|
|
14
|
SIVAGANGA
|
TN-25-001-002-001/194
(ARASANOOR)
|
2925001000NRG23150720220685843
|
15/07/2022
|
VASANTHA P
|
2925001WL021394
|
VASANTHA P
|
00177
|
IOBA0000084
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
014734116
|
|
VASANTHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-002-001/200
(ARASANOOR)
|
2925001000NRG23150720220685844
|
15/07/2022
|
PANCHAVARNAM S
|
2925001WL021394
|
PANCHAVARNAM S
|
00177
|
IOBA0000084
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
014734116
|
|
PANCHAVARNAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-002-001/201
(ARASANOOR)
|
2925001000NRG23150720220685845
|
15/07/2022
|
Kaliyammai L
|
2925001WL021394
|
Kaliyammai L
|
00177
|
IOBA0000084
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kaliyammai L
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-002-001/202
(ARASANOOR)
|
2925001000NRG23150720220685846
|
15/07/2022
|
Poongothai K
|
2925001WL021394
|
Poongothai K
|
00177
|
IOBA0000084
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
014734116
|
|
Poongothai K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-002-001/203
(ARASANOOR)
|
2925001000NRG23150720220685847
|
15/07/2022
|
Meyyar M
|
2925001WL021394
|
Meyyar M
|
00177
|
IOBA0000084
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
014734116
|
|
Meyyar M
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-002-001/204
(ARASANOOR)
|
2925001000NRG23150720220685848
|
15/07/2022
|
Kaliyammal
|
2925001WL021394
|
Kaliyammal
|
00177
|
IOBA0000084
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaliyammal
|
SOUTH INDIAN BANK(607167)
|
|
20
|
SIVAGANGA
|
TN-25-001-002-001/205
(ARASANOOR)
|
2925001000NRG23150720220685849
|
15/07/2022
|
PANDESWARI
|
2925001WL021394
|
PANDESWARI
|
00177
|
IOBA0000084
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
014734116
|
|
PANDESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-002-001/206
(ARASANOOR)
|
2925001000NRG23150720220685850
|
15/07/2022
|
Azhagumuthu M
|
2925001WL021394
|
Azhagumuthu M
|
00177
|
IOBA0000084
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
014734116
|
|
Azhagumuthu M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-002-001/208
(ARASANOOR)
|
2925001000NRG23150720220685851
|
15/07/2022
|
Pushbam
|
2925001WL021394
|
Pushbam
|
00177
|
IOBA0000084
|
203
|
203
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-002-001/209
(ARASANOOR)
|
2925001000NRG23150720220685852
|
15/07/2022
|
PANCHAVARNAM
|
2925001WL021394
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
014734116
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-002-001/211
(ARASANOOR)
|
2925001000NRG23150720220685853
|
15/07/2022
|
Senthamarai P
|
2925001WL021394
|
Senthamarai P
|
00177
|
IOBA0000084
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
014734116
|
|
Senthamarai P
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-002-001/212
(ARASANOOR)
|
2925001000NRG23150720220685854
|
15/07/2022
|
latha
|
2925001WL021394
|
latha
|
00177
|
IOBA0000084
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
014734116
|
|
latha
|
SOUTH INDIAN BANK(607167)
|
|
26
|
SIVAGANGA
|
TN-25-001-002-001/214
(ARASANOOR)
|
2925001000NRG23150720220685855
|
15/07/2022
|
Kaliyammai S
|
2925001WL021394
|
Kaliyammai S
|
00177
|
IOBA0000084
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaliyammai S
|
SOUTH INDIAN BANK(607167)
|
|
27
|
SIVAGANGA
|
TN-25-001-002-001/218
(ARASANOOR)
|
2925001000NRG23150720220685856
|
15/07/2022
|
Vijayarani M
|
2925001WL021394
|
Vijayarani M
|
00177
|
IOBA0000084
|
406
|
406
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijayarani M
|
SOUTH INDIAN BANK(607167)
|
|
28
|
SIVAGANGA
|
TN-25-001-002-001/220
(ARASANOOR)
|
2925001000NRG23150720220685858
|
15/07/2022
|
Azhagammal S
|
2925001WL021394
|
Azhagammal S
|
00177
|
IOBA0000084
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
014734116
|
|
Azhagammal S
|
SOUTH INDIAN BANK(607167)
|
|
29
|
SIVAGANGA
|
TN-25-001-002-001/222
(ARASANOOR)
|
2925001000NRG23150720220685860
|
15/07/2022
|
Muthupillai P
|
2925001WL021394
|
Muthupillai P
|
00177
|
IOBA0000084
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthupillai P
|
SOUTH INDIAN BANK(607167)
|
|
30
|
SIVAGANGA
|
TN-25-001-002-001/223
(ARASANOOR)
|
2925001000NRG23150720220685861
|
15/07/2022
|
Muneeswari A
|
2925001WL021394
|
Muneeswari A
|
00177
|
IOBA0000084
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muneeswari A
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-002-001/224
(ARASANOOR)
|
2925001000NRG23150720220685862
|
15/07/2022
|
Rameswari K
|
2925001WL021394
|
Rameswari K
|
00177
|
IOBA0000084
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rameswari K
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-002-001/225
(ARASANOOR)
|
2925001000NRG23150720220685864
|
15/07/2022
|
Panchavarnam V
|
2925001WL021394
|
Panchavarnam V
|
00177
|
IOBA0000084
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
014734116
|
|
Panchavarnam V
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-002-001/225
(ARASANOOR)
|
2925001000NRG23150720220685863
|
15/07/2022
|
Vijayaraman M
|
2925001WL021394
|
Vijayaraman M
|
00177
|
IOBA0000084
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vijayaraman M
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-002-001/227
(ARASANOOR)
|
2925001000NRG23150720220685865
|
15/07/2022
|
Amutha N
|
2925001WL021394
|
Amutha N
|
00177
|
IOBA0000084
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
014734116
|
|
Amutha N
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-002-001/228
(ARASANOOR)
|
2925001000NRG23150720220685866
|
15/07/2022
|
MUTHU
|
2925001WL021394
|
MUTHU
|
00177
|
IOBA0000084
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
014734116
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-002-001/229
(ARASANOOR)
|
2925001000NRG23150720220685867
|
15/07/2022
|
Vijaya
|
2925001WL021394
|
Vijaya
|
00177
|
IOBA0000084
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-002-001/232
(ARASANOOR)
|
2925001000NRG23150720220685868
|
15/07/2022
|
Rajakumari P
|
2925001WL021394
|
Rajakumari P
|
00177
|
IOBA0000084
|
812
|
812
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rajakumari P
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-002-001/237
(ARASANOOR)
|
2925001000NRG23150720220685871
|
15/07/2022
|
Gomathi R
|
2925001WL021394
|
Gomathi R
|
00177
|
IOBA0000084
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gomathi R
|
SOUTH INDIAN BANK(607167)
|
|
39
|
SIVAGANGA
|
TN-25-001-002-001/241
(ARASANOOR)
|
2925001000NRG23150720220685872
|
15/07/2022
|
Rogini R
|
2925001WL021394
|
Rogini R
|
00177
|
IOBA0000084
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rogini R
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-002-001/244
(ARASANOOR)
|
2925001000NRG23150720220685874
|
15/07/2022
|
Karuppan S
|
2925001WL021394
|
Karuppan S
|
00177
|
IOBA0000084
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karuppan S
|
SOUTH INDIAN BANK(607167)
|
|
41
|
SIVAGANGA
|
TN-25-001-002-001/246
(ARASANOOR)
|
2925001000NRG23150720220685876
|
15/07/2022
|
Lakshmi M
|
2925001WL021394
|
Lakshmi M
|
00177
|
IOBA0000084
|
406
|
406
|
Processed
|
26/07/2022
|
|
014734116
|
|
Lakshmi M
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-002-001/247
(ARASANOOR)
|
2925001000NRG23150720220685877
|
15/07/2022
|
MUNEESWARI
|
2925001WL021394
|
MUNEESWARI
|
00177
|
IOBA0000084
|
406
|
406
|
Processed
|
26/07/2022
|
|
014734116
|
|
MUNEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-002-001/249
(ARASANOOR)
|
2925001000NRG23150720220685878
|
15/07/2022
|
Rakku A
|
2925001WL021394
|
Rakku A
|
00177
|
IOBA0000084
|
1015
|
1015
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rakku A
|
SOUTH INDIAN BANK(607167)
|
|
44
|
SIVAGANGA
|
TN-25-001-002-001/251
(ARASANOOR)
|
2925001000NRG23150720220685880
|
15/07/2022
|
Mariyammal B
|
2925001WL021394
|
Mariyammal B
|
00177
|
IOBA0000084
|
812
|
812
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariyammal B
|
SOUTH INDIAN BANK(607167)
|
|
45
|
SIVAGANGA
|
TN-25-001-002-001/254
(ARASANOOR)
|
2925001000NRG23150720220685882
|
15/07/2022
|
Palanivel
|
2925001WL021394
|
Palanivel
|
00177
|
IOBA0000084
|
1015
|
1015
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palanivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-002-001/255
(ARASANOOR)
|
2925001000NRG23150720220685883
|
15/07/2022
|
pandiyammal
|
2925001WL021394
|
pandiyammal
|
00177
|
IOBA0000084
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
014734116
|
|
pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-002-001/256
(ARASANOOR)
|
2925001000NRG23150720220685884
|
15/07/2022
|
Seeniyammal P
|
2925001WL021394
|
Seeniyammal P
|
00177
|
IOBA0000084
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
014734116
|
|
Seeniyammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-002-001/257
(ARASANOOR)
|
2925001000NRG23150720220685885
|
15/07/2022
|
Lakshmi M
|
2925001WL021394
|
Lakshmi M
|
00177
|
IOBA0000084
|
1015
|
1015
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi M
|
SOUTH INDIAN BANK(607167)
|
|
49
|
SIVAGANGA
|
TN-25-001-002-001/278
(ARASANOOR)
|
2925001000NRG23150720220685888
|
15/07/2022
|
Maheshwari
|
2925001WL021394
|
Maheshwari
|
00177
|
IOBA0000084
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
014734116
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-002-001/279
(ARASANOOR)
|
2925001000NRG23150720220685889
|
15/07/2022
|
Karuppi
|
2925001WL021394
|
Karuppi
|
00177
|
IOBA0000084
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karuppi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-002-001/280
(ARASANOOR)
|
2925001000NRG23150720220685890
|
15/07/2022
|
Jayachithira
|
2925001WL021394
|
Jayachithira
|
00177
|
IOBA0000084
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
014734116
|
|
Jayachithira
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-002-001/281
(ARASANOOR)
|
2925001000NRG23150720220685891
|
15/07/2022
|
Indiraganthi
|
2925001WL021394
|
Indiraganthi
|
00177
|
IOBA0000084
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
014734116
|
|
Indiraganthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-002-001/282
(ARASANOOR)
|
2925001000NRG23150720220685892
|
15/07/2022
|
Karuppayi A
|
2925001WL021394
|
Karuppayi A
|
00177
|
IOBA0000084
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karuppayi A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-002-001/283
(ARASANOOR)
|
2925001000NRG23150720220685893
|
15/07/2022
|
Sutha P
|
2925001WL021394
|
Sutha P
|
00177
|
IOBA0000084
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sutha P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-002-001/284
(ARASANOOR)
|
2925001000NRG23150720220685894
|
15/07/2022
|
Muthumeenal
|
2925001WL021394
|
Muthumeenal
|
00177
|
IOBA0000084
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muthumeenal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-002-001/291
(ARASANOOR)
|
2925001000NRG23150720220685895
|
15/07/2022
|
Ambika K
|
2925001WL021394
|
Ambika K
|
00177
|
IOBA0000084
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ambika K
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-002-001/297
(ARASANOOR)
|
2925001000NRG23150720220685898
|
15/07/2022
|
Kasthuri P
|
2925001WL021394
|
Kasthuri P
|
00177
|
IOBA0000084
|
812
|
812
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kasthuri P
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-002-001/299
(ARASANOOR)
|
2925001000NRG23150720220685899
|
15/07/2022
|
Subulakshmi
|
2925001WL021394
|
Subulakshmi
|
00177
|
IOBA0000084
|
1218
|
1218
|
Rejected
|
29/07/2022
|
|
014734116
|
KYC Documents Pending
|
|
|
|
59
|
SIVAGANGA
|
TN-25-001-002-001/301
(ARASANOOR)
|
2925001000NRG23150720220685900
|
15/07/2022
|
POTHUMPONNU
|
2925001WL021394
|
POTHUMPONNU
|
00177
|
IOBA0000084
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
014734116
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-002-001/302
(ARASANOOR)
|
2925001000NRG23150720220685901
|
15/07/2022
|
Sumathi S
|
2925001WL021394
|
Sumathi S
|
00177
|
IOBA0000084
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sumathi S
|
SOUTH INDIAN BANK(607167)
|
|
61
|
SIVAGANGA
|
TN-25-001-002-001/307
(ARASANOOR)
|
2925001000NRG23150720220685903
|
15/07/2022
|
Ammasi K
|
2925001WL021394
|
Ammasi K
|
00177
|
IOBA0000084
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ammasi K
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-002-001/310
(ARASANOOR)
|
2925001000NRG23150720220685905
|
15/07/2022
|
Amuthapriya M
|
2925001WL021394
|
Amuthapriya M
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Amuthapriya M
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-002-001/312
(ARASANOOR)
|
2925001000NRG23150720220685906
|
15/07/2022
|
Valli P
|
2925001WL021394
|
Valli P
|
00177
|
IOBA0000084
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
014734116
|
|
Valli P
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-002-001/332
(ARASANOOR)
|
2925001000NRG23150720220685908
|
15/07/2022
|
Dhanalakshmi R
|
2925001WL021394
|
Dhanalakshmi R
|
00177
|
IOBA0000084
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
014734116
|
|
Dhanalakshmi R
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-002-001/333
(ARASANOOR)
|
2925001000NRG23150720220685909
|
15/07/2022
|
Sealay
|
2925001WL021394
|
Sealay
|
00177
|
IOBA0000084
|
812
|
812
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sealay
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-002-001/334
(ARASANOOR)
|
2925001000NRG23150720220685910
|
15/07/2022
|
PUSHPAM P
|
2925001WL021394
|
PUSHPAM P
|
00177
|
IOBA0000084
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
014734116
|
|
PUSHPAM P
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-002-001/335
(ARASANOOR)
|
2925001000NRG23150720220685911
|
15/07/2022
|
Thavamani K
|
2925001WL021394
|
Thavamani K
|
00177
|
IOBA0000084
|
812
|
812
|
Processed
|
26/07/2022
|
|
014734116
|
|
Thavamani K
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-002-001/336
(ARASANOOR)
|
2925001000NRG23150720220685912
|
15/07/2022
|
Rakku A
|
2925001WL021394
|
Rakku A
|
00177
|
IOBA0000084
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rakku A
|
SOUTH INDIAN BANK(607167)
|
|
69
|
SIVAGANGA
|
TN-25-001-002-001/337
(ARASANOOR)
|
2925001000NRG23150720220685913
|
15/07/2022
|
Samuthanam G
|
2925001WL021394
|
Samuthanam G
|
00177
|
IOBA0000084
|
812
|
812
|
Processed
|
26/07/2022
|
|
014734116
|
|
Samuthanam G
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-002-001/342
(ARASANOOR)
|
2925001000NRG23150720220685916
|
15/07/2022
|
BAKIAM M
|
2925001WL021394
|
BAKIAM M
|
00177
|
IOBA0000084
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
014734116
|
|
BAKIAM M
|
SOUTH INDIAN BANK(607167)
|
|
71
|
SIVAGANGA
|
TN-25-001-002-001/346
(ARASANOOR)
|
2925001000NRG23150720220685917
|
15/07/2022
|
Lakhsmi
|
2925001WL021394
|
Lakhsmi
|
00177
|
IOBA0000084
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
014734116
|
|
Lakhsmi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-002-001/351
(ARASANOOR)
|
2925001000NRG23150720220685919
|
15/07/2022
|
Lakshmi
|
2925001WL021394
|
Lakshmi
|
00177
|
IOBA0000084
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
SOUTH INDIAN BANK(607167)
|
|
73
|
SIVAGANGA
|
TN-25-001-002-001/352
(ARASANOOR)
|
2925001000NRG23150720220685920
|
15/07/2022
|
Azhagu P
|
2925001WL021394
|
Azhagu P
|
00177
|
IOBA0000084
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
014734116
|
|
Azhagu P
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-002-001/356
(ARASANOOR)
|
2925001000NRG23150720220685921
|
15/07/2022
|
SEENIAMMAL
|
2925001WL021394
|
SEENIAMMAL
|
00177
|
IOBA0000084
|
1015
|
1015
|
Processed
|
25/07/2022
|
|
014734116
|
|
SEENIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIVAGANGA
|
TN-25-001-002-001/357
(ARASANOOR)
|
2925001000NRG23150720220685922
|
15/07/2022
|
Pethi S
|
2925001WL021394
|
Pethi S
|
00177
|
IOBA0000084
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pethi S
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-002-001/358
(ARASANOOR)
|
2925001000NRG23150720220685923
|
15/07/2022
|
Krishnaveni M
|
2925001WL021394
|
Krishnaveni M
|
00177
|
IOBA0000084
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
014734116
|
|
Krishnaveni M
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-002-001/359
(ARASANOOR)
|
2925001000NRG23150720220685924
|
15/07/2022
|
Pillathal P
|
2925001WL021394
|
Pillathal P
|
00177
|
IOBA0000084
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pillathal P
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-002-001/371
(ARASANOOR)
|
2925001000NRG23150720220685925
|
15/07/2022
|
MUTHULAKSMI
|
2925001WL021394
|
MUTHULAKSMI
|
00177
|
IOBA0000084
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
014734116
|
|
MUTHULAKSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-002-001/453
(ARASANOOR)
|
2925001000NRG23150720220682803
|
15/07/2022
|
Arumugam
|
2925001WL021303
|
Arumugam
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-002-001/700
(ARASANOOR)
|
2925001000NRG23150720220682804
|
15/07/2022
|
PANJU
|
2925001WL021303
|
PANJU
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANJU
|
BANK OF INDIA(508505)
|
|
81
|
SIVAGANGA
|
TN-25-001-002-001/815
(ARASANOOR)
|
2925001000NRG23150720220685926
|
15/07/2022
|
Murugavalli V
|
2925001WL021394
|
Murugavalli V
|
00177
|
IOBA0000084
|
812
|
812
|
Processed
|
26/07/2022
|
|
014734116
|
|
Murugavalli V
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-002-001/820
(ARASANOOR)
|
2925001000NRG23150720220685927
|
15/07/2022
|
Ramu
|
2925001WL021394
|
Ramu
|
00177
|
IOBA0000084
|
609
|
609
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-002-001/824
(ARASANOOR)
|
2925001000NRG23150720220685928
|
15/07/2022
|
Mahalakshmi V
|
2925001WL021394
|
Mahalakshmi V
|
00177
|
IOBA0000084
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mahalakshmi V
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-002-001/827
(ARASANOOR)
|
2925001000NRG23150720220685929
|
15/07/2022
|
Lakshmi
|
2925001WL021394
|
Lakshmi
|
00177
|
IOBA0000084
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-002-001/835
(ARASANOOR)
|
2925001000NRG23150720220685930
|
15/07/2022
|
Ayi A
|
2925001WL021394
|
Ayi A
|
00177
|
IOBA0000084
|
1015
|
1015
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ayi A
|
SOUTH INDIAN BANK(607167)
|
|
86
|
SIVAGANGA
|
TN-25-001-002-006/1345
(ARASANOOR)
|
2925001000NRG23150720220685933
|
15/07/2022
|
Santhi
|
2925001WL021394
|
Santhi
|
00177
|
IOBA0000084
|
1015
|
1015
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhi
|
SOUTH INDIAN BANK(607167)
|
|
87
|
SIVAGANGA
|
TN-25-001-002-007/1364
(ARASANOOR)
|
2925001000NRG23150720220685937
|
15/07/2022
|
Kanagavalli
|
2925001WL021394
|
Kanagavalli
|
00177
|
IOBA0000084
|
812
|
812
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-002-007/1368
(ARASANOOR)
|
2925001000NRG23150720220685938
|
15/07/2022
|
Urammal
|
2925001WL021394
|
Urammal
|
00177
|
IOBA0000084
|
1218
|
1218
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
SIVAGANGA
|
TN-25-001-002-007/196-A
(ARASANOOR)
|
2925001000NRG23150720220685951
|
15/07/2022
|
MARIAMMAL
|
2925001WL021394
|
MARIAMMAL
|
00177
|
IOBA0000084
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
014734116
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-002-007/198-A
(ARASANOOR)
|
2925001000NRG23150720220685952
|
15/07/2022
|
Panjavarnam
|
2925001WL021394
|
Panjavarnam
|
00177
|
IOBA0000084
|
203
|
203
|
Processed
|
26/07/2022
|
|
014734116
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98235
|
98235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98235
|
98235
|
|
|
|
|
|
|
|