|
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
|
THIRUPPATHUR
|
TN-25-006-002-001/100
(ATHIRAMPATTI)
|
2925006000NRG23190720220718493
|
20/07/2022
|
PALANIYAYEE
|
2925006WL022289
|
PALANIYAYEE
|
00177
|
IOBA0000037
|
190
|
190
|
Processed
|
26/07/2022
|
|
011048550
|
|
PALANIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-002-001/102
(ATHIRAMPATTI)
|
2925006000NRG23190720220718494
|
20/07/2022
|
SOLAIYAMMAL
|
2925006WL022289
|
SOLAIYAMMAL
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
SOLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-002-001/103
(ATHIRAMPATTI)
|
2925006000NRG23190720220718495
|
20/07/2022
|
POORANAM
|
2925006WL022289
|
POORANAM
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
POORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-002-001/135
(ATHIRAMPATTI)
|
2925006000NRG23190720220718496
|
20/07/2022
|
PALANIYAYEE
|
2925006WL022289
|
PALANIYAYEE
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
PALANIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-002-001/136
(ATHIRAMPATTI)
|
2925006000NRG23190720220718497
|
20/07/2022
|
NACHAMMAI
|
2925006WL022289
|
NACHAMMAI
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
NACHAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-002-001/154
(ATHIRAMPATTI)
|
2925006000NRG23190720220718499
|
20/07/2022
|
MUTHUVALLI
|
2925006WL022289
|
MUTHUVALLI
|
00177
|
IOBA0000037
|
760
|
760
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUTHUVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-002-001/16
(ATHIRAMPATTI)
|
2925006000NRG23190720220718500
|
20/07/2022
|
RAMU
|
2925006WL022289
|
RAMU
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-002-001/170
(ATHIRAMPATTI)
|
2925006000NRG23190720220718501
|
20/07/2022
|
CHINTHAMANI
|
2925006WL022289
|
CHINTHAMANI
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-002-001/187
(ATHIRAMPATTI)
|
2925006000NRG23190720220718503
|
20/07/2022
|
MANICKAVALLI
|
2925006WL022289
|
MANICKAVALLI
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
MANICKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-002-001/188
(ATHIRAMPATTI)
|
2925006000NRG23190720220718504
|
20/07/2022
|
LAKSHMI
|
2925006WL022289
|
LAKSHMI
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-002-001/194
(ATHIRAMPATTI)
|
2925006000NRG23190720220718506
|
20/07/2022
|
THANGAL
|
2925006WL022289
|
THANGAL
|
00177
|
IOBA0000037
|
760
|
760
|
Processed
|
26/07/2022
|
|
011048550
|
|
THANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-002-001/2
(ATHIRAMPATTI)
|
2925006000NRG23190720220718507
|
20/07/2022
|
MANICKAM
|
2925006WL022289
|
MANICKAM
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
MANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-002-001/207
(ATHIRAMPATTI)
|
2925006000NRG23190720220718508
|
20/07/2022
|
NALLAZHAGU
|
2925006WL022289
|
NALLAZHAGU
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
NALLAZHAGU
|
INDIAN BANK(607105)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-002-001/211
(ATHIRAMPATTI)
|
2925006000NRG23190720220718509
|
20/07/2022
|
CHINNAMMAL
|
2925006WL022289
|
CHINNAMMAL
|
00177
|
IOBA0000037
|
570
|
570
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-002-001/212
(ATHIRAMPATTI)
|
2925006000NRG23190720220718510
|
20/07/2022
|
CHITHIRAISELVI
|
2925006WL022289
|
CHITHIRAISELVI
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHITHIRAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-002-001/213
(ATHIRAMPATTI)
|
2925006000NRG23190720220718511
|
20/07/2022
|
PERIYAKARUPPI
|
2925006WL022289
|
PERIYAKARUPPI
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
PERIYAKARUPPI
|
UNION BANK OF INDIA(508500)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-002-001/213
(ATHIRAMPATTI)
|
2925006000NRG23190720220718512
|
20/07/2022
|
RAJATHI
|
2925006WL022289
|
RAJATHI
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-002-001/241
(ATHIRAMPATTI)
|
2925006000NRG23190720220718513
|
20/07/2022
|
KAMALAM
|
2925006WL022289
|
KAMALAM
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
KAMALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-002-001/243
(ATHIRAMPATTI)
|
2925006000NRG23190720220718514
|
20/07/2022
|
SILAMBEE
|
2925006WL022289
|
SILAMBEE
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
SILAMBEE
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-002-001/247
(ATHIRAMPATTI)
|
2925006000NRG23190720220718515
|
20/07/2022
|
MARIKANNU
|
2925006WL022289
|
MARIKANNU
|
00177
|
IOBA0000037
|
760
|
760
|
Processed
|
26/07/2022
|
|
011048550
|
|
MARIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-002-001/249
(ATHIRAMPATTI)
|
2925006000NRG23190720220718516
|
20/07/2022
|
AZHAGU
|
2925006WL022289
|
AZHAGU
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
AZHAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-002-001/259
(ATHIRAMPATTI)
|
2925006000NRG23190720220718517
|
20/07/2022
|
MUTHULAKSHMI
|
2925006WL022289
|
MUTHULAKSHMI
|
00177
|
IOBA0000037
|
760
|
760
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-002-001/263
(ATHIRAMPATTI)
|
2925006000NRG23190720220718518
|
20/07/2022
|
ANJALAI
|
2925006WL022289
|
ANJALAI
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-002-001/264
(ATHIRAMPATTI)
|
2925006000NRG23190720220718519
|
20/07/2022
|
CHINNAPONNU
|
2925006WL022289
|
CHINNAPONNU
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-002-001/271
(ATHIRAMPATTI)
|
2925006000NRG23190720220718521
|
20/07/2022
|
MUTHU LAKSHMI
|
2925006WL022289
|
MUTHU LAKSHMI
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUTHU LAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-002-001/276
(ATHIRAMPATTI)
|
2925006000NRG23190720220718522
|
20/07/2022
|
KAVITHA
|
2925006WL022289
|
KAVITHA
|
00177
|
IOBA0000037
|
570
|
570
|
Processed
|
26/07/2022
|
|
011048550
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-002-001/287
(ATHIRAMPATTI)
|
2925006000NRG23190720220718523
|
20/07/2022
|
MUTHUKUMARI
|
2925006WL022289
|
MUTHUKUMARI
|
00177
|
IOBA0000037
|
190
|
190
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUTHUKUMARI
|
ICICI BANK LTD(508534)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-002-001/288
(ATHIRAMPATTI)
|
2925006000NRG23190720220718524
|
20/07/2022
|
NAGALAKSHMI
|
2925006WL022289
|
NAGALAKSHMI
|
00177
|
IOBA0000037
|
760
|
760
|
Processed
|
26/07/2022
|
|
011048550
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-002-001/296
(ATHIRAMPATTI)
|
2925006000NRG23190720220718525
|
20/07/2022
|
SUNDHARI
|
2925006WL022289
|
SUNDHARI
|
00177
|
IOBA0000037
|
380
|
380
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-002-001/297
(ATHIRAMPATTI)
|
2925006000NRG23190720220718526
|
20/07/2022
|
KALYANI
|
2925006WL022289
|
KALYANI
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-002-001/298
(ATHIRAMPATTI)
|
2925006000NRG23190720220718527
|
20/07/2022
|
PONNAMMAL
|
2925006WL022289
|
PONNAMMAL
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-002-001/303
(ATHIRAMPATTI)
|
2925006000NRG23190720220718528
|
20/07/2022
|
VAIRAMANI
|
2925006WL022289
|
VAIRAMANI
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
VAIRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-002-001/31
(ATHIRAMPATTI)
|
2925006000NRG23190720220718529
|
20/07/2022
|
MARI KARUPPAN
|
2925006WL022289
|
MARI KARUPPAN
|
00177
|
IOBA0000037
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
MARI KARUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-002-001/315
(ATHIRAMPATTI)
|
2925006000NRG23190720220718530
|
20/07/2022
|
RAJAMANI
|
2925006WL022289
|
RAJAMANI
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-002-001/322
(ATHIRAMPATTI)
|
2925006000NRG23190720220718531
|
20/07/2022
|
ALAGU
|
2925006WL022289
|
ALAGU
|
00177
|
IOBA0000037
|
570
|
570
|
Processed
|
26/07/2022
|
|
011048550
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-002-001/326
(ATHIRAMPATTI)
|
2925006000NRG23190720220718532
|
20/07/2022
|
KALIYAMMAL
|
2925006WL022289
|
KALIYAMMAL
|
00177
|
IOBA0000037
|
760
|
760
|
Processed
|
26/07/2022
|
|
011048550
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-002-001/327
(ATHIRAMPATTI)
|
2925006000NRG23190720220718533
|
20/07/2022
|
NALLAMMAL
|
2925006WL022289
|
NALLAMMAL
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-002-001/335
(ATHIRAMPATTI)
|
2925006000NRG23190720220718534
|
20/07/2022
|
CHITRA
|
2925006WL022289
|
CHITRA
|
00177
|
IOBA0000037
|
760
|
760
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-002-001/336
(ATHIRAMPATTI)
|
2925006000NRG23190720220718535
|
20/07/2022
|
DEVI
|
2925006WL022289
|
DEVI
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-002-001/343
(ATHIRAMPATTI)
|
2925006000NRG23190720220718537
|
20/07/2022
|
K KARUPPAYEE
|
2925006WL022289
|
K KARUPPAYEE
|
00177
|
IOBA0000037
|
760
|
760
|
Rejected
|
29/07/2022
|
|
011048550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
THIRUPPATHUR
|
TN-25-006-002-001/345
(ATHIRAMPATTI)
|
2925006000NRG23190720220718538
|
20/07/2022
|
VIJAYA
|
2925006WL022289
|
VIJAYA
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-002-001/347
(ATHIRAMPATTI)
|
2925006000NRG23190720220718539
|
20/07/2022
|
SELVI
|
2925006WL022289
|
SELVI
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
SELVI
|
ICICI BANK LTD(508534)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-002-001/348
(ATHIRAMPATTI)
|
2925006000NRG23190720220718540
|
20/07/2022
|
KALYANI
|
2925006WL022289
|
KALYANI
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-002-001/350
(ATHIRAMPATTI)
|
2925006000NRG23190720220718542
|
20/07/2022
|
KARUPPAYEE
|
2925006WL022289
|
KARUPPAYEE
|
00177
|
IOBA0000037
|
570
|
570
|
Processed
|
26/07/2022
|
|
011048550
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-002-001/352
(ATHIRAMPATTI)
|
2925006000NRG23190720220718543
|
20/07/2022
|
AMMACHI
|
2925006WL022289
|
AMMACHI
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
AMMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-002-001/353
(ATHIRAMPATTI)
|
2925006000NRG23190720220718544
|
20/07/2022
|
SELVARANI
|
2925006WL022289
|
SELVARANI
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-002-001/357
(ATHIRAMPATTI)
|
2925006000NRG23190720220718545
|
20/07/2022
|
ALAGU
|
2925006WL022289
|
ALAGU
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-002-001/358
(ATHIRAMPATTI)
|
2925006000NRG23190720220718546
|
20/07/2022
|
KALYANI
|
2925006WL022289
|
KALYANI
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
KALYANI
|
ICICI BANK LTD(508534)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-002-001/360
(ATHIRAMPATTI)
|
2925006000NRG23190720220718547
|
20/07/2022
|
KALYANI
|
2925006WL022289
|
KALYANI
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
KALYANI
|
ICICI BANK LTD(508534)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-002-001/361
(ATHIRAMPATTI)
|
2925006000NRG23190720220718548
|
20/07/2022
|
VELLAIYAMMAL
|
2925006WL022289
|
VELLAIYAMMAL
|
00177
|
IOBA0000037
|
190
|
190
|
Processed
|
26/07/2022
|
|
011048550
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-002-001/362
(ATHIRAMPATTI)
|
2925006000NRG23190720220718550
|
20/07/2022
|
LAKSHMI
|
2925006WL022289
|
LAKSHMI
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-002-001/363
(ATHIRAMPATTI)
|
2925006000NRG23190720220718551
|
20/07/2022
|
KALYANI
|
2925006WL022289
|
KALYANI
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-002-001/369
(ATHIRAMPATTI)
|
2925006000NRG23190720220718552
|
20/07/2022
|
AMMACHI
|
2925006WL022289
|
AMMACHI
|
00177
|
IOBA0000037
|
760
|
760
|
Processed
|
26/07/2022
|
|
011048550
|
|
AMMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-002-001/38
(ATHIRAMPATTI)
|
2925006000NRG23190720220718553
|
20/07/2022
|
MEENAL
|
2925006WL022289
|
MEENAL
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-002-001/39
(ATHIRAMPATTI)
|
2925006000NRG23190720220718554
|
20/07/2022
|
KATHAMMAL
|
2925006WL022289
|
KATHAMMAL
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
KATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-002-001/4
(ATHIRAMPATTI)
|
2925006000NRG23190720220718555
|
20/07/2022
|
KALYANI
|
2925006WL022289
|
KALYANI
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THIRUPPATHUR
|
TN-25-006-002-001/405
(ATHIRAMPATTI)
|
2925006000NRG23190720220718557
|
20/07/2022
|
MANICKAVALLI
|
2925006WL022289
|
MANICKAVALLI
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
MANICKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THIRUPPATHUR
|
TN-25-006-002-001/41
(ATHIRAMPATTI)
|
2925006000NRG23190720220718558
|
20/07/2022
|
KALYANI
|
2925006WL022289
|
KALYANI
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THIRUPPATHUR
|
TN-25-006-002-001/42
(ATHIRAMPATTI)
|
2925006000NRG23190720220718559
|
20/07/2022
|
NALLAMMAL
|
2925006WL022289
|
NALLAMMAL
|
00177
|
IOBA0000037
|
570
|
570
|
Processed
|
26/07/2022
|
|
011048550
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THIRUPPATHUR
|
TN-25-006-002-001/422
(ATHIRAMPATTI)
|
2925006000NRG23190720220718560
|
20/07/2022
|
SETHU
|
2925006WL022289
|
SETHU
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
SETHU
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THIRUPPATHUR
|
TN-25-006-002-001/424
(ATHIRAMPATTI)
|
2925006000NRG23190720220718562
|
20/07/2022
|
VASANTHA
|
2925006WL022289
|
VASANTHA
|
00177
|
IOBA0000037
|
760
|
760
|
Processed
|
26/07/2022
|
|
011048550
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THIRUPPATHUR
|
TN-25-006-002-001/425
(ATHIRAMPATTI)
|
2925006000NRG23190720220718563
|
20/07/2022
|
RAMU
|
2925006WL022289
|
RAMU
|
00177
|
IOBA0000037
|
760
|
760
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THIRUPPATHUR
|
TN-25-006-002-001/427
(ATHIRAMPATTI)
|
2925006000NRG23190720220718565
|
20/07/2022
|
INDHIRAGANDHI
|
2925006WL022289
|
INDHIRAGANDHI
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
INDHIRAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THIRUPPATHUR
|
TN-25-006-002-001/427
(ATHIRAMPATTI)
|
2925006000NRG23190720220718564
|
20/07/2022
|
SARASU
|
2925006WL022289
|
SARASU
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THIRUPPATHUR
|
TN-25-006-002-001/429
(ATHIRAMPATTI)
|
2925006000NRG23190720220718566
|
20/07/2022
|
ALAGU
|
2925006WL022289
|
ALAGU
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THIRUPPATHUR
|
TN-25-006-002-001/43
(ATHIRAMPATTI)
|
2925006000NRG23190720220718567
|
20/07/2022
|
MANICKAM
|
2925006WL022289
|
MANICKAM
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
MANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THIRUPPATHUR
|
TN-25-006-002-001/430
(ATHIRAMPATTI)
|
2925006000NRG23190720220718568
|
20/07/2022
|
JOTHI
|
2925006WL022289
|
JOTHI
|
00177
|
IOBA0000037
|
570
|
570
|
Processed
|
26/07/2022
|
|
011048550
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THIRUPPATHUR
|
TN-25-006-002-001/434
(ATHIRAMPATTI)
|
2925006000NRG23190720220718569
|
20/07/2022
|
PL VALLIKKANNU
|
2925006WL022289
|
PL VALLIKKANNU
|
00177
|
IOBA0000037
|
760
|
760
|
Rejected
|
29/07/2022
|
|
011048550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
THIRUPPATHUR
|
TN-25-006-002-001/435
(ATHIRAMPATTI)
|
2925006000NRG23190720220718570
|
20/07/2022
|
PIRAMI
|
2925006WL022289
|
PIRAMI
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
PIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THIRUPPATHUR
|
TN-25-006-002-001/436
(ATHIRAMPATTI)
|
2925006000NRG23190720220718571
|
20/07/2022
|
VELLAIYAMMAL
|
2925006WL022289
|
VELLAIYAMMAL
|
00177
|
IOBA0000037
|
380
|
380
|
Processed
|
26/07/2022
|
|
011048550
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THIRUPPATHUR
|
TN-25-006-002-001/437
(ATHIRAMPATTI)
|
2925006000NRG23190720220718572
|
20/07/2022
|
RAJESHWARI
|
2925006WL022289
|
RAJESHWARI
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THIRUPPATHUR
|
TN-25-006-002-001/438
(ATHIRAMPATTI)
|
2925006000NRG23190720220718573
|
20/07/2022
|
ALAGU
|
2925006WL022289
|
ALAGU
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THIRUPPATHUR
|
TN-25-006-002-001/439
(ATHIRAMPATTI)
|
2925006000NRG23190720220718574
|
20/07/2022
|
VALLI
|
2925006WL022289
|
VALLI
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THIRUPPATHUR
|
TN-25-006-002-001/440
(ATHIRAMPATTI)
|
2925006000NRG23190720220718575
|
20/07/2022
|
NALLATHANGAL
|
2925006WL022289
|
NALLATHANGAL
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
NALLATHANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THIRUPPATHUR
|
TN-25-006-002-001/444
(ATHIRAMPATTI)
|
2925006000NRG23190720220718576
|
20/07/2022
|
KALYANI
|
2925006WL022289
|
KALYANI
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THIRUPPATHUR
|
TN-25-006-002-001/475
(ATHIRAMPATTI)
|
2925006000NRG23190720220718577
|
20/07/2022
|
A PALANIAMMAL
|
2925006WL022289
|
A PALANIAMMAL
|
00177
|
IOBA0000037
|
380
|
380
|
Rejected
|
29/07/2022
|
|
011048550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
THIRUPPATHUR
|
TN-25-006-002-001/5
(ATHIRAMPATTI)
|
2925006000NRG23190720220718578
|
20/07/2022
|
PALANIYAYEE
|
2925006WL022289
|
PALANIYAYEE
|
00177
|
IOBA0000037
|
760
|
760
|
Processed
|
26/07/2022
|
|
011048550
|
|
PALANIYAYEE
|
GENERAL POST OFFICE(607245)
|
|
78
|
THIRUPPATHUR
|
TN-25-006-002-001/51
(ATHIRAMPATTI)
|
2925006000NRG23190720220718580
|
20/07/2022
|
KALYANI
|
2925006WL022289
|
KALYANI
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THIRUPPATHUR
|
TN-25-006-002-001/52
(ATHIRAMPATTI)
|
2925006000NRG23190720220718581
|
20/07/2022
|
KARUPPAYEE
|
2925006WL022289
|
KARUPPAYEE
|
00177
|
IOBA0000037
|
760
|
760
|
Processed
|
26/07/2022
|
|
011048550
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
80
|
THIRUPPATHUR
|
TN-25-006-002-001/52
(ATHIRAMPATTI)
|
2925006000NRG23190720220718582
|
20/07/2022
|
NAGAMANI
|
2925006WL022289
|
NAGAMANI
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
NAGAMANI
|
INDIAN BANK(607105)
|
|
81
|
THIRUPPATHUR
|
TN-25-006-002-001/55
(ATHIRAMPATTI)
|
2925006000NRG23190720220718584
|
20/07/2022
|
MUTHU
|
2925006WL022289
|
MUTHU
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THIRUPPATHUR
|
TN-25-006-002-001/56
(ATHIRAMPATTI)
|
2925006000NRG23190720220718585
|
20/07/2022
|
NALLI
|
2925006WL022289
|
NALLI
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
NALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THIRUPPATHUR
|
TN-25-006-002-001/6
(ATHIRAMPATTI)
|
2925006000NRG23190720220718586
|
20/07/2022
|
KARUPPAYEE
|
2925006WL022289
|
KARUPPAYEE
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THIRUPPATHUR
|
TN-25-006-002-001/6
(ATHIRAMPATTI)
|
2925006000NRG23190720220718587
|
20/07/2022
|
MEENAL
|
2925006WL022289
|
MEENAL
|
00177
|
IOBA0000037
|
760
|
760
|
Processed
|
26/07/2022
|
|
011048550
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THIRUPPATHUR
|
TN-25-006-002-001/62
(ATHIRAMPATTI)
|
2925006000NRG23190720220718588
|
20/07/2022
|
LAKSHMI
|
2925006WL022289
|
LAKSHMI
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THIRUPPATHUR
|
TN-25-006-002-001/71
(ATHIRAMPATTI)
|
2925006000NRG23190720220718589
|
20/07/2022
|
KALAIYARASI M
|
2925006WL022289
|
KALAIYARASI M
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
KALAIYARASI M
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THIRUPPATHUR
|
TN-25-006-002-001/85
(ATHIRAMPATTI)
|
2925006000NRG23190720220718590
|
20/07/2022
|
PONNAMMAL
|
2925006WL022289
|
PONNAMMAL
|
00177
|
IOBA0000037
|
380
|
380
|
Processed
|
26/07/2022
|
|
011048550
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THIRUPPATHUR
|
TN-25-006-002-001/86
(ATHIRAMPATTI)
|
2925006000NRG23190720220718592
|
20/07/2022
|
NACHAMMAI
|
2925006WL022289
|
NACHAMMAI
|
00177
|
IOBA0000037
|
760
|
760
|
Processed
|
26/07/2022
|
|
011048550
|
|
NACHAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THIRUPPATHUR
|
TN-25-006-002-001/87
(ATHIRAMPATTI)
|
2925006000NRG23190720220718593
|
20/07/2022
|
PICHAMMAL
|
2925006WL022289
|
PICHAMMAL
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
PICHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THIRUPPATHUR
|
TN-25-006-002-001/89
(ATHIRAMPATTI)
|
2925006000NRG23190720220718594
|
20/07/2022
|
AZHAGU
|
2925006WL022289
|
AZHAGU
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
AZHAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THIRUPPATHUR
|
TN-25-006-002-001/91
(ATHIRAMPATTI)
|
2925006000NRG23190720220718595
|
20/07/2022
|
VALLI
|
2925006WL022289
|
VALLI
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THIRUPPATHUR
|
TN-25-006-002-004/479
(ATHIRAMPATTI)
|
2925006000NRG23190720220718604
|
20/07/2022
|
KARTHIGAI SELVI
|
2925006WL022289
|
KARTHIGAI SELVI
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
26/07/2022
|
|
011048550
|
|
KARTHIGAI SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77975
|
77975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77975
|
77975
|
|
|
|
|
|
|
|