|
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
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1037-A
(Malaipatti)
|
2924001000NRG23240920221541443
|
24/09/2022
|
KALAISELVI
|
2924001WL037085
|
KALAISELVI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1044-A
(Malaipatti)
|
2924001000NRG23240920221541444
|
24/09/2022
|
SUBBULAKSHMI
|
2924001WL037085
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1061-A
(Malaipatti)
|
2924001000NRG23240920221541445
|
24/09/2022
|
KAVITHA
|
2924001WL037085
|
KAVITHA
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1102-A
(Malaipatti)
|
2924001000NRG23240920221541449
|
24/09/2022
|
CHINNAPANDI
|
2924001WL037085
|
CHINNAPANDI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHINNAPANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-013-001/596-B
(Malaipatti)
|
2924001000NRG23240920221541468
|
24/09/2022
|
MAHESHWARI
|
2924001WL037085
|
MAHESHWARI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-013-001/640-B
(Malaipatti)
|
2924001000NRG23240920221541469
|
24/09/2022
|
MUTHUMALAI
|
2924001WL037085
|
MUTHUMALAI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUTHUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-013-001/641-B
(Malaipatti)
|
2924001000NRG23240920221541470
|
24/09/2022
|
RUUPEE
|
2924001WL037085
|
RUUPEE
|
00177
|
IOBA0001147
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
RUUPEE
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-013-001/650-A
(Malaipatti)
|
2924001000NRG23240920221541471
|
24/09/2022
|
VEERASAMY
|
2924001WL037085
|
VEERASAMY
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
VEERASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-013-001/750-B
(Malaipatti)
|
2924001000NRG23240920221541472
|
24/09/2022
|
KARUPPAYI
|
2924001WL037085
|
KARUPPAYI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-013-001/866-A
(Malaipatti)
|
2924001000NRG23240920221541473
|
24/09/2022
|
MUTHUMARI
|
2924001WL037085
|
MUTHUMARI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-013-001/910-A
(Malaipatti)
|
2924001000NRG23240920221541475
|
24/09/2022
|
VIJAYALAKSHMI
|
2924001WL037085
|
VIJAYALAKSHMI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361657
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-013-001/911-A
(Malaipatti)
|
2924001000NRG23240920221541476
|
24/09/2022
|
SUBBU
|
2924001WL037085
|
SUBBU
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUBBU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-013-001/942-B
(Malaipatti)
|
2924001000NRG23240920221541477
|
24/09/2022
|
MEENACHI
|
2924001WL037085
|
MEENACHI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-013-001/952-A
(Malaipatti)
|
2924001000NRG23240920221541479
|
24/09/2022
|
VEERALAKSHMI
|
2924001WL037085
|
VEERALAKSHMI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-013-001/959-A
(Malaipatti)
|
2924001000NRG23240920221541481
|
24/09/2022
|
MALLIGA
|
2924001WL037085
|
MALLIGA
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-013-001/995-A
(Malaipatti)
|
2924001000NRG23240920221541482
|
24/09/2022
|
SAMUTHIRAPANDIAMMAL
|
2924001WL037085
|
SAMUTHIRAPANDIAMMAL
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SAMUTHIRAPANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-013-013/105-A
(Malaipatti)
|
2924001000NRG23240920221541483
|
24/09/2022
|
RAJESWARI
|
2924001WL037085
|
RAJESWARI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-013-013/116-A
(Malaipatti)
|
2924001000NRG23240920221541485
|
24/09/2022
|
JEYAMMAL
|
2924001WL037085
|
JEYAMMAL
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
JEYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-013-013/132-A
(Malaipatti)
|
2924001000NRG23240920221541493
|
24/09/2022
|
RAJAKUMARI
|
2924001WL037085
|
RAJAKUMARI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-013-013/147-A
(Malaipatti)
|
2924001000NRG23240920221541494
|
24/09/2022
|
MANIMUTHU
|
2924001WL037085
|
MANIMUTHU
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
MANIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-013-013/148-A
(Malaipatti)
|
2924001000NRG23240920221541495
|
24/09/2022
|
GOMATHI
|
2924001WL037085
|
GOMATHI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-013-013/160-A
(Malaipatti)
|
2924001000NRG23240920221541496
|
24/09/2022
|
PAPPAMMAL
|
2924001WL037085
|
PAPPAMMAL
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-013-013/168-A
(Malaipatti)
|
2924001000NRG23240920221541498
|
24/09/2022
|
JAYALAKSHMI
|
2924001WL037085
|
JAYALAKSHMI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-013-013/173-A
(Malaipatti)
|
2924001000NRG23240920221541499
|
24/09/2022
|
JEYALAKSHMI
|
2924001WL037085
|
JEYALAKSHMI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-013-013/179-A
(Malaipatti)
|
2924001000NRG23240920221541500
|
24/09/2022
|
SARALA
|
2924001WL037085
|
SARALA
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-013-013/180-A
(Malaipatti)
|
2924001000NRG23240920221541501
|
24/09/2022
|
MALARKODI
|
2924001WL037085
|
MALARKODI
|
00177
|
IOBA0001147
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-013-013/181-A
(Malaipatti)
|
2924001000NRG23240920221541502
|
24/09/2022
|
VIJAYALAKSHMI
|
2924001WL037085
|
VIJAYALAKSHMI
|
00177
|
IOBA0001147
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-013-013/195-A
(Malaipatti)
|
2924001000NRG23240920221541505
|
24/09/2022
|
VALARMATHI
|
2924001WL037085
|
VALARMATHI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-013-013/205-A
(Malaipatti)
|
2924001000NRG23240920221541506
|
24/09/2022
|
KARUPPAYI
|
2924001WL037085
|
KARUPPAYI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-013-013/206-A
(Malaipatti)
|
2924001000NRG23240920221541507
|
24/09/2022
|
IRULAYI
|
2924001WL037085
|
IRULAYI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
IRULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-013-013/207-A
(Malaipatti)
|
2924001000NRG23240920221541508
|
24/09/2022
|
DHAMAYANTHI
|
2924001WL037085
|
DHAMAYANTHI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
DHAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-013-013/212-A
(Malaipatti)
|
2924001000NRG23240920221541509
|
24/09/2022
|
PANDIAMMAL
|
2924001WL037085
|
PANDIAMMAL
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361657
|
|
PANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-013-013/215-A
(Malaipatti)
|
2924001000NRG23240920221541510
|
24/09/2022
|
AMMAKUTTI
|
2924001WL037085
|
AMMAKUTTI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
AMMAKUTTI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-013-013/231-A
(Malaipatti)
|
2924001000NRG23240920221541511
|
24/09/2022
|
MUTHULAKSHMI
|
2924001WL037085
|
MUTHULAKSHMI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-013-013/238-A
(Malaipatti)
|
2924001000NRG23240920221541512
|
24/09/2022
|
BOOMADATHI
|
2924001WL037085
|
BOOMADATHI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361657
|
|
BOOMADATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-013-013/241-A
(Malaipatti)
|
2924001000NRG23240920221541514
|
24/09/2022
|
LEELAVATHY
|
2924001WL037085
|
LEELAVATHY
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
LEELAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-013-013/244-A
(Malaipatti)
|
2924001000NRG23240920221541515
|
24/09/2022
|
JAMUNARANI
|
2924001WL037085
|
JAMUNARANI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
JAMUNARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-013-013/247-A
(Malaipatti)
|
2924001000NRG23240920221541517
|
24/09/2022
|
MAHESWARI
|
2924001WL037085
|
MAHESWARI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-013-013/251-A
(Malaipatti)
|
2924001000NRG23240920221541518
|
24/09/2022
|
LAKSHMI
|
2924001WL037085
|
LAKSHMI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-013-013/256-A
(Malaipatti)
|
2924001000NRG23240920221541519
|
24/09/2022
|
RAJAGURUVU
|
2924001WL037085
|
RAJAGURUVU
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAJAGURUVU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-013-013/257-A
(Malaipatti)
|
2924001000NRG23240920221541520
|
24/09/2022
|
NACHIYAR
|
2924001WL037085
|
NACHIYAR
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
NACHIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-013-013/261-A
(Malaipatti)
|
2924001000NRG23240920221541521
|
24/09/2022
|
RAJAMMAL
|
2924001WL037085
|
RAJAMMAL
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-013-013/274-A
(Malaipatti)
|
2924001000NRG23240920221541524
|
24/09/2022
|
RAJESWARI
|
2924001WL037085
|
RAJESWARI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-013-013/281-A
(Malaipatti)
|
2924001000NRG23240920221541525
|
24/09/2022
|
AYYAMMAL
|
2924001WL037085
|
AYYAMMAL
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-013-013/285-A
(Malaipatti)
|
2924001000NRG23240920221541527
|
24/09/2022
|
MUTHU
|
2924001WL037085
|
MUTHU
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-013-013/29-A
(Malaipatti)
|
2924001000NRG23240920221541528
|
24/09/2022
|
MURUGALAKSHMI
|
2924001WL037085
|
MURUGALAKSHMI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
MURUGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-013-013/294-A
(Malaipatti)
|
2924001000NRG23240920221541530
|
24/09/2022
|
VEERALAKSHMI
|
2924001WL037085
|
VEERALAKSHMI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-013-013/299-A
(Malaipatti)
|
2924001000NRG23240920221541532
|
24/09/2022
|
VEERALAKSHMI
|
2924001WL037085
|
VEERALAKSHMI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-013-013/300-A
(Malaipatti)
|
2924001000NRG23240920221541533
|
24/09/2022
|
PAPPATHI
|
2924001WL037085
|
PAPPATHI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361657
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-013-013/315-A
(Malaipatti)
|
2924001000NRG23240920221541535
|
24/09/2022
|
VELUMAYIL
|
2924001WL037085
|
VELUMAYIL
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
VELUMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-013-013/341-A
(Malaipatti)
|
2924001000NRG23240920221541537
|
24/09/2022
|
LAKSHMI
|
2924001WL037085
|
LAKSHMI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-013-013/342-A
(Malaipatti)
|
2924001000NRG23240920221541538
|
24/09/2022
|
PAULCHAMY
|
2924001WL037085
|
PAULCHAMY
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
PAULCHAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-013-013/345-A
(Malaipatti)
|
2924001000NRG23240920221541539
|
24/09/2022
|
MAREESWARI
|
2924001WL037085
|
MAREESWARI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
MAREESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-013-013/39-A
(Malaipatti)
|
2924001000NRG23240920221541540
|
24/09/2022
|
NIRMALA
|
2924001WL037085
|
NIRMALA
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-013-013/4-A
(Malaipatti)
|
2924001000NRG23240920221541541
|
24/09/2022
|
NAGALAKSHMI
|
2924001WL037085
|
NAGALAKSHMI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-013-013/40-A
(Malaipatti)
|
2924001000NRG23240920221541542
|
24/09/2022
|
SUNDARALAKSHMI
|
2924001WL037085
|
SUNDARALAKSHMI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
030361657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-013-013/5-A
(Malaipatti)
|
2924001000NRG23240920221541544
|
24/09/2022
|
SANMUGAIAH
|
2924001WL037085
|
SANMUGAIAH
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SANMUGAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-013-013/535-A
(Malaipatti)
|
2924001000NRG23240920221541546
|
24/09/2022
|
MUTHUPANDIAMMAL
|
2924001WL037085
|
MUTHUPANDIAMMAL
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361657
|
|
MUTHUPANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-013-013/550-A
(Malaipatti)
|
2924001000NRG23240920221541547
|
24/09/2022
|
AMUTHA
|
2924001WL037085
|
AMUTHA
|
00177
|
IOBA0001147
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-013-013/606-A
(Malaipatti)
|
2924001000NRG23240920221541548
|
24/09/2022
|
RUKKUMANI
|
2924001WL037085
|
RUKKUMANI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-013-013/646-a
(Malaipatti)
|
2924001000NRG23240920221541551
|
24/09/2022
|
VALLARMATHI
|
2924001WL037085
|
VALLARMATHI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
VALLARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-013-013/657-a
(Malaipatti)
|
2924001000NRG23240920221541553
|
24/09/2022
|
SRIDEVI
|
2924001WL037085
|
SRIDEVI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SRIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-013-013/676-A
(Malaipatti)
|
2924001000NRG23240920221541555
|
24/09/2022
|
RAJESWARI
|
2924001WL037085
|
RAJESWARI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-013-013/714-A
(Malaipatti)
|
2924001000NRG23240920221541556
|
24/09/2022
|
MAREESWARI
|
2924001WL037085
|
MAREESWARI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
MAREESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-013-013/727-A
(Malaipatti)
|
2924001000NRG23240920221541557
|
24/09/2022
|
MURUGALAKSHMI
|
2924001WL037085
|
MURUGALAKSHMI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
MURUGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-013-013/728-A
(Malaipatti)
|
2924001000NRG23240920221541558
|
24/09/2022
|
VENNILA
|
2924001WL037085
|
VENNILA
|
00177
|
IOBA0001147
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-013-013/757-A
(Malaipatti)
|
2924001000NRG23240920221541559
|
24/09/2022
|
PANDIAMMAL
|
2924001WL037085
|
PANDIAMMAL
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-013-013/761-A
(Malaipatti)
|
2924001000NRG23240920221541560
|
24/09/2022
|
SUSEELA
|
2924001WL037085
|
SUSEELA
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-013-013/762-A
(Malaipatti)
|
2924001000NRG23240920221541561
|
24/09/2022
|
RAMUTHAI
|
2924001WL037085
|
RAMUTHAI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAMUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-013-013/789-A
(Malaipatti)
|
2924001000NRG23240920221541564
|
24/09/2022
|
PANDIAMMAL
|
2924001WL037085
|
PANDIAMMAL
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
PANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-013-013/81-A
(Malaipatti)
|
2924001000NRG23240920221541565
|
24/09/2022
|
ENBAVALLI
|
2924001WL037085
|
ENBAVALLI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
ENBAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-013-013/824-A
(Malaipatti)
|
2924001000NRG23240920221541567
|
24/09/2022
|
LAKSHMIAMMAL
|
2924001WL037085
|
LAKSHMIAMMAL
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
LAKSHMIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-013-013/9-A
(Malaipatti)
|
2924001000NRG23240920221541569
|
24/09/2022
|
SARASWATHY
|
2924001WL037085
|
SARASWATHY
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86686
|
86686
|
|
|
|
|
|
|
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1030-A
(Malaipatti)
|
2924001000NRG23240920221541442
|
24/09/2022
|
SUMITHRA
|
2924001WL037085
|
SUMITHRA
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUMITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87886
|
87886
|
|
|
|
|
|
|
|