|
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
|
CHINNASALEM
|
TN-04-018-042-042/10
()
|
2904018000NRG23080620220570670
|
08/06/2022
|
PARASAKTHI
|
2904018WL019162
|
PARASAKTHI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
PARASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHINNASALEM
|
TN-04-018-042-042/108
()
|
2904018000NRG23080620220570680
|
08/06/2022
|
pachayammal
|
2904018WL019162
|
pachayammal
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
pachayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHINNASALEM
|
TN-04-018-042-042/110
()
|
2904018000NRG23080620220570687
|
08/06/2022
|
ANJALAI M
|
2904018WL019162
|
ANJALAI M
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANJALAI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHINNASALEM
|
TN-04-018-042-042/111
()
|
2904018000NRG23080620220570689
|
08/06/2022
|
AMIRTHAM
|
2904018WL019162
|
AMIRTHAM
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHINNASALEM
|
TN-04-018-042-042/113
()
|
2904018000NRG23080620220570692
|
08/06/2022
|
MALLIKA
|
2904018WL019162
|
MALLIKA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
CHINNASALEM
|
TN-04-018-042-042/117
()
|
2904018000NRG23080620220570696
|
08/06/2022
|
LAKSHMI
|
2904018WL019162
|
LAKSHMI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHINNASALEM
|
TN-04-018-042-042/120
()
|
2904018000NRG23080620220570698
|
08/06/2022
|
MUTHULAKSHMI
|
2904018WL019162
|
MUTHULAKSHMI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHINNASALEM
|
TN-04-018-042-042/121
()
|
2904018000NRG23080620220570700
|
08/06/2022
|
amsavallai
|
2904018WL019162
|
amsavallai
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
amsavallai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHINNASALEM
|
TN-04-018-042-042/121
()
|
2904018000NRG23080620220570699
|
08/06/2022
|
INDARAGANDI
|
2904018WL019162
|
INDARAGANDI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
INDARAGANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHINNASALEM
|
TN-04-018-042-042/125
()
|
2904018000NRG23080620220570701
|
08/06/2022
|
VIRUTHAMBAL
|
2904018WL019162
|
VIRUTHAMBAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
VIRUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHINNASALEM
|
TN-04-018-042-042/127
()
|
2904018000NRG23080620220570702
|
08/06/2022
|
MAHESHWARI
|
2904018WL019162
|
MAHESHWARI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHINNASALEM
|
TN-04-018-042-042/133
()
|
2904018000NRG23080620220570703
|
08/06/2022
|
PAPPAL
|
2904018WL019162
|
PAPPAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
PAPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHINNASALEM
|
TN-04-018-042-042/135
()
|
2904018000NRG23080620220570704
|
08/06/2022
|
VALLI
|
2904018WL019162
|
VALLI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHINNASALEM
|
TN-04-018-042-042/136
()
|
2904018000NRG23080620220570705
|
08/06/2022
|
KULANTHAIYAMMAL
|
2904018WL019162
|
KULANTHAIYAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
KULANTHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHINNASALEM
|
TN-04-018-042-042/138
()
|
2904018000NRG23080620220570706
|
08/06/2022
|
PONNI
|
2904018WL019162
|
PONNI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
PONNI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHINNASALEM
|
TN-04-018-042-042/145
()
|
2904018000NRG23080620220570709
|
08/06/2022
|
jayapiriya
|
2904018WL019162
|
jayapiriya
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
jayapiriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHINNASALEM
|
TN-04-018-042-042/15
()
|
2904018000NRG23080620220570710
|
08/06/2022
|
AMIRDHAM
|
2904018WL019162
|
AMIRDHAM
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
AMIRDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHINNASALEM
|
TN-04-018-042-042/151
()
|
2904018000NRG23080620220570711
|
08/06/2022
|
CHINNAPILLAI
|
2904018WL019162
|
CHINNAPILLAI
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHINNASALEM
|
TN-04-018-042-042/154
()
|
2904018000NRG23080620220570712
|
08/06/2022
|
senthamarai
|
2904018WL019162
|
senthamarai
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHINNASALEM
|
TN-04-018-042-042/155
()
|
2904018000NRG23080620220570713
|
08/06/2022
|
JOTHI
|
2904018WL019162
|
JOTHI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHINNASALEM
|
TN-04-018-042-042/159
()
|
2904018000NRG23080620220570714
|
08/06/2022
|
ARAYEE
|
2904018WL019162
|
ARAYEE
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
ARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHINNASALEM
|
TN-04-018-042-042/160
()
|
2904018000NRG23080620220570715
|
08/06/2022
|
CHINNAPILLAI
|
2904018WL019162
|
CHINNAPILLAI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHINNASALEM
|
TN-04-018-042-042/163
()
|
2904018000NRG23080620220570716
|
08/06/2022
|
MANI
|
2904018WL019162
|
MANI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHINNASALEM
|
TN-04-018-042-042/167
()
|
2904018000NRG23080620220570717
|
08/06/2022
|
PAPPATHI
|
2904018WL019162
|
PAPPATHI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHINNASALEM
|
TN-04-018-042-042/168
()
|
2904018000NRG23080620220570718
|
08/06/2022
|
RANI
|
2904018WL019162
|
RANI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHINNASALEM
|
TN-04-018-042-042/171
()
|
2904018000NRG23080620220570719
|
08/06/2022
|
GANDHI
|
2904018WL019162
|
GANDHI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHINNASALEM
|
TN-04-018-042-042/185
()
|
2904018000NRG23080620220570720
|
08/06/2022
|
GANDHI
|
2904018WL019162
|
GANDHI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHINNASALEM
|
TN-04-018-042-042/191
()
|
2904018000NRG23080620220570723
|
08/06/2022
|
selvi
|
2904018WL019162
|
selvi
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHINNASALEM
|
TN-04-018-042-042/198
()
|
2904018000NRG23080620220570725
|
08/06/2022
|
VENNILA
|
2904018WL019162
|
VENNILA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHINNASALEM
|
TN-04-018-042-042/2
()
|
2904018000NRG23080620220570726
|
08/06/2022
|
RAVI
|
2904018WL019162
|
RAVI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHINNASALEM
|
TN-04-018-042-042/201
()
|
2904018000NRG23080620220570727
|
08/06/2022
|
SELVI
|
2904018WL019162
|
SELVI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHINNASALEM
|
TN-04-018-042-042/202
()
|
2904018000NRG23080620220570728
|
08/06/2022
|
JOTHI
|
2904018WL019162
|
JOTHI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHINNASALEM
|
TN-04-018-042-042/213
()
|
2904018000NRG23080620220570729
|
08/06/2022
|
DHANAPAL
|
2904018WL019162
|
DHANAPAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
DHANAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHINNASALEM
|
TN-04-018-042-042/219
()
|
2904018000NRG23080620220570730
|
08/06/2022
|
THAIYAL
|
2904018WL019162
|
THAIYAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
THAIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHINNASALEM
|
TN-04-018-042-042/220
()
|
2904018000NRG23080620220570731
|
08/06/2022
|
LAKSHMI
|
2904018WL019162
|
LAKSHMI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHINNASALEM
|
TN-04-018-042-042/230
()
|
2904018000NRG23080620220570733
|
08/06/2022
|
KASIYAMMAL
|
2904018WL019162
|
KASIYAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHINNASALEM
|
TN-04-018-042-042/240
()
|
2904018000NRG23080620220570734
|
08/06/2022
|
TAMILARASI
|
2904018WL019162
|
TAMILARASI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
CHINNASALEM
|
TN-04-018-042-042/240
()
|
2904018000NRG23080620220570735
|
08/06/2022
|
uma
|
2904018WL019162
|
uma
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
uma
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
CHINNASALEM
|
TN-04-018-042-042/245
()
|
2904018000NRG23080620220570736
|
08/06/2022
|
PARVATHI
|
2904018WL019162
|
PARVATHI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
CHINNASALEM
|
TN-04-018-042-042/248
()
|
2904018000NRG23080620220570737
|
08/06/2022
|
ASALAMBAL
|
2904018WL019162
|
ASALAMBAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
ASALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
CHINNASALEM
|
TN-04-018-042-042/25
()
|
2904018000NRG23080620220570738
|
08/06/2022
|
LAKSHMI
|
2904018WL019162
|
LAKSHMI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
CHINNASALEM
|
TN-04-018-042-042/252
()
|
2904018000NRG23080620220570740
|
08/06/2022
|
PALANIYAMMAL
|
2904018WL019162
|
PALANIYAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
CHINNASALEM
|
TN-04-018-042-042/253
()
|
2904018000NRG23080620220570741
|
08/06/2022
|
THANAM
|
2904018WL019162
|
THANAM
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
THANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
CHINNASALEM
|
TN-04-018-042-042/257
()
|
2904018000NRG23080620220570742
|
08/06/2022
|
VEERAMMAL
|
2904018WL019162
|
VEERAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
CHINNASALEM
|
TN-04-018-042-042/261
()
|
2904018000NRG23080620220570743
|
08/06/2022
|
VALARMATHI
|
2904018WL019162
|
VALARMATHI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHINNASALEM
|
TN-04-018-042-042/266
()
|
2904018000NRG23080620220570744
|
08/06/2022
|
PAPPATHI
|
2904018WL019162
|
PAPPATHI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
CHINNASALEM
|
TN-04-018-042-042/271
()
|
2904018000NRG23080620220570745
|
08/06/2022
|
SANGEETHA
|
2904018WL019162
|
SANGEETHA
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
CHINNASALEM
|
TN-04-018-042-042/279
()
|
2904018000NRG23080620220570748
|
08/06/2022
|
ARUVUNJAM
|
2904018WL019162
|
ARUVUNJAM
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
ARUVUNJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
CHINNASALEM
|
TN-04-018-042-042/279
()
|
2904018000NRG23080620220570749
|
08/06/2022
|
RAJASHWARI
|
2904018WL019162
|
RAJASHWARI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJASHWARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHINNASALEM
|
TN-04-018-042-042/282
()
|
2904018000NRG23080620220570750
|
08/06/2022
|
KASI
|
2904018WL019162
|
KASI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
KASI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
CHINNASALEM
|
TN-04-018-042-042/283
()
|
2904018000NRG23080620220570751
|
08/06/2022
|
MANIYAMMAL
|
2904018WL019162
|
MANIYAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
CHINNASALEM
|
TN-04-018-042-042/288
()
|
2904018000NRG23080620220570753
|
08/06/2022
|
THAVAMMAL
|
2904018WL019162
|
THAVAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
THAVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
CHINNASALEM
|
TN-04-018-042-042/290
()
|
2904018000NRG23080620220570754
|
08/06/2022
|
VALLI
|
2904018WL019162
|
VALLI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
VALLI
|
CANARA BANK(508532)
|
|
54
|
CHINNASALEM
|
TN-04-018-042-042/294
()
|
2904018000NRG23080620220570755
|
08/06/2022
|
sinnapillai
|
2904018WL019162
|
sinnapillai
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
sinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
CHINNASALEM
|
TN-04-018-042-042/295
()
|
2904018000NRG23080620220570756
|
08/06/2022
|
MARIYAMMAL
|
2904018WL019162
|
MARIYAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
CHINNASALEM
|
TN-04-018-042-042/303
()
|
2904018000NRG23080620220570758
|
08/06/2022
|
ALAMELU
|
2904018WL019162
|
ALAMELU
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
CHINNASALEM
|
TN-04-018-042-042/309
()
|
2904018000NRG23080620220570760
|
08/06/2022
|
vasuki
|
2904018WL019162
|
vasuki
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
CHINNASALEM
|
TN-04-018-042-042/332
()
|
2904018000NRG23080620220570764
|
08/06/2022
|
PANJALAI
|
2904018WL019162
|
PANJALAI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
PANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
CHINNASALEM
|
TN-04-018-042-042/333
()
|
2904018000NRG23080620220570765
|
08/06/2022
|
sinnaponnu
|
2904018WL019162
|
sinnaponnu
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
sinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
CHINNASALEM
|
TN-04-018-042-042/344
()
|
2904018000NRG23080620220570767
|
08/06/2022
|
NEELA
|
2904018WL019162
|
NEELA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
CHINNASALEM
|
TN-04-018-042-042/352
()
|
2904018000NRG23080620220570768
|
08/06/2022
|
SELVI
|
2904018WL019162
|
SELVI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHINNASALEM
|
TN-04-018-042-042/355
()
|
2904018000NRG23080620220570769
|
08/06/2022
|
ALMELU
|
2904018WL019162
|
ALMELU
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
ALMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
CHINNASALEM
|
TN-04-018-042-042/372
()
|
2904018000NRG23080620220570771
|
08/06/2022
|
sangeetha
|
2904018WL019162
|
sangeetha
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
CHINNASALEM
|
TN-04-018-042-042/40
()
|
2904018000NRG23080620220570772
|
08/06/2022
|
PALANIYAMMAL
|
2904018WL019162
|
PALANIYAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
CHINNASALEM
|
TN-04-018-042-042/401
()
|
2904018000NRG23080620220570773
|
08/06/2022
|
PAVUNU
|
2904018WL019162
|
PAVUNU
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
PAVUNU
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
CHINNASALEM
|
TN-04-018-042-042/403
()
|
2904018000NRG23080620220570774
|
08/06/2022
|
PALANIYAMMAL
|
2904018WL019162
|
PALANIYAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
CHINNASALEM
|
TN-04-018-042-042/406
()
|
2904018000NRG23080620220570775
|
08/06/2022
|
SINEGALATHA
|
2904018WL019162
|
SINEGALATHA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SINEGALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHINNASALEM
|
TN-04-018-042-042/411
()
|
2904018000NRG23080620220570777
|
08/06/2022
|
CHANDRA
|
2904018WL019162
|
CHANDRA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
CHINNASALEM
|
TN-04-018-042-042/411
()
|
2904018000NRG23080620220570776
|
08/06/2022
|
CHINNAPONNU
|
2904018WL019162
|
CHINNAPONNU
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
CHINNASALEM
|
TN-04-018-042-042/412
()
|
2904018000NRG23080620220570778
|
08/06/2022
|
DEYVANAI
|
2904018WL019162
|
DEYVANAI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
DEYVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
CHINNASALEM
|
TN-04-018-042-042/449
()
|
2904018000NRG23080620220570779
|
08/06/2022
|
JEYALAKSHMI
|
2904018WL019162
|
JEYALAKSHMI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHINNASALEM
|
TN-04-018-042-042/452
()
|
2904018000NRG23080620220570780
|
08/06/2022
|
MOULI
|
2904018WL019162
|
MOULI
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
MOULI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
CHINNASALEM
|
TN-04-018-042-042/452
()
|
2904018000NRG23080620220570781
|
08/06/2022
|
VANNILA
|
2904018WL019162
|
VANNILA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
VANNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
CHINNASALEM
|
TN-04-018-042-042/453
()
|
2904018000NRG23080620220570782
|
08/06/2022
|
PARAMESHWARI
|
2904018WL019162
|
PARAMESHWARI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PARAMESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
CHINNASALEM
|
TN-04-018-042-042/454
()
|
2904018000NRG23080620220570783
|
08/06/2022
|
duraikannu
|
2904018WL019162
|
duraikannu
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
duraikannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHINNASALEM
|
TN-04-018-042-042/458
()
|
2904018000NRG23080620220570784
|
08/06/2022
|
CHINNAMMAL
|
2904018WL019162
|
CHINNAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
CHINNASALEM
|
TN-04-018-042-042/459
()
|
2904018000NRG23080620220570785
|
08/06/2022
|
CHINNAPONNU
|
2904018WL019162
|
CHINNAPONNU
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
CHINNASALEM
|
TN-04-018-042-042/484
()
|
2904018000NRG23080620220570786
|
08/06/2022
|
KILIYAMMAL
|
2904018WL019162
|
KILIYAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
KILIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
CHINNASALEM
|
TN-04-018-042-042/486
()
|
2904018000NRG23080620220570788
|
08/06/2022
|
ANNAMALAI
|
2904018WL019162
|
ANNAMALAI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
ANNAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
CHINNASALEM
|
TN-04-018-042-042/5
()
|
2904018000NRG23080620220570789
|
08/06/2022
|
SELVI
|
2904018WL019162
|
SELVI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
CHINNASALEM
|
TN-04-018-042-042/513
()
|
2904018000NRG23080620220570791
|
08/06/2022
|
tamilselvi
|
2904018WL019162
|
tamilselvi
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
tamilselvi
|
GENERAL POST OFFICE(607245)
|
|
82
|
CHINNASALEM
|
TN-04-018-042-042/514
()
|
2904018000NRG23080620220570792
|
08/06/2022
|
MALAR
|
2904018WL019162
|
MALAR
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
CHINNASALEM
|
TN-04-018-042-042/515
()
|
2904018000NRG23080620220570793
|
08/06/2022
|
LAKSHMI
|
2904018WL019162
|
LAKSHMI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
CHINNASALEM
|
TN-04-018-042-042/52
()
|
2904018000NRG23080620220570794
|
08/06/2022
|
USHA
|
2904018WL019162
|
USHA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
CHINNASALEM
|
TN-04-018-042-042/523
()
|
2904018000NRG23080620220570795
|
08/06/2022
|
SOLAIYAMMAL
|
2904018WL019162
|
SOLAIYAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SOLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHINNASALEM
|
TN-04-018-042-042/546
()
|
2904018000NRG23080620220570796
|
08/06/2022
|
PALANIYAMMAL
|
2904018WL019162
|
PALANIYAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
CHINNASALEM
|
TN-04-018-042-042/550
()
|
2904018000NRG23080620220570797
|
08/06/2022
|
malliga
|
2904018WL019162
|
malliga
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
CHINNASALEM
|
TN-04-018-042-042/582
()
|
2904018000NRG23080620220570799
|
08/06/2022
|
KULLAMMAL
|
2904018WL019162
|
KULLAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
KULLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
CHINNASALEM
|
TN-04-018-042-042/586
()
|
2904018000NRG23080620220570801
|
08/06/2022
|
ramalingam
|
2904018WL019162
|
ramalingam
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
CHINNASALEM
|
TN-04-018-042-042/590
()
|
2904018000NRG23080620220570802
|
08/06/2022
|
POOPATHI
|
2904018WL019162
|
POOPATHI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
POOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
CHINNASALEM
|
TN-04-018-042-042/593
()
|
2904018000NRG23080620220570803
|
08/06/2022
|
KALYANI
|
2904018WL019162
|
KALYANI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
CHINNASALEM
|
TN-04-018-042-042/595
()
|
2904018000NRG23080620220570805
|
08/06/2022
|
KULLAMMAL
|
2904018WL019162
|
KULLAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
KULLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
CHINNASALEM
|
TN-04-018-042-042/596
()
|
2904018000NRG23080620220570806
|
08/06/2022
|
LAXMI
|
2904018WL019162
|
LAXMI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
CHINNASALEM
|
TN-04-018-042-042/611
()
|
2904018000NRG23080620220570807
|
08/06/2022
|
LAKSHMI
|
2904018WL019162
|
LAKSHMI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
CHINNASALEM
|
TN-04-018-042-042/620
()
|
2904018000NRG23080620220570808
|
08/06/2022
|
AMBIKA
|
2904018WL019162
|
AMBIKA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
CHINNASALEM
|
TN-04-018-042-042/634
()
|
2904018000NRG23080620220570809
|
08/06/2022
|
SANTHI
|
2904018WL019162
|
SANTHI
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
CHINNASALEM
|
TN-04-018-042-042/647
()
|
2904018000NRG23080620220570811
|
08/06/2022
|
THEIVANAI
|
2904018WL019162
|
THEIVANAI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
THEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
CHINNASALEM
|
TN-04-018-042-042/653
()
|
2904018000NRG23080620220570812
|
08/06/2022
|
RAJAMANI
|
2904018WL019162
|
RAJAMANI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
CHINNASALEM
|
TN-04-018-042-042/660
()
|
2904018000NRG23080620220570813
|
08/06/2022
|
GANDHI
|
2904018WL019162
|
GANDHI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
CHINNASALEM
|
TN-04-018-042-042/668
()
|
2904018000NRG23080620220570815
|
08/06/2022
|
MOOKAYI
|
2904018WL019162
|
MOOKAYI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
MOOKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
CHINNASALEM
|
TN-04-018-042-042/672
()
|
2904018000NRG23080620220570816
|
08/06/2022
|
KULLAMMAL
|
2904018WL019162
|
KULLAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
KULLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
CHINNASALEM
|
TN-04-018-042-042/674
()
|
2904018000NRG23080620220570817
|
08/06/2022
|
kanthan
|
2904018WL019162
|
kanthan
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
kanthan
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
CHINNASALEM
|
TN-04-018-042-042/68
()
|
2904018000NRG23080620220570818
|
08/06/2022
|
SELLAPANGI
|
2904018WL019162
|
SELLAPANGI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
SELLAPANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
CHINNASALEM
|
TN-04-018-042-042/683
()
|
2904018000NRG23080620220570819
|
08/06/2022
|
RAJESHWARI
|
2904018WL019162
|
RAJESHWARI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
CHINNASALEM
|
TN-04-018-042-042/700
()
|
2904018000NRG23080620220570820
|
08/06/2022
|
KASAMBU
|
2904018WL019162
|
KASAMBU
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
KASAMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
CHINNASALEM
|
TN-04-018-042-042/706
()
|
2904018000NRG23080620220570821
|
08/06/2022
|
KALIYAMMAL
|
2904018WL019162
|
KALIYAMMAL
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
CHINNASALEM
|
TN-04-018-042-042/709
()
|
2904018000NRG23080620220570822
|
08/06/2022
|
CHINNAPONNU
|
2904018WL019162
|
CHINNAPONNU
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
CHINNASALEM
|
TN-04-018-042-042/73
()
|
2904018000NRG23080620220570824
|
08/06/2022
|
SILAMBARASI
|
2904018WL019162
|
SILAMBARASI
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
SILAMBARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
CHINNASALEM
|
TN-04-018-042-042/734
()
|
2904018000NRG23080620220570825
|
08/06/2022
|
ARJUNAN
|
2904018WL019162
|
ARJUNAN
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
ARJUNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
CHINNASALEM
|
TN-04-018-042-042/742
()
|
2904018000NRG23080620220570826
|
08/06/2022
|
PAPPATHI
|
2904018WL019162
|
PAPPATHI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
111
|
CHINNASALEM
|
TN-04-018-042-042/757
()
|
2904018000NRG23080620220570827
|
08/06/2022
|
VALLI
|
2904018WL019162
|
VALLI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
CHINNASALEM
|
TN-04-018-042-042/800
()
|
2904018000NRG23080620220570828
|
08/06/2022
|
ANJALAI
|
2904018WL019162
|
ANJALAI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHINNASALEM
|
TN-04-018-042-042/802
()
|
2904018000NRG23080620220570829
|
08/06/2022
|
sujatha
|
2904018WL019162
|
sujatha
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
sujatha
|
GENERAL POST OFFICE(607245)
|
|
114
|
CHINNASALEM
|
TN-04-018-042-042/806
()
|
2904018000NRG23080620220570830
|
08/06/2022
|
POONGAVANAM
|
2904018WL019162
|
POONGAVANAM
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
CHINNASALEM
|
TN-04-018-042-042/811
()
|
2904018000NRG23080620220570831
|
08/06/2022
|
LAKSHMI
|
2904018WL019162
|
LAKSHMI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
CHINNASALEM
|
TN-04-018-042-042/83
()
|
2904018000NRG23080620220570832
|
08/06/2022
|
MASILAMANI
|
2904018WL019162
|
MASILAMANI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
MASILAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
CHINNASALEM
|
TN-04-018-042-042/84
()
|
2904018000NRG23080620220570833
|
08/06/2022
|
MANJULA
|
2904018WL019162
|
MANJULA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
CHINNASALEM
|
TN-04-018-042-042/848
()
|
2904018000NRG23080620220570834
|
08/06/2022
|
vijiya
|
2904018WL019162
|
vijiya
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
CHINNASALEM
|
TN-04-018-042-042/851
()
|
2904018000NRG23080620220570835
|
08/06/2022
|
PARVATHI
|
2904018WL019162
|
PARVATHI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
CHINNASALEM
|
TN-04-018-042-042/861
()
|
2904018000NRG23080620220570837
|
08/06/2022
|
GOWRI
|
2904018WL019162
|
GOWRI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
CHINNASALEM
|
TN-04-018-042-042/884
()
|
2904018000NRG23080620220570838
|
08/06/2022
|
PAPPA
|
2904018WL019162
|
PAPPA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
CHINNASALEM
|
TN-04-018-042-042/892
()
|
2904018000NRG23080620220570839
|
08/06/2022
|
saranya
|
2904018WL019162
|
saranya
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
CHINNASALEM
|
TN-04-018-042-042/897
()
|
2904018000NRG23080620220570840
|
08/06/2022
|
CHITRA
|
2904018WL019162
|
CHITRA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHITRA
|
CANARA BANK(508532)
|
|
124
|
CHINNASALEM
|
TN-04-018-042-042/908
()
|
2904018000NRG23080620220570841
|
08/06/2022
|
KANAKARAJ
|
2904018WL019162
|
KANAKARAJ
|
00177
|
IOBA0000119
|
1200
|
1200
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
CHINNASALEM
|
TN-04-018-042-042/910
()
|
2904018000NRG23080620220570842
|
08/06/2022
|
SUGANTHI
|
2904018WL019162
|
SUGANTHI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUGANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHINNASALEM
|
TN-04-018-042-042/923
()
|
2904018000NRG23080620220570845
|
08/06/2022
|
tanga
|
2904018WL019162
|
tanga
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
tanga
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
CHINNASALEM
|
TN-04-018-042-042/928
()
|
2904018000NRG23080620220570846
|
08/06/2022
|
pathma
|
2904018WL019162
|
pathma
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
pathma
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
CHINNASALEM
|
TN-04-018-042-042/93
()
|
2904018000NRG23080620220570847
|
08/06/2022
|
POONKODI
|
2904018WL019162
|
POONKODI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
CHINNASALEM
|
TN-04-018-042-042/967
()
|
2904018000NRG23080620220570848
|
08/06/2022
|
kaliyarasi
|
2904018WL019162
|
kaliyarasi
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
kaliyarasi
|
INDIAN BANK(607105)
|
|
130
|
CHINNASALEM
|
TN-04-018-042-042/975
()
|
2904018000NRG23080620220570849
|
08/06/2022
|
ambika
|
2904018WL019162
|
ambika
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
CHINNASALEM
|
TN-04-018-042-042/981
()
|
2904018000NRG23080620220570850
|
08/06/2022
|
THANALAKSHMI
|
2904018WL019162
|
THANALAKSHMI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
THANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
CHINNASALEM
|
TN-04-018-042-042/987
()
|
2904018000NRG23080620220570851
|
08/06/2022
|
SUMATHI
|
2904018WL019162
|
SUMATHI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
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|
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SubTotal
|
158430
|
158430
|
|
|
|
|
|
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|
|
|
|
Total
|
158430
|
158430
|
|
|
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|
|
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