|
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
|
VIRALIMALAI
|
TN-19-007-040-004/123-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354268
|
14/06/2022
|
Reeka
|
2919007WL008959
|
Reeka
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Reeka
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-040-004/285-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354271
|
14/06/2022
|
RAMAYEE
|
2919007WL008959
|
RAMAYEE
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-040-004/303-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354272
|
14/06/2022
|
MALAR
|
2919007WL008959
|
MALAR
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-040-004/651-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354273
|
14/06/2022
|
SIVAJOTHI
|
2919007WL008959
|
SIVAJOTHI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
17/06/2022
|
|
011252323
|
|
SIVAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-040-004/796-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354275
|
14/06/2022
|
SELVI
|
2919007WL008959
|
SELVI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-040-004/997
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354276
|
14/06/2022
|
KARBAGAVALLI
|
2919007WL008959
|
KARBAGAVALLI
|
00177
|
IOBA0001019
|
916
|
916
|
Rejected
|
23/06/2022
|
|
011252323
|
KYC Documents Pending
|
|
|
|
7
|
VIRALIMALAI
|
TN-19-007-040-007/608-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354286
|
14/06/2022
|
ALAGAMMAL
|
2919007WL008959
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252323
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-040-007/62-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354287
|
14/06/2022
|
SARASWATHI
|
2919007WL008959
|
SARASWATHI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252323
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-040-007/65-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354288
|
14/06/2022
|
SEINDHAMARAI
|
2919007WL008959
|
SEINDHAMARAI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252323
|
|
SEINDHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-040-007/671-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354289
|
14/06/2022
|
CHIDHAMPARAM
|
2919007WL008959
|
CHIDHAMPARAM
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHIDHAMPARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-040-007/680-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354290
|
14/06/2022
|
AMMAPONNU
|
2919007WL008959
|
AMMAPONNU
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMMAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-040-007/825-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354291
|
14/06/2022
|
SELVI
|
2919007WL008959
|
SELVI
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-040-007/858-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354292
|
14/06/2022
|
CHITRA
|
2919007WL008959
|
CHITRA
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-040-007/860-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354293
|
14/06/2022
|
VINNARASI
|
2919007WL008959
|
VINNARASI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
011252323
|
|
VINNARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-040-008/512-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354296
|
14/06/2022
|
NEELA
|
2919007WL008959
|
NEELA
|
00177
|
IOBA0001019
|
684
|
684
|
Processed
|
17/06/2022
|
|
011252323
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-040-013/638-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354306
|
14/06/2022
|
VIJAYALAKSHMI
|
2919007WL008959
|
VIJAYALAKSHMI
|
00177
|
IOBA0001019
|
904
|
904
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIJAYALAKSHMI
|
ICICI BANK LTD(508534)
|
|
17
|
VIRALIMALAI
|
TN-19-007-040-013/707-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354307
|
14/06/2022
|
LAKSHMI
|
2919007WL008959
|
LAKSHMI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-040-013/735-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354308
|
14/06/2022
|
RANI
|
2919007WL008959
|
RANI
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
17/06/2022
|
|
011252323
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-040-013/753-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354309
|
14/06/2022
|
NAGAMMAL
|
2919007WL008959
|
NAGAMMAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-040-013/778-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354310
|
14/06/2022
|
LAKSHMI
|
2919007WL008959
|
LAKSHMI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-040-013/779-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354311
|
14/06/2022
|
PERIYAKKAL
|
2919007WL008959
|
PERIYAKKAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-040-013/780-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354312
|
14/06/2022
|
KANNUSAMI
|
2919007WL008959
|
KANNUSAMI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
KANNUSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-040-013/781-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354313
|
14/06/2022
|
MANJULA
|
2919007WL008959
|
MANJULA
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-040-013/783-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354314
|
14/06/2022
|
THANGAMMAL
|
2919007WL008959
|
THANGAMMAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-040-013/807-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354315
|
14/06/2022
|
MARUTHAYI
|
2919007WL008959
|
MARUTHAYI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
MARUTHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-040-013/808-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354316
|
14/06/2022
|
THANGAMANI
|
2919007WL008959
|
THANGAMANI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-040-013/809-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354317
|
14/06/2022
|
THULASIMANI
|
2919007WL008959
|
THULASIMANI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
THULASIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-040-013/810-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354318
|
14/06/2022
|
PAPPA
|
2919007WL008959
|
PAPPA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-040-013/811-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354319
|
14/06/2022
|
PARVATHI
|
2919007WL008959
|
PARVATHI
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
17/06/2022
|
|
011252323
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-040-013/813-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354320
|
14/06/2022
|
MUTHU
|
2919007WL008959
|
MUTHU
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-040-013/814-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354321
|
14/06/2022
|
SELVI
|
2919007WL008959
|
SELVI
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-040-013/819-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354322
|
14/06/2022
|
LAKSHMI
|
2919007WL008959
|
LAKSHMI
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-040-013/877-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354324
|
14/06/2022
|
ARAYI
|
2919007WL008959
|
ARAYI
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
17/06/2022
|
|
011252323
|
|
ARAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-040-013/878-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354325
|
14/06/2022
|
RENGAMMAL
|
2919007WL008959
|
RENGAMMAL
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
17/06/2022
|
|
011252323
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-040-013/879-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354326
|
14/06/2022
|
LAKSHMI
|
2919007WL008959
|
LAKSHMI
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-040-013/914-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354327
|
14/06/2022
|
SELVI
|
2919007WL008959
|
SELVI
|
00177
|
IOBA0001019
|
908
|
908
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-040-013/947-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354328
|
14/06/2022
|
DHANALAKSHMI
|
2919007WL008959
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
17/06/2022
|
|
011252323
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-040-013/951-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354329
|
14/06/2022
|
LAKSHMI
|
2919007WL008959
|
LAKSHMI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-040-013/952-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354330
|
14/06/2022
|
KALARANI
|
2919007WL008959
|
KALARANI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-040-013/953-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354331
|
14/06/2022
|
MOOKKAYI
|
2919007WL008959
|
MOOKKAYI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
17/06/2022
|
|
011252323
|
|
MOOKKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-040-013/956-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354332
|
14/06/2022
|
AMSAVALLI
|
2919007WL008959
|
AMSAVALLI
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-040-013/957-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354333
|
14/06/2022
|
ANJAMMAL
|
2919007WL008959
|
ANJAMMAL
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-040-013/986-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354334
|
14/06/2022
|
NALINI
|
2919007WL008959
|
NALINI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
17/06/2022
|
|
011252323
|
|
NALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-040-014/87-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354335
|
14/06/2022
|
CHITHRA
|
2919007WL008959
|
CHITHRA
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-040-015/504-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354336
|
14/06/2022
|
ANNAMMAL
|
2919007WL008959
|
ANNAMMAL
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-040-015/505-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354337
|
14/06/2022
|
ALAGAMMAL
|
2919007WL008959
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-040-015/509-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354338
|
14/06/2022
|
MUNIAMMAL
|
2919007WL008959
|
MUNIAMMAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-040-018/425-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354341
|
14/06/2022
|
CHITRA
|
2919007WL008959
|
CHITRA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-040-021/326-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354342
|
14/06/2022
|
AMUTHA
|
2919007WL008959
|
AMUTHA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-040-040/133-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354355
|
14/06/2022
|
PALANIYAMMAL
|
2919007WL008959
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252323
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-040-040/137-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354356
|
14/06/2022
|
VASUKI
|
2919007WL008959
|
VASUKI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-040-040/142-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354357
|
14/06/2022
|
Lakshmi
|
2919007WL008959
|
Lakshmi
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-040-040/156-B
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354358
|
14/06/2022
|
PALANIYAMMAL
|
2919007WL008959
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
17/06/2022
|
|
011252323
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-040-040/176-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354361
|
14/06/2022
|
KUNJAMMAL
|
2919007WL008959
|
KUNJAMMAL
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
17/06/2022
|
|
011252323
|
|
KUNJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-040-040/186-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354362
|
14/06/2022
|
PAPPATHI
|
2919007WL008959
|
PAPPATHI
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
17/06/2022
|
|
011252323
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-040-040/189-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354363
|
14/06/2022
|
RAJATHI
|
2919007WL008959
|
RAJATHI
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRALIMALAI
|
TN-19-007-040-040/192
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354364
|
14/06/2022
|
PERIYAKKAL
|
2919007WL008959
|
PERIYAKKAL
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
17/06/2022
|
|
011252323
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-040-040/291-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354365
|
14/06/2022
|
ANJALLAI
|
2919007WL008959
|
ANJALLAI
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANJALLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-040-040/293-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354366
|
14/06/2022
|
LAKSHMI
|
2919007WL008959
|
LAKSHMI
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRALIMALAI
|
TN-19-007-040-040/296-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354367
|
14/06/2022
|
Kalyani
|
2919007WL008959
|
Kalyani
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VIRALIMALAI
|
TN-19-007-040-040/355-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354368
|
14/06/2022
|
PERIYAKKAL
|
2919007WL008959
|
PERIYAKKAL
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
17/06/2022
|
|
011252323
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRALIMALAI
|
TN-19-007-040-040/482-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354369
|
14/06/2022
|
MANIMEKALAI
|
2919007WL008959
|
MANIMEKALAI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VIRALIMALAI
|
TN-19-007-040-040/576
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354370
|
14/06/2022
|
ANNAKKILI
|
2919007WL008959
|
ANNAKKILI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANNAKKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VIRALIMALAI
|
TN-19-007-040-040/700-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354371
|
14/06/2022
|
VELLAIYAMMAL
|
2919007WL008959
|
VELLAIYAMMAL
|
00177
|
IOBA0001019
|
678
|
678
|
Processed
|
17/06/2022
|
|
011252323
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VIRALIMALAI
|
TN-19-007-040-040/701-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354372
|
14/06/2022
|
RADHA
|
2919007WL008959
|
RADHA
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
011252323
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VIRALIMALAI
|
TN-19-007-040-040/702-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354373
|
14/06/2022
|
MANJULA
|
2919007WL008959
|
MANJULA
|
00177
|
IOBA0001019
|
678
|
678
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VIRALIMALAI
|
TN-19-007-040-040/705-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354374
|
14/06/2022
|
SELVI
|
2919007WL008959
|
SELVI
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VIRALIMALAI
|
TN-19-007-040-040/712-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354375
|
14/06/2022
|
LAKSHMI
|
2919007WL008959
|
LAKSHMI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VIRALIMALAI
|
TN-19-007-040-040/714-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354376
|
14/06/2022
|
THAVAMANI
|
2919007WL008959
|
THAVAMANI
|
00177
|
IOBA0001019
|
916
|
916
|
Processed
|
17/06/2022
|
|
011252323
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VIRALIMALAI
|
TN-19-007-040-040/715-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354377
|
14/06/2022
|
HEMARANI
|
2919007WL008959
|
HEMARANI
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
17/06/2022
|
|
011252323
|
|
HEMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VIRALIMALAI
|
TN-19-007-040-040/718-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354378
|
14/06/2022
|
JEGATHAMBAL
|
2919007WL008959
|
JEGATHAMBAL
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
17/06/2022
|
|
011252323
|
|
JEGATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VIRALIMALAI
|
TN-19-007-040-040/719-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354379
|
14/06/2022
|
LAKSHMI
|
2919007WL008959
|
LAKSHMI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VIRALIMALAI
|
TN-19-007-040-040/722-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354380
|
14/06/2022
|
SARASWATHI
|
2919007WL008959
|
SARASWATHI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
17/06/2022
|
|
011252323
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-040-040/723-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354381
|
14/06/2022
|
SANTHI
|
2919007WL008959
|
SANTHI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
17/06/2022
|
|
011252323
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VIRALIMALAI
|
TN-19-007-040-040/724-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354382
|
14/06/2022
|
IYYAMMAL
|
2919007WL008959
|
IYYAMMAL
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
17/06/2022
|
|
011252323
|
|
IYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VIRALIMALAI
|
TN-19-007-040-040/725-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354383
|
14/06/2022
|
PAPPATHI
|
2919007WL008959
|
PAPPATHI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
17/06/2022
|
|
011252323
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VIRALIMALAI
|
TN-19-007-040-040/749-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354384
|
14/06/2022
|
PAPPA
|
2919007WL008959
|
PAPPA
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
17/06/2022
|
|
011252323
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VIRALIMALAI
|
TN-19-007-040-040/799-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354385
|
14/06/2022
|
KOKILA
|
2919007WL008959
|
KOKILA
|
00177
|
IOBA0001019
|
916
|
916
|
Rejected
|
23/06/2022
|
|
011252323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
VIRALIMALAI
|
TN-19-007-040-040/802-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354386
|
14/06/2022
|
PAPPA
|
2919007WL008959
|
PAPPA
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VIRALIMALAI
|
TN-19-007-040-040/803-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354387
|
14/06/2022
|
ARAYI
|
2919007WL008959
|
ARAYI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
ARAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VIRALIMALAI
|
TN-19-007-040-040/804-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354388
|
14/06/2022
|
VIJAYALAKSHMI
|
2919007WL008959
|
VIJAYALAKSHMI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VIRALIMALAI
|
TN-19-007-040-040/823-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354389
|
14/06/2022
|
MARIYAMMAL
|
2919007WL008959
|
MARIYAMMAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VIRALIMALAI
|
TN-19-007-040-040/848-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354390
|
14/06/2022
|
VINITHA
|
2919007WL008959
|
VINITHA
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
VINITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VIRALIMALAI
|
TN-19-007-040-040/873-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354391
|
14/06/2022
|
RAJAMMAL
|
2919007WL008959
|
RAJAMMAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VIRALIMALAI
|
TN-19-007-040-040/886-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354392
|
14/06/2022
|
PAPPATHI
|
2919007WL008959
|
PAPPATHI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VIRALIMALAI
|
TN-19-007-040-040/923-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354393
|
14/06/2022
|
RANI
|
2919007WL008959
|
RANI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VIRALIMALAI
|
TN-19-007-040-040/926-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354394
|
14/06/2022
|
PALANIYAMMAL
|
2919007WL008959
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252323
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VIRALIMALAI
|
TN-19-007-040-040/927-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354395
|
14/06/2022
|
PAPPA
|
2919007WL008959
|
PAPPA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VIRALIMALAI
|
TN-19-007-040-040/939-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354396
|
14/06/2022
|
MARIYAMMAL
|
2919007WL008959
|
MARIYAMMAL
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
011252323
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VIRALIMALAI
|
TN-19-007-040-040/940-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354397
|
14/06/2022
|
VIJAYALAKSHMI
|
2919007WL008959
|
VIJAYALAKSHMI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VIRALIMALAI
|
TN-19-007-040-040/945-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354398
|
14/06/2022
|
VIJAYALAKSHMI
|
2919007WL008959
|
VIJAYALAKSHMI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VIRALIMALAI
|
TN-19-007-040-040/946-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354399
|
14/06/2022
|
NALLAMMAL
|
2919007WL008959
|
NALLAMMAL
|
00177
|
IOBA0001019
|
912
|
912
|
Processed
|
17/06/2022
|
|
011252323
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VIRALIMALAI
|
TN-19-007-040-040/973-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354400
|
14/06/2022
|
KALA
|
2919007WL008959
|
KALA
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117458
|
117458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117458
|
117458
|
|
|
|
|
|
|
|