|
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-24-001-013-001/1061-A
(Malaipatti)
|
2924001000NRG23240520220405779
|
24/05/2022
|
KAVITHA
|
2924001WL009400
|
KAVITHA
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1099-A
(Malaipatti)
|
2924001000NRG23240520220405782
|
24/05/2022
|
DEVAGI
|
2924001WL009400
|
DEVAGI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
DEVAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-013-001/240-B
(Malaipatti)
|
2924001000NRG23240520220405792
|
24/05/2022
|
INDRAGANDHI
|
2924001WL009400
|
INDRAGANDHI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
INDRAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-013-001/596-B
(Malaipatti)
|
2924001000NRG23240520220405793
|
24/05/2022
|
MAHESHWARI
|
2924001WL009400
|
MAHESHWARI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-013-001/640-B
(Malaipatti)
|
2924001000NRG23240520220405794
|
24/05/2022
|
MUTHUMALAI
|
2924001WL009400
|
MUTHUMALAI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUTHUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-013-001/874-A
(Malaipatti)
|
2924001000NRG23240520220405795
|
24/05/2022
|
POONGODI
|
2924001WL009400
|
POONGODI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-013-001/890-B
(Malaipatti)
|
2924001000NRG23240520220405796
|
24/05/2022
|
SUTHA
|
2924001WL009400
|
SUTHA
|
00177
|
IOBA0001147
|
480
|
480
|
Processed
|
31/05/2022
|
|
036402979
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-013-001/910-A
(Malaipatti)
|
2924001000NRG23240520220405797
|
24/05/2022
|
VIJAYALAKSHMI
|
2924001WL009400
|
VIJAYALAKSHMI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-013-001/911-A
(Malaipatti)
|
2924001000NRG23240520220405798
|
24/05/2022
|
SUBBU
|
2924001WL009400
|
SUBBU
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
SUBBU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-013-001/950-A
(Malaipatti)
|
2924001000NRG23240520220405799
|
24/05/2022
|
KALAISELVI
|
2924001WL009400
|
KALAISELVI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-013-001/952-A
(Malaipatti)
|
2924001000NRG23240520220405800
|
24/05/2022
|
VEERALAKSHMI
|
2924001WL009400
|
VEERALAKSHMI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-013-001/953-A
(Malaipatti)
|
2924001000NRG23240520220405801
|
24/05/2022
|
KALAISELVI
|
2924001WL009400
|
KALAISELVI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-013-001/954-A
(Malaipatti)
|
2924001000NRG23240520220405802
|
24/05/2022
|
SATHIYAPRIYA
|
2924001WL009400
|
SATHIYAPRIYA
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
SATHIYAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-013-001/968-A
(Malaipatti)
|
2924001000NRG23240520220405803
|
24/05/2022
|
KANAGALAKSHMI
|
2924001WL009400
|
KANAGALAKSHMI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
KANAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-013-001/969-A
(Malaipatti)
|
2924001000NRG23240520220405804
|
24/05/2022
|
SHANMUGALAKSHMI
|
2924001WL009400
|
SHANMUGALAKSHMI
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
SHANMUGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-013-001/987-A
(Malaipatti)
|
2924001000NRG23240520220405806
|
24/05/2022
|
VALLIYAMMAL
|
2924001WL009400
|
VALLIYAMMAL
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-013-001/995-A
(Malaipatti)
|
2924001000NRG23240520220405807
|
24/05/2022
|
SAMUTHIRAPANDIAMMAL
|
2924001WL009400
|
SAMUTHIRAPANDIAMMAL
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
SAMUTHIRAPANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-013-001/996-A
(Malaipatti)
|
2924001000NRG23240520220405808
|
24/05/2022
|
MARIAMMAL
|
2924001WL009400
|
MARIAMMAL
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-013-013/11-A
(Malaipatti)
|
2924001000NRG23240520220405810
|
24/05/2022
|
VEERAMMAL
|
2924001WL009400
|
VEERAMMAL
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-013-013/116-A
(Malaipatti)
|
2924001000NRG23240520220405811
|
24/05/2022
|
JEYAMMAL
|
2924001WL009400
|
JEYAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
JEYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-013-013/120-A
(Malaipatti)
|
2924001000NRG23240520220405813
|
24/05/2022
|
AYYAMMAL
|
2924001WL009400
|
AYYAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-013-013/132-A
(Malaipatti)
|
2924001000NRG23240520220405816
|
24/05/2022
|
RAJAKUMARI
|
2924001WL009400
|
RAJAKUMARI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-013-013/147-A
(Malaipatti)
|
2924001000NRG23240520220405817
|
24/05/2022
|
MANIMUTHU
|
2924001WL009400
|
MANIMUTHU
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
MANIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-013-013/148-A
(Malaipatti)
|
2924001000NRG23240520220405818
|
24/05/2022
|
GOMATHI
|
2924001WL009400
|
GOMATHI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-013-013/160-A
(Malaipatti)
|
2924001000NRG23240520220405819
|
24/05/2022
|
PAPPAMMAL
|
2924001WL009400
|
PAPPAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-013-013/166-A
(Malaipatti)
|
2924001000NRG23240520220405820
|
24/05/2022
|
MUNIAMMAL
|
2924001WL009400
|
MUNIAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-013-013/168-A
(Malaipatti)
|
2924001000NRG23240520220405823
|
24/05/2022
|
JAYALAKSHMI
|
2924001WL009400
|
JAYALAKSHMI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-013-013/169-A
(Malaipatti)
|
2924001000NRG23240520220405824
|
24/05/2022
|
SANKARESWARI
|
2924001WL009400
|
SANKARESWARI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
SANKARESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-013-013/173-A
(Malaipatti)
|
2924001000NRG23240520220405826
|
24/05/2022
|
JEYALAKSHMI
|
2924001WL009400
|
JEYALAKSHMI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-013-013/179-A
(Malaipatti)
|
2924001000NRG23240520220405827
|
24/05/2022
|
SARALA
|
2924001WL009400
|
SARALA
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-013-013/180-A
(Malaipatti)
|
2924001000NRG23240520220405828
|
24/05/2022
|
MALARKODI
|
2924001WL009400
|
MALARKODI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-013-013/181-A
(Malaipatti)
|
2924001000NRG23240520220405829
|
24/05/2022
|
VIJAYALAKSHMI
|
2924001WL009400
|
VIJAYALAKSHMI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-013-013/187-A
(Malaipatti)
|
2924001000NRG23240520220405831
|
24/05/2022
|
RANI
|
2924001WL009400
|
RANI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-013-013/195-A
(Malaipatti)
|
2924001000NRG23240520220405833
|
24/05/2022
|
VALARMATHI
|
2924001WL009400
|
VALARMATHI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-013-013/198-A
(Malaipatti)
|
2924001000NRG23240520220405834
|
24/05/2022
|
MARIAMMAL
|
2924001WL009400
|
MARIAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-013-013/199-A
(Malaipatti)
|
2924001000NRG23240520220405835
|
24/05/2022
|
PALANIYAMMAL
|
2924001WL009400
|
PALANIYAMMAL
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-013-013/205-A
(Malaipatti)
|
2924001000NRG23240520220405838
|
24/05/2022
|
KARUPPAYI
|
2924001WL009400
|
KARUPPAYI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-013-013/206-A
(Malaipatti)
|
2924001000NRG23240520220405839
|
24/05/2022
|
IRULAYI
|
2924001WL009400
|
IRULAYI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
IRULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-013-013/207-A
(Malaipatti)
|
2924001000NRG23240520220405840
|
24/05/2022
|
DHAMAYANTHI
|
2924001WL009400
|
DHAMAYANTHI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
DHAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-013-013/212-A
(Malaipatti)
|
2924001000NRG23240520220405842
|
24/05/2022
|
PANDIAMMAL
|
2924001WL009400
|
PANDIAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
PANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-013-013/215-A
(Malaipatti)
|
2924001000NRG23240520220405843
|
24/05/2022
|
AMMAKUTTI
|
2924001WL009400
|
AMMAKUTTI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
AMMAKUTTI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-013-013/231-A
(Malaipatti)
|
2924001000NRG23240520220405844
|
24/05/2022
|
MUTHULAKSHMI
|
2924001WL009400
|
MUTHULAKSHMI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-013-013/238-A
(Malaipatti)
|
2924001000NRG23240520220405846
|
24/05/2022
|
BOOMADATHI
|
2924001WL009400
|
BOOMADATHI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
BOOMADATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-013-013/241-A
(Malaipatti)
|
2924001000NRG23240520220405847
|
24/05/2022
|
LEELAVATHY
|
2924001WL009400
|
LEELAVATHY
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
LEELAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-013-013/247-A
(Malaipatti)
|
2924001000NRG23240520220405848
|
24/05/2022
|
MAHESWARI
|
2924001WL009400
|
MAHESWARI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-013-013/251-A
(Malaipatti)
|
2924001000NRG23240520220405849
|
24/05/2022
|
LAKSHMI
|
2924001WL009400
|
LAKSHMI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-013-013/256-A
(Malaipatti)
|
2924001000NRG23240520220405850
|
24/05/2022
|
RAJAGURUVU
|
2924001WL009400
|
RAJAGURUVU
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAJAGURUVU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-013-013/259-A
(Malaipatti)
|
2924001000NRG23240520220405851
|
24/05/2022
|
ANNALAKSHMI
|
2924001WL009400
|
ANNALAKSHMI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-013-013/261-A
(Malaipatti)
|
2924001000NRG23240520220405852
|
24/05/2022
|
RAJAMMAL
|
2924001WL009400
|
RAJAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-013-013/271-A
(Malaipatti)
|
2924001000NRG23240520220405854
|
24/05/2022
|
SUBBULAKSHMI
|
2924001WL009400
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-013-013/273-A
(Malaipatti)
|
2924001000NRG23240520220405855
|
24/05/2022
|
PADMAVATHY
|
2924001WL009400
|
PADMAVATHY
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
PADMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-013-013/274-A
(Malaipatti)
|
2924001000NRG23240520220405856
|
24/05/2022
|
RAJESWARI
|
2924001WL009400
|
RAJESWARI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-013-013/282-A
(Malaipatti)
|
2924001000NRG23240520220405857
|
24/05/2022
|
MARIYAMMAL
|
2924001WL009400
|
MARIYAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-013-013/285-A
(Malaipatti)
|
2924001000NRG23240520220405858
|
24/05/2022
|
MUTHU
|
2924001WL009400
|
MUTHU
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-013-013/29-A
(Malaipatti)
|
2924001000NRG23240520220405859
|
24/05/2022
|
MURUGALAKSHMI
|
2924001WL009400
|
MURUGALAKSHMI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
MURUGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-013-013/292-A
(Malaipatti)
|
2924001000NRG23240520220405860
|
24/05/2022
|
MALATHI
|
2924001WL009400
|
MALATHI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-013-013/294-A
(Malaipatti)
|
2924001000NRG23240520220405862
|
24/05/2022
|
VEERALAKSHMI
|
2924001WL009400
|
VEERALAKSHMI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-013-013/299-A
(Malaipatti)
|
2924001000NRG23240520220405864
|
24/05/2022
|
VEERALAKSHMI
|
2924001WL009400
|
VEERALAKSHMI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-013-013/300-A
(Malaipatti)
|
2924001000NRG23240520220405865
|
24/05/2022
|
PAPPATHI
|
2924001WL009400
|
PAPPATHI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-013-013/312-A
(Malaipatti)
|
2924001000NRG23240520220405867
|
24/05/2022
|
KALIAMMAL
|
2924001WL009400
|
KALIAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-013-013/315-A
(Malaipatti)
|
2924001000NRG23240520220405868
|
24/05/2022
|
VELUMAYIL
|
2924001WL009400
|
VELUMAYIL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
VELUMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-013-013/39-A
(Malaipatti)
|
2924001000NRG23240520220405869
|
24/05/2022
|
NIRMALA
|
2924001WL009400
|
NIRMALA
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-013-013/4-A
(Malaipatti)
|
2924001000NRG23240520220405870
|
24/05/2022
|
NAGALAKSHMI
|
2924001WL009400
|
NAGALAKSHMI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-013-013/40-A
(Malaipatti)
|
2924001000NRG23240520220405871
|
24/05/2022
|
SUNDARALAKSHMI
|
2924001WL009400
|
SUNDARALAKSHMI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Rejected
|
04/06/2022
|
|
036402979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-013-013/407-A
(Malaipatti)
|
2924001000NRG23240520220405872
|
24/05/2022
|
MUTHUKANI
|
2924001WL009400
|
MUTHUKANI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUTHUKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-013-013/478-A
(Malaipatti)
|
2924001000NRG23240520220405874
|
24/05/2022
|
RAJKUMAR
|
2924001WL009400
|
RAJKUMAR
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAJKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-013-013/498-A
(Malaipatti)
|
2924001000NRG23240520220405875
|
24/05/2022
|
RUKKUMANI
|
2924001WL009400
|
RUKKUMANI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-013-013/535-A
(Malaipatti)
|
2924001000NRG23240520220405877
|
24/05/2022
|
MUTHUPANDIAMMAL
|
2924001WL009400
|
MUTHUPANDIAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
MUTHUPANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-013-013/550-A
(Malaipatti)
|
2924001000NRG23240520220405878
|
24/05/2022
|
AMUTHA
|
2924001WL009400
|
AMUTHA
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-013-013/606-A
(Malaipatti)
|
2924001000NRG23240520220405879
|
24/05/2022
|
RUKKUMANI
|
2924001WL009400
|
RUKKUMANI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-013-013/646-a
(Malaipatti)
|
2924001000NRG23240520220405881
|
24/05/2022
|
VALLARMATHI
|
2924001WL009400
|
VALLARMATHI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
VALLARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-013-013/657-a
(Malaipatti)
|
2924001000NRG23240520220405883
|
24/05/2022
|
SRIDEVI
|
2924001WL009400
|
SRIDEVI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
SRIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-013-013/676-A
(Malaipatti)
|
2924001000NRG23240520220405885
|
24/05/2022
|
RAJESWARI
|
2924001WL009400
|
RAJESWARI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-013-013/695-A
(Malaipatti)
|
2924001000NRG23240520220405886
|
24/05/2022
|
GEETHA
|
2924001WL009400
|
GEETHA
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-013-013/714-A
(Malaipatti)
|
2924001000NRG23240520220405887
|
24/05/2022
|
MAREESWARI
|
2924001WL009400
|
MAREESWARI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
MAREESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-013-013/727-A
(Malaipatti)
|
2924001000NRG23240520220405888
|
24/05/2022
|
MURUGALAKSHMI
|
2924001WL009400
|
MURUGALAKSHMI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
MURUGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-013-013/728-A
(Malaipatti)
|
2924001000NRG23240520220405889
|
24/05/2022
|
VENNILA
|
2924001WL009400
|
VENNILA
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
31/05/2022
|
|
036402979
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-013-013/757-A
(Malaipatti)
|
2924001000NRG23240520220405890
|
24/05/2022
|
PANDIAMMAL
|
2924001WL009400
|
PANDIAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-013-013/81-A
(Malaipatti)
|
2924001000NRG23240520220405891
|
24/05/2022
|
ENBAVALLI
|
2924001WL009400
|
ENBAVALLI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
ENBAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-013-013/9-A
(Malaipatti)
|
2924001000NRG23240520220405893
|
24/05/2022
|
SARASWATHY
|
2924001WL009400
|
SARASWATHY
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-013-013/923-A
(Malaipatti)
|
2924001000NRG23240520220405894
|
24/05/2022
|
KRISHNAJEYANTHI
|
2924001WL009400
|
KRISHNAJEYANTHI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
KRISHNAJEYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-013-013/936-A
(Malaipatti)
|
2924001000NRG23240520220405895
|
24/05/2022
|
SUBBULAKSHMI
|
2924001WL009400
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113766
|
113766
|
|
|
|
|
|
|
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1030-A
(Malaipatti)
|
2924001000NRG23240520220405778
|
24/05/2022
|
SUMITHRA
|
2924001WL009400
|
SUMITHRA
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
SUMITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115206
|
115206
|
|
|
|
|
|
|
|