|
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
|
MANAPPARAI
|
TN-16-004-010-001/1523-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310942
|
30/08/2022
|
VASANTHA
|
2916004WL054785
|
VASANTHA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-010-010/1008-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310943
|
30/08/2022
|
SARASHWATHI
|
2916004WL054785
|
SARASHWATHI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-010-010/1012-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310944
|
30/08/2022
|
SELVAMANI
|
2916004WL054785
|
SELVAMANI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
SELVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-010-010/1015-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310945
|
30/08/2022
|
Pappammal
|
2916004WL054785
|
Pappammal
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-010-010/1017-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310946
|
30/08/2022
|
LAKSHMI
|
2916004WL054785
|
LAKSHMI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-010-010/1030-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310947
|
30/08/2022
|
MALARGODI
|
2916004WL054785
|
MALARGODI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
MALARGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-010-010/1040-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310948
|
30/08/2022
|
ILANGEYAM
|
2916004WL054785
|
ILANGEYAM
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857920
|
|
ILANGEYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-010-010/1046-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310949
|
30/08/2022
|
NALINI
|
2916004WL054785
|
NALINI
|
00177
|
IOBA0001175
|
460
|
460
|
Processed
|
15/10/2022
|
|
035857920
|
|
NALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-010-010/1052-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310950
|
30/08/2022
|
CHINNAPONNU
|
2916004WL054785
|
CHINNAPONNU
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-010-010/1064-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310951
|
30/08/2022
|
SELVI
|
2916004WL054785
|
SELVI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-010-010/1094-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310952
|
30/08/2022
|
DHANAM
|
2916004WL054785
|
DHANAM
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-010-010/1182-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310953
|
30/08/2022
|
AMUTHARANI
|
2916004WL054785
|
AMUTHARANI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
AMUTHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-010-010/1233-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310955
|
30/08/2022
|
LAKSHMI
|
2916004WL054785
|
LAKSHMI
|
00177
|
IOBA0001175
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-010-010/1234-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310956
|
30/08/2022
|
Ramayee
|
2916004WL054785
|
Ramayee
|
00177
|
IOBA0001175
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-010-010/1237-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310957
|
30/08/2022
|
Chellammal
|
2916004WL054785
|
Chellammal
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-010-010/1240-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310958
|
30/08/2022
|
RAJATHI
|
2916004WL054785
|
RAJATHI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-010-010/1242-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310959
|
30/08/2022
|
NAGAMMAL
|
2916004WL054785
|
NAGAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-010-010/1243-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310960
|
30/08/2022
|
VELLAIKANNU
|
2916004WL054785
|
VELLAIKANNU
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
VELLAIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-010-010/1244-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310962
|
30/08/2022
|
CHELLAKANNU
|
2916004WL054785
|
CHELLAKANNU
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
CHELLAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-010-010/1244-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310961
|
30/08/2022
|
MARUTHAIMUTHU
|
2916004WL054785
|
MARUTHAIMUTHU
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
MARUTHAIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-010-010/1245-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310963
|
30/08/2022
|
PACHAIYAMMAL
|
2916004WL054785
|
PACHAIYAMMAL
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857920
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-010-010/1246-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310964
|
30/08/2022
|
AMUTHA
|
2916004WL054785
|
AMUTHA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-010-010/1252-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310965
|
30/08/2022
|
Manjula
|
2916004WL054785
|
Manjula
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857920
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-010-010/1280-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310966
|
30/08/2022
|
PITCHAIYAMMAL
|
2916004WL054785
|
PITCHAIYAMMAL
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857920
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-010-010/1284-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310968
|
30/08/2022
|
RAVATHI
|
2916004WL054785
|
RAVATHI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAVATHI
|
CANARA BANK(508532)
|
|
26
|
MANAPPARAI
|
TN-16-004-010-010/1320-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310969
|
30/08/2022
|
SARASWATHI
|
2916004WL054785
|
SARASWATHI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
27
|
MANAPPARAI
|
TN-16-004-010-010/1323-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310970
|
30/08/2022
|
CHELLAMMAL
|
2916004WL054785
|
CHELLAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-010-010/1368-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310971
|
30/08/2022
|
MOOKKAYEE
|
2916004WL054785
|
MOOKKAYEE
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-010-010/1426-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310972
|
30/08/2022
|
Selvi
|
2916004WL054785
|
Selvi
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-010-010/1434-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310973
|
30/08/2022
|
Chellammal
|
2916004WL054785
|
Chellammal
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857920
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-010-010/1450-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310974
|
30/08/2022
|
Thenmozhi
|
2916004WL054785
|
Thenmozhi
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857920
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-010-010/432-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310975
|
30/08/2022
|
ALAGUMANI
|
2916004WL054785
|
ALAGUMANI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-010-010/653-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310977
|
30/08/2022
|
PUSHPAM
|
2916004WL054785
|
PUSHPAM
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-010-010/704-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310978
|
30/08/2022
|
KARUTHAMANI
|
2916004WL054785
|
KARUTHAMANI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
KARUTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-010-010/775-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310979
|
30/08/2022
|
GOVINTHAMMAL
|
2916004WL054785
|
GOVINTHAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
GOVINTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-010-010/776-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310980
|
30/08/2022
|
SHANTHI
|
2916004WL054785
|
SHANTHI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-010-010/777-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310981
|
30/08/2022
|
GOVINTHAMMAL
|
2916004WL054785
|
GOVINTHAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
GOVINTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-010-010/788-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310982
|
30/08/2022
|
Logammal
|
2916004WL054785
|
Logammal
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Logammal
|
CANARA BANK(508532)
|
|
39
|
MANAPPARAI
|
TN-16-004-010-010/858-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310983
|
30/08/2022
|
Nagu
|
2916004WL054785
|
Nagu
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857920
|
|
Nagu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-010-010/859-a
(K.PERIYAPATTY)
|
2916004000NRG23300820221310984
|
30/08/2022
|
MALLIKA
|
2916004WL054785
|
MALLIKA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-010-010/867-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310986
|
30/08/2022
|
KALYANI
|
2916004WL054785
|
KALYANI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857920
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-010-010/869-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310988
|
30/08/2022
|
RAJAMANI
|
2916004WL054785
|
RAJAMANI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-010-010/874-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310989
|
30/08/2022
|
CHELLAKANNU
|
2916004WL054785
|
CHELLAKANNU
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
CHELLAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-010-010/874-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310990
|
30/08/2022
|
Thangamani
|
2916004WL054785
|
Thangamani
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-010-010/880-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310991
|
30/08/2022
|
Suriyakala
|
2916004WL054785
|
Suriyakala
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
Suriyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-010-010/882-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310993
|
30/08/2022
|
MUTHAMMAL
|
2916004WL054785
|
MUTHAMMAL
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857920
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-010-010/884-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310994
|
30/08/2022
|
Sasikala
|
2916004WL054785
|
Sasikala
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857920
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-010-010/885-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310995
|
30/08/2022
|
TAMILARASI
|
2916004WL054785
|
TAMILARASI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-010-010/886-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310996
|
30/08/2022
|
INDRANI
|
2916004WL054785
|
INDRANI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-010-010/887-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310997
|
30/08/2022
|
KARUPPUDAIYAR
|
2916004WL054785
|
KARUPPUDAIYAR
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
KARUPPUDAIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-010-010/895-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310998
|
30/08/2022
|
CHELLAMMAL
|
2916004WL054785
|
CHELLAMMAL
|
00177
|
IOBA0001175
|
460
|
460
|
Processed
|
15/10/2022
|
|
035857920
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-010-010/896-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310999
|
30/08/2022
|
AMIRTHAVALLI
|
2916004WL054785
|
AMIRTHAVALLI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-010-010/897-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221311000
|
30/08/2022
|
Poomalai
|
2916004WL054785
|
Poomalai
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
Poomalai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-010-010/898-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221311001
|
30/08/2022
|
SUBBAMMAL
|
2916004WL054785
|
SUBBAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-010-010/908-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221311002
|
30/08/2022
|
Malar
|
2916004WL054785
|
Malar
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Malar
|
CANARA BANK(508532)
|
|
56
|
MANAPPARAI
|
TN-16-004-010-010/918-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221311003
|
30/08/2022
|
CHINNAPONNU
|
2916004WL054785
|
CHINNAPONNU
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857920
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-010-010/921-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221311004
|
30/08/2022
|
PUSHPAVALLI
|
2916004WL054785
|
PUSHPAVALLI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-010-010/923-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221311006
|
30/08/2022
|
LAKSHMI
|
2916004WL054785
|
LAKSHMI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-010-010/923-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221311005
|
30/08/2022
|
RAMAYEE
|
2916004WL054785
|
RAMAYEE
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857920
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-010-010/944-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221311007
|
30/08/2022
|
INDRANI
|
2916004WL054785
|
INDRANI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-010-010/952-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221311008
|
30/08/2022
|
PERIYAMMAL
|
2916004WL054785
|
PERIYAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-010-010/956-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221311009
|
30/08/2022
|
Annakili
|
2916004WL054785
|
Annakili
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-010-010/965-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221311010
|
30/08/2022
|
Muthulakshmi
|
2916004WL054785
|
Muthulakshmi
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-010-010/984-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221311011
|
30/08/2022
|
PATCHAIYAMMAL
|
2916004WL054785
|
PATCHAIYAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
PATCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-010-010/991-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221311012
|
30/08/2022
|
PALANIYAMMAL
|
2916004WL054785
|
PALANIYAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-010-024/1566
(K.PERIYAPATTY)
|
2916004000NRG23300820221311013
|
30/08/2022
|
BANUPRIYA
|
2916004WL054785
|
BANUPRIYA
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857920
|
|
BANUPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-010-024/1577
(K.PERIYAPATTY)
|
2916004000NRG23300820221311014
|
30/08/2022
|
NAGAMMAL
|
2916004WL054785
|
NAGAMMAL
|
00177
|
IOBA0001175
|
690
|
690
|
Rejected
|
19/10/2022
|
|
035857920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
MANAPPARAI
|
TN-16-004-010-024/1646
(K.PERIYAPATTY)
|
2916004000NRG23300820221311015
|
30/08/2022
|
GOMATHI
|
2916004WL054785
|
GOMATHI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
69
|
MANAPPARAI
|
TN-16-004-010-024/1647
(K.PERIYAPATTY)
|
2916004000NRG23300820221311016
|
30/08/2022
|
SELVAMANI
|
2916004WL054785
|
SELVAMANI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
SELVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-010-024/1648
(K.PERIYAPATTY)
|
2916004000NRG23300820221311017
|
30/08/2022
|
BANUMATHI
|
2916004WL054785
|
BANUMATHI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-010-024/1649-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221311018
|
30/08/2022
|
SASIKALA
|
2916004WL054785
|
SASIKALA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-010-024/1808-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221311019
|
30/08/2022
|
PERIYAMMAL
|
2916004WL054785
|
PERIYAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-010-024/1836-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221311020
|
30/08/2022
|
Malarkodi
|
2916004WL054785
|
Malarkodi
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857920
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-010-024/1854-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221311021
|
30/08/2022
|
Parkavi
|
2916004WL054785
|
Parkavi
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857920
|
|
Parkavi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-010-024/1857-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221311022
|
30/08/2022
|
Neela
|
2916004WL054785
|
Neela
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-010-024/1859-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221311023
|
30/08/2022
|
kaveri
|
2916004WL054785
|
kaveri
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857920
|
|
kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAPPARAI
|
TN-16-004-010-024/1863-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221311024
|
30/08/2022
|
Pappa
|
2916004WL054785
|
Pappa
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANAPPARAI
|
TN-16-004-010-024/1864-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221311025
|
30/08/2022
|
Pappammal
|
2916004WL054785
|
Pappammal
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAPPARAI
|
TN-16-004-010-024/1873-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221311027
|
30/08/2022
|
Mamundi
|
2916004WL054785
|
Mamundi
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857920
|
|
Mamundi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANAPPARAI
|
TN-16-004-010-024/1886-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221311028
|
30/08/2022
|
Rajamani
|
2916004WL054785
|
Rajamani
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANAPPARAI
|
TN-16-004-010-024/1891-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221311029
|
30/08/2022
|
Pushparani
|
2916004WL054785
|
Pushparani
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857920
|
|
Pushparani
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANAPPARAI
|
TN-16-004-010-024/1914-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221311030
|
30/08/2022
|
PALANIYAMMAL
|
2916004WL054785
|
PALANIYAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANAPPARAI
|
TN-16-004-010-024/1941-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221311031
|
30/08/2022
|
Bhuvaneswari
|
2916004WL054785
|
Bhuvaneswari
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857920
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANAPPARAI
|
TN-16-004-010-024/1942-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221311032
|
30/08/2022
|
Mahalakshmi
|
2916004WL054785
|
Mahalakshmi
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANAPPARAI
|
TN-16-004-010-024/1952-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221311033
|
30/08/2022
|
Kaveri
|
2916004WL054785
|
Kaveri
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANAPPARAI
|
TN-16-004-010-024/1972-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221311034
|
30/08/2022
|
Mani
|
2916004WL054785
|
Mani
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANAPPARAI
|
TN-16-004-010-024/1980-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221311035
|
30/08/2022
|
Gandhimathi
|
2916004WL054785
|
Gandhimathi
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANAPPARAI
|
TN-16-004-010-024/1986-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221311036
|
30/08/2022
|
Muthukannu
|
2916004WL054785
|
Muthukannu
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANAPPARAI
|
TN-16-004-010-024/1997-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221311037
|
30/08/2022
|
Manimegalai
|
2916004WL054785
|
Manimegalai
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857920
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANAPPARAI
|
TN-16-004-010-024/2032-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221311038
|
30/08/2022
|
CHELLAMMAL
|
2916004WL054785
|
CHELLAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANAPPARAI
|
TN-16-004-010-024/2040-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221311039
|
30/08/2022
|
SARATHA
|
2916004WL054785
|
SARATHA
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857920
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANAPPARAI
|
TN-16-004-010-024/2074-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221311040
|
30/08/2022
|
KANIMOZHI
|
2916004WL054785
|
KANIMOZHI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
KANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANAPPARAI
|
TN-16-004-010-024/2128-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221311042
|
30/08/2022
|
LAKSHMI
|
2916004WL054785
|
LAKSHMI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99410
|
99410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99410
|
99410
|
|
|
|
|
|
|
|