|
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
|
CHINNASALEM
|
TN-04-018-048-049/903
()
|
2904018000NRG23130320234638061
|
13/03/2023
|
magendran
|
2904018WL139404
|
magendran
|
00177
|
IOBA0000117
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
magendran
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
CHINNASALEM
|
TN-04-018-048-048/10
()
|
2904018000NRG23130320234637907
|
13/03/2023
|
DHAVAMAI
|
2904018WL139404
|
DHAVAMAI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
DHAVAMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHINNASALEM
|
TN-04-018-048-048/100
()
|
2904018000NRG23130320234637908
|
13/03/2023
|
SANTHI
|
2904018WL139404
|
SANTHI
|
00177
|
IOBA0000119
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730767
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHINNASALEM
|
TN-04-018-048-048/109
()
|
2904018000NRG23130320234637909
|
13/03/2023
|
NALANGANI
|
2904018WL139404
|
NALANGANI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
NALANGANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHINNASALEM
|
TN-04-018-048-048/117
()
|
2904018000NRG23130320234637910
|
13/03/2023
|
ANNAPOORNI
|
2904018WL139404
|
ANNAPOORNI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
ANNAPOORNI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHINNASALEM
|
TN-04-018-048-048/118
()
|
2904018000NRG23130320234637911
|
13/03/2023
|
SARATHA P
|
2904018WL139404
|
SARATHA P
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
SARATHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHINNASALEM
|
TN-04-018-048-048/119
()
|
2904018000NRG23130320234637912
|
13/03/2023
|
KAASIYAMMAL M
|
2904018WL139404
|
KAASIYAMMAL M
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
KAASIYAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHINNASALEM
|
TN-04-018-048-048/120
()
|
2904018000NRG23130320234637913
|
13/03/2023
|
THAVAMANI
|
2904018WL139404
|
THAVAMANI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHINNASALEM
|
TN-04-018-048-048/122
()
|
2904018000NRG23130320234637914
|
13/03/2023
|
AYYAMMAL
|
2904018WL139404
|
AYYAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHINNASALEM
|
TN-04-018-048-048/123
()
|
2904018000NRG23130320234637915
|
13/03/2023
|
DEVAGI
|
2904018WL139404
|
DEVAGI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
DEVAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHINNASALEM
|
TN-04-018-048-048/124
()
|
2904018000NRG23130320234637916
|
13/03/2023
|
PARIMAL
|
2904018WL139404
|
PARIMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
PARIMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHINNASALEM
|
TN-04-018-048-048/125
()
|
2904018000NRG23130320234637917
|
13/03/2023
|
ANNAKKILI
|
2904018WL139404
|
ANNAKKILI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
ANNAKKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHINNASALEM
|
TN-04-018-048-048/126
()
|
2904018000NRG23130320234637918
|
13/03/2023
|
JAYAMANI K
|
2904018WL139404
|
JAYAMANI K
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
JAYAMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHINNASALEM
|
TN-04-018-048-048/128
()
|
2904018000NRG23130320234637919
|
13/03/2023
|
AIYAMMAL S
|
2904018WL139404
|
AIYAMMAL S
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
AIYAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHINNASALEM
|
TN-04-018-048-048/129
()
|
2904018000NRG23130320234637920
|
13/03/2023
|
SELLAMMAL
|
2904018WL139404
|
SELLAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHINNASALEM
|
TN-04-018-048-048/134
()
|
2904018000NRG23130320234637921
|
13/03/2023
|
DEYVANAI
|
2904018WL139404
|
DEYVANAI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
DEYVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHINNASALEM
|
TN-04-018-048-048/136
()
|
2904018000NRG23130320234637922
|
13/03/2023
|
DEYVAKUMARI
|
2904018WL139404
|
DEYVAKUMARI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
DEYVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHINNASALEM
|
TN-04-018-048-048/137
()
|
2904018000NRG23130320234637923
|
13/03/2023
|
PALANIYAMMAL
|
2904018WL139404
|
PALANIYAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHINNASALEM
|
TN-04-018-048-048/14
()
|
2904018000NRG23130320234637924
|
13/03/2023
|
KARUPPAYEE
|
2904018WL139404
|
KARUPPAYEE
|
00177
|
IOBA0000119
|
960
|
960
|
Rejected
|
31/03/2023
|
|
025730767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
CHINNASALEM
|
TN-04-018-048-048/141
()
|
2904018000NRG23130320234637925
|
13/03/2023
|
PAZHANIYAMMAL
|
2904018WL139404
|
PAZHANIYAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
PAZHANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHINNASALEM
|
TN-04-018-048-048/147
()
|
2904018000NRG23130320234637926
|
13/03/2023
|
ALAMELU
|
2904018WL139404
|
ALAMELU
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHINNASALEM
|
TN-04-018-048-048/147
()
|
2904018000NRG23130320234637927
|
13/03/2023
|
LAXMI
|
2904018WL139404
|
LAXMI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHINNASALEM
|
TN-04-018-048-048/149
()
|
2904018000NRG23130320234637928
|
13/03/2023
|
MALLIGA
|
2904018WL139404
|
MALLIGA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHINNASALEM
|
TN-04-018-048-048/158
()
|
2904018000NRG23130320234637929
|
13/03/2023
|
SELVI
|
2904018WL139404
|
SELVI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHINNASALEM
|
TN-04-018-048-048/159
()
|
2904018000NRG23130320234637930
|
13/03/2023
|
ANJALAI
|
2904018WL139404
|
ANJALAI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHINNASALEM
|
TN-04-018-048-048/163
()
|
2904018000NRG23130320234637931
|
13/03/2023
|
THENMOZHI
|
2904018WL139404
|
THENMOZHI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHINNASALEM
|
TN-04-018-048-048/187
()
|
2904018000NRG23130320234637932
|
13/03/2023
|
KANNIYAMMAL S
|
2904018WL139404
|
KANNIYAMMAL S
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
KANNIYAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHINNASALEM
|
TN-04-018-048-048/190
()
|
2904018000NRG23130320234637933
|
13/03/2023
|
manjula
|
2904018WL139404
|
manjula
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHINNASALEM
|
TN-04-018-048-048/191
()
|
2904018000NRG23130320234637934
|
13/03/2023
|
BANUMATHI
|
2904018WL139404
|
BANUMATHI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHINNASALEM
|
TN-04-018-048-048/192
()
|
2904018000NRG23130320234637935
|
13/03/2023
|
AMUTHA K
|
2904018WL139404
|
AMUTHA K
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
AMUTHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHINNASALEM
|
TN-04-018-048-048/197
()
|
2904018000NRG23130320234637936
|
13/03/2023
|
BHAKKIYAM A
|
2904018WL139404
|
BHAKKIYAM A
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
BHAKKIYAM A
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHINNASALEM
|
TN-04-018-048-048/199
()
|
2904018000NRG23130320234637937
|
13/03/2023
|
palaniyammal
|
2904018WL139404
|
palaniyammal
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHINNASALEM
|
TN-04-018-048-048/202
()
|
2904018000NRG23130320234637938
|
13/03/2023
|
solaiyammal
|
2904018WL139404
|
solaiyammal
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHINNASALEM
|
TN-04-018-048-048/203
()
|
2904018000NRG23130320234637939
|
13/03/2023
|
AYYASAMY
|
2904018WL139404
|
AYYASAMY
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
AYYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHINNASALEM
|
TN-04-018-048-048/205
()
|
2904018000NRG23130320234637940
|
13/03/2023
|
KOLANCHI K
|
2904018WL139404
|
KOLANCHI K
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
KOLANCHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHINNASALEM
|
TN-04-018-048-048/21
()
|
2904018000NRG23130320234637941
|
13/03/2023
|
SARASHWARTHI
|
2904018WL139404
|
SARASHWARTHI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
SARASHWARTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHINNASALEM
|
TN-04-018-048-048/217
()
|
2904018000NRG23130320234637942
|
13/03/2023
|
MALAR S
|
2904018WL139404
|
MALAR S
|
00177
|
IOBA0000119
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730767
|
|
MALAR S
|
CANARA BANK(508532)
|
|
38
|
CHINNASALEM
|
TN-04-018-048-048/218
()
|
2904018000NRG23130320234637943
|
13/03/2023
|
AZHGAMMAL
|
2904018WL139404
|
AZHGAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
AZHGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHINNASALEM
|
TN-04-018-048-048/219
()
|
2904018000NRG23130320234637944
|
13/03/2023
|
CHINNAPPONNU M
|
2904018WL139404
|
CHINNAPPONNU M
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
CHINNAPPONNU M
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
CHINNASALEM
|
TN-04-018-048-048/220
()
|
2904018000NRG23130320234637945
|
13/03/2023
|
VASANTHA
|
2904018WL139404
|
VASANTHA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
CHINNASALEM
|
TN-04-018-048-048/230
()
|
2904018000NRG23130320234637946
|
13/03/2023
|
KALIYAMMAL
|
2904018WL139404
|
KALIYAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
CHINNASALEM
|
TN-04-018-048-048/231
()
|
2904018000NRG23130320234637947
|
13/03/2023
|
RADHA
|
2904018WL139404
|
RADHA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
RADHA
|
CANARA BANK(508532)
|
|
43
|
CHINNASALEM
|
TN-04-018-048-048/234
()
|
2904018000NRG23130320234637948
|
13/03/2023
|
KALAISELVI
|
2904018WL139404
|
KALAISELVI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
44
|
CHINNASALEM
|
TN-04-018-048-048/235
()
|
2904018000NRG23130320234637949
|
13/03/2023
|
AMUTHA
|
2904018WL139404
|
AMUTHA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
CHINNASALEM
|
TN-04-018-048-048/239
()
|
2904018000NRG23130320234637950
|
13/03/2023
|
SARATHA J
|
2904018WL139404
|
SARATHA J
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
SARATHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
CHINNASALEM
|
TN-04-018-048-048/24
()
|
2904018000NRG23130320234637951
|
13/03/2023
|
ANJALAI
|
2904018WL139404
|
ANJALAI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
CHINNASALEM
|
TN-04-018-048-048/241
()
|
2904018000NRG23130320234637952
|
13/03/2023
|
PERIYAMMAL N
|
2904018WL139404
|
PERIYAMMAL N
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
PERIYAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
CHINNASALEM
|
TN-04-018-048-048/244
()
|
2904018000NRG23130320234637954
|
13/03/2023
|
KULLAMMAL
|
2904018WL139404
|
KULLAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
KULLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
CHINNASALEM
|
TN-04-018-048-048/244
()
|
2904018000NRG23130320234637953
|
13/03/2023
|
SOLAIYAMMAL
|
2904018WL139404
|
SOLAIYAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
SOLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
CHINNASALEM
|
TN-04-018-048-048/248
()
|
2904018000NRG23130320234637955
|
13/03/2023
|
NAVAMMAL
|
2904018WL139404
|
NAVAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
NAVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
CHINNASALEM
|
TN-04-018-048-048/258
()
|
2904018000NRG23130320234637956
|
13/03/2023
|
PONGODI P
|
2904018WL139404
|
PONGODI P
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
PONGODI P
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
CHINNASALEM
|
TN-04-018-048-048/26
()
|
2904018000NRG23130320234637957
|
13/03/2023
|
SADAIYAMMAL
|
2904018WL139404
|
SADAIYAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
SADAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
CHINNASALEM
|
TN-04-018-048-048/273
()
|
2904018000NRG23130320234637958
|
13/03/2023
|
KALIYAMMAL
|
2904018WL139404
|
KALIYAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
CHINNASALEM
|
TN-04-018-048-048/28
()
|
2904018000NRG23130320234637959
|
13/03/2023
|
sivamalai
|
2904018WL139404
|
sivamalai
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
sivamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
CHINNASALEM
|
TN-04-018-048-048/323
()
|
2904018000NRG23130320234637960
|
13/03/2023
|
SELVI A
|
2904018WL139404
|
SELVI A
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
SELVI A
|
CANARA BANK(508532)
|
|
56
|
CHINNASALEM
|
TN-04-018-048-048/339
()
|
2904018000NRG23130320234637961
|
13/03/2023
|
CHITRA
|
2904018WL139404
|
CHITRA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
CHINNASALEM
|
TN-04-018-048-048/34
()
|
2904018000NRG23130320234637962
|
13/03/2023
|
govintharaj
|
2904018WL139404
|
govintharaj
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
govintharaj
|
CANARA BANK(508532)
|
|
58
|
CHINNASALEM
|
TN-04-018-048-048/348
()
|
2904018000NRG23130320234637963
|
13/03/2023
|
Pavayi
|
2904018WL139404
|
Pavayi
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
Pavayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHINNASALEM
|
TN-04-018-048-048/359
()
|
2904018000NRG23130320234637964
|
13/03/2023
|
KARUPAYEE R
|
2904018WL139404
|
KARUPAYEE R
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
KARUPAYEE R
|
CANARA BANK(508532)
|
|
60
|
CHINNASALEM
|
TN-04-018-048-048/361
()
|
2904018000NRG23130320234637965
|
13/03/2023
|
SEBASTIAN
|
2904018WL139404
|
SEBASTIAN
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
SEBASTIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
CHINNASALEM
|
TN-04-018-048-048/363
()
|
2904018000NRG23130320234637966
|
13/03/2023
|
KANAGAMBARAM
|
2904018WL139404
|
KANAGAMBARAM
|
00177
|
IOBA0000119
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730767
|
|
KANAGAMBARAM
|
CANARA BANK(508532)
|
|
62
|
CHINNASALEM
|
TN-04-018-048-048/364
()
|
2904018000NRG23130320234637967
|
13/03/2023
|
KASIYAMMAL P
|
2904018WL139404
|
KASIYAMMAL P
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
KASIYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
CHINNASALEM
|
TN-04-018-048-048/366
()
|
2904018000NRG23130320234637968
|
13/03/2023
|
SAROJA
|
2904018WL139404
|
SAROJA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
SAROJA
|
CANARA BANK(508532)
|
|
64
|
CHINNASALEM
|
TN-04-018-048-048/37
()
|
2904018000NRG23130320234637969
|
13/03/2023
|
Pathmini
|
2904018WL139404
|
Pathmini
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
Pathmini
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
CHINNASALEM
|
TN-04-018-048-048/370
()
|
2904018000NRG23130320234637970
|
13/03/2023
|
KALIYAMMAL K
|
2904018WL139404
|
KALIYAMMAL K
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
KALIYAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
CHINNASALEM
|
TN-04-018-048-048/371
()
|
2904018000NRG23130320234637971
|
13/03/2023
|
KODIPOVUNU
|
2904018WL139404
|
KODIPOVUNU
|
00177
|
IOBA0000119
|
1200
|
1200
|
Rejected
|
31/03/2023
|
|
025730767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
CHINNASALEM
|
TN-04-018-048-048/372
()
|
2904018000NRG23130320234637972
|
13/03/2023
|
AYYASAMY
|
2904018WL139404
|
AYYASAMY
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
AYYASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHINNASALEM
|
TN-04-018-048-048/377
()
|
2904018000NRG23130320234637973
|
13/03/2023
|
SELLAN
|
2904018WL139404
|
SELLAN
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
SELLAN
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
CHINNASALEM
|
TN-04-018-048-048/379
()
|
2904018000NRG23130320234637974
|
13/03/2023
|
RATHA
|
2904018WL139404
|
RATHA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
RATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
CHINNASALEM
|
TN-04-018-048-048/382
()
|
2904018000NRG23130320234637975
|
13/03/2023
|
PARVATHI
|
2904018WL139404
|
PARVATHI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
CHINNASALEM
|
TN-04-018-048-048/384
()
|
2904018000NRG23130320234637976
|
13/03/2023
|
SELVI T
|
2904018WL139404
|
SELVI T
|
00177
|
IOBA0000119
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730767
|
|
SELVI T
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
CHINNASALEM
|
TN-04-018-048-048/387
()
|
2904018000NRG23130320234637977
|
13/03/2023
|
MUTHULAKSHMI
|
2904018WL139404
|
MUTHULAKSHMI
|
00177
|
IOBA0000119
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730767
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
73
|
CHINNASALEM
|
TN-04-018-048-048/390
()
|
2904018000NRG23130320234637978
|
13/03/2023
|
Papa
|
2904018WL139404
|
Papa
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
Papa
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
CHINNASALEM
|
TN-04-018-048-048/391
()
|
2904018000NRG23130320234637979
|
13/03/2023
|
KAJALAKSHMI N
|
2904018WL139404
|
KAJALAKSHMI N
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
KAJALAKSHMI N
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
CHINNASALEM
|
TN-04-018-048-048/396
()
|
2904018000NRG23130320234637980
|
13/03/2023
|
DEIVANAI
|
2904018WL139404
|
DEIVANAI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
DEIVANAI
|
CANARA BANK(508532)
|
|
76
|
CHINNASALEM
|
TN-04-018-048-048/397
()
|
2904018000NRG23130320234637981
|
13/03/2023
|
MERISAKTHI
|
2904018WL139404
|
MERISAKTHI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
MERISAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
CHINNASALEM
|
TN-04-018-048-048/399
()
|
2904018000NRG23130320234637982
|
13/03/2023
|
VEERAMMAL P
|
2904018WL139404
|
VEERAMMAL P
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
VEERAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHINNASALEM
|
TN-04-018-048-048/403
()
|
2904018000NRG23130320234637983
|
13/03/2023
|
ANJALAI
|
2904018WL139404
|
ANJALAI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
CHINNASALEM
|
TN-04-018-048-048/404
()
|
2904018000NRG23130320234637984
|
13/03/2023
|
suganthi
|
2904018WL139404
|
suganthi
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
CHINNASALEM
|
TN-04-018-048-048/408
()
|
2904018000NRG23130320234637985
|
13/03/2023
|
KALA
|
2904018WL139404
|
KALA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
CHINNASALEM
|
TN-04-018-048-048/409
()
|
2904018000NRG23130320234637986
|
13/03/2023
|
THANGAMANI S
|
2904018WL139404
|
THANGAMANI S
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
THANGAMANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
CHINNASALEM
|
TN-04-018-048-048/410
()
|
2904018000NRG23130320234637987
|
13/03/2023
|
BAAKIYAM P
|
2904018WL139404
|
BAAKIYAM P
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
BAAKIYAM P
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
CHINNASALEM
|
TN-04-018-048-048/427
()
|
2904018000NRG23130320234637988
|
13/03/2023
|
SANTHOSHKUMAR
|
2904018WL139404
|
SANTHOSHKUMAR
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
SANTHOSHKUMAR
|
CANARA BANK(508532)
|
|
84
|
CHINNASALEM
|
TN-04-018-048-048/428
()
|
2904018000NRG23130320234637989
|
13/03/2023
|
KOLANCHI M
|
2904018WL139404
|
KOLANCHI M
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
KOLANCHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
CHINNASALEM
|
TN-04-018-048-048/443
()
|
2904018000NRG23130320234637990
|
13/03/2023
|
MALARKODI
|
2904018WL139404
|
MALARKODI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
CHINNASALEM
|
TN-04-018-048-048/452
()
|
2904018000NRG23130320234637991
|
13/03/2023
|
PONNAMMAL M
|
2904018WL139404
|
PONNAMMAL M
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
PONNAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
CHINNASALEM
|
TN-04-018-048-048/466
()
|
2904018000NRG23130320234637992
|
13/03/2023
|
DHANALAKSHMI D
|
2904018WL139404
|
DHANALAKSHMI D
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
DHANALAKSHMI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHINNASALEM
|
TN-04-018-048-048/468
()
|
2904018000NRG23130320234637993
|
13/03/2023
|
AVARAMBU
|
2904018WL139404
|
AVARAMBU
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
AVARAMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
CHINNASALEM
|
TN-04-018-048-048/477
()
|
2904018000NRG23130320234637994
|
13/03/2023
|
KALAISELVI S
|
2904018WL139404
|
KALAISELVI S
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
KALAISELVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
CHINNASALEM
|
TN-04-018-048-048/478
()
|
2904018000NRG23130320234637995
|
13/03/2023
|
anjalai
|
2904018WL139404
|
anjalai
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
CHINNASALEM
|
TN-04-018-048-048/479
()
|
2904018000NRG23130320234637996
|
13/03/2023
|
JAMUNAMERI
|
2904018WL139404
|
JAMUNAMERI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
JAMUNAMERI
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
CHINNASALEM
|
TN-04-018-048-048/484
()
|
2904018000NRG23130320234637997
|
13/03/2023
|
KANNIYAMMAL
|
2904018WL139404
|
KANNIYAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
CHINNASALEM
|
TN-04-018-048-048/485
()
|
2904018000NRG23130320234637998
|
13/03/2023
|
ANCHALAI A
|
2904018WL139404
|
ANCHALAI A
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
ANCHALAI A
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
CHINNASALEM
|
TN-04-018-048-048/492
()
|
2904018000NRG23130320234637999
|
13/03/2023
|
VASANTHA C
|
2904018WL139404
|
VASANTHA C
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
VASANTHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
CHINNASALEM
|
TN-04-018-048-048/493
()
|
2904018000NRG23130320234638000
|
13/03/2023
|
AMIRTHAM A
|
2904018WL139404
|
AMIRTHAM A
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
AMIRTHAM A
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
CHINNASALEM
|
TN-04-018-048-048/50
()
|
2904018000NRG23130320234638001
|
13/03/2023
|
alakammal
|
2904018WL139404
|
alakammal
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
alakammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
CHINNASALEM
|
TN-04-018-048-048/52
()
|
2904018000NRG23130320234638002
|
13/03/2023
|
CINNAPPONNU
|
2904018WL139404
|
CINNAPPONNU
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
CINNAPPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
CHINNASALEM
|
TN-04-018-048-048/539
()
|
2904018000NRG23130320234638003
|
13/03/2023
|
PAPATHI
|
2904018WL139404
|
PAPATHI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
CHINNASALEM
|
TN-04-018-048-048/548
()
|
2904018000NRG23130320234638004
|
13/03/2023
|
SARITHA
|
2904018WL139404
|
SARITHA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
CHINNASALEM
|
TN-04-018-048-048/563
()
|
2904018000NRG23130320234638005
|
13/03/2023
|
JANAGI
|
2904018WL139404
|
JANAGI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
JANAGI
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHINNASALEM
|
TN-04-018-048-048/569
()
|
2904018000NRG23130320234638006
|
13/03/2023
|
sivappayi
|
2904018WL139404
|
sivappayi
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
sivappayi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
CHINNASALEM
|
TN-04-018-048-048/574
()
|
2904018000NRG23130320234638007
|
13/03/2023
|
SANTHIRA
|
2904018WL139404
|
SANTHIRA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
SANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
CHINNASALEM
|
TN-04-018-048-048/577
()
|
2904018000NRG23130320234638008
|
13/03/2023
|
rani
|
2904018WL139404
|
rani
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHINNASALEM
|
TN-04-018-048-048/578
()
|
2904018000NRG23130320234638009
|
13/03/2023
|
muthuselvi
|
2904018WL139404
|
muthuselvi
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
CHINNASALEM
|
TN-04-018-048-048/579
()
|
2904018000NRG23130320234638010
|
13/03/2023
|
LAKSHMI K
|
2904018WL139404
|
LAKSHMI K
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
LAKSHMI K
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
CHINNASALEM
|
TN-04-018-048-048/584
()
|
2904018000NRG23130320234638011
|
13/03/2023
|
KOLANJI
|
2904018WL139404
|
KOLANJI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
CHINNASALEM
|
TN-04-018-048-048/590
()
|
2904018000NRG23130320234638012
|
13/03/2023
|
AMMASI A
|
2904018WL139404
|
AMMASI A
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
AMMASI A
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
CHINNASALEM
|
TN-04-018-048-048/593
()
|
2904018000NRG23130320234638013
|
13/03/2023
|
LAKSHMI
|
2904018WL139404
|
LAKSHMI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
109
|
CHINNASALEM
|
TN-04-018-048-048/61
()
|
2904018000NRG23130320234638014
|
13/03/2023
|
KANNIYAMMAL
|
2904018WL139404
|
KANNIYAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
KANNIYAMMAL
|
CANARA BANK(508532)
|
|
110
|
CHINNASALEM
|
TN-04-018-048-048/66
()
|
2904018000NRG23130320234638015
|
13/03/2023
|
unnamalai
|
2904018WL139404
|
unnamalai
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
CHINNASALEM
|
TN-04-018-048-048/665
()
|
2904018000NRG23130320234638016
|
13/03/2023
|
SELVI
|
2904018WL139404
|
SELVI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
CHINNASALEM
|
TN-04-018-048-048/666
()
|
2904018000NRG23130320234638018
|
13/03/2023
|
JEYAM
|
2904018WL139404
|
JEYAM
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
JEYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
CHINNASALEM
|
TN-04-018-048-048/666
()
|
2904018000NRG23130320234638017
|
13/03/2023
|
LAKSHMI M
|
2904018WL139404
|
LAKSHMI M
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
LAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
CHINNASALEM
|
TN-04-018-048-048/67
()
|
2904018000NRG23130320234638019
|
13/03/2023
|
PACHAIYAMMAL V
|
2904018WL139404
|
PACHAIYAMMAL V
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
PACHAIYAMMAL V
|
CANARA BANK(508532)
|
|
115
|
CHINNASALEM
|
TN-04-018-048-048/670
()
|
2904018000NRG23130320234638020
|
13/03/2023
|
JOTHI
|
2904018WL139404
|
JOTHI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
CHINNASALEM
|
TN-04-018-048-048/70
()
|
2904018000NRG23130320234638021
|
13/03/2023
|
VASANTHA K
|
2904018WL139404
|
VASANTHA K
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
VASANTHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
CHINNASALEM
|
TN-04-018-048-048/707
()
|
2904018000NRG23130320234638022
|
13/03/2023
|
DEVI
|
2904018WL139404
|
DEVI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
DEVI
|
CANARA BANK(508532)
|
|
118
|
CHINNASALEM
|
TN-04-018-048-048/71
()
|
2904018000NRG23130320234638023
|
13/03/2023
|
KANAGA
|
2904018WL139404
|
KANAGA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
KANAGA
|
CANARA BANK(508532)
|
|
119
|
CHINNASALEM
|
TN-04-018-048-048/710
()
|
2904018000NRG23130320234638024
|
13/03/2023
|
MAGESWARI
|
2904018WL139404
|
MAGESWARI
|
00177
|
IOBA0000119
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730767
|
|
MAGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
CHINNASALEM
|
TN-04-018-048-048/719
()
|
2904018000NRG23130320234638025
|
13/03/2023
|
RAJESHWARI
|
2904018WL139404
|
RAJESHWARI
|
00177
|
IOBA0000119
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730767
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
CHINNASALEM
|
TN-04-018-048-048/733
()
|
2904018000NRG23130320234638026
|
13/03/2023
|
mookkayi
|
2904018WL139404
|
mookkayi
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
mookkayi
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
CHINNASALEM
|
TN-04-018-048-048/737
()
|
2904018000NRG23130320234638027
|
13/03/2023
|
ANNAPOORANI
|
2904018WL139404
|
ANNAPOORANI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
ANNAPOORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
CHINNASALEM
|
TN-04-018-048-048/738
()
|
2904018000NRG23130320234638028
|
13/03/2023
|
MARIYAMMAL
|
2904018WL139404
|
MARIYAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHINNASALEM
|
TN-04-018-048-048/751
()
|
2904018000NRG23130320234638029
|
13/03/2023
|
KAVITHA
|
2904018WL139404
|
KAVITHA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
CHINNASALEM
|
TN-04-018-048-048/78
()
|
2904018000NRG23130320234638030
|
13/03/2023
|
INDRA P
|
2904018WL139404
|
INDRA P
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
INDRA P
|
CANARA BANK(508532)
|
|
126
|
CHINNASALEM
|
TN-04-018-048-048/786
()
|
2904018000NRG23130320234638031
|
13/03/2023
|
SATHIYA
|
2904018WL139404
|
SATHIYA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
SATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHINNASALEM
|
TN-04-018-048-048/82
()
|
2904018000NRG23130320234638032
|
13/03/2023
|
KANNIYAMMAL K
|
2904018WL139404
|
KANNIYAMMAL K
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
KANNIYAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
CHINNASALEM
|
TN-04-018-048-048/86
()
|
2904018000NRG23130320234638033
|
13/03/2023
|
kalaimani
|
2904018WL139404
|
kalaimani
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
CHINNASALEM
|
TN-04-018-048-048/87
()
|
2904018000NRG23130320234638034
|
13/03/2023
|
ANJALAI
|
2904018WL139404
|
ANJALAI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
CHINNASALEM
|
TN-04-018-048-048/893
()
|
2904018000NRG23130320234638035
|
13/03/2023
|
nagoorammal
|
2904018WL139404
|
nagoorammal
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
nagoorammal
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
CHINNASALEM
|
TN-04-018-048-048/90
()
|
2904018000NRG23130320234638036
|
13/03/2023
|
MUTHAMMAL SELVARAJ
|
2904018WL139404
|
MUTHAMMAL SELVARAJ
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
MUTHAMMAL SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
CHINNASALEM
|
TN-04-018-048-048/906
()
|
2904018000NRG23130320234638037
|
13/03/2023
|
kavitha
|
2904018WL139404
|
kavitha
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHINNASALEM
|
TN-04-018-048-048/92
()
|
2904018000NRG23130320234638038
|
13/03/2023
|
THAVAMANI A
|
2904018WL139404
|
THAVAMANI A
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
THAVAMANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
CHINNASALEM
|
TN-04-018-048-048/931
()
|
2904018000NRG23130320234638039
|
13/03/2023
|
megala
|
2904018WL139404
|
megala
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
megala
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
CHINNASALEM
|
TN-04-018-048-049/674-A
()
|
2904018000NRG23130320234638040
|
13/03/2023
|
PATTATHAL
|
2904018WL139404
|
PATTATHAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
PATTATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
CHINNASALEM
|
TN-04-018-048-049/726
()
|
2904018000NRG23130320234638041
|
13/03/2023
|
DEVAKI
|
2904018WL139404
|
DEVAKI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHINNASALEM
|
TN-04-018-048-049/739
()
|
2904018000NRG23130320234638042
|
13/03/2023
|
KALPANA
|
2904018WL139404
|
KALPANA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
CHINNASALEM
|
TN-04-018-048-049/752
()
|
2904018000NRG23130320234638043
|
13/03/2023
|
SANGEETHA
|
2904018WL139404
|
SANGEETHA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
CHINNASALEM
|
TN-04-018-048-049/793
()
|
2904018000NRG23130320234638044
|
13/03/2023
|
BALAMBAL
|
2904018WL139404
|
BALAMBAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
BALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
CHINNASALEM
|
TN-04-018-048-049/794
()
|
2904018000NRG23130320234638045
|
13/03/2023
|
ANNAPOORANI
|
2904018WL139404
|
ANNAPOORANI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
ANNAPOORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
CHINNASALEM
|
TN-04-018-048-049/796
()
|
2904018000NRG23130320234638046
|
13/03/2023
|
VIGNASHPRIYA
|
2904018WL139404
|
VIGNASHPRIYA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
VIGNASHPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
CHINNASALEM
|
TN-04-018-048-049/805
()
|
2904018000NRG23130320234638047
|
13/03/2023
|
MANJUPIRYA
|
2904018WL139404
|
MANJUPIRYA
|
00177
|
IOBA0000119
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730767
|
|
MANJUPIRYA
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
CHINNASALEM
|
TN-04-018-048-049/808
()
|
2904018000NRG23130320234638048
|
13/03/2023
|
Mathiyagi
|
2904018WL139404
|
Mathiyagi
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
Mathiyagi
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
CHINNASALEM
|
TN-04-018-048-049/811
()
|
2904018000NRG23130320234638049
|
13/03/2023
|
MANIGANDAN
|
2904018WL139404
|
MANIGANDAN
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
MANIGANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
CHINNASALEM
|
TN-04-018-048-049/815
()
|
2904018000NRG23130320234638050
|
13/03/2023
|
RABEKKAL
|
2904018WL139404
|
RABEKKAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
RABEKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
CHINNASALEM
|
TN-04-018-048-049/824
()
|
2904018000NRG23130320234638051
|
13/03/2023
|
ANJALAI
|
2904018WL139404
|
ANJALAI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
CHINNASALEM
|
TN-04-018-048-049/825
()
|
2904018000NRG23130320234638052
|
13/03/2023
|
KASHTHURI
|
2904018WL139404
|
KASHTHURI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
KASHTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
CHINNASALEM
|
TN-04-018-048-049/834
()
|
2904018000NRG23130320234638053
|
13/03/2023
|
KALAISELVI
|
2904018WL139404
|
KALAISELVI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
CHINNASALEM
|
TN-04-018-048-049/859
()
|
2904018000NRG23130320234638054
|
13/03/2023
|
NATHIYA
|
2904018WL139404
|
NATHIYA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
CHINNASALEM
|
TN-04-018-048-049/873
()
|
2904018000NRG23130320234638055
|
13/03/2023
|
CHITRA
|
2904018WL139404
|
CHITRA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
CHINNASALEM
|
TN-04-018-048-049/877
()
|
2904018000NRG23130320234638056
|
13/03/2023
|
rangeela
|
2904018WL139404
|
rangeela
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
rangeela
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
CHINNASALEM
|
TN-04-018-048-049/892
()
|
2904018000NRG23130320234638057
|
13/03/2023
|
sridevi
|
2904018WL139404
|
sridevi
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
CHINNASALEM
|
TN-04-018-048-049/899
()
|
2904018000NRG23130320234638058
|
13/03/2023
|
priya
|
2904018WL139404
|
priya
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
priya
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
CHINNASALEM
|
TN-04-018-048-049/900
()
|
2904018000NRG23130320234638059
|
13/03/2023
|
mariyammal
|
2904018WL139404
|
mariyammal
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
CHINNASALEM
|
TN-04-018-048-049/901
()
|
2904018000NRG23130320234638060
|
13/03/2023
|
venkadachalam
|
2904018WL139404
|
venkadachalam
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
venkadachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
CHINNASALEM
|
TN-04-018-048-049/908
()
|
2904018000NRG23130320234638062
|
13/03/2023
|
KRISHNAVENI
|
2904018WL139404
|
KRISHNAVENI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
CHINNASALEM
|
TN-04-018-048-049/916
()
|
2904018000NRG23130320234638063
|
13/03/2023
|
kanimozhi
|
2904018WL139404
|
kanimozhi
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
kanimozhi
|
CANARA BANK(508532)
|
|
158
|
CHINNASALEM
|
TN-04-018-048-049/940
()
|
2904018000NRG23130320234638064
|
13/03/2023
|
manjula
|
2904018WL139404
|
manjula
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
manjula
|
CANARA BANK(508532)
|
|
159
|
CHINNASALEM
|
TN-04-018-048-049/947
()
|
2904018000NRG23130320234638065
|
13/03/2023
|
Divya
|
2904018WL139404
|
Divya
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
Divya
|
INDIAN BANK(607105)
|
|
160
|
CHINNASALEM
|
TN-04-018-048-049/955
()
|
2904018000NRG23130320234638066
|
13/03/2023
|
Vikki
|
2904018WL139404
|
Vikki
|
00177
|
IOBA0000119
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730767
|
|
Vikki
|
UNION BANK OF INDIA(508500)
|
|
161
|
CHINNASALEM
|
TN-04-018-048-049/956
()
|
2904018000NRG23130320234638067
|
13/03/2023
|
SNEGA
|
2904018WL139404
|
SNEGA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
SNEGA
|
UNION BANK OF INDIA(508500)
|
|
162
|
CHINNASALEM
|
TN-04-018-048-049/986
()
|
2904018000NRG23130320234638068
|
13/03/2023
|
anitha d
|
2904018WL139404
|
anitha d
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
anitha d
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188640
|
188640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189840
|
189840
|
|
|
|
|
|
|
|