|
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
|
ARIYALUR
|
TN-31-003-034-002/214
(USENABATH)
|
2931003000NRG23180320230686156
|
21/03/2023
|
Senaiammal
|
2931003WL019955
|
Senaiammal
|
00089
|
CBIN0283691
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730392
|
|
Senaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
ARIYALUR
|
TN-31-003-034-004/398-A
(USENABATH)
|
2931003000NRG23180320230686160
|
21/03/2023
|
Susila
|
2931003WL019955
|
Susila
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Susila
|
CANARA BANK(508532)
|
|
3
|
ARIYALUR
|
TN-31-003-034-034/10-A
(USENABATH)
|
2931003000NRG23180320230686161
|
21/03/2023
|
Vembu
|
2931003WL019955
|
Vembu
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARIYALUR
|
TN-31-003-034-034/101-A
(USENABATH)
|
2931003000NRG23180320230686162
|
21/03/2023
|
Chinnammal
|
2931003WL019955
|
Chinnammal
|
00177
|
IOBA0001432
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARIYALUR
|
TN-31-003-034-034/103
(USENABATH)
|
2931003000NRG23180320230686163
|
21/03/2023
|
Valarmathi
|
2931003WL019955
|
Valarmathi
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARIYALUR
|
TN-31-003-034-034/11
(USENABATH)
|
2931003000NRG23180320230686164
|
21/03/2023
|
palaniammal
|
2931003WL019955
|
palaniammal
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARIYALUR
|
TN-31-003-034-034/153-A
(USENABATH)
|
2931003000NRG23180320230686166
|
21/03/2023
|
Sumathi
|
2931003WL019955
|
Sumathi
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARIYALUR
|
TN-31-003-034-034/160
(USENABATH)
|
2931003000NRG23180320230686167
|
21/03/2023
|
Durikannu
|
2931003WL019955
|
Durikannu
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Durikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARIYALUR
|
TN-31-003-034-034/17
(USENABATH)
|
2931003000NRG23180320230686168
|
21/03/2023
|
Selvi
|
2931003WL019955
|
Selvi
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARIYALUR
|
TN-31-003-034-034/171-A
(USENABATH)
|
2931003000NRG23180320230686169
|
21/03/2023
|
Rani
|
2931003WL019955
|
Rani
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARIYALUR
|
TN-31-003-034-034/175-A
(USENABATH)
|
2931003000NRG23180320230686170
|
21/03/2023
|
RANI
|
2931003WL019955
|
RANI
|
00177
|
IOBA0001432
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARIYALUR
|
TN-31-003-034-034/177-A
(USENABATH)
|
2931003000NRG23180320230686171
|
21/03/2023
|
Tamilarasi
|
2931003WL019955
|
Tamilarasi
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARIYALUR
|
TN-31-003-034-034/180-A
(USENABATH)
|
2931003000NRG23180320230686172
|
21/03/2023
|
Prema
|
2931003WL019955
|
Prema
|
00177
|
IOBA0001432
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Prema
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
ARIYALUR
|
TN-31-003-034-034/181
(USENABATH)
|
2931003000NRG23180320230686173
|
21/03/2023
|
Jothi
|
2931003WL019955
|
Jothi
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARIYALUR
|
TN-31-003-034-034/182-B
(USENABATH)
|
2931003000NRG23180320230686174
|
21/03/2023
|
Anbarasi
|
2931003WL019955
|
Anbarasi
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anbarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARIYALUR
|
TN-31-003-034-034/185-A
(USENABATH)
|
2931003000NRG23180320230686175
|
21/03/2023
|
Gomathi
|
2931003WL019955
|
Gomathi
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARIYALUR
|
TN-31-003-034-034/19-A
(USENABATH)
|
2931003000NRG23180320230686176
|
21/03/2023
|
Rajeshwari
|
2931003WL019955
|
Rajeshwari
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARIYALUR
|
TN-31-003-034-034/21-A
(USENABATH)
|
2931003000NRG23180320230686177
|
21/03/2023
|
Alamelu
|
2931003WL019955
|
Alamelu
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ARIYALUR
|
TN-31-003-034-034/22
(USENABATH)
|
2931003000NRG23180320230686178
|
21/03/2023
|
Kannaki
|
2931003WL019955
|
Kannaki
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARIYALUR
|
TN-31-003-034-034/23-A
(USENABATH)
|
2931003000NRG23180320230686179
|
21/03/2023
|
Mangaiyarkarasi
|
2931003WL019955
|
Mangaiyarkarasi
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARIYALUR
|
TN-31-003-034-034/238
(USENABATH)
|
2931003000NRG23180320230686180
|
21/03/2023
|
Jayagodi
|
2931003WL019955
|
Jayagodi
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayagodi
|
INDIAN BANK(607105)
|
|
22
|
ARIYALUR
|
TN-31-003-034-034/24
(USENABATH)
|
2931003000NRG23180320230686181
|
21/03/2023
|
Nagavalli
|
2931003WL019955
|
Nagavalli
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARIYALUR
|
TN-31-003-034-034/240
(USENABATH)
|
2931003000NRG23180320230686182
|
21/03/2023
|
Manimekalai
|
2931003WL019955
|
Manimekalai
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Manimekalai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ARIYALUR
|
TN-31-003-034-034/241
(USENABATH)
|
2931003000NRG23180320230686183
|
21/03/2023
|
Malliga
|
2931003WL019955
|
Malliga
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARIYALUR
|
TN-31-003-034-034/255-B
(USENABATH)
|
2931003000NRG23180320230686185
|
21/03/2023
|
Poopathi
|
2931003WL019955
|
Poopathi
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Poopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARIYALUR
|
TN-31-003-034-034/26-A
(USENABATH)
|
2931003000NRG23180320230686186
|
21/03/2023
|
Parameshwari
|
2931003WL019955
|
Parameshwari
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
27
|
ARIYALUR
|
TN-31-003-034-034/260-A
(USENABATH)
|
2931003000NRG23180320230686187
|
21/03/2023
|
Vasantha
|
2931003WL019955
|
Vasantha
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vasantha
|
RATNAKAR BANK(607393)
|
|
28
|
ARIYALUR
|
TN-31-003-034-034/262
(USENABATH)
|
2931003000NRG23180320230686188
|
21/03/2023
|
Maliyammal
|
2931003WL019955
|
Maliyammal
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Maliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARIYALUR
|
TN-31-003-034-034/264
(USENABATH)
|
2931003000NRG23180320230686189
|
21/03/2023
|
Amutha
|
2931003WL019955
|
Amutha
|
00177
|
IOBA0001432
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARIYALUR
|
TN-31-003-034-034/268
(USENABATH)
|
2931003000NRG23180320230686190
|
21/03/2023
|
Patchaiyammal
|
2931003WL019955
|
Patchaiyammal
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Patchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARIYALUR
|
TN-31-003-034-034/27-A
(USENABATH)
|
2931003000NRG23180320230686191
|
21/03/2023
|
Aanantham
|
2931003WL019955
|
Aanantham
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Aanantham
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARIYALUR
|
TN-31-003-034-034/277
(USENABATH)
|
2931003000NRG23180320230686192
|
21/03/2023
|
Alamelu
|
2931003WL019955
|
Alamelu
|
00177
|
IOBA0001432
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARIYALUR
|
TN-31-003-034-034/281
(USENABATH)
|
2931003000NRG23180320230686193
|
21/03/2023
|
Selvamani
|
2931003WL019955
|
Selvamani
|
00177
|
IOBA0001432
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvamani
|
CANARA BANK(508532)
|
|
34
|
ARIYALUR
|
TN-31-003-034-034/29
(USENABATH)
|
2931003000NRG23180320230686194
|
21/03/2023
|
Dhanam
|
2931003WL019955
|
Dhanam
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARIYALUR
|
TN-31-003-034-034/293
(USENABATH)
|
2931003000NRG23180320230686195
|
21/03/2023
|
Annababu
|
2931003WL019955
|
Annababu
|
00177
|
IOBA0001432
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Annababu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARIYALUR
|
TN-31-003-034-034/296
(USENABATH)
|
2931003000NRG23180320230686196
|
21/03/2023
|
Rani
|
2931003WL019955
|
Rani
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ARIYALUR
|
TN-31-003-034-034/298
(USENABATH)
|
2931003000NRG23180320230686197
|
21/03/2023
|
Dhanam
|
2931003WL019955
|
Dhanam
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ARIYALUR
|
TN-31-003-034-034/3
(USENABATH)
|
2931003000NRG23180320230686198
|
21/03/2023
|
Navammal
|
2931003WL019955
|
Navammal
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Navammal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ARIYALUR
|
TN-31-003-034-034/30-A
(USENABATH)
|
2931003000NRG23180320230686199
|
21/03/2023
|
Vanitha
|
2931003WL019955
|
Vanitha
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARIYALUR
|
TN-31-003-034-034/300
(USENABATH)
|
2931003000NRG23180320230686200
|
21/03/2023
|
selvakumari
|
2931003WL019955
|
selvakumari
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARIYALUR
|
TN-31-003-034-034/309-A
(USENABATH)
|
2931003000NRG23180320230686201
|
21/03/2023
|
sundari
|
2931003WL019955
|
sundari
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
sundari
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARIYALUR
|
TN-31-003-034-034/31-A
(USENABATH)
|
2931003000NRG23180320230686202
|
21/03/2023
|
Kamsala
|
2931003WL019955
|
Kamsala
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kamsala
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARIYALUR
|
TN-31-003-034-034/310
(USENABATH)
|
2931003000NRG23180320230686203
|
21/03/2023
|
Patchaiammal
|
2931003WL019955
|
Patchaiammal
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Patchaiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ARIYALUR
|
TN-31-003-034-034/311
(USENABATH)
|
2931003000NRG23180320230686204
|
21/03/2023
|
Geetha
|
2931003WL019955
|
Geetha
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Geetha
|
RATNAKAR BANK(607393)
|
|
45
|
ARIYALUR
|
TN-31-003-034-034/313
(USENABATH)
|
2931003000NRG23180320230686205
|
21/03/2023
|
Ratha
|
2931003WL019955
|
Ratha
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARIYALUR
|
TN-31-003-034-034/314
(USENABATH)
|
2931003000NRG23180320230686206
|
21/03/2023
|
Panjalai
|
2931003WL019955
|
Panjalai
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Panjalai
|
CANARA BANK(508532)
|
|
47
|
ARIYALUR
|
TN-31-003-034-034/32-A
(USENABATH)
|
2931003000NRG23180320230686207
|
21/03/2023
|
Kamalam
|
2931003WL019955
|
Kamalam
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARIYALUR
|
TN-31-003-034-034/321
(USENABATH)
|
2931003000NRG23180320230686208
|
21/03/2023
|
Pachalai
|
2931003WL019955
|
Pachalai
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pachalai
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARIYALUR
|
TN-31-003-034-034/322-A
(USENABATH)
|
2931003000NRG23180320230686209
|
21/03/2023
|
senthamilselvi
|
2931003WL019955
|
senthamilselvi
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
senthamilselvi
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARIYALUR
|
TN-31-003-034-034/324
(USENABATH)
|
2931003000NRG23180320230686210
|
21/03/2023
|
Sivagankai
|
2931003WL019955
|
Sivagankai
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sivagankai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARIYALUR
|
TN-31-003-034-034/325
(USENABATH)
|
2931003000NRG23180320230686211
|
21/03/2023
|
Jayalakshmi
|
2931003WL019955
|
Jayalakshmi
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARIYALUR
|
TN-31-003-034-034/334
(USENABATH)
|
2931003000NRG23180320230686212
|
21/03/2023
|
Thangam
|
2931003WL019955
|
Thangam
|
00177
|
IOBA0001432
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARIYALUR
|
TN-31-003-034-034/339
(USENABATH)
|
2931003000NRG23180320230686214
|
21/03/2023
|
Chellapapu
|
2931003WL019955
|
Chellapapu
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chellapapu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARIYALUR
|
TN-31-003-034-034/34-A
(USENABATH)
|
2931003000NRG23180320230686215
|
21/03/2023
|
Thilagavathi
|
2931003WL019955
|
Thilagavathi
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARIYALUR
|
TN-31-003-034-034/340
(USENABATH)
|
2931003000NRG23180320230686216
|
21/03/2023
|
Valliammal
|
2931003WL019955
|
Valliammal
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARIYALUR
|
TN-31-003-034-034/343
(USENABATH)
|
2931003000NRG23180320230686217
|
21/03/2023
|
Dhavamani
|
2931003WL019955
|
Dhavamani
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARIYALUR
|
TN-31-003-034-034/35-A
(USENABATH)
|
2931003000NRG23180320230686218
|
21/03/2023
|
Thangarathinam
|
2931003WL019955
|
Thangarathinam
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thangarathinam
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARIYALUR
|
TN-31-003-034-034/36-A
(USENABATH)
|
2931003000NRG23180320230686220
|
21/03/2023
|
Vembu
|
2931003WL019955
|
Vembu
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARIYALUR
|
TN-31-003-034-034/361
(USENABATH)
|
2931003000NRG23180320230686221
|
21/03/2023
|
Rajalakshmi
|
2931003WL019955
|
Rajalakshmi
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARIYALUR
|
TN-31-003-034-034/365
(USENABATH)
|
2931003000NRG23180320230686222
|
21/03/2023
|
Muthulakshmi
|
2931003WL019955
|
Muthulakshmi
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARIYALUR
|
TN-31-003-034-034/373-A
(USENABATH)
|
2931003000NRG23180320230686223
|
21/03/2023
|
Thangavel
|
2931003WL019955
|
Thangavel
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARIYALUR
|
TN-31-003-034-034/378
(USENABATH)
|
2931003000NRG23180320230686224
|
21/03/2023
|
Umarani
|
2931003WL019955
|
Umarani
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Umarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ARIYALUR
|
TN-31-003-034-034/381
(USENABATH)
|
2931003000NRG23180320230686225
|
21/03/2023
|
Vanitha
|
2931003WL019955
|
Vanitha
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARIYALUR
|
TN-31-003-034-034/385
(USENABATH)
|
2931003000NRG23180320230686226
|
21/03/2023
|
Maragatham
|
2931003WL019955
|
Maragatham
|
00177
|
IOBA0001432
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maragatham
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ARIYALUR
|
TN-31-003-034-034/389
(USENABATH)
|
2931003000NRG23180320230686227
|
21/03/2023
|
selvi
|
2931003WL019955
|
selvi
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARIYALUR
|
TN-31-003-034-034/39-A
(USENABATH)
|
2931003000NRG23180320230686228
|
21/03/2023
|
Lakshmidevi
|
2931003WL019955
|
Lakshmidevi
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARIYALUR
|
TN-31-003-034-034/390
(USENABATH)
|
2931003000NRG23180320230686229
|
21/03/2023
|
Malarkodi
|
2931003WL019955
|
Malarkodi
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
68
|
ARIYALUR
|
TN-31-003-034-034/394
(USENABATH)
|
2931003000NRG23180320230686230
|
21/03/2023
|
Revathi
|
2931003WL019955
|
Revathi
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARIYALUR
|
TN-31-003-034-034/4
(USENABATH)
|
2931003000NRG23180320230686231
|
21/03/2023
|
Dhanalakshmi
|
2931003WL019955
|
Dhanalakshmi
|
00177
|
IOBA0001432
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARIYALUR
|
TN-31-003-034-034/40-A
(USENABATH)
|
2931003000NRG23180320230686232
|
21/03/2023
|
Neelavathi
|
2931003WL019955
|
Neelavathi
|
00177
|
IOBA0001432
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730392
|
|
Neelavathi
|
BANK OF INDIA(508505)
|
|
71
|
ARIYALUR
|
TN-31-003-034-034/408-A
(USENABATH)
|
2931003000NRG23180320230686233
|
21/03/2023
|
Elavarai
|
2931003WL019955
|
Elavarai
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Elavarai
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARIYALUR
|
TN-31-003-034-034/41-A
(USENABATH)
|
2931003000NRG23180320230686234
|
21/03/2023
|
Gandhi
|
2931003WL019955
|
Gandhi
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARIYALUR
|
TN-31-003-034-034/410
(USENABATH)
|
2931003000NRG23180320230686235
|
21/03/2023
|
Kanjana
|
2931003WL019955
|
Kanjana
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kanjana
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ARIYALUR
|
TN-31-003-034-034/412
(USENABATH)
|
2931003000NRG23180320230686236
|
21/03/2023
|
Malathi
|
2931003WL019955
|
Malathi
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARIYALUR
|
TN-31-003-034-034/416
(USENABATH)
|
2931003000NRG23180320230686237
|
21/03/2023
|
Opilamani
|
2931003WL019955
|
Opilamani
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Opilamani
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ARIYALUR
|
TN-31-003-034-034/417
(USENABATH)
|
2931003000NRG23180320230686238
|
21/03/2023
|
Dhanalakshmi
|
2931003WL019955
|
Dhanalakshmi
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARIYALUR
|
TN-31-003-034-034/42-A
(USENABATH)
|
2931003000NRG23180320230686239
|
21/03/2023
|
Shanthi
|
2931003WL019955
|
Shanthi
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
ARIYALUR
|
TN-31-003-034-034/420-A
(USENABATH)
|
2931003000NRG23180320230686240
|
21/03/2023
|
bama
|
2931003WL019955
|
bama
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
bama
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ARIYALUR
|
TN-31-003-034-034/421
(USENABATH)
|
2931003000NRG23180320230686241
|
21/03/2023
|
Vasanthi
|
2931003WL019955
|
Vasanthi
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ARIYALUR
|
TN-31-003-034-034/422-A
(USENABATH)
|
2931003000NRG23180320230686242
|
21/03/2023
|
Gowri
|
2931003WL019955
|
Gowri
|
00177
|
IOBA0001432
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ARIYALUR
|
TN-31-003-034-034/425
(USENABATH)
|
2931003000NRG23180320230686243
|
21/03/2023
|
Tamilselvi
|
2931003WL019955
|
Tamilselvi
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ARIYALUR
|
TN-31-003-034-034/43-A
(USENABATH)
|
2931003000NRG23180320230686244
|
21/03/2023
|
Barvathi
|
2931003WL019955
|
Barvathi
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Barvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ARIYALUR
|
TN-31-003-034-034/44
(USENABATH)
|
2931003000NRG23180320230686246
|
21/03/2023
|
Dhanalakshmi
|
2931003WL019955
|
Dhanalakshmi
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ARIYALUR
|
TN-31-003-034-034/444
(USENABATH)
|
2931003000NRG23180320230686248
|
21/03/2023
|
Dhanapal
|
2931003WL019955
|
Dhanapal
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanapal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ARIYALUR
|
TN-31-003-034-034/447
(USENABATH)
|
2931003000NRG23180320230686249
|
21/03/2023
|
vijayasanthi
|
2931003WL019955
|
vijayasanthi
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
vijayasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ARIYALUR
|
TN-31-003-034-034/45-A
(USENABATH)
|
2931003000NRG23180320230686250
|
21/03/2023
|
Subramani
|
2931003WL019955
|
Subramani
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ARIYALUR
|
TN-31-003-034-034/461
(USENABATH)
|
2931003000NRG23180320230686251
|
21/03/2023
|
Muthammal
|
2931003WL019955
|
Muthammal
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ARIYALUR
|
TN-31-003-034-034/47
(USENABATH)
|
2931003000NRG23180320230686252
|
21/03/2023
|
Vembu
|
2931003WL019955
|
Vembu
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ARIYALUR
|
TN-31-003-034-034/473
(USENABATH)
|
2931003000NRG23180320230686255
|
21/03/2023
|
Ratha
|
2931003WL019955
|
Ratha
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ratha
|
HDFC BANK LTD(607152)
|
|
90
|
ARIYALUR
|
TN-31-003-034-034/474
(USENABATH)
|
2931003000NRG23180320230686256
|
21/03/2023
|
Dheivamani
|
2931003WL019955
|
Dheivamani
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dheivamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ARIYALUR
|
TN-31-003-034-034/476-A
(USENABATH)
|
2931003000NRG23180320230686257
|
21/03/2023
|
Elavarasi
|
2931003WL019955
|
Elavarasi
|
00177
|
IOBA0001432
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Elavarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ARIYALUR
|
TN-31-003-034-034/478
(USENABATH)
|
2931003000NRG23180320230686258
|
21/03/2023
|
Thangaselvam
|
2931003WL019955
|
Thangaselvam
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thangaselvam
|
BANK OF BARODA(606985)
|
|
93
|
ARIYALUR
|
TN-31-003-034-034/49-A
(USENABATH)
|
2931003000NRG23180320230686259
|
21/03/2023
|
Muthammal
|
2931003WL019955
|
Muthammal
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
94
|
ARIYALUR
|
TN-31-003-034-034/496
(USENABATH)
|
2931003000NRG23180320230686262
|
21/03/2023
|
Malika
|
2931003WL019955
|
Malika
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Malika
|
CANARA BANK(508532)
|
|
95
|
ARIYALUR
|
TN-31-003-034-034/498
(USENABATH)
|
2931003000NRG23180320230686263
|
21/03/2023
|
Rajeswari
|
2931003WL019955
|
Rajeswari
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARIYALUR
|
TN-31-003-034-034/5
(USENABATH)
|
2931003000NRG23180320230686264
|
21/03/2023
|
muthulakshmi
|
2931003WL019955
|
muthulakshmi
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
muthulakshmi
|
CANARA BANK(508532)
|
|
97
|
ARIYALUR
|
TN-31-003-034-034/504
(USENABATH)
|
2931003000NRG23180320230686265
|
21/03/2023
|
Vimala
|
2931003WL019955
|
Vimala
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vimala
|
BANK OF INDIA(508505)
|
|
98
|
ARIYALUR
|
TN-31-003-034-034/506
(USENABATH)
|
2931003000NRG23180320230686266
|
21/03/2023
|
Vijaya
|
2931003WL019955
|
Vijaya
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
99
|
ARIYALUR
|
TN-31-003-034-034/508
(USENABATH)
|
2931003000NRG23180320230686267
|
21/03/2023
|
Bharathi
|
2931003WL019955
|
Bharathi
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Bharathi
|
CANARA BANK(508532)
|
|
100
|
ARIYALUR
|
TN-31-003-034-034/509
(USENABATH)
|
2931003000NRG23180320230686268
|
21/03/2023
|
Maheswari
|
2931003WL019955
|
Maheswari
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Maheswari
|
CANARA BANK(508532)
|
|
101
|
ARIYALUR
|
TN-31-003-034-034/52-A
(USENABATH)
|
2931003000NRG23180320230686269
|
21/03/2023
|
Selvarani
|
2931003WL019955
|
Selvarani
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARIYALUR
|
TN-31-003-034-034/526
(USENABATH)
|
2931003000NRG23180320230686270
|
21/03/2023
|
Selvakumari
|
2931003WL019955
|
Selvakumari
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ARIYALUR
|
TN-31-003-034-034/55-A
(USENABATH)
|
2931003000NRG23180320230686272
|
21/03/2023
|
Mangai
|
2931003WL019955
|
Mangai
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ARIYALUR
|
TN-31-003-034-034/57-A
(USENABATH)
|
2931003000NRG23180320230686273
|
21/03/2023
|
Chandhira
|
2931003WL019955
|
Chandhira
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chandhira
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ARIYALUR
|
TN-31-003-034-034/59-A
(USENABATH)
|
2931003000NRG23180320230686274
|
21/03/2023
|
Valliyammai
|
2931003WL019955
|
Valliyammai
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valliyammai
|
HDFC BANK LTD(607152)
|
|
106
|
ARIYALUR
|
TN-31-003-034-034/6
(USENABATH)
|
2931003000NRG23180320230686275
|
21/03/2023
|
Elanjiyam
|
2931003WL019955
|
Elanjiyam
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Elanjiyam
|
CANARA BANK(508532)
|
|
107
|
ARIYALUR
|
TN-31-003-034-034/60-A
(USENABATH)
|
2931003000NRG23180320230686276
|
21/03/2023
|
Thaiyamuthu
|
2931003WL019955
|
Thaiyamuthu
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thaiyamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
ARIYALUR
|
TN-31-003-034-034/65-A
(USENABATH)
|
2931003000NRG23180320230686277
|
21/03/2023
|
Maruthambal
|
2931003WL019955
|
Maruthambal
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maruthambal
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARIYALUR
|
TN-31-003-034-034/68-A
(USENABATH)
|
2931003000NRG23180320230686278
|
21/03/2023
|
Minnalkodi
|
2931003WL019955
|
Minnalkodi
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
ARIYALUR
|
TN-31-003-034-034/71-A
(USENABATH)
|
2931003000NRG23180320230686280
|
21/03/2023
|
Vembu
|
2931003WL019955
|
Vembu
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vembu
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ARIYALUR
|
TN-31-003-034-034/73-A
(USENABATH)
|
2931003000NRG23180320230686281
|
21/03/2023
|
Amutha
|
2931003WL019955
|
Amutha
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ARIYALUR
|
TN-31-003-034-034/74-A
(USENABATH)
|
2931003000NRG23180320230686282
|
21/03/2023
|
Rajakumari
|
2931003WL019955
|
Rajakumari
|
00177
|
IOBA0001432
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ARIYALUR
|
TN-31-003-034-034/78-A
(USENABATH)
|
2931003000NRG23180320230686284
|
21/03/2023
|
Selvarani
|
2931003WL019955
|
Selvarani
|
00177
|
IOBA0001432
|
1000
|
1000
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
ARIYALUR
|
TN-31-003-034-034/79-A
(USENABATH)
|
2931003000NRG23180320230686285
|
21/03/2023
|
sundrammal
|
2931003WL019955
|
sundrammal
|
00177
|
IOBA0001432
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
sundrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ARIYALUR
|
TN-31-003-034-034/80-A
(USENABATH)
|
2931003000NRG23180320230686286
|
21/03/2023
|
chellammal
|
2931003WL019955
|
chellammal
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ARIYALUR
|
TN-31-003-034-034/82
(USENABATH)
|
2931003000NRG23180320230686287
|
21/03/2023
|
Selvavathi
|
2931003WL019955
|
Selvavathi
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ARIYALUR
|
TN-31-003-034-034/86-A
(USENABATH)
|
2931003000NRG23180320230686288
|
21/03/2023
|
Malarkodi
|
2931003WL019955
|
Malarkodi
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
118
|
ARIYALUR
|
TN-31-003-034-034/88
(USENABATH)
|
2931003000NRG23180320230686289
|
21/03/2023
|
Marimuthu
|
2931003WL019955
|
Marimuthu
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
ARIYALUR
|
TN-31-003-034-034/90-A
(USENABATH)
|
2931003000NRG23180320230686290
|
21/03/2023
|
Anjalai
|
2931003WL019955
|
Anjalai
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
ARIYALUR
|
TN-31-003-034-034/92-A
(USENABATH)
|
2931003000NRG23180320230686291
|
21/03/2023
|
Vellaiyammal
|
2931003WL019955
|
Vellaiyammal
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
ARIYALUR
|
TN-31-003-034-034/94-A
(USENABATH)
|
2931003000NRG23180320230686292
|
21/03/2023
|
Sulochana
|
2931003WL019955
|
Sulochana
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
ARIYALUR
|
TN-31-003-034-034/95-A
(USENABATH)
|
2931003000NRG23180320230686293
|
21/03/2023
|
Marunthambal
|
2931003WL019955
|
Marunthambal
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Marunthambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ARIYALUR
|
TN-31-003-034-034/96-A
(USENABATH)
|
2931003000NRG23180320230686294
|
21/03/2023
|
Ganagambal
|
2931003WL019955
|
Ganagambal
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ganagambal
|
HDFC BANK LTD(607152)
|
|
124
|
ARIYALUR
|
TN-31-003-034-034/97-A
(USENABATH)
|
2931003000NRG23180320230686295
|
21/03/2023
|
Periyammal
|
2931003WL019955
|
Periyammal
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Periyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118000
|
118000
|
|
|
|
|
|
|
|
|
125
|
ARIYALUR
|
TN-31-003-034-034/353-a
(USENABATH)
|
2931003000NRG23180320230686219
|
21/03/2023
|
Vijaya
|
2931003WL019955
|
Vijaya
|
00546
|
CIUB0000024
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119400
|
119400
|
|
|
|
|
|
|
|