|
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
|
THANJAVUR
|
TN-13-001-050-050/219
(THOTTAKADU)
|
2913001000NRG23020620220263793
|
02/06/2022
|
Valarmathi
|
2913001WL008769
|
Valarmathi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-050-050/103
(THOTTAKADU)
|
2913001000NRG23020620220263756
|
02/06/2022
|
ramesh
|
2913001WL008769
|
ramesh
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
08/06/2022
|
|
012200298
|
|
ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-050-050/107
(THOTTAKADU)
|
2913001000NRG23020620220263758
|
02/06/2022
|
Sahayamary
|
2913001WL008769
|
Sahayamary
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
08/06/2022
|
|
012200298
|
|
Sahayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-050-050/115
(THOTTAKADU)
|
2913001000NRG23020620220263759
|
02/06/2022
|
kalaivani
|
2913001WL008769
|
kalaivani
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
08/06/2022
|
|
012200298
|
|
kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-050-050/125
(THOTTAKADU)
|
2913001000NRG23020620220263761
|
02/06/2022
|
Malarvili
|
2913001WL008769
|
Malarvili
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200298
|
|
Malarvili
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-050-050/128
(THOTTAKADU)
|
2913001000NRG23020620220263764
|
02/06/2022
|
Thavamani
|
2913001WL008769
|
Thavamani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200298
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-050-050/132
(THOTTAKADU)
|
2913001000NRG23020620220263765
|
02/06/2022
|
John Kennadi
|
2913001WL008769
|
John Kennadi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
08/06/2022
|
|
012200298
|
|
John Kennadi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-050-050/133
(THOTTAKADU)
|
2913001000NRG23020620220263766
|
02/06/2022
|
Susilanesamani
|
2913001WL008769
|
Susilanesamani
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
08/06/2022
|
|
012200298
|
|
Susilanesamani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-050-050/135
(THOTTAKADU)
|
2913001000NRG23020620220263767
|
02/06/2022
|
Pachaiammal
|
2913001WL008769
|
Pachaiammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200298
|
|
Pachaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-050-050/139
(THOTTAKADU)
|
2913001000NRG23020620220263768
|
02/06/2022
|
Vijaya jayarani
|
2913001WL008769
|
Vijaya jayarani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200298
|
|
Vijaya jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-050-050/140
(THOTTAKADU)
|
2913001000NRG23020620220263769
|
02/06/2022
|
Rani
|
2913001WL008769
|
Rani
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
08/06/2022
|
|
012200298
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-050-050/142
(THOTTAKADU)
|
2913001000NRG23020620220263770
|
02/06/2022
|
Lakshmi
|
2913001WL008769
|
Lakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200298
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-050-050/143
(THOTTAKADU)
|
2913001000NRG23020620220263773
|
02/06/2022
|
Kanagi
|
2913001WL008769
|
Kanagi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200298
|
|
Kanagi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-050-050/143
(THOTTAKADU)
|
2913001000NRG23020620220263772
|
02/06/2022
|
Shanmugam
|
2913001WL008769
|
Shanmugam
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200298
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-050-050/147
(THOTTAKADU)
|
2913001000NRG23020620220263774
|
02/06/2022
|
Malliga
|
2913001WL008769
|
Malliga
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200298
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-050-050/148
(THOTTAKADU)
|
2913001000NRG23020620220263775
|
02/06/2022
|
Victoriya
|
2913001WL008769
|
Victoriya
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
012200298
|
|
Victoriya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THANJAVUR
|
TN-13-001-050-050/149
(THOTTAKADU)
|
2913001000NRG23020620220263776
|
02/06/2022
|
Dhanalakshmi
|
2913001WL008769
|
Dhanalakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200298
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-050-050/151
(THOTTAKADU)
|
2913001000NRG23020620220263777
|
02/06/2022
|
Susila
|
2913001WL008769
|
Susila
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200298
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-050-050/158
(THOTTAKADU)
|
2913001000NRG23020620220263779
|
02/06/2022
|
Anjalai
|
2913001WL008769
|
Anjalai
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200298
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-050-050/158
(THOTTAKADU)
|
2913001000NRG23020620220263778
|
02/06/2022
|
Muniyandi
|
2913001WL008769
|
Muniyandi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200298
|
|
Muniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-050-050/167
(THOTTAKADU)
|
2913001000NRG23020620220263780
|
02/06/2022
|
Dharmu
|
2913001WL008769
|
Dharmu
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200298
|
|
Dharmu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-050-050/171
(THOTTAKADU)
|
2913001000NRG23020620220263781
|
02/06/2022
|
Selvarani
|
2913001WL008769
|
Selvarani
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
08/06/2022
|
|
012200298
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-050-050/200
(THOTTAKADU)
|
2913001000NRG23020620220263782
|
02/06/2022
|
Thaiyalnayagi
|
2913001WL008769
|
Thaiyalnayagi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
08/06/2022
|
|
012200298
|
|
Thaiyalnayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-050-050/205
(THOTTAKADU)
|
2913001000NRG23020620220263784
|
02/06/2022
|
Dhanalakshmi
|
2913001WL008769
|
Dhanalakshmi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
08/06/2022
|
|
012200298
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-050-050/206
(THOTTAKADU)
|
2913001000NRG23020620220263785
|
02/06/2022
|
Chitra
|
2913001WL008769
|
Chitra
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
08/06/2022
|
|
012200298
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-050-050/207
(THOTTAKADU)
|
2913001000NRG23020620220263786
|
02/06/2022
|
Samivel
|
2913001WL008769
|
Samivel
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200298
|
|
Samivel
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-050-050/211
(THOTTAKADU)
|
2913001000NRG23020620220263787
|
02/06/2022
|
Malar kodi
|
2913001WL008769
|
Malar kodi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
Malar kodi
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANJAVUR
|
TN-13-001-050-050/214
(THOTTAKADU)
|
2913001000NRG23020620220263788
|
02/06/2022
|
Devi
|
2913001WL008769
|
Devi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200298
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-050-050/216
(THOTTAKADU)
|
2913001000NRG23020620220263789
|
02/06/2022
|
Shanmugavalli
|
2913001WL008769
|
Shanmugavalli
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200298
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-050-050/217
(THOTTAKADU)
|
2913001000NRG23020620220263790
|
02/06/2022
|
Mainavathi
|
2913001WL008769
|
Mainavathi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200298
|
|
Mainavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-050-050/218
(THOTTAKADU)
|
2913001000NRG23020620220263792
|
02/06/2022
|
Neelaveni
|
2913001WL008769
|
Neelaveni
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200298
|
|
Neelaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-050-050/218
(THOTTAKADU)
|
2913001000NRG23020620220263791
|
02/06/2022
|
Rajendran
|
2913001WL008769
|
Rajendran
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200298
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-050-050/223
(THOTTAKADU)
|
2913001000NRG23020620220263795
|
02/06/2022
|
Valarmathi
|
2913001WL008769
|
Valarmathi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
08/06/2022
|
|
012200298
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-050-050/225
(THOTTAKADU)
|
2913001000NRG23020620220263796
|
02/06/2022
|
Malar kodi
|
2913001WL008769
|
Malar kodi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200298
|
|
Malar kodi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-050-050/226
(THOTTAKADU)
|
2913001000NRG23020620220263797
|
02/06/2022
|
Backiyalakshmi
|
2913001WL008769
|
Backiyalakshmi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
08/06/2022
|
|
012200298
|
|
Backiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-050-050/228
(THOTTAKADU)
|
2913001000NRG23020620220263798
|
02/06/2022
|
William
|
2913001WL008769
|
William
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
08/06/2022
|
|
012200298
|
|
William
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-050-050/230
(THOTTAKADU)
|
2913001000NRG23020620220263799
|
02/06/2022
|
Shanthi
|
2913001WL008769
|
Shanthi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200298
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANJAVUR
|
TN-13-001-050-050/232
(THOTTAKADU)
|
2913001000NRG23020620220263800
|
02/06/2022
|
Aruldoss
|
2913001WL008769
|
Aruldoss
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200298
|
|
Aruldoss
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANJAVUR
|
TN-13-001-050-050/239
(THOTTAKADU)
|
2913001000NRG23020620220263801
|
02/06/2022
|
Simiyon
|
2913001WL008769
|
Simiyon
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
08/06/2022
|
|
012200298
|
|
Simiyon
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANJAVUR
|
TN-13-001-050-050/242
(THOTTAKADU)
|
2913001000NRG23020620220263802
|
02/06/2022
|
JayaGandhi
|
2913001WL008769
|
JayaGandhi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200298
|
|
JayaGandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANJAVUR
|
TN-13-001-050-050/280
(THOTTAKADU)
|
2913001000NRG23020620220263803
|
02/06/2022
|
Anbuselvi
|
2913001WL008769
|
Anbuselvi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Rejected
|
10/06/2022
|
|
012200298
|
KYC Documents Pending
|
|
|
|
42
|
THANJAVUR
|
TN-13-001-050-050/307
(THOTTAKADU)
|
2913001000NRG23020620220263806
|
02/06/2022
|
Govindammal
|
2913001WL008769
|
Govindammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
08/06/2022
|
|
012200298
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANJAVUR
|
TN-13-001-050-050/316
(THOTTAKADU)
|
2913001000NRG23020620220263807
|
02/06/2022
|
Adaikalamary
|
2913001WL008769
|
Adaikalamary
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200298
|
|
Adaikalamary
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANJAVUR
|
TN-13-001-050-050/320
(THOTTAKADU)
|
2913001000NRG23020620220263808
|
02/06/2022
|
Kalaiselvi
|
2913001WL008769
|
Kalaiselvi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200298
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANJAVUR
|
TN-13-001-050-050/320
(THOTTAKADU)
|
2913001000NRG23020620220263809
|
02/06/2022
|
Veerapandiyan
|
2913001WL008769
|
Veerapandiyan
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
012200298
|
|
Veerapandiyan
|
CANARA BANK(508532)
|
|
46
|
THANJAVUR
|
TN-13-001-050-050/338
(THOTTAKADU)
|
2913001000NRG23020620220263810
|
02/06/2022
|
Adaikkala Mery
|
2913001WL008769
|
Adaikkala Mery
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200298
|
|
Adaikkala Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANJAVUR
|
TN-13-001-050-050/345
(THOTTAKADU)
|
2913001000NRG23020620220263811
|
02/06/2022
|
Tamilmani
|
2913001WL008769
|
Tamilmani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200298
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANJAVUR
|
TN-13-001-050-050/355
(THOTTAKADU)
|
2913001000NRG23020620220263812
|
02/06/2022
|
Tamil Selvi
|
2913001WL008769
|
Tamil Selvi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200298
|
|
Tamil Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANJAVUR
|
TN-13-001-050-050/370
(THOTTAKADU)
|
2913001000NRG23020620220263813
|
02/06/2022
|
Hemamalini
|
2913001WL008769
|
Hemamalini
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
Hemamalini
|
INDIAN BANK(607105)
|
|
50
|
THANJAVUR
|
TN-13-001-050-050/385
(THOTTAKADU)
|
2913001000NRG23020620220263815
|
02/06/2022
|
Reena
|
2913001WL008769
|
Reena
|
00177
|
IOBA0000088
|
210
|
210
|
Processed
|
08/06/2022
|
|
012200298
|
|
Reena
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANJAVUR
|
TN-13-001-050-050/61
(THOTTAKADU)
|
2913001000NRG23020620220263818
|
02/06/2022
|
Kulorimary
|
2913001WL008769
|
Kulorimary
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200298
|
|
Kulorimary
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANJAVUR
|
TN-13-001-050-050/63
(THOTTAKADU)
|
2913001000NRG23020620220263820
|
02/06/2022
|
Malarkodi
|
2913001WL008769
|
Malarkodi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200298
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANJAVUR
|
TN-13-001-050-050/63
(THOTTAKADU)
|
2913001000NRG23020620220263819
|
02/06/2022
|
Sundarrajan
|
2913001WL008769
|
Sundarrajan
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200298
|
|
Sundarrajan
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANJAVUR
|
TN-13-001-050-050/66
(THOTTAKADU)
|
2913001000NRG23020620220263821
|
02/06/2022
|
Usharani
|
2913001WL008769
|
Usharani
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
08/06/2022
|
|
012200298
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANJAVUR
|
TN-13-001-050-050/68
(THOTTAKADU)
|
2913001000NRG23020620220263822
|
02/06/2022
|
Elisameri
|
2913001WL008769
|
Elisameri
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
08/06/2022
|
|
012200298
|
|
Elisameri
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANJAVUR
|
TN-13-001-050-050/84
(THOTTAKADU)
|
2913001000NRG23020620220263823
|
02/06/2022
|
Jeevitha
|
2913001WL008769
|
Jeevitha
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
08/06/2022
|
|
012200298
|
|
Jeevitha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANJAVUR
|
TN-13-001-050-050/87
(THOTTAKADU)
|
2913001000NRG23020620220263824
|
02/06/2022
|
Jeyanthi
|
2913001WL008769
|
Jeyanthi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200298
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANJAVUR
|
TN-13-001-050-050/88
(THOTTAKADU)
|
2913001000NRG23020620220263825
|
02/06/2022
|
Vanathaiyan
|
2913001WL008769
|
Vanathaiyan
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
08/06/2022
|
|
012200298
|
|
Vanathaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANJAVUR
|
TN-13-001-050-050/89
(THOTTAKADU)
|
2913001000NRG23020620220263826
|
02/06/2022
|
Fathima
|
2913001WL008769
|
Fathima
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200298
|
|
Fathima
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66996
|
66996
|
|
|
|
|
|
|
|
|
60
|
THANJAVUR
|
TN-13-001-050-050/305
(THOTTAKADU)
|
2913001000NRG23020620220263804
|
02/06/2022
|
Selvarani
|
2913001WL008769
|
Selvarani
|
00437
|
TMBL0000067
|
840
|
840
|
Rejected
|
10/06/2022
|
|
012200298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69096
|
69096
|
|
|
|
|
|
|
|