|
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
|
LALGUDI
|
TN-16-007-010-010/10-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929503
|
21/10/2022
|
DHAMOTHARAN
|
2916007WL071876
|
DHAMOTHARAN
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
DHAMOTHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-010-010/11-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929504
|
21/10/2022
|
GNA SAMBANDHAM
|
2916007WL071876
|
GNA SAMBANDHAM
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
GNA SAMBANDHAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
LALGUDI
|
TN-16-007-010-010/11-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929505
|
21/10/2022
|
UMARANI
|
2916007WL071876
|
UMARANI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-010-010/12-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929506
|
21/10/2022
|
PONNURAMAN
|
2916007WL071876
|
PONNURAMAN
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
PONNURAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-010-010/120-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929508
|
21/10/2022
|
JAGADHAMPAL
|
2916007WL071876
|
JAGADHAMPAL
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
JAGADHAMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-010-010/123-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929509
|
21/10/2022
|
TAMILSELVAN
|
2916007WL071876
|
TAMILSELVAN
|
00177
|
IOBA0000107
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731413
|
|
TAMILSELVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALGUDI
|
TN-16-007-010-010/123-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929510
|
21/10/2022
|
VASUGI
|
2916007WL071876
|
VASUGI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-010-010/13-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929511
|
21/10/2022
|
PADMAVATHI
|
2916007WL071876
|
PADMAVATHI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-010-010/15-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929513
|
21/10/2022
|
AMSAVALLI
|
2916007WL071876
|
AMSAVALLI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-010-010/15-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929514
|
21/10/2022
|
KANIMOZHI
|
2916007WL071876
|
KANIMOZHI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
KANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-010-010/16-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929516
|
21/10/2022
|
ELANGYAM
|
2916007WL071876
|
ELANGYAM
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
ELANGYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-010-010/16-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929515
|
21/10/2022
|
SUPRAMANIYAN
|
2916007WL071876
|
SUPRAMANIYAN
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUPRAMANIYAN
|
KARUR VYSA BANK(607100)
|
|
13
|
LALGUDI
|
TN-16-007-010-010/18-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929517
|
21/10/2022
|
MOHAN
|
2916007WL071876
|
MOHAN
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
LALGUDI
|
TN-16-007-010-010/224-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929518
|
21/10/2022
|
TAMILARASI
|
2916007WL071876
|
TAMILARASI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALGUDI
|
TN-16-007-010-010/226-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929519
|
21/10/2022
|
Pithchaimanikkam
|
2916007WL071876
|
Pithchaimanikkam
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pithchaimanikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-010-010/226-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929520
|
21/10/2022
|
SUDHA
|
2916007WL071876
|
SUDHA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-010-010/259-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929522
|
21/10/2022
|
ARUMUHAM
|
2916007WL071876
|
ARUMUHAM
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
ARUMUHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-010-010/29-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929523
|
21/10/2022
|
KANDASAMY
|
2916007WL071876
|
KANDASAMY
|
00177
|
IOBA0000107
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
KANDASAMY
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
19
|
LALGUDI
|
TN-16-007-010-010/29-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929524
|
21/10/2022
|
RAJAM
|
2916007WL071876
|
RAJAM
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJAM
|
RATNAKAR BANK(607393)
|
|
20
|
LALGUDI
|
TN-16-007-010-010/3-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929526
|
21/10/2022
|
KAVITHA
|
2916007WL071876
|
KAVITHA
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
21
|
LALGUDI
|
TN-16-007-010-010/3-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929525
|
21/10/2022
|
POOSANGU
|
2916007WL071876
|
POOSANGU
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
POOSANGU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-010-010/300-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929527
|
21/10/2022
|
JEEVANANTHAM
|
2916007WL071876
|
JEEVANANTHAM
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
JEEVANANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-010-010/300-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929528
|
21/10/2022
|
KASHTHURI
|
2916007WL071876
|
KASHTHURI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
KASHTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-010-010/309-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929530
|
21/10/2022
|
MALARVILZHI
|
2916007WL071876
|
MALARVILZHI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
MALARVILZHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LALGUDI
|
TN-16-007-010-010/309-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929529
|
21/10/2022
|
MATHIYALAHAN
|
2916007WL071876
|
MATHIYALAHAN
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
MATHIYALAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-010-010/33-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929531
|
21/10/2022
|
KILI
|
2916007WL071876
|
KILI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
KILI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-010-010/338-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929532
|
21/10/2022
|
SIVASUPRAMANIYAN
|
2916007WL071876
|
SIVASUPRAMANIYAN
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
SIVASUPRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-010-010/34-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929534
|
21/10/2022
|
RAMAJEYAM
|
2916007WL071876
|
RAMAJEYAM
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAMAJEYAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
LALGUDI
|
TN-16-007-010-010/34-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929533
|
21/10/2022
|
SOLADAVAR
|
2916007WL071876
|
SOLADAVAR
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
SOLADAVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-010-010/340-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929535
|
21/10/2022
|
GNANAVAL
|
2916007WL071876
|
GNANAVAL
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
GNANAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALGUDI
|
TN-16-007-010-010/340-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929536
|
21/10/2022
|
SENTHAMARAISELVI
|
2916007WL071876
|
SENTHAMARAISELVI
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
SENTHAMARAISELVI
|
INDIAN BANK(607105)
|
|
32
|
LALGUDI
|
TN-16-007-010-010/342-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929537
|
21/10/2022
|
SADHUPATHI
|
2916007WL071876
|
SADHUPATHI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
SADHUPATHI
|
INDIAN BANK(607105)
|
|
33
|
LALGUDI
|
TN-16-007-010-010/344-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929538
|
21/10/2022
|
RATHIHA
|
2916007WL071876
|
RATHIHA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
RATHIHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
LALGUDI
|
TN-16-007-010-010/350-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929539
|
21/10/2022
|
ANNAPOORNAM
|
2916007WL071876
|
ANNAPOORNAM
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANNAPOORNAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
LALGUDI
|
TN-16-007-010-010/355-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929540
|
21/10/2022
|
ANNAKAMU
|
2916007WL071876
|
ANNAKAMU
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANNAKAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LALGUDI
|
TN-16-007-010-010/357-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929541
|
21/10/2022
|
MEENA
|
2916007WL071876
|
MEENA
|
00177
|
IOBA0000107
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731413
|
|
MEENA
|
INDIAN BANK(607105)
|
|
37
|
LALGUDI
|
TN-16-007-010-010/369-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929543
|
21/10/2022
|
gomathi
|
2916007WL071876
|
gomathi
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
gomathi
|
INDIAN BANK(607105)
|
|
38
|
LALGUDI
|
TN-16-007-010-010/369-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929542
|
21/10/2022
|
Srinevasan
|
2916007WL071876
|
Srinevasan
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Srinevasan
|
INDIAN BANK(607105)
|
|
39
|
LALGUDI
|
TN-16-007-010-010/377-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929544
|
21/10/2022
|
GOVINTHARAJ
|
2916007WL071876
|
GOVINTHARAJ
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
GOVINTHARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
LALGUDI
|
TN-16-007-010-010/378-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929545
|
21/10/2022
|
SITHARTHAR
|
2916007WL071876
|
SITHARTHAR
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
SITHARTHAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
LALGUDI
|
TN-16-007-010-010/382-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929546
|
21/10/2022
|
RAMAMIRTHAM
|
2916007WL071876
|
RAMAMIRTHAM
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAMAMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
LALGUDI
|
TN-16-007-010-010/383-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929547
|
21/10/2022
|
SENTHAMARAISELVI
|
2916007WL071876
|
SENTHAMARAISELVI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
SENTHAMARAISELVI
|
RATNAKAR BANK(607393)
|
|
43
|
LALGUDI
|
TN-16-007-010-010/394-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929548
|
21/10/2022
|
KAVITHA
|
2916007WL071876
|
KAVITHA
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
44
|
LALGUDI
|
TN-16-007-010-010/397-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929549
|
21/10/2022
|
PONKODI
|
2916007WL071876
|
PONKODI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
PONKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LALGUDI
|
TN-16-007-010-010/4-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929550
|
21/10/2022
|
ALAKASAN
|
2916007WL071876
|
ALAKASAN
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
ALAKASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
LALGUDI
|
TN-16-007-010-010/4-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929551
|
21/10/2022
|
SELVI
|
2916007WL071876
|
SELVI
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
LALGUDI
|
TN-16-007-010-010/40-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929552
|
21/10/2022
|
SANTHI
|
2916007WL071876
|
SANTHI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
LALGUDI
|
TN-16-007-010-010/402-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929553
|
21/10/2022
|
JAYAPAPA
|
2916007WL071876
|
JAYAPAPA
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
JAYAPAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
LALGUDI
|
TN-16-007-010-010/405-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929554
|
21/10/2022
|
THLAGAVATHI
|
2916007WL071876
|
THLAGAVATHI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
THLAGAVATHI
|
INDIAN BANK(607105)
|
|
50
|
LALGUDI
|
TN-16-007-010-010/408-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929555
|
21/10/2022
|
RAJESWARI
|
2916007WL071876
|
RAJESWARI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
LALGUDI
|
TN-16-007-010-010/42-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929556
|
21/10/2022
|
RAJA
|
2916007WL071876
|
RAJA
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
LALGUDI
|
TN-16-007-010-010/5-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929558
|
21/10/2022
|
MANIRAJ
|
2916007WL071876
|
MANIRAJ
|
00177
|
IOBA0000107
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731413
|
|
MANIRAJ
|
STATE BANK OF INDIA(508548)
|
|
53
|
LALGUDI
|
TN-16-007-010-010/573-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929559
|
21/10/2022
|
Rajakumari
|
2916007WL071876
|
Rajakumari
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajakumari
|
RATNAKAR BANK(607393)
|
|
54
|
LALGUDI
|
TN-16-007-010-010/575-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929560
|
21/10/2022
|
SAROJA
|
2916007WL071876
|
SAROJA
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
LALGUDI
|
TN-16-007-010-010/579-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929561
|
21/10/2022
|
KASDHURI
|
2916007WL071876
|
KASDHURI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
KASDHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
LALGUDI
|
TN-16-007-010-010/587-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929562
|
21/10/2022
|
THANGAM
|
2916007WL071876
|
THANGAM
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
LALGUDI
|
TN-16-007-010-010/595-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929563
|
21/10/2022
|
KUMANAN
|
2916007WL071876
|
KUMANAN
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
KUMANAN
|
BANK OF INDIA(508505)
|
|
58
|
LALGUDI
|
TN-16-007-010-010/598-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929565
|
21/10/2022
|
KAVITHA
|
2916007WL071876
|
KAVITHA
|
00177
|
IOBA0000107
|
1000
|
1000
|
Rejected
|
02/11/2022
|
|
014731413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
LALGUDI
|
TN-16-007-010-010/598-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929564
|
21/10/2022
|
NAGAPPAN
|
2916007WL071876
|
NAGAPPAN
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
NAGAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
LALGUDI
|
TN-16-007-010-010/599-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929566
|
21/10/2022
|
Senthilkumar
|
2916007WL071876
|
Senthilkumar
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Senthilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LALGUDI
|
TN-16-007-010-010/599-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929567
|
21/10/2022
|
VENNILA
|
2916007WL071876
|
VENNILA
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
62
|
LALGUDI
|
TN-16-007-010-010/6-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929568
|
21/10/2022
|
JANAHIRAMAN
|
2916007WL071876
|
JANAHIRAMAN
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
JANAHIRAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
LALGUDI
|
TN-16-007-010-010/602-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929569
|
21/10/2022
|
PAPPU
|
2916007WL071876
|
PAPPU
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LALGUDI
|
TN-16-007-010-010/605-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929570
|
21/10/2022
|
MANI
|
2916007WL071876
|
MANI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
LALGUDI
|
TN-16-007-010-010/61-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929571
|
21/10/2022
|
ANNATHURAI
|
2916007WL071876
|
ANNATHURAI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANNATHURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
LALGUDI
|
TN-16-007-010-010/617-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929572
|
21/10/2022
|
SUNDARAMOORTHI
|
2916007WL071876
|
SUNDARAMOORTHI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUNDARAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
LALGUDI
|
TN-16-007-010-010/619-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929574
|
21/10/2022
|
MEGALA
|
2916007WL071876
|
MEGALA
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
LALGUDI
|
TN-16-007-010-010/619-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929573
|
21/10/2022
|
SELVARAJU
|
2916007WL071876
|
SELVARAJU
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LALGUDI
|
TN-16-007-010-010/622-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929575
|
21/10/2022
|
RAMMAIYA
|
2916007WL071876
|
RAMMAIYA
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAMMAIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LALGUDI
|
TN-16-007-010-010/659-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929577
|
21/10/2022
|
CHITHRA
|
2916007WL071876
|
CHITHRA
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHITHRA
|
BANK OF BARODA(606985)
|
|
71
|
LALGUDI
|
TN-16-007-010-010/659-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929576
|
21/10/2022
|
RAMESH KUMAR
|
2916007WL071876
|
RAMESH KUMAR
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAMESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
LALGUDI
|
TN-16-007-010-010/668-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929578
|
21/10/2022
|
AYYAMPERUMAL
|
2916007WL071876
|
AYYAMPERUMAL
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
AYYAMPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
LALGUDI
|
TN-16-007-010-010/680-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929579
|
21/10/2022
|
vijayalakshmi
|
2916007WL071876
|
vijayalakshmi
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
LALGUDI
|
TN-16-007-010-010/689-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929580
|
21/10/2022
|
RETHINAM
|
2916007WL071876
|
RETHINAM
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
RETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
LALGUDI
|
TN-16-007-010-010/7-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929582
|
21/10/2022
|
ACCHIKANNU
|
2916007WL071876
|
ACCHIKANNU
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
ACCHIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
LALGUDI
|
TN-16-007-010-010/7-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929581
|
21/10/2022
|
GANASAN
|
2916007WL071876
|
GANASAN
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
GANASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
LALGUDI
|
TN-16-007-010-010/704-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929583
|
21/10/2022
|
VASANTHA
|
2916007WL071876
|
VASANTHA
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
LALGUDI
|
TN-16-007-010-010/715-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929584
|
21/10/2022
|
KAMARAJ
|
2916007WL071876
|
KAMARAJ
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
KAMARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
LALGUDI
|
TN-16-007-010-010/715-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929585
|
21/10/2022
|
NIRMALA
|
2916007WL071876
|
NIRMALA
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
80
|
LALGUDI
|
TN-16-007-010-010/716-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929586
|
21/10/2022
|
INDIRA
|
2916007WL071876
|
INDIRA
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
INDIRA
|
BANK OF BARODA(606985)
|
|
81
|
LALGUDI
|
TN-16-007-010-010/718-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929587
|
21/10/2022
|
PERIYANNAN
|
2916007WL071876
|
PERIYANNAN
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
PERIYANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
LALGUDI
|
TN-16-007-010-010/722-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929589
|
21/10/2022
|
JANAKI
|
2916007WL071876
|
JANAKI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
LALGUDI
|
TN-16-007-010-010/739-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929590
|
21/10/2022
|
DHANALEKSHMI
|
2916007WL071876
|
DHANALEKSHMI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
DHANALEKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
LALGUDI
|
TN-16-007-010-010/757-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929591
|
21/10/2022
|
MALATHI
|
2916007WL071876
|
MALATHI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LALGUDI
|
TN-16-007-010-010/9-A
(T.KALVIKUDI)
|
2916007000NRG23211020221929596
|
21/10/2022
|
Neelavathi
|
2916007WL071876
|
Neelavathi
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82372
|
82372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82372
|
82372
|
|
|
|
|
|
|
|