|
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
|
PULLAMPADY
|
TN-16-009-006-006/671-A
(KANNAKUDI)
|
2916009000NRG23161220222543619
|
17/12/2022
|
Saravanan
|
2916009WL087359
|
Saravanan
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-006-001/711-A
(KANNAKUDI)
|
2916009000NRG23161220222543542
|
17/12/2022
|
Gomathi
|
2916009WL087359
|
Gomathi
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
08/02/2023
|
|
010082820
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-006-001/803-A
(KANNAKUDI)
|
2916009000NRG23161220222543544
|
17/12/2022
|
Vasantha Bharathi
|
2916009WL087359
|
Vasantha Bharathi
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vasantha Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-006-001/817-A
(KANNAKUDI)
|
2916009000NRG23161220222543546
|
17/12/2022
|
Vigneshwari
|
2916009WL087359
|
Vigneshwari
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vigneshwari
|
STATE BANK OF INDIA(508548)
|
|
5
|
PULLAMPADY
|
TN-16-009-006-001/820-A
(KANNAKUDI)
|
2916009000NRG23161220222543547
|
17/12/2022
|
Suganya
|
2916009WL087359
|
Suganya
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Suganya
|
BANK OF BARODA(606985)
|
|
6
|
PULLAMPADY
|
TN-16-009-006-001/846-A
(KANNAKUDI)
|
2916009000NRG23161220222543549
|
17/12/2022
|
Rosy
|
2916009WL087359
|
Rosy
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rosy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-006-001/850-A
(KANNAKUDI)
|
2916009000NRG23161220222543550
|
17/12/2022
|
Arokiyaportia
|
2916009WL087359
|
Arokiyaportia
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Arokiyaportia
|
INDIAN BANK(607105)
|
|
8
|
PULLAMPADY
|
TN-16-009-006-002/770-A
(KANNAKUDI)
|
2916009000NRG23161220222543551
|
17/12/2022
|
Muthuselvi
|
2916009WL087359
|
Muthuselvi
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Muthuselvi
|
CANARA BANK(508532)
|
|
9
|
PULLAMPADY
|
TN-16-009-006-006/104-A
(KANNAKUDI)
|
2916009000NRG23161220222543552
|
17/12/2022
|
Senthilkumari
|
2916009WL087359
|
Senthilkumari
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
08/02/2023
|
|
010082820
|
|
Senthilkumari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-006-006/197-A
(KANNAKUDI)
|
2916009000NRG23161220222543553
|
17/12/2022
|
Avurinjam
|
2916009WL087359
|
Avurinjam
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
08/02/2023
|
|
010082820
|
|
Avurinjam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
PULLAMPADY
|
TN-16-009-006-006/215-A
(KANNAKUDI)
|
2916009000NRG23161220222543554
|
17/12/2022
|
Gunasekaran
|
2916009WL087359
|
Gunasekaran
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Gunasekaran
|
CANARA BANK(508532)
|
|
12
|
PULLAMPADY
|
TN-16-009-006-006/217-A
(KANNAKUDI)
|
2916009000NRG23161220222543555
|
17/12/2022
|
Raman
|
2916009WL087359
|
Raman
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
08/02/2023
|
|
010082820
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-006-006/220-A
(KANNAKUDI)
|
2916009000NRG23161220222543556
|
17/12/2022
|
Kombayan
|
2916009WL087359
|
Kombayan
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kombayan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-006-006/228-A
(KANNAKUDI)
|
2916009000NRG23161220222543557
|
17/12/2022
|
Lalitha
|
2916009WL087359
|
Lalitha
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
08/02/2023
|
|
010082820
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-006-006/416-A
(KANNAKUDI)
|
2916009000NRG23161220222543558
|
17/12/2022
|
Mani
|
2916009WL087359
|
Mani
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mani
|
BANK OF INDIA(508505)
|
|
16
|
PULLAMPADY
|
TN-16-009-006-006/419-A
(KANNAKUDI)
|
2916009000NRG23161220222543560
|
17/12/2022
|
Mickelmary
|
2916009WL087359
|
Mickelmary
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mickelmary
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-006-006/420-A
(KANNAKUDI)
|
2916009000NRG23161220222543561
|
17/12/2022
|
Thavamani
|
2916009WL087359
|
Thavamani
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
18
|
PULLAMPADY
|
TN-16-009-006-006/425-A
(KANNAKUDI)
|
2916009000NRG23161220222543562
|
17/12/2022
|
Radhakrishnan
|
2916009WL087359
|
Radhakrishnan
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Radhakrishnan
|
CANARA BANK(508532)
|
|
19
|
PULLAMPADY
|
TN-16-009-006-006/431-A
(KANNAKUDI)
|
2916009000NRG23161220222543564
|
17/12/2022
|
Selvarani
|
2916009WL087359
|
Selvarani
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Selvarani
|
CANARA BANK(508532)
|
|
20
|
PULLAMPADY
|
TN-16-009-006-006/434-A
(KANNAKUDI)
|
2916009000NRG23161220222543566
|
17/12/2022
|
Selvi
|
2916009WL087359
|
Selvi
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-006-006/436-A
(KANNAKUDI)
|
2916009000NRG23161220222543567
|
17/12/2022
|
Rajamani
|
2916009WL087359
|
Rajamani
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-006-006/438-A
(KANNAKUDI)
|
2916009000NRG23161220222543568
|
17/12/2022
|
Chandra
|
2916009WL087359
|
Chandra
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-006-006/446-A
(KANNAKUDI)
|
2916009000NRG23161220222543569
|
17/12/2022
|
Muthulashmi
|
2916009WL087359
|
Muthulashmi
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Muthulashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-006-006/453-A
(KANNAKUDI)
|
2916009000NRG23161220222543570
|
17/12/2022
|
Arokiamary
|
2916009WL087359
|
Arokiamary
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
08/02/2023
|
|
010082820
|
|
Arokiamary
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-006-006/478-A
(KANNAKUDI)
|
2916009000NRG23161220222543571
|
17/12/2022
|
Karuppayee
|
2916009WL087359
|
Karuppayee
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-006-006/479-A
(KANNAKUDI)
|
2916009000NRG23161220222543572
|
17/12/2022
|
Arokiyasamy
|
2916009WL087359
|
Arokiyasamy
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
08/02/2023
|
|
010082820
|
|
Arokiyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-006-006/480-A
(KANNAKUDI)
|
2916009000NRG23161220222543573
|
17/12/2022
|
Sagayamary
|
2916009WL087359
|
Sagayamary
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sagayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-006-006/481-A
(KANNAKUDI)
|
2916009000NRG23161220222543574
|
17/12/2022
|
Logambal
|
2916009WL087359
|
Logambal
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
08/02/2023
|
|
010082820
|
|
Logambal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-006-006/487-A
(KANNAKUDI)
|
2916009000NRG23161220222543575
|
17/12/2022
|
Vedavalli
|
2916009WL087359
|
Vedavalli
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vedavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PULLAMPADY
|
TN-16-009-006-006/494-A
(KANNAKUDI)
|
2916009000NRG23161220222543576
|
17/12/2022
|
Arockiyamary
|
2916009WL087359
|
Arockiyamary
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Arockiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-006-006/497-A
(KANNAKUDI)
|
2916009000NRG23161220222543577
|
17/12/2022
|
Angammal
|
2916009WL087359
|
Angammal
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-006-006/498-A
(KANNAKUDI)
|
2916009000NRG23161220222543578
|
17/12/2022
|
Jayalalitha
|
2916009WL087359
|
Jayalalitha
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jayalalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-006-006/499-A
(KANNAKUDI)
|
2916009000NRG23161220222543579
|
17/12/2022
|
Alosanaimary
|
2916009WL087359
|
Alosanaimary
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Alosanaimary
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-006-006/500-A
(KANNAKUDI)
|
2916009000NRG23161220222543580
|
17/12/2022
|
Chellapappu
|
2916009WL087359
|
Chellapappu
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chellapappu
|
STATE BANK OF INDIA(508548)
|
|
35
|
PULLAMPADY
|
TN-16-009-006-006/505-A
(KANNAKUDI)
|
2916009000NRG23161220222543581
|
17/12/2022
|
Pitchai
|
2916009WL087359
|
Pitchai
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pitchai
|
STATE BANK OF INDIA(508548)
|
|
36
|
PULLAMPADY
|
TN-16-009-006-006/510-A
(KANNAKUDI)
|
2916009000NRG23161220222543582
|
17/12/2022
|
Jospinmary
|
2916009WL087359
|
Jospinmary
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jospinmary
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-006-006/515-A
(KANNAKUDI)
|
2916009000NRG23161220222543583
|
17/12/2022
|
Chandramohan
|
2916009WL087359
|
Chandramohan
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chandramohan
|
STATE BANK OF INDIA(508548)
|
|
38
|
PULLAMPADY
|
TN-16-009-006-006/515-A
(KANNAKUDI)
|
2916009000NRG23161220222543584
|
17/12/2022
|
Kanagavalli
|
2916009WL087359
|
Kanagavalli
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kanagavalli
|
BANK OF BARODA(606985)
|
|
39
|
PULLAMPADY
|
TN-16-009-006-006/518-A
(KANNAKUDI)
|
2916009000NRG23161220222543586
|
17/12/2022
|
Pachamalar
|
2916009WL087359
|
Pachamalar
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pachamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-006-006/520-A
(KANNAKUDI)
|
2916009000NRG23161220222543587
|
17/12/2022
|
Selvaraj
|
2916009WL087359
|
Selvaraj
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
08/02/2023
|
|
010082820
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-006-006/530-A
(KANNAKUDI)
|
2916009000NRG23161220222543588
|
17/12/2022
|
Pappathi
|
2916009WL087359
|
Pappathi
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-006-006/535-A
(KANNAKUDI)
|
2916009000NRG23161220222543591
|
17/12/2022
|
Vanishree
|
2916009WL087359
|
Vanishree
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vanishree
|
BANK OF INDIA(508505)
|
|
43
|
PULLAMPADY
|
TN-16-009-006-006/536-A
(KANNAKUDI)
|
2916009000NRG23161220222543592
|
17/12/2022
|
Victoria
|
2916009WL087359
|
Victoria
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Victoria
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-006-006/539-A
(KANNAKUDI)
|
2916009000NRG23161220222543593
|
17/12/2022
|
Karuppayi
|
2916009WL087359
|
Karuppayi
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-006-006/541-A
(KANNAKUDI)
|
2916009000NRG23161220222543594
|
17/12/2022
|
Tamilarasi
|
2916009WL087359
|
Tamilarasi
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
08/02/2023
|
|
010082820
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-006-006/545-A
(KANNAKUDI)
|
2916009000NRG23161220222543595
|
17/12/2022
|
Parvathi
|
2916009WL087359
|
Parvathi
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
08/02/2023
|
|
010082820
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-006-006/551-A
(KANNAKUDI)
|
2916009000NRG23161220222543597
|
17/12/2022
|
Palaniyammal
|
2916009WL087359
|
Palaniyammal
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-006-006/554-A
(KANNAKUDI)
|
2916009000NRG23161220222543598
|
17/12/2022
|
Silambayi
|
2916009WL087359
|
Silambayi
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Silambayi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-006-006/555-A
(KANNAKUDI)
|
2916009000NRG23161220222543599
|
17/12/2022
|
Jayalaxmi
|
2916009WL087359
|
Jayalaxmi
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jayalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-006-006/556-A
(KANNAKUDI)
|
2916009000NRG23161220222543600
|
17/12/2022
|
Logambal
|
2916009WL087359
|
Logambal
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Logambal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-006-006/560-A
(KANNAKUDI)
|
2916009000NRG23161220222543601
|
17/12/2022
|
Eswari
|
2916009WL087359
|
Eswari
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-006-006/563-A
(KANNAKUDI)
|
2916009000NRG23161220222543602
|
17/12/2022
|
Srinivasan
|
2916009WL087359
|
Srinivasan
|
00177
|
IOBA0001045
|
562
|
562
|
Processed
|
08/02/2023
|
|
010082820
|
|
Srinivasan
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-006-006/564-A
(KANNAKUDI)
|
2916009000NRG23161220222543603
|
17/12/2022
|
Jenovamary
|
2916009WL087359
|
Jenovamary
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jenovamary
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-006-006/569-A
(KANNAKUDI)
|
2916009000NRG23161220222543604
|
17/12/2022
|
Sellam
|
2916009WL087359
|
Sellam
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-006-006/571-A
(KANNAKUDI)
|
2916009000NRG23161220222543605
|
17/12/2022
|
Indragandhi
|
2916009WL087359
|
Indragandhi
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Indragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-006-006/572-A
(KANNAKUDI)
|
2916009000NRG23161220222543606
|
17/12/2022
|
Malligaisundharam
|
2916009WL087359
|
Malligaisundharam
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Malligaisundharam
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-006-006/579-A
(KANNAKUDI)
|
2916009000NRG23161220222543607
|
17/12/2022
|
Parameswari
|
2916009WL087359
|
Parameswari
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-006-006/581-A
(KANNAKUDI)
|
2916009000NRG23161220222543608
|
17/12/2022
|
Murugappudaiyar
|
2916009WL087359
|
Murugappudaiyar
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Murugappudaiyar
|
CANARA BANK(508532)
|
|
59
|
PULLAMPADY
|
TN-16-009-006-006/584-A
(KANNAKUDI)
|
2916009000NRG23161220222543609
|
17/12/2022
|
Karunadevi
|
2916009WL087359
|
Karunadevi
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Karunadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-006-006/588-A
(KANNAKUDI)
|
2916009000NRG23161220222543610
|
17/12/2022
|
ANBARASI
|
2916009WL087359
|
ANBARASI
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
ANBARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PULLAMPADY
|
TN-16-009-006-006/593-A
(KANNAKUDI)
|
2916009000NRG23161220222543611
|
17/12/2022
|
Kamala
|
2916009WL087359
|
Kamala
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-006-006/594-A
(KANNAKUDI)
|
2916009000NRG23161220222543612
|
17/12/2022
|
Vijayalashmi
|
2916009WL087359
|
Vijayalashmi
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vijayalashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-006-006/597-A
(KANNAKUDI)
|
2916009000NRG23161220222543613
|
17/12/2022
|
Balakrishnan
|
2916009WL087359
|
Balakrishnan
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
08/02/2023
|
|
010082820
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-006-006/599-A
(KANNAKUDI)
|
2916009000NRG23161220222543614
|
17/12/2022
|
Rani
|
2916009WL087359
|
Rani
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rani
|
CANARA BANK(508532)
|
|
65
|
PULLAMPADY
|
TN-16-009-006-006/647-A
(KANNAKUDI)
|
2916009000NRG23161220222543616
|
17/12/2022
|
Pattu
|
2916009WL087359
|
Pattu
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-006-006/655-A
(KANNAKUDI)
|
2916009000NRG23161220222543617
|
17/12/2022
|
Malathy
|
2916009WL087359
|
Malathy
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Malathy
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-006-006/66-A
(KANNAKUDI)
|
2916009000NRG23161220222543618
|
17/12/2022
|
Periyasamy
|
2916009WL087359
|
Periyasamy
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Periyasamy
|
BANK OF INDIA(508505)
|
|
68
|
PULLAMPADY
|
TN-16-009-006-006/672-A
(KANNAKUDI)
|
2916009000NRG23161220222543620
|
17/12/2022
|
Jayalakshmi
|
2916009WL087359
|
Jayalakshmi
|
00177
|
IOBA0001045
|
440
|
440
|
Rejected
|
09/02/2023
|
|
010082820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
PULLAMPADY
|
TN-16-009-006-006/706-A
(KANNAKUDI)
|
2916009000NRG23161220222543621
|
17/12/2022
|
Meenatchi
|
2916009WL087359
|
Meenatchi
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PULLAMPADY
|
TN-16-009-006-006/708-A
(KANNAKUDI)
|
2916009000NRG23161220222543622
|
17/12/2022
|
Mettilda
|
2916009WL087359
|
Mettilda
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mettilda
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-006-006/723-A
(KANNAKUDI)
|
2916009000NRG23161220222543623
|
17/12/2022
|
Subitha
|
2916009WL087359
|
Subitha
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Subitha
|
CANARA BANK(508532)
|
|
72
|
PULLAMPADY
|
TN-16-009-006-006/759-A
(KANNAKUDI)
|
2916009000NRG23161220222543624
|
17/12/2022
|
ArulSulochana Mary
|
2916009WL087359
|
ArulSulochana Mary
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
ArulSulochana Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-006-006/774-A
(KANNAKUDI)
|
2916009000NRG23161220222543625
|
17/12/2022
|
Kasiyammal
|
2916009WL087359
|
Kasiyammal
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-006-006/776-A
(KANNAKUDI)
|
2916009000NRG23161220222543626
|
17/12/2022
|
Jayasrigirija
|
2916009WL087359
|
Jayasrigirija
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jayasrigirija
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PULLAMPADY
|
TN-16-009-006-006/802-A
(KANNAKUDI)
|
2916009000NRG23161220222543627
|
17/12/2022
|
Valli
|
2916009WL087359
|
Valli
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28062
|
28062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28502
|
28502
|
|
|
|
|
|
|
|