|
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-16-004-011-011/10-A
(PODANGUPATTY)
|
2916004000NRG23130220233179635
|
13/02/2023
|
CHINNAKANNU
|
2916004WL100522
|
CHINNAKANNU
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHINNAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-011-011/100-A
(PODANGUPATTY)
|
2916004000NRG23130220233179636
|
13/02/2023
|
PALANISAMY
|
2916004WL100522
|
PALANISAMY
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-011-011/107-A
(PODANGUPATTY)
|
2916004000NRG23130220233179637
|
13/02/2023
|
ALAGAMMAL
|
2916004WL100522
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-011-011/108-A
(PODANGUPATTY)
|
2916004000NRG23130220233179638
|
13/02/2023
|
SIVAGAMI
|
2916004WL100522
|
SIVAGAMI
|
00177
|
IOBA0000053
|
1040
|
1040
|
Processed
|
17/02/2023
|
|
008150297
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-011-011/11-A
(PODANGUPATTY)
|
2916004000NRG23130220233179639
|
13/02/2023
|
PAKKIYAM
|
2916004WL100522
|
PAKKIYAM
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
PAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-011-011/129-A
(PODANGUPATTY)
|
2916004000NRG23130220233179640
|
13/02/2023
|
JEYACHITTRA
|
2916004WL100522
|
JEYACHITTRA
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
JEYACHITTRA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-011-011/130-A
(PODANGUPATTY)
|
2916004000NRG23130220233179641
|
13/02/2023
|
SELVARANI
|
2916004WL100522
|
SELVARANI
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
8
|
MANAPPARAI
|
TN-16-004-011-011/14-A
(PODANGUPATTY)
|
2916004000NRG23130220233179642
|
13/02/2023
|
PAKKIYAM
|
2916004WL100522
|
PAKKIYAM
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
PAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-011-011/149-A
(PODANGUPATTY)
|
2916004000NRG23130220233179643
|
13/02/2023
|
SAKTHIVEL
|
2916004WL100522
|
SAKTHIVEL
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
SAKTHIVEL
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-011-011/15-A
(PODANGUPATTY)
|
2916004000NRG23130220233179644
|
13/02/2023
|
MUTHU
|
2916004WL100522
|
MUTHU
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-011-011/150-A
(PODANGUPATTY)
|
2916004000NRG23130220233179645
|
13/02/2023
|
THANUSHU
|
2916004WL100522
|
THANUSHU
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
THANUSHU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-011-011/151-A
(PODANGUPATTY)
|
2916004000NRG23130220233179646
|
13/02/2023
|
ANANDA KUMAR
|
2916004WL100522
|
ANANDA KUMAR
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
ANANDA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-011-011/159-A
(PODANGUPATTY)
|
2916004000NRG23130220233179647
|
13/02/2023
|
CHINNAKUNJU
|
2916004WL100522
|
CHINNAKUNJU
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHINNAKUNJU
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-011-011/16-A
(PODANGUPATTY)
|
2916004000NRG23130220233179648
|
13/02/2023
|
PANDIYAN
|
2916004WL100522
|
PANDIYAN
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
PANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-011-011/168-A
(PODANGUPATTY)
|
2916004000NRG23130220233179649
|
13/02/2023
|
SELVI
|
2916004WL100522
|
SELVI
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-011-011/179-A
(PODANGUPATTY)
|
2916004000NRG23130220233179650
|
13/02/2023
|
VASHANTHI
|
2916004WL100522
|
VASHANTHI
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
VASHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-011-011/18-A
(PODANGUPATTY)
|
2916004000NRG23130220233179651
|
13/02/2023
|
MOOKKAYEE
|
2916004WL100522
|
MOOKKAYEE
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-011-011/180-A
(PODANGUPATTY)
|
2916004000NRG23130220233179652
|
13/02/2023
|
KARUTHIYAMMAL
|
2916004WL100522
|
KARUTHIYAMMAL
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
KARUTHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-011-011/181-A
(PODANGUPATTY)
|
2916004000NRG23130220233179653
|
13/02/2023
|
SOWMIYA
|
2916004WL100522
|
SOWMIYA
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
SOWMIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-011-011/183-A
(PODANGUPATTY)
|
2916004000NRG23130220233179654
|
13/02/2023
|
CHELLAMMAL
|
2916004WL100522
|
CHELLAMMAL
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-011-011/184-A
(PODANGUPATTY)
|
2916004000NRG23130220233179655
|
13/02/2023
|
AMARAVATHI
|
2916004WL100522
|
AMARAVATHI
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-011-011/19-A
(PODANGUPATTY)
|
2916004000NRG23130220233179656
|
13/02/2023
|
KAVITHA
|
2916004WL100522
|
KAVITHA
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-011-011/196-A
(PODANGUPATTY)
|
2916004000NRG23130220233179657
|
13/02/2023
|
PAKKIYALAKSHMI
|
2916004WL100522
|
PAKKIYALAKSHMI
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
PAKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-011-011/2-A
(PODANGUPATTY)
|
2916004000NRG23130220233179658
|
13/02/2023
|
PERIYAMMAL
|
2916004WL100522
|
PERIYAMMAL
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-011-011/20-A
(PODANGUPATTY)
|
2916004000NRG23130220233179659
|
13/02/2023
|
JEYALAKSHMI
|
2916004WL100522
|
JEYALAKSHMI
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
JEYALAKSHMI
|
CANARA BANK(508532)
|
|
26
|
MANAPPARAI
|
TN-16-004-011-011/205-A
(PODANGUPATTY)
|
2916004000NRG23130220233179660
|
13/02/2023
|
LAKSHMI
|
2916004WL100522
|
LAKSHMI
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-011-011/21-A
(PODANGUPATTY)
|
2916004000NRG23130220233179661
|
13/02/2023
|
KARUPPAYEE
|
2916004WL100522
|
KARUPPAYEE
|
00177
|
IOBA0000053
|
1300
|
1300
|
Processed
|
17/02/2023
|
|
008150297
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-011-011/215-A
(PODANGUPATTY)
|
2916004000NRG23130220233179662
|
13/02/2023
|
CHITHRA
|
2916004WL100522
|
CHITHRA
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-011-011/217-A
(PODANGUPATTY)
|
2916004000NRG23130220233179663
|
13/02/2023
|
CHINNATHANGAM
|
2916004WL100522
|
CHINNATHANGAM
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHINNATHANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-011-011/218-A
(PODANGUPATTY)
|
2916004000NRG23130220233179664
|
13/02/2023
|
BOOCHIYAMMAL
|
2916004WL100522
|
BOOCHIYAMMAL
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
BOOCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-011-011/222-A
(PODANGUPATTY)
|
2916004000NRG23130220233179665
|
13/02/2023
|
RENGAMMAL
|
2916004WL100522
|
RENGAMMAL
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-011-011/224-A
(PODANGUPATTY)
|
2916004000NRG23130220233179666
|
13/02/2023
|
SUSILA
|
2916004WL100522
|
SUSILA
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-011-011/231-A
(PODANGUPATTY)
|
2916004000NRG23130220233179667
|
13/02/2023
|
TAMILARASI
|
2916004WL100522
|
TAMILARASI
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-011-011/24-A
(PODANGUPATTY)
|
2916004000NRG23130220233179668
|
13/02/2023
|
DHANAM
|
2916004WL100522
|
DHANAM
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-011-011/26-A
(PODANGUPATTY)
|
2916004000NRG23130220233179669
|
13/02/2023
|
ANJAMMAL
|
2916004WL100522
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-011-011/260-A
(PODANGUPATTY)
|
2916004000NRG23130220233179670
|
13/02/2023
|
ADAKKIYAMMAL
|
2916004WL100522
|
ADAKKIYAMMAL
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
ADAKKIYAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-011-011/27-A
(PODANGUPATTY)
|
2916004000NRG23130220233179671
|
13/02/2023
|
SHOBANA
|
2916004WL100522
|
SHOBANA
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
SHOBANA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-011-011/272-A
(PODANGUPATTY)
|
2916004000NRG23130220233179672
|
13/02/2023
|
NEELAMPAL
|
2916004WL100522
|
NEELAMPAL
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
NEELAMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-011-011/273-A
(PODANGUPATTY)
|
2916004000NRG23130220233179673
|
13/02/2023
|
NACHAMMAI
|
2916004WL100522
|
NACHAMMAI
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
NACHAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-011-011/278-A
(PODANGUPATTY)
|
2916004000NRG23130220233179674
|
13/02/2023
|
PUSHPAM
|
2916004WL100522
|
PUSHPAM
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-011-011/28-A
(PODANGUPATTY)
|
2916004000NRG23130220233179675
|
13/02/2023
|
KAMALAM
|
2916004WL100522
|
KAMALAM
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-011-011/29-A
(PODANGUPATTY)
|
2916004000NRG23130220233179676
|
13/02/2023
|
MANI
|
2916004WL100522
|
MANI
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-011-011/30-A
(PODANGUPATTY)
|
2916004000NRG23130220233179677
|
13/02/2023
|
RENUGADEVI
|
2916004WL100522
|
RENUGADEVI
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
RENUGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-011-011/304-A
(PODANGUPATTY)
|
2916004000NRG23130220233179678
|
13/02/2023
|
Mookayee
|
2916004WL100522
|
Mookayee
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mookayee
|
INDIAN BANK(607105)
|
|
45
|
MANAPPARAI
|
TN-16-004-011-011/31-A
(PODANGUPATTY)
|
2916004000NRG23130220233179679
|
13/02/2023
|
ANJUGAM
|
2916004WL100522
|
ANJUGAM
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
ANJUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-011-011/316-A
(PODANGUPATTY)
|
2916004000NRG23130220233179680
|
13/02/2023
|
KALAISELVI
|
2916004WL100522
|
KALAISELVI
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-011-011/321-A
(PODANGUPATTY)
|
2916004000NRG23130220233179681
|
13/02/2023
|
PERIYAKKAL
|
2916004WL100522
|
PERIYAKKAL
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-011-011/322-A
(PODANGUPATTY)
|
2916004000NRG23130220233179682
|
13/02/2023
|
SUDHA
|
2916004WL100522
|
SUDHA
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-011-011/323-A
(PODANGUPATTY)
|
2916004000NRG23130220233179683
|
13/02/2023
|
ALAGAMMAL
|
2916004WL100522
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-011-011/325-A
(PODANGUPATTY)
|
2916004000NRG23130220233179684
|
13/02/2023
|
MATHUTHAMBAL
|
2916004WL100522
|
MATHUTHAMBAL
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
MATHUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-011-011/34-A
(PODANGUPATTY)
|
2916004000NRG23130220233179685
|
13/02/2023
|
DHANALAKSHMI
|
2916004WL100522
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1560
|
1560
|
Rejected
|
20/02/2023
|
|
008150297
|
Account closed
|
|
|
|
52
|
MANAPPARAI
|
TN-16-004-011-011/352-A
(PODANGUPATTY)
|
2916004000NRG23130220233179686
|
13/02/2023
|
MEENATCHI
|
2916004WL100522
|
MEENATCHI
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAPPARAI
|
TN-16-004-011-011/355-A
(PODANGUPATTY)
|
2916004000NRG23130220233179687
|
13/02/2023
|
ARUMUGAM
|
2916004WL100522
|
ARUMUGAM
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
MANAPPARAI
|
TN-16-004-011-011/356-A
(PODANGUPATTY)
|
2916004000NRG23130220233179688
|
13/02/2023
|
MATCHAVALLI S
|
2916004WL100522
|
MATCHAVALLI S
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
MATCHAVALLI S
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-011-011/358-A
(PODANGUPATTY)
|
2916004000NRG23130220233179689
|
13/02/2023
|
POOCHIYAMMAL
|
2916004WL100522
|
POOCHIYAMMAL
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
POOCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-011-011/359-A
(PODANGUPATTY)
|
2916004000NRG23130220233179690
|
13/02/2023
|
SENTHAMARAI
|
2916004WL100522
|
SENTHAMARAI
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-011-011/36-A
(PODANGUPATTY)
|
2916004000NRG23130220233179691
|
13/02/2023
|
SHANTHI
|
2916004WL100522
|
SHANTHI
|
00177
|
IOBA0000053
|
1300
|
1300
|
Processed
|
17/02/2023
|
|
008150297
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-011-011/360-A
(PODANGUPATTY)
|
2916004000NRG23130220233179692
|
13/02/2023
|
ANANTHI
|
2916004WL100522
|
ANANTHI
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-011-011/361-A
(PODANGUPATTY)
|
2916004000NRG23130220233179693
|
13/02/2023
|
RAJAMANI
|
2916004WL100522
|
RAJAMANI
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-011-011/37-A
(PODANGUPATTY)
|
2916004000NRG23130220233179694
|
13/02/2023
|
KARIKALAN
|
2916004WL100522
|
KARIKALAN
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
KARIKALAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
61
|
MANAPPARAI
|
TN-16-004-011-011/374-A
(PODANGUPATTY)
|
2916004000NRG23130220233179695
|
13/02/2023
|
JEYAMANI
|
2916004WL100522
|
JEYAMANI
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
JEYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-011-011/38-A
(PODANGUPATTY)
|
2916004000NRG23130220233179696
|
13/02/2023
|
CHINNU
|
2916004WL100522
|
CHINNU
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHINNU
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-011-011/39-A
(PODANGUPATTY)
|
2916004000NRG23130220233179697
|
13/02/2023
|
SAROJA
|
2916004WL100522
|
SAROJA
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANAPPARAI
|
TN-16-004-011-011/40-A
(PODANGUPATTY)
|
2916004000NRG23130220233179698
|
13/02/2023
|
BALAMANI
|
2916004WL100522
|
BALAMANI
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-011-011/410-A
(PODANGUPATTY)
|
2916004000NRG23130220233179699
|
13/02/2023
|
KANDASAMY
|
2916004WL100522
|
KANDASAMY
|
00177
|
IOBA0000053
|
1300
|
1300
|
Processed
|
17/02/2023
|
|
008150297
|
|
KANDASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-011-011/43-A
(PODANGUPATTY)
|
2916004000NRG23130220233179700
|
13/02/2023
|
SHANTHI
|
2916004WL100522
|
SHANTHI
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
67
|
MANAPPARAI
|
TN-16-004-011-011/45-A
(PODANGUPATTY)
|
2916004000NRG23130220233179701
|
13/02/2023
|
THANGAMANI
|
2916004WL100522
|
THANGAMANI
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-011-011/47-A
(PODANGUPATTY)
|
2916004000NRG23130220233179702
|
13/02/2023
|
CHINNAPONNU
|
2916004WL100522
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-011-011/49-A
(PODANGUPATTY)
|
2916004000NRG23130220233179703
|
13/02/2023
|
RAJAMMAL
|
2916004WL100522
|
RAJAMMAL
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-011-011/51-A
(PODANGUPATTY)
|
2916004000NRG23130220233179704
|
13/02/2023
|
AMMAKKANNU
|
2916004WL100522
|
AMMAKKANNU
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
AMMAKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-011-011/54-A
(PODANGUPATTY)
|
2916004000NRG23130220233179705
|
13/02/2023
|
RAMU
|
2916004WL100522
|
RAMU
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-011-011/55-A
(PODANGUPATTY)
|
2916004000NRG23130220233179706
|
13/02/2023
|
CHINNAMMAL
|
2916004WL100522
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-011-011/56-A
(PODANGUPATTY)
|
2916004000NRG23130220233179707
|
13/02/2023
|
THANGAMMAL
|
2916004WL100522
|
THANGAMMAL
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-011-011/57-A
(PODANGUPATTY)
|
2916004000NRG23130220233179708
|
13/02/2023
|
POONGODI
|
2916004WL100522
|
POONGODI
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-011-011/6-A
(PODANGUPATTY)
|
2916004000NRG23130220233179709
|
13/02/2023
|
ANJAMMAL
|
2916004WL100522
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1560
|
1560
|
Rejected
|
20/02/2023
|
|
008150297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
MANAPPARAI
|
TN-16-004-011-011/61-A
(PODANGUPATTY)
|
2916004000NRG23130220233179710
|
13/02/2023
|
CHINNAPONNU
|
2916004WL100522
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAPPARAI
|
TN-16-004-011-011/62-A
(PODANGUPATTY)
|
2916004000NRG23130220233179711
|
13/02/2023
|
ANNALAKSHMI
|
2916004WL100522
|
ANNALAKSHMI
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
78
|
MANAPPARAI
|
TN-16-004-011-011/63-A
(PODANGUPATTY)
|
2916004000NRG23130220233179712
|
13/02/2023
|
PERIYAMMAL
|
2916004WL100522
|
PERIYAMMAL
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAPPARAI
|
TN-16-004-011-011/67-A
(PODANGUPATTY)
|
2916004000NRG23130220233179713
|
13/02/2023
|
THANGAMANI
|
2916004WL100522
|
THANGAMANI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANAPPARAI
|
TN-16-004-011-011/7-A
(PODANGUPATTY)
|
2916004000NRG23130220233179714
|
13/02/2023
|
THAILAMMAI
|
2916004WL100522
|
THAILAMMAI
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
THAILAMMAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANAPPARAI
|
TN-16-004-011-011/75-A
(PODANGUPATTY)
|
2916004000NRG23130220233179715
|
13/02/2023
|
BOONGODI
|
2916004WL100522
|
BOONGODI
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
BOONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANAPPARAI
|
TN-16-004-011-011/76-A
(PODANGUPATTY)
|
2916004000NRG23130220233179716
|
13/02/2023
|
RAJAMANI
|
2916004WL100522
|
RAJAMANI
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANAPPARAI
|
TN-16-004-011-011/8-A
(PODANGUPATTY)
|
2916004000NRG23130220233179717
|
13/02/2023
|
JEYALAKSHMI
|
2916004WL100522
|
JEYALAKSHMI
|
00177
|
IOBA0000053
|
1040
|
1040
|
Processed
|
17/02/2023
|
|
008150297
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANAPPARAI
|
TN-16-004-011-011/86-A
(PODANGUPATTY)
|
2916004000NRG23130220233179718
|
13/02/2023
|
SOLAIMALAI
|
2916004WL100522
|
SOLAIMALAI
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
SOLAIMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANAPPARAI
|
TN-16-004-011-011/87-A
(PODANGUPATTY)
|
2916004000NRG23130220233179719
|
13/02/2023
|
DHANALAKSHMI
|
2916004WL100522
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131284
|
131284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131284
|
131284
|
|
|
|
|
|
|
|