|
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-16-004-011-002/364-A
(PODANGUPATTY)
|
2916004000NRG23230320233732147
|
24/03/2023
|
THILAGAVATHI
|
2916004WL110017
|
THILAGAVATHI
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-011-008/326-A
(PODANGUPATTY)
|
2916004000NRG23230320233732148
|
24/03/2023
|
MALLIKA
|
2916004WL110017
|
MALLIKA
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-011-011/10-A
(PODANGUPATTY)
|
2916004000NRG23230320233732149
|
24/03/2023
|
CHINNAKANNU
|
2916004WL110017
|
CHINNAKANNU
|
00177
|
IOBA0000053
|
825
|
825
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-011-011/100-A
(PODANGUPATTY)
|
2916004000NRG23230320233732150
|
24/03/2023
|
PALANISAMY
|
2916004WL110017
|
PALANISAMY
|
00177
|
IOBA0000053
|
825
|
825
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-011-011/107-A
(PODANGUPATTY)
|
2916004000NRG23230320233732151
|
24/03/2023
|
ALAGAMMAL
|
2916004WL110017
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
825
|
825
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-011-011/108-A
(PODANGUPATTY)
|
2916004000NRG23230320233732152
|
24/03/2023
|
SIVAGAMI
|
2916004WL110017
|
SIVAGAMI
|
00177
|
IOBA0000053
|
825
|
825
|
Processed
|
29/03/2023
|
|
027904319
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-011-011/11-A
(PODANGUPATTY)
|
2916004000NRG23230320233732153
|
24/03/2023
|
PAKKIYAM
|
2916004WL110017
|
PAKKIYAM
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-011-011/110-A
(PODANGUPATTY)
|
2916004000NRG23230320233732154
|
24/03/2023
|
RAJAMMAL
|
2916004WL110017
|
RAJAMMAL
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-011-011/129-A
(PODANGUPATTY)
|
2916004000NRG23230320233732155
|
24/03/2023
|
JEYACHITTRA
|
2916004WL110017
|
JEYACHITTRA
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
JEYACHITTRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-011-011/130-A
(PODANGUPATTY)
|
2916004000NRG23230320233732156
|
24/03/2023
|
SELVARANI
|
2916004WL110017
|
SELVARANI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
11
|
MANAPPARAI
|
TN-16-004-011-011/14-A
(PODANGUPATTY)
|
2916004000NRG23230320233732157
|
24/03/2023
|
PAKKIYAM
|
2916004WL110017
|
PAKKIYAM
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-011-011/149-A
(PODANGUPATTY)
|
2916004000NRG23230320233732158
|
24/03/2023
|
SAKTHIVEL
|
2916004WL110017
|
SAKTHIVEL
|
00177
|
IOBA0000053
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
SAKTHIVEL
|
INDIAN BANK(607105)
|
|
13
|
MANAPPARAI
|
TN-16-004-011-011/15-A
(PODANGUPATTY)
|
2916004000NRG23230320233732159
|
24/03/2023
|
MUTHU
|
2916004WL110017
|
MUTHU
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-011-011/150-A
(PODANGUPATTY)
|
2916004000NRG23230320233732160
|
24/03/2023
|
THANUSHU
|
2916004WL110017
|
THANUSHU
|
00177
|
IOBA0000053
|
275
|
275
|
Processed
|
29/03/2023
|
|
027904319
|
|
THANUSHU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-011-011/151-A
(PODANGUPATTY)
|
2916004000NRG23230320233732161
|
24/03/2023
|
ANANDA KUMAR
|
2916004WL110017
|
ANANDA KUMAR
|
00177
|
IOBA0000053
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANANDA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-011-011/159-A
(PODANGUPATTY)
|
2916004000NRG23230320233732162
|
24/03/2023
|
CHINNAKUNJU
|
2916004WL110017
|
CHINNAKUNJU
|
00177
|
IOBA0000053
|
825
|
825
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNAKUNJU
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-011-011/168-A
(PODANGUPATTY)
|
2916004000NRG23230320233732163
|
24/03/2023
|
SELVI
|
2916004WL110017
|
SELVI
|
00177
|
IOBA0000053
|
825
|
825
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-011-011/179-A
(PODANGUPATTY)
|
2916004000NRG23230320233732164
|
24/03/2023
|
VASHANTHI
|
2916004WL110017
|
VASHANTHI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
VASHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-011-011/18-A
(PODANGUPATTY)
|
2916004000NRG23230320233732165
|
24/03/2023
|
MOOKKAYEE
|
2916004WL110017
|
MOOKKAYEE
|
00177
|
IOBA0000053
|
550
|
550
|
Processed
|
29/03/2023
|
|
027904319
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-011-011/180-A
(PODANGUPATTY)
|
2916004000NRG23230320233732166
|
24/03/2023
|
KARUTHIYAMMAL
|
2916004WL110017
|
KARUTHIYAMMAL
|
00177
|
IOBA0000053
|
550
|
550
|
Processed
|
30/03/2023
|
|
027904319
|
|
KARUTHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-011-011/181-A
(PODANGUPATTY)
|
2916004000NRG23230320233732167
|
24/03/2023
|
SOWMIYA
|
2916004WL110017
|
SOWMIYA
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
027904319
|
|
SOWMIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-011-011/183-A
(PODANGUPATTY)
|
2916004000NRG23230320233732168
|
24/03/2023
|
CHELLAMMAL
|
2916004WL110017
|
CHELLAMMAL
|
00177
|
IOBA0000053
|
550
|
550
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-011-011/184-A
(PODANGUPATTY)
|
2916004000NRG23230320233732169
|
24/03/2023
|
AMARAVATHI
|
2916004WL110017
|
AMARAVATHI
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-011-011/19-A
(PODANGUPATTY)
|
2916004000NRG23230320233732170
|
24/03/2023
|
KAVITHA
|
2916004WL110017
|
KAVITHA
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-011-011/196-A
(PODANGUPATTY)
|
2916004000NRG23230320233732171
|
24/03/2023
|
PAKKIYALAKSHMI
|
2916004WL110017
|
PAKKIYALAKSHMI
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-011-011/2-A
(PODANGUPATTY)
|
2916004000NRG23230320233732172
|
24/03/2023
|
PERIYAMMAL
|
2916004WL110017
|
PERIYAMMAL
|
00177
|
IOBA0000053
|
550
|
550
|
Processed
|
30/03/2023
|
|
027904319
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-011-011/20-A
(PODANGUPATTY)
|
2916004000NRG23230320233732173
|
24/03/2023
|
JEYALAKSHMI
|
2916004WL110017
|
JEYALAKSHMI
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
JEYALAKSHMI
|
CANARA BANK(508532)
|
|
28
|
MANAPPARAI
|
TN-16-004-011-011/200-A
(PODANGUPATTY)
|
2916004000NRG23230320233732174
|
24/03/2023
|
MAHESWARI
|
2916004WL110017
|
MAHESWARI
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
027904319
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-011-011/205-A
(PODANGUPATTY)
|
2916004000NRG23230320233732175
|
24/03/2023
|
LAKSHMI
|
2916004WL110017
|
LAKSHMI
|
00177
|
IOBA0000053
|
825
|
825
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-011-011/208-A
(PODANGUPATTY)
|
2916004000NRG23230320233732176
|
24/03/2023
|
CHINNAMMAL
|
2916004WL110017
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-011-011/21-A
(PODANGUPATTY)
|
2916004000NRG23230320233732177
|
24/03/2023
|
KARUPPAYEE
|
2916004WL110017
|
KARUPPAYEE
|
00177
|
IOBA0000053
|
825
|
825
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-011-011/217-A
(PODANGUPATTY)
|
2916004000NRG23230320233732178
|
24/03/2023
|
CHINNATHANGAM
|
2916004WL110017
|
CHINNATHANGAM
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNATHANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-011-011/218-A
(PODANGUPATTY)
|
2916004000NRG23230320233732179
|
24/03/2023
|
BOOCHIYAMMAL
|
2916004WL110017
|
BOOCHIYAMMAL
|
00177
|
IOBA0000053
|
825
|
825
|
Processed
|
29/03/2023
|
|
027904319
|
|
BOOCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-011-011/222-A
(PODANGUPATTY)
|
2916004000NRG23230320233732180
|
24/03/2023
|
RENGAMMAL
|
2916004WL110017
|
RENGAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-011-011/224-A
(PODANGUPATTY)
|
2916004000NRG23230320233732181
|
24/03/2023
|
SUSILA
|
2916004WL110017
|
SUSILA
|
00177
|
IOBA0000053
|
550
|
550
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-011-011/229-A
(PODANGUPATTY)
|
2916004000NRG23230320233732182
|
24/03/2023
|
ARACIYAMMAL
|
2916004WL110017
|
ARACIYAMMAL
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
ARACIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-011-011/231-A
(PODANGUPATTY)
|
2916004000NRG23230320233732183
|
24/03/2023
|
KARUNANITHI
|
2916004WL110017
|
KARUNANITHI
|
00177
|
IOBA0000053
|
825
|
825
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARUNANITHI
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-011-011/233-A
(PODANGUPATTY)
|
2916004000NRG23230320233732184
|
24/03/2023
|
CHINTHAMANI
|
2916004WL110017
|
CHINTHAMANI
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-011-011/234-A
(PODANGUPATTY)
|
2916004000NRG23230320233732185
|
24/03/2023
|
ANJAMMAL
|
2916004WL110017
|
ANJAMMAL
|
00177
|
IOBA0000053
|
825
|
825
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-011-011/235-A
(PODANGUPATTY)
|
2916004000NRG23230320233732186
|
24/03/2023
|
ADAKKIYAMMAL
|
2916004WL110017
|
ADAKKIYAMMAL
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
ADAKKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-011-011/24-A
(PODANGUPATTY)
|
2916004000NRG23230320233732187
|
24/03/2023
|
DHANAM
|
2916004WL110017
|
DHANAM
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-011-011/26-A
(PODANGUPATTY)
|
2916004000NRG23230320233732188
|
24/03/2023
|
ANJAMMAL
|
2916004WL110017
|
ANJAMMAL
|
00177
|
IOBA0000053
|
825
|
825
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-011-011/260-A
(PODANGUPATTY)
|
2916004000NRG23230320233732189
|
24/03/2023
|
ADAKKIYAMMAL
|
2916004WL110017
|
ADAKKIYAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
ADAKKIYAMMAL
|
BANK OF INDIA(508505)
|
|
44
|
MANAPPARAI
|
TN-16-004-011-011/27-A
(PODANGUPATTY)
|
2916004000NRG23230320233732190
|
24/03/2023
|
SHOBANA
|
2916004WL110017
|
SHOBANA
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
SHOBANA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-011-011/272-A
(PODANGUPATTY)
|
2916004000NRG23230320233732191
|
24/03/2023
|
NEELAMPAL
|
2916004WL110017
|
NEELAMPAL
|
00177
|
IOBA0000053
|
275
|
275
|
Processed
|
29/03/2023
|
|
027904319
|
|
NEELAMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-011-011/273-A
(PODANGUPATTY)
|
2916004000NRG23230320233732192
|
24/03/2023
|
NACHAMMAI
|
2916004WL110017
|
NACHAMMAI
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
NACHAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-011-011/278-A
(PODANGUPATTY)
|
2916004000NRG23230320233732193
|
24/03/2023
|
PUSHPAM
|
2916004WL110017
|
PUSHPAM
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-011-011/28-A
(PODANGUPATTY)
|
2916004000NRG23230320233732194
|
24/03/2023
|
KAMALAM
|
2916004WL110017
|
KAMALAM
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-011-011/281-A
(PODANGUPATTY)
|
2916004000NRG23230320233732195
|
24/03/2023
|
DHANALAKSHMI
|
2916004WL110017
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-011-011/29-A
(PODANGUPATTY)
|
2916004000NRG23230320233732196
|
24/03/2023
|
KARUPPASAMY
|
2916004WL110017
|
KARUPPASAMY
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARUPPASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-011-011/291-A
(PODANGUPATTY)
|
2916004000NRG23230320233732197
|
24/03/2023
|
BOONGODI
|
2916004WL110017
|
BOONGODI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
BOONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-011-011/30-A
(PODANGUPATTY)
|
2916004000NRG23230320233732198
|
24/03/2023
|
RENUGADEVI
|
2916004WL110017
|
RENUGADEVI
|
00177
|
IOBA0000053
|
550
|
550
|
Processed
|
29/03/2023
|
|
027904319
|
|
RENUGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-011-011/304-A
(PODANGUPATTY)
|
2916004000NRG23230320233732199
|
24/03/2023
|
Mookayee
|
2916004WL110017
|
Mookayee
|
00177
|
IOBA0000053
|
275
|
275
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mookayee
|
INDIAN BANK(607105)
|
|
54
|
MANAPPARAI
|
TN-16-004-011-011/31-A
(PODANGUPATTY)
|
2916004000NRG23230320233732200
|
24/03/2023
|
ANJUGAM
|
2916004WL110017
|
ANJUGAM
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANJUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-011-011/316-A
(PODANGUPATTY)
|
2916004000NRG23230320233732201
|
24/03/2023
|
KALAISELVI
|
2916004WL110017
|
KALAISELVI
|
00177
|
IOBA0000053
|
825
|
825
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-011-011/32-A
(PODANGUPATTY)
|
2916004000NRG23230320233732202
|
24/03/2023
|
THANGAMANI
|
2916004WL110017
|
THANGAMANI
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-011-011/321-A
(PODANGUPATTY)
|
2916004000NRG23230320233732203
|
24/03/2023
|
PERIYAKKAL
|
2916004WL110017
|
PERIYAKKAL
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-011-011/322-A
(PODANGUPATTY)
|
2916004000NRG23230320233732204
|
24/03/2023
|
SUDHA
|
2916004WL110017
|
SUDHA
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-011-011/323-A
(PODANGUPATTY)
|
2916004000NRG23230320233732205
|
24/03/2023
|
ALAGAMMAL
|
2916004WL110017
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-011-011/325-A
(PODANGUPATTY)
|
2916004000NRG23230320233732206
|
24/03/2023
|
MATHUTHAMBAL
|
2916004WL110017
|
MATHUTHAMBAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
MATHUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-011-011/35-A
(PODANGUPATTY)
|
2916004000NRG23230320233732207
|
24/03/2023
|
SEVATHAMMAL
|
2916004WL110017
|
SEVATHAMMAL
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
027904319
|
|
SEVATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAPPARAI
|
TN-16-004-011-011/352-A
(PODANGUPATTY)
|
2916004000NRG23230320233732208
|
24/03/2023
|
MEENATCHI
|
2916004WL110017
|
MEENATCHI
|
00177
|
IOBA0000053
|
825
|
825
|
Processed
|
30/03/2023
|
|
027904319
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANAPPARAI
|
TN-16-004-011-011/356-A
(PODANGUPATTY)
|
2916004000NRG23230320233732209
|
24/03/2023
|
MATCHAVALLI S
|
2916004WL110017
|
MATCHAVALLI S
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
MATCHAVALLI S
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-011-011/358-A
(PODANGUPATTY)
|
2916004000NRG23230320233732210
|
24/03/2023
|
POOCHIYAMMAL
|
2916004WL110017
|
POOCHIYAMMAL
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
POOCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-011-011/359-A
(PODANGUPATTY)
|
2916004000NRG23230320233732211
|
24/03/2023
|
SENTHAMARAI
|
2916004WL110017
|
SENTHAMARAI
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-011-011/36-A
(PODANGUPATTY)
|
2916004000NRG23230320233732212
|
24/03/2023
|
SHANTHI
|
2916004WL110017
|
SHANTHI
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-011-011/360-A
(PODANGUPATTY)
|
2916004000NRG23230320233732213
|
24/03/2023
|
ANANTHI
|
2916004WL110017
|
ANANTHI
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-011-011/361-A
(PODANGUPATTY)
|
2916004000NRG23230320233732214
|
24/03/2023
|
RAJAMANI
|
2916004WL110017
|
RAJAMANI
|
00177
|
IOBA0000053
|
825
|
825
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-011-011/37-A
(PODANGUPATTY)
|
2916004000NRG23230320233732215
|
24/03/2023
|
KARIKALAN
|
2916004WL110017
|
KARIKALAN
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARIKALAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
70
|
MANAPPARAI
|
TN-16-004-011-011/374-A
(PODANGUPATTY)
|
2916004000NRG23230320233732216
|
24/03/2023
|
JEYAMANI
|
2916004WL110017
|
JEYAMANI
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
JEYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-011-011/39-A
(PODANGUPATTY)
|
2916004000NRG23230320233732217
|
24/03/2023
|
SAROJA
|
2916004WL110017
|
SAROJA
|
00177
|
IOBA0000053
|
825
|
825
|
Processed
|
30/03/2023
|
|
027904319
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANAPPARAI
|
TN-16-004-011-011/40-A
(PODANGUPATTY)
|
2916004000NRG23230320233732218
|
24/03/2023
|
BALAMANI
|
2916004WL110017
|
BALAMANI
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-011-011/410-A
(PODANGUPATTY)
|
2916004000NRG23230320233732219
|
24/03/2023
|
KANDASAMY
|
2916004WL110017
|
KANDASAMY
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
KANDASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-011-011/43-A
(PODANGUPATTY)
|
2916004000NRG23230320233732220
|
24/03/2023
|
SHANTHI
|
2916004WL110017
|
SHANTHI
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
027904319
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
75
|
MANAPPARAI
|
TN-16-004-011-011/45-A
(PODANGUPATTY)
|
2916004000NRG23230320233732221
|
24/03/2023
|
THANGAMANI
|
2916004WL110017
|
THANGAMANI
|
00177
|
IOBA0000053
|
825
|
825
|
Processed
|
29/03/2023
|
|
027904319
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-011-011/47-A
(PODANGUPATTY)
|
2916004000NRG23230320233732222
|
24/03/2023
|
CHINNAPONNU
|
2916004WL110017
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAPPARAI
|
TN-16-004-011-011/48-A
(PODANGUPATTY)
|
2916004000NRG23230320233732223
|
24/03/2023
|
SARASU
|
2916004WL110017
|
SARASU
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANAPPARAI
|
TN-16-004-011-011/49-A
(PODANGUPATTY)
|
2916004000NRG23230320233732224
|
24/03/2023
|
RAJAMMAL
|
2916004WL110017
|
RAJAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAPPARAI
|
TN-16-004-011-011/51-A
(PODANGUPATTY)
|
2916004000NRG23230320233732225
|
24/03/2023
|
AMMAKKANNU
|
2916004WL110017
|
AMMAKKANNU
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMMAKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANAPPARAI
|
TN-16-004-011-011/54-A
(PODANGUPATTY)
|
2916004000NRG23230320233732226
|
24/03/2023
|
RAMU
|
2916004WL110017
|
RAMU
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANAPPARAI
|
TN-16-004-011-011/55-A
(PODANGUPATTY)
|
2916004000NRG23230320233732227
|
24/03/2023
|
CHINNAMMAL
|
2916004WL110017
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
825
|
825
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANAPPARAI
|
TN-16-004-011-011/56-A
(PODANGUPATTY)
|
2916004000NRG23230320233732228
|
24/03/2023
|
THANGAMMAL
|
2916004WL110017
|
THANGAMMAL
|
00177
|
IOBA0000053
|
825
|
825
|
Processed
|
29/03/2023
|
|
027904319
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANAPPARAI
|
TN-16-004-011-011/57-A
(PODANGUPATTY)
|
2916004000NRG23230320233732229
|
24/03/2023
|
POONGODI
|
2916004WL110017
|
POONGODI
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANAPPARAI
|
TN-16-004-011-011/6-A
(PODANGUPATTY)
|
2916004000NRG23230320233732230
|
24/03/2023
|
ANJAMMAL
|
2916004WL110017
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1375
|
1375
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
MANAPPARAI
|
TN-16-004-011-011/61-A
(PODANGUPATTY)
|
2916004000NRG23230320233732231
|
24/03/2023
|
VIMALA
|
2916004WL110017
|
VIMALA
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANAPPARAI
|
TN-16-004-011-011/62-A
(PODANGUPATTY)
|
2916004000NRG23230320233732232
|
24/03/2023
|
ANNALAKSHMI
|
2916004WL110017
|
ANNALAKSHMI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
87
|
MANAPPARAI
|
TN-16-004-011-011/63-A
(PODANGUPATTY)
|
2916004000NRG23230320233732233
|
24/03/2023
|
PERIYAMMAL
|
2916004WL110017
|
PERIYAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANAPPARAI
|
TN-16-004-011-011/67-A
(PODANGUPATTY)
|
2916004000NRG23230320233732234
|
24/03/2023
|
THANGAMANI
|
2916004WL110017
|
THANGAMANI
|
00177
|
IOBA0000053
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
027904319
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANAPPARAI
|
TN-16-004-011-011/7-A
(PODANGUPATTY)
|
2916004000NRG23230320233732235
|
24/03/2023
|
THAILAMMAI
|
2916004WL110017
|
THAILAMMAI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
THAILAMMAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANAPPARAI
|
TN-16-004-011-011/75-A
(PODANGUPATTY)
|
2916004000NRG23230320233732236
|
24/03/2023
|
BOONGODI
|
2916004WL110017
|
BOONGODI
|
00177
|
IOBA0000053
|
825
|
825
|
Processed
|
29/03/2023
|
|
027904319
|
|
BOONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANAPPARAI
|
TN-16-004-011-011/76-A
(PODANGUPATTY)
|
2916004000NRG23230320233732237
|
24/03/2023
|
RAJAMANI
|
2916004WL110017
|
RAJAMANI
|
00177
|
IOBA0000053
|
825
|
825
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANAPPARAI
|
TN-16-004-011-011/8-A
(PODANGUPATTY)
|
2916004000NRG23230320233732238
|
24/03/2023
|
JEYALAKSHMI
|
2916004WL110017
|
JEYALAKSHMI
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANAPPARAI
|
TN-16-004-011-011/86-A
(PODANGUPATTY)
|
2916004000NRG23230320233732239
|
24/03/2023
|
SOLAIMALAI
|
2916004WL110017
|
SOLAIMALAI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
SOLAIMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANAPPARAI
|
TN-16-004-011-011/87-A
(PODANGUPATTY)
|
2916004000NRG23230320233732240
|
24/03/2023
|
DHANALAKSHMI
|
2916004WL110017
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105164
|
105164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105164
|
105164
|
|
|
|
|
|
|
|