|
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
|
THIRUMANUR
|
TN-31-004-027-027/400
(SEMBIYAKUDI)
|
2931004000NRG23280120230453445
|
30/01/2023
|
Rajakumari
|
2931004WL016716
|
Rajakumari
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUMANUR
|
TN-31-004-027-027/415
(SEMBIYAKUDI)
|
2931004000NRG23280120230453452
|
30/01/2023
|
SIVAGAMI
|
2931004WL016716
|
SIVAGAMI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
THIRUMANUR
|
TN-31-004-027-027/104
(SEMBIYAKUDI)
|
2931004000NRG23280120230453359
|
30/01/2023
|
VEMBU
|
2931004WL016716
|
VEMBU
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUMANUR
|
TN-31-004-027-027/115
(SEMBIYAKUDI)
|
2931004000NRG23280120230453361
|
30/01/2023
|
KAMATCHI
|
2931004WL016716
|
KAMATCHI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUMANUR
|
TN-31-004-027-027/120
(SEMBIYAKUDI)
|
2931004000NRG23280120230453362
|
30/01/2023
|
THAMAYANTHI
|
2931004WL016716
|
THAMAYANTHI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
THAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUMANUR
|
TN-31-004-027-027/121
(SEMBIYAKUDI)
|
2931004000NRG23280120230453363
|
30/01/2023
|
MALARKODI
|
2931004WL016716
|
MALARKODI
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUMANUR
|
TN-31-004-027-027/125
(SEMBIYAKUDI)
|
2931004000NRG23280120230453364
|
30/01/2023
|
PACHAIYAMMAL
|
2931004WL016716
|
PACHAIYAMMAL
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUMANUR
|
TN-31-004-027-027/129
(SEMBIYAKUDI)
|
2931004000NRG23280120230453365
|
30/01/2023
|
MARUTHAIRAJ
|
2931004WL016716
|
MARUTHAIRAJ
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
MARUTHAIRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUMANUR
|
TN-31-004-027-027/131
(SEMBIYAKUDI)
|
2931004000NRG23280120230453366
|
30/01/2023
|
JAGATHAMBAL
|
2931004WL016716
|
JAGATHAMBAL
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
JAGATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUMANUR
|
TN-31-004-027-027/138
(SEMBIYAKUDI)
|
2931004000NRG23280120230453367
|
30/01/2023
|
PARIMALA
|
2931004WL016716
|
PARIMALA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUMANUR
|
TN-31-004-027-027/139
(SEMBIYAKUDI)
|
2931004000NRG23280120230453368
|
30/01/2023
|
AMBIKA
|
2931004WL016716
|
AMBIKA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUMANUR
|
TN-31-004-027-027/140
(SEMBIYAKUDI)
|
2931004000NRG23280120230453369
|
30/01/2023
|
VASUKI
|
2931004WL016716
|
VASUKI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUMANUR
|
TN-31-004-027-027/142
(SEMBIYAKUDI)
|
2931004000NRG23280120230453370
|
30/01/2023
|
MAHESWARI
|
2931004WL016716
|
MAHESWARI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
14
|
THIRUMANUR
|
TN-31-004-027-027/144
(SEMBIYAKUDI)
|
2931004000NRG23280120230453371
|
30/01/2023
|
SARATHAMBAL
|
2931004WL016716
|
SARATHAMBAL
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
SARATHAMBAL
|
CANARA BANK(508532)
|
|
15
|
THIRUMANUR
|
TN-31-004-027-027/146
(SEMBIYAKUDI)
|
2931004000NRG23280120230453372
|
30/01/2023
|
RENGARAJ
|
2931004WL016716
|
RENGARAJ
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
RENGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUMANUR
|
TN-31-004-027-027/148
(SEMBIYAKUDI)
|
2931004000NRG23280120230453374
|
30/01/2023
|
THANGAMANI
|
2931004WL016716
|
THANGAMANI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUMANUR
|
TN-31-004-027-027/151
(SEMBIYAKUDI)
|
2931004000NRG23280120230453375
|
30/01/2023
|
INDHIRANI
|
2931004WL016716
|
INDHIRANI
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUMANUR
|
TN-31-004-027-027/152
(SEMBIYAKUDI)
|
2931004000NRG23280120230453376
|
30/01/2023
|
THAVAMANI
|
2931004WL016716
|
THAVAMANI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
THAVAMANI
|
CANARA BANK(508532)
|
|
19
|
THIRUMANUR
|
TN-31-004-027-027/154
(SEMBIYAKUDI)
|
2931004000NRG23280120230453377
|
30/01/2023
|
RAJU
|
2931004WL016716
|
RAJU
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
RAJU
|
CANARA BANK(508532)
|
|
20
|
THIRUMANUR
|
TN-31-004-027-027/156
(SEMBIYAKUDI)
|
2931004000NRG23280120230453378
|
30/01/2023
|
PANNIRSELVAM
|
2931004WL016716
|
PANNIRSELVAM
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
PANNIRSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUMANUR
|
TN-31-004-027-027/157
(SEMBIYAKUDI)
|
2931004000NRG23280120230453379
|
30/01/2023
|
PALANISAMY
|
2931004WL016716
|
PALANISAMY
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUMANUR
|
TN-31-004-027-027/157
(SEMBIYAKUDI)
|
2931004000NRG23280120230453380
|
30/01/2023
|
VASANTHA
|
2931004WL016716
|
VASANTHA
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUMANUR
|
TN-31-004-027-027/159
(SEMBIYAKUDI)
|
2931004000NRG23280120230453381
|
30/01/2023
|
USHA
|
2931004WL016716
|
USHA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUMANUR
|
TN-31-004-027-027/162
(SEMBIYAKUDI)
|
2931004000NRG23280120230453383
|
30/01/2023
|
RENGAN
|
2931004WL016716
|
RENGAN
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
RENGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUMANUR
|
TN-31-004-027-027/163
(SEMBIYAKUDI)
|
2931004000NRG23280120230453384
|
30/01/2023
|
BASKAR
|
2931004WL016716
|
BASKAR
|
00177
|
IOBA0000790
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082790
|
|
BASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUMANUR
|
TN-31-004-027-027/167
(SEMBIYAKUDI)
|
2931004000NRG23280120230453385
|
30/01/2023
|
JANAKI
|
2931004WL016716
|
JANAKI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUMANUR
|
TN-31-004-027-027/171
(SEMBIYAKUDI)
|
2931004000NRG23280120230453386
|
30/01/2023
|
PUSPALATHA
|
2931004WL016716
|
PUSPALATHA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
PUSPALATHA
|
CANARA BANK(508532)
|
|
28
|
THIRUMANUR
|
TN-31-004-027-027/172
(SEMBIYAKUDI)
|
2931004000NRG23280120230453387
|
30/01/2023
|
NILAVATHI
|
2931004WL016716
|
NILAVATHI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
NILAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUMANUR
|
TN-31-004-027-027/174-A
(SEMBIYAKUDI)
|
2931004000NRG23280120230453388
|
30/01/2023
|
MALA
|
2931004WL016716
|
MALA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
MALA
|
IDBI BANK(607095)
|
|
30
|
THIRUMANUR
|
TN-31-004-027-027/190
(SEMBIYAKUDI)
|
2931004000NRG23280120230453391
|
30/01/2023
|
PICHAI
|
2931004WL016716
|
PICHAI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
PICHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUMANUR
|
TN-31-004-027-027/190
(SEMBIYAKUDI)
|
2931004000NRG23280120230453392
|
30/01/2023
|
RENGANAYAKI
|
2931004WL016716
|
RENGANAYAKI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
RENGANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUMANUR
|
TN-31-004-027-027/201
(SEMBIYAKUDI)
|
2931004000NRG23280120230453394
|
30/01/2023
|
MUTHULAKSHMI
|
2931004WL016716
|
MUTHULAKSHMI
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUMANUR
|
TN-31-004-027-027/201
(SEMBIYAKUDI)
|
2931004000NRG23280120230453393
|
30/01/2023
|
SANKAR
|
2931004WL016716
|
SANKAR
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUMANUR
|
TN-31-004-027-027/202
(SEMBIYAKUDI)
|
2931004000NRG23280120230453395
|
30/01/2023
|
KARUPPAIYA
|
2931004WL016716
|
KARUPPAIYA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
KARUPPAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUMANUR
|
TN-31-004-027-027/205
(SEMBIYAKUDI)
|
2931004000NRG23280120230453396
|
30/01/2023
|
SAKUNTHALA
|
2931004WL016716
|
SAKUNTHALA
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUMANUR
|
TN-31-004-027-027/207
(SEMBIYAKUDI)
|
2931004000NRG23280120230453398
|
30/01/2023
|
VETRISELVI
|
2931004WL016716
|
VETRISELVI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
VETRISELVI
|
RATNAKAR BANK(607393)
|
|
37
|
THIRUMANUR
|
TN-31-004-027-027/215
(SEMBIYAKUDI)
|
2931004000NRG23280120230453401
|
30/01/2023
|
THANGAMANI
|
2931004WL016716
|
THANGAMANI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUMANUR
|
TN-31-004-027-027/217
(SEMBIYAKUDI)
|
2931004000NRG23280120230453402
|
30/01/2023
|
RANI
|
2931004WL016716
|
RANI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUMANUR
|
TN-31-004-027-027/219-A
(SEMBIYAKUDI)
|
2931004000NRG23280120230453403
|
30/01/2023
|
SEMBAYEE
|
2931004WL016716
|
SEMBAYEE
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
SEMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUMANUR
|
TN-31-004-027-027/221
(SEMBIYAKUDI)
|
2931004000NRG23280120230453404
|
30/01/2023
|
THAVAMANI
|
2931004WL016716
|
THAVAMANI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THIRUMANUR
|
TN-31-004-027-027/227
(SEMBIYAKUDI)
|
2931004000NRG23280120230453407
|
30/01/2023
|
RAYAMMAL
|
2931004WL016716
|
RAYAMMAL
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
RAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THIRUMANUR
|
TN-31-004-027-027/229
(SEMBIYAKUDI)
|
2931004000NRG23280120230453408
|
30/01/2023
|
NAVAMMAL
|
2931004WL016716
|
NAVAMMAL
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
NAVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUMANUR
|
TN-31-004-027-027/257
(SEMBIYAKUDI)
|
2931004000NRG23280120230453413
|
30/01/2023
|
MALARKODI
|
2931004WL016716
|
MALARKODI
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
44
|
THIRUMANUR
|
TN-31-004-027-027/260
(SEMBIYAKUDI)
|
2931004000NRG23280120230453414
|
30/01/2023
|
SELVI
|
2931004WL016716
|
SELVI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
SELVI
|
CANARA BANK(508532)
|
|
45
|
THIRUMANUR
|
TN-31-004-027-027/273
(SEMBIYAKUDI)
|
2931004000NRG23280120230453415
|
30/01/2023
|
ANGAMMAL
|
2931004WL016716
|
ANGAMMAL
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
ANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIRUMANUR
|
TN-31-004-027-027/276
(SEMBIYAKUDI)
|
2931004000NRG23280120230453416
|
30/01/2023
|
SARALA
|
2931004WL016716
|
SARALA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THIRUMANUR
|
TN-31-004-027-027/277
(SEMBIYAKUDI)
|
2931004000NRG23280120230453417
|
30/01/2023
|
SANTHAKUMARI
|
2931004WL016716
|
SANTHAKUMARI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
SANTHAKUMARI
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
THIRUMANUR
|
TN-31-004-027-027/278
(SEMBIYAKUDI)
|
2931004000NRG23280120230453419
|
30/01/2023
|
THANAKODI
|
2931004WL016716
|
THANAKODI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
THANAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THIRUMANUR
|
TN-31-004-027-027/280
(SEMBIYAKUDI)
|
2931004000NRG23280120230453420
|
30/01/2023
|
SENTHAMARAISELVI
|
2931004WL016716
|
SENTHAMARAISELVI
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082790
|
|
SENTHAMARAISELVI
|
RATNAKAR BANK(607393)
|
|
50
|
THIRUMANUR
|
TN-31-004-027-027/291
(SEMBIYAKUDI)
|
2931004000NRG23280120230453422
|
30/01/2023
|
ANCHLAI
|
2931004WL016716
|
ANCHLAI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
ANCHLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THIRUMANUR
|
TN-31-004-027-027/292
(SEMBIYAKUDI)
|
2931004000NRG23280120230453423
|
30/01/2023
|
KALIYANI
|
2931004WL016716
|
KALIYANI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
KALIYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIRUMANUR
|
TN-31-004-027-027/294
(SEMBIYAKUDI)
|
2931004000NRG23280120230453424
|
30/01/2023
|
RADHAKRISHNAN
|
2931004WL016716
|
RADHAKRISHNAN
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
RADHAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THIRUMANUR
|
TN-31-004-027-027/299
(SEMBIYAKUDI)
|
2931004000NRG23280120230453426
|
30/01/2023
|
JAYAKODI
|
2931004WL016716
|
JAYAKODI
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
JAYAKODI
|
ICICI BANK LTD(508534)
|
|
54
|
THIRUMANUR
|
TN-31-004-027-027/300
(SEMBIYAKUDI)
|
2931004000NRG23280120230453427
|
30/01/2023
|
GOVINDAMMAL
|
2931004WL016716
|
GOVINDAMMAL
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THIRUMANUR
|
TN-31-004-027-027/304
(SEMBIYAKUDI)
|
2931004000NRG23280120230453428
|
30/01/2023
|
DURAISAMY
|
2931004WL016716
|
DURAISAMY
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
DURAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THIRUMANUR
|
TN-31-004-027-027/310
(SEMBIYAKUDI)
|
2931004000NRG23280120230453429
|
30/01/2023
|
SARASU
|
2931004WL016716
|
SARASU
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THIRUMANUR
|
TN-31-004-027-027/311
(SEMBIYAKUDI)
|
2931004000NRG23280120230453430
|
30/01/2023
|
LAKSHMI
|
2931004WL016716
|
LAKSHMI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THIRUMANUR
|
TN-31-004-027-027/336-A
(SEMBIYAKUDI)
|
2931004000NRG23280120230453433
|
30/01/2023
|
AKILANDAM
|
2931004WL016716
|
AKILANDAM
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
AKILANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THIRUMANUR
|
TN-31-004-027-027/347
(SEMBIYAKUDI)
|
2931004000NRG23280120230453434
|
30/01/2023
|
PERMA
|
2931004WL016716
|
PERMA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
PERMA
|
CANARA BANK(508532)
|
|
60
|
THIRUMANUR
|
TN-31-004-027-027/350
(SEMBIYAKUDI)
|
2931004000NRG23280120230453435
|
30/01/2023
|
JAYAKODI
|
2931004WL016716
|
JAYAKODI
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
JAYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THIRUMANUR
|
TN-31-004-027-027/351
(SEMBIYAKUDI)
|
2931004000NRG23280120230453436
|
30/01/2023
|
RAJAM
|
2931004WL016716
|
RAJAM
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THIRUMANUR
|
TN-31-004-027-027/354
(SEMBIYAKUDI)
|
2931004000NRG23280120230453438
|
30/01/2023
|
INDIRANI
|
2931004WL016716
|
INDIRANI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THIRUMANUR
|
TN-31-004-027-027/362
(SEMBIYAKUDI)
|
2931004000NRG23280120230453442
|
30/01/2023
|
UMADEVI
|
2931004WL016716
|
UMADEVI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THIRUMANUR
|
TN-31-004-027-027/372
(SEMBIYAKUDI)
|
2931004000NRG23280120230453443
|
30/01/2023
|
KAVITHA
|
2931004WL016716
|
KAVITHA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
KAVITHA
|
IDBI BANK(607095)
|
|
65
|
THIRUMANUR
|
TN-31-004-027-027/394
(SEMBIYAKUDI)
|
2931004000NRG23280120230453444
|
30/01/2023
|
SARASVATHI
|
2931004WL016716
|
SARASVATHI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
SARASVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THIRUMANUR
|
TN-31-004-027-027/401
(SEMBIYAKUDI)
|
2931004000NRG23280120230453446
|
30/01/2023
|
Shanthi
|
2931004WL016716
|
Shanthi
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THIRUMANUR
|
TN-31-004-027-027/412
(SEMBIYAKUDI)
|
2931004000NRG23280120230453448
|
30/01/2023
|
BALAKRISHNAN
|
2931004WL016716
|
BALAKRISHNAN
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
BALAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THIRUMANUR
|
TN-31-004-027-027/412
(SEMBIYAKUDI)
|
2931004000NRG23280120230453449
|
30/01/2023
|
CHINNAPONNU
|
2931004WL016716
|
CHINNAPONNU
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THIRUMANUR
|
TN-31-004-027-027/422
(SEMBIYAKUDI)
|
2931004000NRG23280120230453453
|
30/01/2023
|
LOGAMBAL
|
2931004WL016716
|
LOGAMBAL
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
LOGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THIRUMANUR
|
TN-31-004-027-027/425
(SEMBIYAKUDI)
|
2931004000NRG23280120230453454
|
30/01/2023
|
KALAIYARASI
|
2931004WL016716
|
KALAIYARASI
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082790
|
|
KALAIYARASI
|
CANARA BANK(508532)
|
|
71
|
THIRUMANUR
|
TN-31-004-027-027/427
(SEMBIYAKUDI)
|
2931004000NRG23280120230453455
|
30/01/2023
|
RANJINI
|
2931004WL016716
|
RANJINI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
RANJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THIRUMANUR
|
TN-31-004-027-027/432
(SEMBIYAKUDI)
|
2931004000NRG23280120230453456
|
30/01/2023
|
TAMILKODI
|
2931004WL016716
|
TAMILKODI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Rejected
|
09/02/2023
|
|
010082790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
THIRUMANUR
|
TN-31-004-027-027/447
(SEMBIYAKUDI)
|
2931004000NRG23280120230453457
|
30/01/2023
|
SURIYAKALA
|
2931004WL016716
|
SURIYAKALA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
SURIYAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THIRUMANUR
|
TN-31-004-027-027/77
(SEMBIYAKUDI)
|
2931004000NRG23280120230453462
|
30/01/2023
|
LAKSHMI
|
2931004WL016716
|
LAKSHMI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THIRUMANUR
|
TN-31-004-027-027/77
(SEMBIYAKUDI)
|
2931004000NRG23280120230453461
|
30/01/2023
|
RAJAMANI
|
2931004WL016716
|
RAJAMANI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THIRUMANUR
|
TN-31-004-027-027/79
(SEMBIYAKUDI)
|
2931004000NRG23280120230453463
|
30/01/2023
|
RANI
|
2931004WL016716
|
RANI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THIRUMANUR
|
TN-31-004-027-027/87
(SEMBIYAKUDI)
|
2931004000NRG23280120230453464
|
30/01/2023
|
PATTU
|
2931004WL016716
|
PATTU
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THIRUMANUR
|
TN-31-004-027-027/90
(SEMBIYAKUDI)
|
2931004000NRG23280120230453466
|
30/01/2023
|
KADHIRVEL
|
2931004WL016716
|
KADHIRVEL
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
KADHIRVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THIRUMANUR
|
TN-31-004-027-027/90
(SEMBIYAKUDI)
|
2931004000NRG23280120230453465
|
30/01/2023
|
MAHALAKSHMI
|
2931004WL016716
|
MAHALAKSHMI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79372
|
79372
|
|
|
|
|
|
|
|
|
80
|
THIRUMANUR
|
TN-31-004-027-027/161
(SEMBIYAKUDI)
|
2931004000NRG23280120230453382
|
30/01/2023
|
INDIRAGANDHI
|
2931004WL016716
|
INDIRAGANDHI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Rejected
|
09/02/2023
|
|
010082790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
THIRUMANUR
|
TN-31-004-027-027/225-A
(SEMBIYAKUDI)
|
2931004000NRG23280120230453406
|
30/01/2023
|
SANTHOSAM
|
2931004WL016716
|
SANTHOSAM
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
SANTHOSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THIRUMANUR
|
TN-31-004-027-027/353
(SEMBIYAKUDI)
|
2931004000NRG23280120230453437
|
30/01/2023
|
CHITRA
|
2931004WL016716
|
CHITRA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THIRUMANUR
|
TN-31-004-027-027/454
(SEMBIYAKUDI)
|
2931004000NRG23280120230453459
|
30/01/2023
|
NAVAMANI
|
2931004WL016716
|
NAVAMANI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
NAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THIRUMANUR
|
TN-31-004-027-027/458
(SEMBIYAKUDI)
|
2931004000NRG23280120230453460
|
30/01/2023
|
Seetha
|
2931004WL016716
|
Seetha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
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SubTotal
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5400
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5400
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Total
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86972
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86972
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