|
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
|
THOVALAI
|
TN-28-002-010-013/973-A
(Sahayanagar)
|
2928002000NRG23160720220165105
|
16/07/2022
|
Shoba
|
2928002WL007316
|
Shoba
|
00177
|
IOBA0000063
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Shoba
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
THOVALAI
|
TN-28-002-010-005/994-A
(Sahayanagar)
|
2928002000NRG23160720220165017
|
16/07/2022
|
Easter
|
2928002WL007316
|
Easter
|
00177
|
IOBA0000223
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
Easter
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOVALAI
|
TN-28-002-010-007/1071-A
(Sahayanagar)
|
2928002000NRG23160720220165018
|
16/07/2022
|
Vanitha
|
2928002WL007316
|
Vanitha
|
00177
|
IOBA0000223
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOVALAI
|
TN-28-002-010-010/19-A
(Sahayanagar)
|
2928002000NRG23160720220165020
|
16/07/2022
|
Chitravel
|
2928002WL007316
|
Chitravel
|
00177
|
IOBA0000223
|
1440
|
1440
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
THOVALAI
|
TN-28-002-010-010/195-A
(Sahayanagar)
|
2928002000NRG23160720220165021
|
16/07/2022
|
Seetha Lekshmi
|
2928002WL007316
|
Seetha Lekshmi
|
00177
|
IOBA0000223
|
1440
|
1440
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
THOVALAI
|
TN-28-002-010-010/23-A
(Sahayanagar)
|
2928002000NRG23160720220165023
|
16/07/2022
|
Parvathy R
|
2928002WL007316
|
Parvathy R
|
00177
|
IOBA0000223
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Parvathy R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOVALAI
|
TN-28-002-010-010/252-A
(Sahayanagar)
|
2928002000NRG23160720220165024
|
16/07/2022
|
Chidambara Vadivu
|
2928002WL007316
|
Chidambara Vadivu
|
00177
|
IOBA0000223
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chidambara Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOVALAI
|
TN-28-002-010-010/258-A
(Sahayanagar)
|
2928002000NRG23160720220165025
|
16/07/2022
|
Pitchammal
|
2928002WL007316
|
Pitchammal
|
00177
|
IOBA0000223
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOVALAI
|
TN-28-002-010-010/26-A
(Sahayanagar)
|
2928002000NRG23160720220165026
|
16/07/2022
|
Anna Bai K
|
2928002WL007316
|
Anna Bai K
|
00177
|
IOBA0000223
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Anna Bai K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOVALAI
|
TN-28-002-010-010/269-A
(Sahayanagar)
|
2928002000NRG23160720220165027
|
16/07/2022
|
Rukumani
|
2928002WL007316
|
Rukumani
|
00177
|
IOBA0000223
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOVALAI
|
TN-28-002-010-010/28-A
(Sahayanagar)
|
2928002000NRG23160720220165029
|
16/07/2022
|
Deivanayagam
|
2928002WL007316
|
Deivanayagam
|
00177
|
IOBA0000223
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Deivanayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOVALAI
|
TN-28-002-010-010/30-A
(Sahayanagar)
|
2928002000NRG23160720220165031
|
16/07/2022
|
Muthammal
|
2928002WL007316
|
Muthammal
|
00177
|
IOBA0000223
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOVALAI
|
TN-28-002-010-010/303-A
(Sahayanagar)
|
2928002000NRG23160720220165032
|
16/07/2022
|
Magaraja Pilai
|
2928002WL007316
|
Magaraja Pilai
|
00177
|
IOBA0000223
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
Magaraja Pilai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOVALAI
|
TN-28-002-010-010/31-A
(Sahayanagar)
|
2928002000NRG23160720220165033
|
16/07/2022
|
Thankabai
|
2928002WL007316
|
Thankabai
|
00177
|
IOBA0000223
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Thankabai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOVALAI
|
TN-28-002-010-010/312-A
(Sahayanagar)
|
2928002000NRG23160720220165035
|
16/07/2022
|
Chellampillai
|
2928002WL007316
|
Chellampillai
|
00177
|
IOBA0000223
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chellampillai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOVALAI
|
TN-28-002-010-010/316-A
(Sahayanagar)
|
2928002000NRG23160720220165036
|
16/07/2022
|
Chentammal S
|
2928002WL007316
|
Chentammal S
|
00177
|
IOBA0000223
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chentammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOVALAI
|
TN-28-002-010-010/32-A
(Sahayanagar)
|
2928002000NRG23160720220165037
|
16/07/2022
|
Thanga Nadachi
|
2928002WL007316
|
Thanga Nadachi
|
00177
|
IOBA0000223
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Thanga Nadachi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOVALAI
|
TN-28-002-010-010/320-A
(Sahayanagar)
|
2928002000NRG23160720220165038
|
16/07/2022
|
Amutha I
|
2928002WL007316
|
Amutha I
|
00177
|
IOBA0000223
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Amutha I
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOVALAI
|
TN-28-002-010-010/33-A
(Sahayanagar)
|
2928002000NRG23160720220165039
|
16/07/2022
|
Muthulekshmi K
|
2928002WL007316
|
Muthulekshmi K
|
00177
|
IOBA0000223
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muthulekshmi K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOVALAI
|
TN-28-002-010-010/342-A
(Sahayanagar)
|
2928002000NRG23160720220165041
|
16/07/2022
|
Rama Lakshmi K
|
2928002WL007316
|
Rama Lakshmi K
|
00177
|
IOBA0000223
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rama Lakshmi K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOVALAI
|
TN-28-002-010-010/345-A
(Sahayanagar)
|
2928002000NRG23160720220165042
|
16/07/2022
|
Krishnan M
|
2928002WL007316
|
Krishnan M
|
00177
|
IOBA0000223
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Krishnan M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOVALAI
|
TN-28-002-010-010/36-A
(Sahayanagar)
|
2928002000NRG23160720220165043
|
16/07/2022
|
Ponnammal R
|
2928002WL007316
|
Ponnammal R
|
00177
|
IOBA0000223
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ponnammal R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOVALAI
|
TN-28-002-010-010/38-A
(Sahayanagar)
|
2928002000NRG23160720220165044
|
16/07/2022
|
Anbaiah
|
2928002WL007316
|
Anbaiah
|
00177
|
IOBA0000223
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Anbaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOVALAI
|
TN-28-002-010-010/46-A
(Sahayanagar)
|
2928002000NRG23160720220165045
|
16/07/2022
|
Azhagammal S
|
2928002WL007316
|
Azhagammal S
|
00177
|
IOBA0000223
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Azhagammal S
|
STATE BANK OF INDIA(508548)
|
|
25
|
THOVALAI
|
TN-28-002-010-010/474-A
(Sahayanagar)
|
2928002000NRG23160720220165046
|
16/07/2022
|
Rajavadivoo V
|
2928002WL007316
|
Rajavadivoo V
|
00177
|
IOBA0000223
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rajavadivoo V
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOVALAI
|
TN-28-002-010-010/486-A
(Sahayanagar)
|
2928002000NRG23160720220165047
|
16/07/2022
|
Kala S
|
2928002WL007316
|
Kala S
|
00177
|
IOBA0000223
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kala S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOVALAI
|
TN-28-002-010-010/489-A
(Sahayanagar)
|
2928002000NRG23160720220165048
|
16/07/2022
|
Sundari S
|
2928002WL007316
|
Sundari S
|
00177
|
IOBA0000223
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sundari S
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THOVALAI
|
TN-28-002-010-010/490-A
(Sahayanagar)
|
2928002000NRG23160720220165049
|
16/07/2022
|
Ponnithangam R
|
2928002WL007316
|
Ponnithangam R
|
00177
|
IOBA0000223
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ponnithangam R
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOVALAI
|
TN-28-002-010-010/494-A
(Sahayanagar)
|
2928002000NRG23160720220165050
|
16/07/2022
|
Chandra C
|
2928002WL007316
|
Chandra C
|
00177
|
IOBA0000223
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chandra C
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOVALAI
|
TN-28-002-010-010/497-A
(Sahayanagar)
|
2928002000NRG23160720220165051
|
16/07/2022
|
Chinnammal S
|
2928002WL007316
|
Chinnammal S
|
00177
|
IOBA0000223
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chinnammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOVALAI
|
TN-28-002-010-010/500-A
(Sahayanagar)
|
2928002000NRG23160720220165053
|
16/07/2022
|
Thanga Bai A
|
2928002WL007316
|
Thanga Bai A
|
00177
|
IOBA0000223
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
Thanga Bai A
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOVALAI
|
TN-28-002-010-010/504
(Sahayanagar)
|
2928002000NRG23160720220165054
|
16/07/2022
|
Manonmani
|
2928002WL007316
|
Manonmani
|
00177
|
IOBA0000223
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOVALAI
|
TN-28-002-010-010/505-A
(Sahayanagar)
|
2928002000NRG23160720220165055
|
16/07/2022
|
Pushpa Latha J
|
2928002WL007316
|
Pushpa Latha J
|
00177
|
IOBA0000223
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pushpa Latha J
|
FEDERAL BANK(607165)
|
|
34
|
THOVALAI
|
TN-28-002-010-010/509-A
(Sahayanagar)
|
2928002000NRG23160720220165056
|
16/07/2022
|
Daisy R
|
2928002WL007316
|
Daisy R
|
00177
|
IOBA0000223
|
1440
|
1440
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
THOVALAI
|
TN-28-002-010-010/516-A
(Sahayanagar)
|
2928002000NRG23160720220165057
|
16/07/2022
|
Stellabai C
|
2928002WL007316
|
Stellabai C
|
00177
|
IOBA0000223
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Stellabai C
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOVALAI
|
TN-28-002-010-010/519-A
(Sahayanagar)
|
2928002000NRG23160720220165058
|
16/07/2022
|
Vairam A
|
2928002WL007316
|
Vairam A
|
00177
|
IOBA0000223
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vairam A
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOVALAI
|
TN-28-002-010-010/524-A
(Sahayanagar)
|
2928002000NRG23160720220165059
|
16/07/2022
|
Panchavarnam E
|
2928002WL007316
|
Panchavarnam E
|
00177
|
IOBA0000223
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Panchavarnam E
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOVALAI
|
TN-28-002-010-010/532-A
(Sahayanagar)
|
2928002000NRG23160720220165061
|
16/07/2022
|
Elicay
|
2928002WL007316
|
Elicay
|
00177
|
IOBA0000223
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Elicay
|
CANARA BANK(508532)
|
|
39
|
THOVALAI
|
TN-28-002-010-010/558-A
(Sahayanagar)
|
2928002000NRG23160720220165062
|
16/07/2022
|
Rani A
|
2928002WL007316
|
Rani A
|
00177
|
IOBA0000223
|
1440
|
1440
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
THOVALAI
|
TN-28-002-010-010/569-A
(Sahayanagar)
|
2928002000NRG23160720220165063
|
16/07/2022
|
Rukumani
|
2928002WL007316
|
Rukumani
|
00177
|
IOBA0000223
|
1440
|
1440
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
THOVALAI
|
TN-28-002-010-010/579-A
(Sahayanagar)
|
2928002000NRG23160720220165064
|
16/07/2022
|
Maheswary M
|
2928002WL007316
|
Maheswary M
|
00177
|
IOBA0000223
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Maheswary M
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THOVALAI
|
TN-28-002-010-010/581-A
(Sahayanagar)
|
2928002000NRG23160720220165065
|
16/07/2022
|
Poochendu
|
2928002WL007316
|
Poochendu
|
00177
|
IOBA0000223
|
1200
|
1200
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
THOVALAI
|
TN-28-002-010-010/583-A
(Sahayanagar)
|
2928002000NRG23160720220165067
|
16/07/2022
|
Panneer selvam L
|
2928002WL007316
|
Panneer selvam L
|
00177
|
IOBA0000223
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
Panneer selvam L
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOVALAI
|
TN-28-002-010-010/584-A
(Sahayanagar)
|
2928002000NRG23160720220165068
|
16/07/2022
|
Seethalakshmi
|
2928002WL007316
|
Seethalakshmi
|
00177
|
IOBA0000223
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THOVALAI
|
TN-28-002-010-010/727-A
(Sahayanagar)
|
2928002000NRG23160720220165070
|
16/07/2022
|
Vijaya M
|
2928002WL007316
|
Vijaya M
|
00177
|
IOBA0000223
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vijaya M
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOVALAI
|
TN-28-002-010-010/729-A
(Sahayanagar)
|
2928002000NRG23160720220165071
|
16/07/2022
|
Devadass
|
2928002WL007316
|
Devadass
|
00177
|
IOBA0000223
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Devadass
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOVALAI
|
TN-28-002-010-010/733-A
(Sahayanagar)
|
2928002000NRG23160720220165073
|
16/07/2022
|
Latha M
|
2928002WL007316
|
Latha M
|
00177
|
IOBA0000223
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
Latha M
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOVALAI
|
TN-28-002-010-010/734-A
(Sahayanagar)
|
2928002000NRG23160720220165074
|
16/07/2022
|
Uma M
|
2928002WL007316
|
Uma M
|
00177
|
IOBA0000223
|
1405
|
1405
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
THOVALAI
|
TN-28-002-010-010/736-A
(Sahayanagar)
|
2928002000NRG23160720220165076
|
16/07/2022
|
Kanniammal
|
2928002WL007316
|
Kanniammal
|
00177
|
IOBA0000223
|
1440
|
1440
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
THOVALAI
|
TN-28-002-010-010/740-A
(Sahayanagar)
|
2928002000NRG23160720220165077
|
16/07/2022
|
Santhi P
|
2928002WL007316
|
Santhi P
|
00177
|
IOBA0000223
|
480
|
480
|
Processed
|
26/07/2022
|
|
014734116
|
|
Santhi P
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THOVALAI
|
TN-28-002-010-010/744-A
(Sahayanagar)
|
2928002000NRG23160720220165078
|
16/07/2022
|
Lekshmi
|
2928002WL007316
|
Lekshmi
|
00177
|
IOBA0000223
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Lekshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THOVALAI
|
TN-28-002-010-010/746-A
(Sahayanagar)
|
2928002000NRG23160720220165079
|
16/07/2022
|
Ananth
|
2928002WL007316
|
Ananth
|
00177
|
IOBA0000223
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ananth
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THOVALAI
|
TN-28-002-010-010/748-A
(Sahayanagar)
|
2928002000NRG23160720220165081
|
16/07/2022
|
Usha S
|
2928002WL007316
|
Usha S
|
00177
|
IOBA0000223
|
480
|
480
|
Processed
|
26/07/2022
|
|
014734116
|
|
Usha S
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THOVALAI
|
TN-28-002-010-010/750-a
(Sahayanagar)
|
2928002000NRG23160720220165082
|
16/07/2022
|
Selvi T
|
2928002WL007316
|
Selvi T
|
00177
|
IOBA0000223
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
Selvi T
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THOVALAI
|
TN-28-002-010-010/762-a
(Sahayanagar)
|
2928002000NRG23160720220165083
|
16/07/2022
|
Mariyammai C
|
2928002WL007316
|
Mariyammai C
|
00177
|
IOBA0000223
|
1200
|
1200
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
THOVALAI
|
TN-28-002-010-010/795-a
(Sahayanagar)
|
2928002000NRG23160720220165085
|
16/07/2022
|
Selvabai J
|
2928002WL007316
|
Selvabai J
|
00177
|
IOBA0000223
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Selvabai J
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THOVALAI
|
TN-28-002-010-010/801-A
(Sahayanagar)
|
2928002000NRG23160720220165086
|
16/07/2022
|
Jayavisi T
|
2928002WL007316
|
Jayavisi T
|
00177
|
IOBA0000223
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Jayavisi T
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THOVALAI
|
TN-28-002-010-010/812-A
(Sahayanagar)
|
2928002000NRG23160720220165087
|
16/07/2022
|
Rajalakshimi
|
2928002WL007316
|
Rajalakshimi
|
00177
|
IOBA0000223
|
1200
|
1200
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
THOVALAI
|
TN-28-002-010-010/845-A
(Sahayanagar)
|
2928002000NRG23160720220165089
|
16/07/2022
|
Muthuselvi G
|
2928002WL007316
|
Muthuselvi G
|
00177
|
IOBA0000223
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthuselvi G
|
STATE BANK OF INDIA(508548)
|
|
60
|
THOVALAI
|
TN-28-002-010-010/877-A
(Sahayanagar)
|
2928002000NRG23160720220165090
|
16/07/2022
|
Jothy M
|
2928002WL007316
|
Jothy M
|
00177
|
IOBA0000223
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
Jothy M
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THOVALAI
|
TN-28-002-010-010/880-A
(Sahayanagar)
|
2928002000NRG23160720220165091
|
16/07/2022
|
Lakshmi
|
2928002WL007316
|
Lakshmi
|
00177
|
IOBA0000223
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
THOVALAI
|
TN-28-002-010-010/890-A
(Sahayanagar)
|
2928002000NRG23160720220165092
|
16/07/2022
|
Malathy
|
2928002WL007316
|
Malathy
|
00177
|
IOBA0000223
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malathy
|
STATE BANK OF INDIA(508548)
|
|
63
|
THOVALAI
|
TN-28-002-010-010/892-A
(Sahayanagar)
|
2928002000NRG23160720220165093
|
16/07/2022
|
Maharasi E
|
2928002WL007316
|
Maharasi E
|
00177
|
IOBA0000223
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Maharasi E
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THOVALAI
|
TN-28-002-010-010/894-A
(Sahayanagar)
|
2928002000NRG23160720220165094
|
16/07/2022
|
Pichammal
|
2928002WL007316
|
Pichammal
|
00177
|
IOBA0000223
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pichammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
THOVALAI
|
TN-28-002-010-010/920-A
(Sahayanagar)
|
2928002000NRG23160720220165095
|
16/07/2022
|
Bagavathiammai C
|
2928002WL007316
|
Bagavathiammai C
|
00177
|
IOBA0000223
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Bagavathiammai C
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THOVALAI
|
TN-28-002-010-010/923-A
(Sahayanagar)
|
2928002000NRG23160720220165096
|
16/07/2022
|
Esakimuthu P
|
2928002WL007316
|
Esakimuthu P
|
00177
|
IOBA0000223
|
480
|
480
|
Processed
|
26/07/2022
|
|
014734116
|
|
Esakimuthu P
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THOVALAI
|
TN-28-002-010-010/924-A
(Sahayanagar)
|
2928002000NRG23160720220165097
|
16/07/2022
|
Sahaya mari V
|
2928002WL007316
|
Sahaya mari V
|
00177
|
IOBA0000223
|
1200
|
1200
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
THOVALAI
|
TN-28-002-010-010/928-A
(Sahayanagar)
|
2928002000NRG23160720220165098
|
16/07/2022
|
Selvam P
|
2928002WL007316
|
Selvam P
|
00177
|
IOBA0000223
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Selvam P
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THOVALAI
|
TN-28-002-010-011/1036-A
(Sahayanagar)
|
2928002000NRG23160720220165099
|
16/07/2022
|
Petchiammal
|
2928002WL007316
|
Petchiammal
|
00177
|
IOBA0000223
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Petchiammal
|
FEDERAL BANK(607165)
|
|
70
|
THOVALAI
|
TN-28-002-010-011/1040-A
(Sahayanagar)
|
2928002000NRG23160720220165100
|
16/07/2022
|
Pechiammal
|
2928002WL007316
|
Pechiammal
|
00177
|
IOBA0000223
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pechiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THOVALAI
|
TN-28-002-010-012/1000-A
(Sahayanagar)
|
2928002000NRG23160720220165102
|
16/07/2022
|
Mary Joncy
|
2928002WL007316
|
Mary Joncy
|
00177
|
IOBA0000223
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mary Joncy
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THOVALAI
|
TN-28-002-010-012/1018-A
(Sahayanagar)
|
2928002000NRG23160720220165103
|
16/07/2022
|
Pushpam
|
2928002WL007316
|
Pushpam
|
00177
|
IOBA0000223
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THOVALAI
|
TN-28-002-010-012/939-A
(Sahayanagar)
|
2928002000NRG23160720220165104
|
16/07/2022
|
Sudalai S
|
2928002WL007316
|
Sudalai S
|
00177
|
IOBA0000223
|
1200
|
1200
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87565
|
87565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89005
|
89005
|
|
|
|
|
|
|
|