|
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
|
THOVALAI
|
TN-28-002-010-002/1090-A
(Sahayanagar)
|
2928002000NRG23140420220009620
|
15/04/2022
|
Gnanathangam
|
2928002WL000278
|
Gnanathangam
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Gnanathangam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THOVALAI
|
TN-28-002-010-002/1108-A
(Sahayanagar)
|
2928002000NRG23140420220009621
|
15/04/2022
|
Balakrishnan
|
2928002WL000278
|
Balakrishnan
|
00177
|
IOBA0000223
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427678
|
|
Balakrishnan
|
STATE BANK OF INDIA(508548)
|
|
3
|
THOVALAI
|
TN-28-002-010-002/867-A
(Sahayanagar)
|
2928002000NRG23140420220009627
|
15/04/2022
|
Amirthalingam
|
2928002WL000278
|
Amirthalingam
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Amirthalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOVALAI
|
TN-28-002-010-004/1011-A
(Sahayanagar)
|
2928002000NRG23140420220009628
|
15/04/2022
|
Rathika N
|
2928002WL000278
|
Rathika N
|
00177
|
IOBA0000223
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427678
|
|
Rathika N
|
STATE BANK OF INDIA(508548)
|
|
5
|
THOVALAI
|
TN-28-002-010-004/985-A
(Sahayanagar)
|
2928002000NRG23140420220009631
|
15/04/2022
|
Rajammal
|
2928002WL000278
|
Rajammal
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOVALAI
|
TN-28-002-010-004/993-A
(Sahayanagar)
|
2928002000NRG23140420220009632
|
15/04/2022
|
Valli
|
2928002WL000278
|
Valli
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOVALAI
|
TN-28-002-010-009/1010-A
(Sahayanagar)
|
2928002000NRG23140420220009633
|
15/04/2022
|
Venmathi
|
2928002WL000278
|
Venmathi
|
00177
|
IOBA0000223
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427678
|
|
Venmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOVALAI
|
TN-28-002-010-009/1091-A
(Sahayanagar)
|
2928002000NRG23140420220009634
|
15/04/2022
|
Nagammal
|
2928002WL000278
|
Nagammal
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOVALAI
|
TN-28-002-010-010/100-A
(Sahayanagar)
|
2928002000NRG23140420220009638
|
15/04/2022
|
Lakshmi Thangam
|
2928002WL000278
|
Lakshmi Thangam
|
00177
|
IOBA0000223
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427678
|
|
Lakshmi Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOVALAI
|
TN-28-002-010-010/102-A
(Sahayanagar)
|
2928002000NRG23140420220009639
|
15/04/2022
|
Thangammai
|
2928002WL000278
|
Thangammai
|
00177
|
IOBA0000223
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427678
|
|
Thangammai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOVALAI
|
TN-28-002-010-010/1055-A
(Sahayanagar)
|
2928002000NRG23140420220009640
|
15/04/2022
|
Joyslin Jebamalar
|
2928002WL000278
|
Joyslin Jebamalar
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Joyslin Jebamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOVALAI
|
TN-28-002-010-010/1076-A
(Sahayanagar)
|
2928002000NRG23140420220009641
|
15/04/2022
|
Yesko plori
|
2928002WL000278
|
Yesko plori
|
00177
|
IOBA0000223
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427678
|
|
Yesko plori
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOVALAI
|
TN-28-002-010-010/108-A
(Sahayanagar)
|
2928002000NRG23140420220009642
|
15/04/2022
|
Parvathi S
|
2928002WL000278
|
Parvathi S
|
00177
|
IOBA0000223
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427678
|
|
Parvathi S
|
STATE BANK OF INDIA(508548)
|
|
14
|
THOVALAI
|
TN-28-002-010-010/1089-A
(Sahayanagar)
|
2928002000NRG23140420220009643
|
15/04/2022
|
Rajesh Kaliselvi
|
2928002WL000278
|
Rajesh Kaliselvi
|
00177
|
IOBA0000223
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427678
|
|
Rajesh Kaliselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOVALAI
|
TN-28-002-010-010/110-A
(Sahayanagar)
|
2928002000NRG23140420220009644
|
15/04/2022
|
Varuvel C
|
2928002WL000278
|
Varuvel C
|
00177
|
IOBA0000223
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427678
|
|
Varuvel C
|
INDIAN BANK(607105)
|
|
16
|
THOVALAI
|
TN-28-002-010-010/112-A
(Sahayanagar)
|
2928002000NRG23140420220009645
|
15/04/2022
|
Saraswathy R
|
2928002WL000278
|
Saraswathy R
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Saraswathy R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOVALAI
|
TN-28-002-010-010/117-A
(Sahayanagar)
|
2928002000NRG23140420220009646
|
15/04/2022
|
Muthammai
|
2928002WL000278
|
Muthammai
|
00177
|
IOBA0000223
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427678
|
|
Muthammai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOVALAI
|
TN-28-002-010-010/122-A
(Sahayanagar)
|
2928002000NRG23140420220009649
|
15/04/2022
|
Pathirakali
|
2928002WL000278
|
Pathirakali
|
00177
|
IOBA0000223
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427678
|
|
Pathirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOVALAI
|
TN-28-002-010-010/123-A
(Sahayanagar)
|
2928002000NRG23140420220009650
|
15/04/2022
|
Danasekar
|
2928002WL000278
|
Danasekar
|
00177
|
IOBA0000223
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427678
|
|
Danasekar
|
INDIAN BANK(607105)
|
|
20
|
THOVALAI
|
TN-28-002-010-010/130-A
(Sahayanagar)
|
2928002000NRG23140420220009651
|
15/04/2022
|
Govindan Nadar C
|
2928002WL000278
|
Govindan Nadar C
|
00177
|
IOBA0000223
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427678
|
|
Govindan Nadar C
|
INDIAN BANK(607105)
|
|
21
|
THOVALAI
|
TN-28-002-010-010/135-A
(Sahayanagar)
|
2928002000NRG23140420220009653
|
15/04/2022
|
sivanthikani
|
2928002WL000278
|
sivanthikani
|
00177
|
IOBA0000223
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427678
|
|
sivanthikani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOVALAI
|
TN-28-002-010-010/136-A
(Sahayanagar)
|
2928002000NRG23140420220009654
|
15/04/2022
|
Malaiyammal P
|
2928002WL000278
|
Malaiyammal P
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Malaiyammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOVALAI
|
TN-28-002-010-010/151-A
(Sahayanagar)
|
2928002000NRG23140420220009656
|
15/04/2022
|
Anna selvi
|
2928002WL000278
|
Anna selvi
|
00177
|
IOBA0000223
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427678
|
|
Anna selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOVALAI
|
TN-28-002-010-010/159-A
(Sahayanagar)
|
2928002000NRG23140420220009657
|
15/04/2022
|
Sorna Lekshmi
|
2928002WL000278
|
Sorna Lekshmi
|
00177
|
IOBA0000223
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427678
|
|
Sorna Lekshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOVALAI
|
TN-28-002-010-010/163-A
(Sahayanagar)
|
2928002000NRG23140420220009658
|
15/04/2022
|
Balakrishnan V
|
2928002WL000278
|
Balakrishnan V
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Balakrishnan V
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOVALAI
|
TN-28-002-010-010/173-A
(Sahayanagar)
|
2928002000NRG23140420220009659
|
15/04/2022
|
Renjitham
|
2928002WL000278
|
Renjitham
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Renjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOVALAI
|
TN-28-002-010-010/176-A
(Sahayanagar)
|
2928002000NRG23140420220009660
|
15/04/2022
|
Anna Lekshmi
|
2928002WL000278
|
Anna Lekshmi
|
00177
|
IOBA0000223
|
230
|
230
|
Rejected
|
16/05/2022
|
|
018427678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
THOVALAI
|
TN-28-002-010-010/181-A
(Sahayanagar)
|
2928002000NRG23140420220009661
|
15/04/2022
|
Parameswari K
|
2928002WL000278
|
Parameswari K
|
00177
|
IOBA0000223
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427678
|
|
Parameswari K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOVALAI
|
TN-28-002-010-010/185-A
(Sahayanagar)
|
2928002000NRG23140420220009662
|
15/04/2022
|
Mageswari
|
2928002WL000278
|
Mageswari
|
00177
|
IOBA0000223
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427678
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOVALAI
|
TN-28-002-010-010/201-A
(Sahayanagar)
|
2928002000NRG23140420220009663
|
15/04/2022
|
Rathi
|
2928002WL000278
|
Rathi
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Rathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOVALAI
|
TN-28-002-010-010/202-A
(Sahayanagar)
|
2928002000NRG23140420220009664
|
15/04/2022
|
Backia Lekshmi
|
2928002WL000278
|
Backia Lekshmi
|
00177
|
IOBA0000223
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427678
|
|
Backia Lekshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOVALAI
|
TN-28-002-010-010/205-A
(Sahayanagar)
|
2928002000NRG23140420220009665
|
15/04/2022
|
Muthu Krishnan
|
2928002WL000278
|
Muthu Krishnan
|
00177
|
IOBA0000223
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427678
|
|
Muthu Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOVALAI
|
TN-28-002-010-010/206-A
(Sahayanagar)
|
2928002000NRG23140420220009666
|
15/04/2022
|
Chellammal
|
2928002WL000278
|
Chellammal
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOVALAI
|
TN-28-002-010-010/209-A
(Sahayanagar)
|
2928002000NRG23140420220009667
|
15/04/2022
|
Thangam T
|
2928002WL000278
|
Thangam T
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Thangam T
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOVALAI
|
TN-28-002-010-010/210-A
(Sahayanagar)
|
2928002000NRG23140420220009668
|
15/04/2022
|
Rajam M
|
2928002WL000278
|
Rajam M
|
00177
|
IOBA0000223
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427678
|
|
Rajam M
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOVALAI
|
TN-28-002-010-010/211-A
(Sahayanagar)
|
2928002000NRG23140420220009669
|
15/04/2022
|
Vasantha A
|
2928002WL000278
|
Vasantha A
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Vasantha A
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOVALAI
|
TN-28-002-010-010/217-A
(Sahayanagar)
|
2928002000NRG23140420220009670
|
15/04/2022
|
Thangam
|
2928002WL000278
|
Thangam
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOVALAI
|
TN-28-002-010-010/219-A
(Sahayanagar)
|
2928002000NRG23140420220009671
|
15/04/2022
|
Panchavarnam
|
2928002WL000278
|
Panchavarnam
|
00177
|
IOBA0000223
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427678
|
|
Panchavarnam
|
HDFC BANK LTD(607152)
|
|
39
|
THOVALAI
|
TN-28-002-010-010/221-A
(Sahayanagar)
|
2928002000NRG23140420220009672
|
15/04/2022
|
Thangapalam
|
2928002WL000278
|
Thangapalam
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Thangapalam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOVALAI
|
TN-28-002-010-010/226-A
(Sahayanagar)
|
2928002000NRG23140420220009674
|
15/04/2022
|
Sarojini
|
2928002WL000278
|
Sarojini
|
00177
|
IOBA0000223
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427678
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOVALAI
|
TN-28-002-010-010/227-A
(Sahayanagar)
|
2928002000NRG23140420220009675
|
15/04/2022
|
Vijaya T
|
2928002WL000278
|
Vijaya T
|
00177
|
IOBA0000223
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427678
|
|
Vijaya T
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THOVALAI
|
TN-28-002-010-010/232-A
(Sahayanagar)
|
2928002000NRG23140420220009676
|
15/04/2022
|
Thanga Lakshmi
|
2928002WL000278
|
Thanga Lakshmi
|
00177
|
IOBA0000223
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427678
|
|
Thanga Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THOVALAI
|
TN-28-002-010-010/233-A
(Sahayanagar)
|
2928002000NRG23140420220009677
|
15/04/2022
|
Narayanaperumal
|
2928002WL000278
|
Narayanaperumal
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Narayanaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOVALAI
|
TN-28-002-010-010/234-A
(Sahayanagar)
|
2928002000NRG23140420220009679
|
15/04/2022
|
Chellammal M
|
2928002WL000278
|
Chellammal M
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Chellammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THOVALAI
|
TN-28-002-010-010/237-A
(Sahayanagar)
|
2928002000NRG23140420220009680
|
15/04/2022
|
Chellam A
|
2928002WL000278
|
Chellam A
|
00177
|
IOBA0000223
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427678
|
|
Chellam A
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOVALAI
|
TN-28-002-010-010/244-A
(Sahayanagar)
|
2928002000NRG23140420220009681
|
15/04/2022
|
Mary C
|
2928002WL000278
|
Mary C
|
00177
|
IOBA0000223
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427678
|
|
Mary C
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOVALAI
|
TN-28-002-010-010/251-A
(Sahayanagar)
|
2928002000NRG23140420220009682
|
15/04/2022
|
Balammal S
|
2928002WL000278
|
Balammal S
|
00177
|
IOBA0000223
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427678
|
|
Balammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOVALAI
|
TN-28-002-010-010/264-A
(Sahayanagar)
|
2928002000NRG23140420220009683
|
15/04/2022
|
Yesuvadial
|
2928002WL000278
|
Yesuvadial
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Yesuvadial
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THOVALAI
|
TN-28-002-010-010/266-A
(Sahayanagar)
|
2928002000NRG23140420220009684
|
15/04/2022
|
Parvathi
|
2928002WL000278
|
Parvathi
|
00177
|
IOBA0000223
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427678
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THOVALAI
|
TN-28-002-010-010/277-A
(Sahayanagar)
|
2928002000NRG23140420220009685
|
15/04/2022
|
Vellammal
|
2928002WL000278
|
Vellammal
|
00177
|
IOBA0000223
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427678
|
|
Vellammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
THOVALAI
|
TN-28-002-010-010/279-A
(Sahayanagar)
|
2928002000NRG23140420220009686
|
15/04/2022
|
Stella Selvi E
|
2928002WL000278
|
Stella Selvi E
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Stella Selvi E
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THOVALAI
|
TN-28-002-010-010/285-A
(Sahayanagar)
|
2928002000NRG23140420220009687
|
15/04/2022
|
Devika P
|
2928002WL000278
|
Devika P
|
00177
|
IOBA0000223
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427678
|
|
Devika P
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THOVALAI
|
TN-28-002-010-010/287-A
(Sahayanagar)
|
2928002000NRG23140420220009688
|
15/04/2022
|
Panneer selvam M
|
2928002WL000278
|
Panneer selvam M
|
00177
|
IOBA0000223
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427678
|
|
Panneer selvam M
|
STATE BANK OF INDIA(508548)
|
|
54
|
THOVALAI
|
TN-28-002-010-010/289-A
(Sahayanagar)
|
2928002000NRG23140420220009689
|
15/04/2022
|
Poothangam G
|
2928002WL000278
|
Poothangam G
|
00177
|
IOBA0000223
|
690
|
690
|
Rejected
|
16/05/2022
|
|
018427678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
THOVALAI
|
TN-28-002-010-010/290-A
(Sahayanagar)
|
2928002000NRG23140420220009690
|
15/04/2022
|
Thangabai Y
|
2928002WL000278
|
Thangabai Y
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Thangabai Y
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THOVALAI
|
TN-28-002-010-010/291-A
(Sahayanagar)
|
2928002000NRG23140420220009691
|
15/04/2022
|
Saraswathi
|
2928002WL000278
|
Saraswathi
|
00177
|
IOBA0000223
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427678
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THOVALAI
|
TN-28-002-010-010/350-A
(Sahayanagar)
|
2928002000NRG23140420220009692
|
15/04/2022
|
Jeyarani
|
2928002WL000278
|
Jeyarani
|
00177
|
IOBA0000223
|
460
|
460
|
Rejected
|
16/05/2022
|
|
018427678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
THOVALAI
|
TN-28-002-010-010/356-A
(Sahayanagar)
|
2928002000NRG23140420220009693
|
15/04/2022
|
Lingapushpam P
|
2928002WL000278
|
Lingapushpam P
|
00177
|
IOBA0000223
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427678
|
|
Lingapushpam P
|
STATE BANK OF INDIA(508548)
|
|
59
|
THOVALAI
|
TN-28-002-010-010/364-A
(Sahayanagar)
|
2928002000NRG23140420220009694
|
15/04/2022
|
Kannimariyal
|
2928002WL000278
|
Kannimariyal
|
00177
|
IOBA0000223
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427678
|
|
Kannimariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THOVALAI
|
TN-28-002-010-010/365-A
(Sahayanagar)
|
2928002000NRG23140420220009695
|
15/04/2022
|
Gnanammal
|
2928002WL000278
|
Gnanammal
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Gnanammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
THOVALAI
|
TN-28-002-010-010/387-A
(Sahayanagar)
|
2928002000NRG23140420220009696
|
15/04/2022
|
Saroja
|
2928002WL000278
|
Saroja
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THOVALAI
|
TN-28-002-010-010/397-A
(Sahayanagar)
|
2928002000NRG23140420220009698
|
15/04/2022
|
David Swamidhas
|
2928002WL000278
|
David Swamidhas
|
00177
|
IOBA0000223
|
690
|
690
|
Rejected
|
16/05/2022
|
|
018427678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
THOVALAI
|
TN-28-002-010-010/4-A
(Sahayanagar)
|
2928002000NRG23140420220009700
|
15/04/2022
|
Sumitha
|
2928002WL000278
|
Sumitha
|
00177
|
IOBA0000223
|
1686
|
1686
|
Rejected
|
16/05/2022
|
|
018427678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
THOVALAI
|
TN-28-002-010-010/402-A
(Sahayanagar)
|
2928002000NRG23140420220009701
|
15/04/2022
|
RAJESHWARI
|
2928002WL000278
|
RAJESHWARI
|
00177
|
IOBA0000223
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427678
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THOVALAI
|
TN-28-002-010-010/403-A
(Sahayanagar)
|
2928002000NRG23140420220009702
|
15/04/2022
|
Mallika P
|
2928002WL000278
|
Mallika P
|
00177
|
IOBA0000223
|
460
|
460
|
Rejected
|
16/05/2022
|
|
018427678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
THOVALAI
|
TN-28-002-010-010/415-A
(Sahayanagar)
|
2928002000NRG23140420220009704
|
15/04/2022
|
Petchiammal
|
2928002WL000278
|
Petchiammal
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
THOVALAI
|
TN-28-002-010-010/416-A
(Sahayanagar)
|
2928002000NRG23140420220009705
|
15/04/2022
|
Rejitham
|
2928002WL000278
|
Rejitham
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Rejitham
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THOVALAI
|
TN-28-002-010-010/429-A
(Sahayanagar)
|
2928002000NRG23140420220009707
|
15/04/2022
|
Sornam
|
2928002WL000278
|
Sornam
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THOVALAI
|
TN-28-002-010-010/439-A
(Sahayanagar)
|
2928002000NRG23140420220009708
|
15/04/2022
|
Rathinam
|
2928002WL000278
|
Rathinam
|
00177
|
IOBA0000223
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427678
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
70
|
THOVALAI
|
TN-28-002-010-010/449-A
(Sahayanagar)
|
2928002000NRG23140420220009709
|
15/04/2022
|
Vijaya
|
2928002WL000278
|
Vijaya
|
00177
|
IOBA0000223
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427678
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THOVALAI
|
TN-28-002-010-010/453-A
(Sahayanagar)
|
2928002000NRG23140420220009710
|
15/04/2022
|
Lekshmi
|
2928002WL000278
|
Lekshmi
|
00177
|
IOBA0000223
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427678
|
|
Lekshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
THOVALAI
|
TN-28-002-010-010/477-A
(Sahayanagar)
|
2928002000NRG23140420220009712
|
15/04/2022
|
Pushpam A
|
2928002WL000278
|
Pushpam A
|
00177
|
IOBA0000223
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427678
|
|
Pushpam A
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THOVALAI
|
TN-28-002-010-010/482-A
(Sahayanagar)
|
2928002000NRG23140420220009713
|
15/04/2022
|
Vellammal
|
2928002WL000278
|
Vellammal
|
00177
|
IOBA0000223
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427678
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THOVALAI
|
TN-28-002-010-010/483-A
(Sahayanagar)
|
2928002000NRG23140420220009714
|
15/04/2022
|
Annalakshmi
|
2928002WL000278
|
Annalakshmi
|
00177
|
IOBA0000223
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427678
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THOVALAI
|
TN-28-002-010-010/5-A
(Sahayanagar)
|
2928002000NRG23140420220009715
|
15/04/2022
|
Thangam
|
2928002WL000278
|
Thangam
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
76
|
THOVALAI
|
TN-28-002-010-010/51-A
(Sahayanagar)
|
2928002000NRG23140420220009716
|
15/04/2022
|
Kani S
|
2928002WL000278
|
Kani S
|
00177
|
IOBA0000223
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427678
|
|
Kani S
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THOVALAI
|
TN-28-002-010-010/551-A
(Sahayanagar)
|
2928002000NRG23140420220009718
|
15/04/2022
|
Vasantha S
|
2928002WL000278
|
Vasantha S
|
00177
|
IOBA0000223
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427678
|
|
Vasantha S
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THOVALAI
|
TN-28-002-010-010/57-A
(Sahayanagar)
|
2928002000NRG23140420220009719
|
15/04/2022
|
Mani
|
2928002WL000278
|
Mani
|
00177
|
IOBA0000223
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427678
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THOVALAI
|
TN-28-002-010-010/58-A
(Sahayanagar)
|
2928002000NRG23140420220009720
|
15/04/2022
|
Janagi
|
2928002WL000278
|
Janagi
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THOVALAI
|
TN-28-002-010-010/59-A
(Sahayanagar)
|
2928002000NRG23140420220009721
|
15/04/2022
|
Thanka Lekshmi K
|
2928002WL000278
|
Thanka Lekshmi K
|
00177
|
IOBA0000223
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427678
|
|
Thanka Lekshmi K
|
INDIAN BANK(607105)
|
|
81
|
THOVALAI
|
TN-28-002-010-010/594-A
(Sahayanagar)
|
2928002000NRG23140420220009722
|
15/04/2022
|
Alagammal V
|
2928002WL000278
|
Alagammal V
|
00177
|
IOBA0000223
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427678
|
|
Alagammal V
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THOVALAI
|
TN-28-002-010-010/61-A
(Sahayanagar)
|
2928002000NRG23140420220009723
|
15/04/2022
|
Makeswari
|
2928002WL000278
|
Makeswari
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Makeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THOVALAI
|
TN-28-002-010-010/64-A
(Sahayanagar)
|
2928002000NRG23140420220009724
|
15/04/2022
|
Nesam
|
2928002WL000278
|
Nesam
|
00177
|
IOBA0000223
|
460
|
460
|
Rejected
|
16/05/2022
|
|
018427678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
THOVALAI
|
TN-28-002-010-010/65-A
(Sahayanagar)
|
2928002000NRG23140420220009726
|
15/04/2022
|
Chermakani A
|
2928002WL000278
|
Chermakani A
|
00177
|
IOBA0000223
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427678
|
|
Chermakani A
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THOVALAI
|
TN-28-002-010-010/682-A
(Sahayanagar)
|
2928002000NRG23140420220009728
|
15/04/2022
|
Kasthuri N
|
2928002WL000278
|
Kasthuri N
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Kasthuri N
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THOVALAI
|
TN-28-002-010-010/695-A
(Sahayanagar)
|
2928002000NRG23140420220009729
|
15/04/2022
|
Raja Kani S
|
2928002WL000278
|
Raja Kani S
|
00177
|
IOBA0000223
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427678
|
|
Raja Kani S
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THOVALAI
|
TN-28-002-010-010/697-A
(Sahayanagar)
|
2928002000NRG23140420220009730
|
15/04/2022
|
Susila P
|
2928002WL000278
|
Susila P
|
00177
|
IOBA0000223
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427678
|
|
Susila P
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THOVALAI
|
TN-28-002-010-010/7-A
(Sahayanagar)
|
2928002000NRG23140420220009731
|
15/04/2022
|
Rethinammal
|
2928002WL000278
|
Rethinammal
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Rethinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THOVALAI
|
TN-28-002-010-010/709-A
(Sahayanagar)
|
2928002000NRG23140420220009733
|
15/04/2022
|
Rajam S
|
2928002WL000278
|
Rajam S
|
00177
|
IOBA0000223
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427678
|
|
Rajam S
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THOVALAI
|
TN-28-002-010-010/713-A
(Sahayanagar)
|
2928002000NRG23140420220009734
|
15/04/2022
|
Thangam M
|
2928002WL000278
|
Thangam M
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Thangam M
|
STATE BANK OF INDIA(508548)
|
|
91
|
THOVALAI
|
TN-28-002-010-010/717-A
(Sahayanagar)
|
2928002000NRG23140420220009735
|
15/04/2022
|
Gnanammal M
|
2928002WL000278
|
Gnanammal M
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Gnanammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THOVALAI
|
TN-28-002-010-010/717-A
(Sahayanagar)
|
2928002000NRG23140420220009736
|
15/04/2022
|
Mariya Siluvai P
|
2928002WL000278
|
Mariya Siluvai P
|
00177
|
IOBA0000223
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427678
|
|
Mariya Siluvai P
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THOVALAI
|
TN-28-002-010-010/73-A
(Sahayanagar)
|
2928002000NRG23140420220009737
|
15/04/2022
|
Valarmathi
|
2928002WL000278
|
Valarmathi
|
00177
|
IOBA0000223
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427678
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
94
|
THOVALAI
|
TN-28-002-010-010/759-a
(Sahayanagar)
|
2928002000NRG23140420220009738
|
15/04/2022
|
Rajammal S
|
2928002WL000278
|
Rajammal S
|
00177
|
IOBA0000223
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427678
|
|
Rajammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
THOVALAI
|
TN-28-002-010-010/764-a
(Sahayanagar)
|
2928002000NRG23140420220009739
|
15/04/2022
|
Maheswari
|
2928002WL000278
|
Maheswari
|
00177
|
IOBA0000223
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427678
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
96
|
THOVALAI
|
TN-28-002-010-010/767-A
(Sahayanagar)
|
2928002000NRG23140420220009740
|
15/04/2022
|
Saroja
|
2928002WL000278
|
Saroja
|
00177
|
IOBA0000223
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427678
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THOVALAI
|
TN-28-002-010-010/768-A
(Sahayanagar)
|
2928002000NRG23140420220009741
|
15/04/2022
|
Chellam Nadar G
|
2928002WL000278
|
Chellam Nadar G
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Chellam Nadar G
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
THOVALAI
|
TN-28-002-010-010/776-a
(Sahayanagar)
|
2928002000NRG23140420220009742
|
15/04/2022
|
Parvathi
|
2928002WL000278
|
Parvathi
|
00177
|
IOBA0000223
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427678
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THOVALAI
|
TN-28-002-010-010/779-a
(Sahayanagar)
|
2928002000NRG23140420220009743
|
15/04/2022
|
Rajapushpam D
|
2928002WL000278
|
Rajapushpam D
|
00177
|
IOBA0000223
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427678
|
|
Rajapushpam D
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
THOVALAI
|
TN-28-002-010-010/780-a
(Sahayanagar)
|
2928002000NRG23140420220009744
|
15/04/2022
|
Sri Rangalakshmi P
|
2928002WL000278
|
Sri Rangalakshmi P
|
00177
|
IOBA0000223
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427678
|
|
Sri Rangalakshmi P
|
STATE BANK OF INDIA(508548)
|
|
101
|
THOVALAI
|
TN-28-002-010-010/782-a
(Sahayanagar)
|
2928002000NRG23140420220009745
|
15/04/2022
|
Chellam S
|
2928002WL000278
|
Chellam S
|
00177
|
IOBA0000223
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427678
|
|
Chellam S
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
THOVALAI
|
TN-28-002-010-010/786-a
(Sahayanagar)
|
2928002000NRG23140420220009746
|
15/04/2022
|
Packiyavathi S
|
2928002WL000278
|
Packiyavathi S
|
00177
|
IOBA0000223
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427678
|
|
Packiyavathi S
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
THOVALAI
|
TN-28-002-010-010/798-a
(Sahayanagar)
|
2928002000NRG23140420220009747
|
15/04/2022
|
Saraswathy E
|
2928002WL000278
|
Saraswathy E
|
00177
|
IOBA0000223
|
1380
|
1380
|
Rejected
|
16/05/2022
|
|
018427678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
THOVALAI
|
TN-28-002-010-010/8-A
(Sahayanagar)
|
2928002000NRG23140420220009749
|
15/04/2022
|
Thanganadachi
|
2928002WL000278
|
Thanganadachi
|
00177
|
IOBA0000223
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427678
|
|
Thanganadachi
|
STATE BANK OF INDIA(508548)
|
|
105
|
THOVALAI
|
TN-28-002-010-010/808-a
(Sahayanagar)
|
2928002000NRG23140420220009750
|
15/04/2022
|
Selvi R
|
2928002WL000278
|
Selvi R
|
00177
|
IOBA0000223
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427678
|
|
Selvi R
|
INDIAN BANK(607105)
|
|
106
|
THOVALAI
|
TN-28-002-010-010/814-A
(Sahayanagar)
|
2928002000NRG23140420220009751
|
15/04/2022
|
Thangaswamy Nadar M
|
2928002WL000278
|
Thangaswamy Nadar M
|
00177
|
IOBA0000223
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427678
|
|
Thangaswamy Nadar M
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
THOVALAI
|
TN-28-002-010-010/815-A
(Sahayanagar)
|
2928002000NRG23140420220009752
|
15/04/2022
|
Rethinam
|
2928002WL000278
|
Rethinam
|
00177
|
IOBA0000223
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427678
|
|
Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
THOVALAI
|
TN-28-002-010-010/816-a
(Sahayanagar)
|
2928002000NRG23140420220009753
|
15/04/2022
|
Thangalakshmi
|
2928002WL000278
|
Thangalakshmi
|
00177
|
IOBA0000223
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427678
|
|
Thangalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
THOVALAI
|
TN-28-002-010-010/822-A
(Sahayanagar)
|
2928002000NRG23140420220009754
|
15/04/2022
|
Padma P
|
2928002WL000278
|
Padma P
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Padma P
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
THOVALAI
|
TN-28-002-010-010/836-a
(Sahayanagar)
|
2928002000NRG23140420220009755
|
15/04/2022
|
Susila Saraswathy
|
2928002WL000278
|
Susila Saraswathy
|
00177
|
IOBA0000223
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427678
|
|
Susila Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
THOVALAI
|
TN-28-002-010-010/842-a
(Sahayanagar)
|
2928002000NRG23140420220009756
|
15/04/2022
|
Parvathy R
|
2928002WL000278
|
Parvathy R
|
00177
|
IOBA0000223
|
230
|
230
|
Rejected
|
16/05/2022
|
|
018427678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
THOVALAI
|
TN-28-002-010-010/846-a
(Sahayanagar)
|
2928002000NRG23140420220009757
|
15/04/2022
|
Senbagavadivoo
|
2928002WL000278
|
Senbagavadivoo
|
00177
|
IOBA0000223
|
230
|
230
|
Rejected
|
16/05/2022
|
|
018427678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
THOVALAI
|
TN-28-002-010-010/848-A
(Sahayanagar)
|
2928002000NRG23140420220009758
|
15/04/2022
|
Rajalalshmi A
|
2928002WL000278
|
Rajalalshmi A
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Rajalalshmi A
|
STATE BANK OF INDIA(508548)
|
|
114
|
THOVALAI
|
TN-28-002-010-010/850-a
(Sahayanagar)
|
2928002000NRG23140420220009759
|
15/04/2022
|
Subha R
|
2928002WL000278
|
Subha R
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Subha R
|
INDIAN BANK(607105)
|
|
115
|
THOVALAI
|
TN-28-002-010-010/853-a
(Sahayanagar)
|
2928002000NRG23140420220009760
|
15/04/2022
|
Piramasakthi L
|
2928002WL000278
|
Piramasakthi L
|
00177
|
IOBA0000223
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427678
|
|
Piramasakthi L
|
INDIAN BANK(607105)
|
|
116
|
THOVALAI
|
TN-28-002-010-010/856-a
(Sahayanagar)
|
2928002000NRG23140420220009762
|
15/04/2022
|
Victoriarani
|
2928002WL000278
|
Victoriarani
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Victoriarani
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
THOVALAI
|
TN-28-002-010-010/858-a
(Sahayanagar)
|
2928002000NRG23140420220009763
|
15/04/2022
|
Parvathy
|
2928002WL000278
|
Parvathy
|
00177
|
IOBA0000223
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427678
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
THOVALAI
|
TN-28-002-010-010/868-A
(Sahayanagar)
|
2928002000NRG23140420220009764
|
15/04/2022
|
Rani Ammal T
|
2928002WL000278
|
Rani Ammal T
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Rani Ammal T
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
THOVALAI
|
TN-28-002-010-010/869-A
(Sahayanagar)
|
2928002000NRG23140420220009765
|
15/04/2022
|
Valliammal C
|
2928002WL000278
|
Valliammal C
|
00177
|
IOBA0000223
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427678
|
|
Valliammal C
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
THOVALAI
|
TN-28-002-010-010/872-A
(Sahayanagar)
|
2928002000NRG23140420220009766
|
15/04/2022
|
N Gopal Manomani
|
2928002WL000278
|
N Gopal Manomani
|
00177
|
IOBA0000223
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427678
|
|
N Gopal Manomani
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
THOVALAI
|
TN-28-002-010-010/885-A
(Sahayanagar)
|
2928002000NRG23140420220009767
|
15/04/2022
|
Kanagam N
|
2928002WL000278
|
Kanagam N
|
00177
|
IOBA0000223
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427678
|
|
Kanagam N
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
THOVALAI
|
TN-28-002-010-010/886-A
(Sahayanagar)
|
2928002000NRG23140420220009768
|
15/04/2022
|
Valliammai
|
2928002WL000278
|
Valliammai
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Valliammai
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
THOVALAI
|
TN-28-002-010-010/889-A
(Sahayanagar)
|
2928002000NRG23140420220009769
|
15/04/2022
|
Prasanna A
|
2928002WL000278
|
Prasanna A
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Prasanna A
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
THOVALAI
|
TN-28-002-010-010/909-A
(Sahayanagar)
|
2928002000NRG23140420220009770
|
15/04/2022
|
Athilakshmi
|
2928002WL000278
|
Athilakshmi
|
00177
|
IOBA0000223
|
460
|
460
|
Rejected
|
16/05/2022
|
|
018427678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
THOVALAI
|
TN-28-002-010-010/914-A
(Sahayanagar)
|
2928002000NRG23140420220009771
|
15/04/2022
|
Essakkiammal A
|
2928002WL000278
|
Essakkiammal A
|
00177
|
IOBA0000223
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427678
|
|
Essakkiammal A
|
STATE BANK OF INDIA(508548)
|
|
126
|
THOVALAI
|
TN-28-002-010-010/918-A
(Sahayanagar)
|
2928002000NRG23140420220009772
|
15/04/2022
|
Ponnammal C
|
2928002WL000278
|
Ponnammal C
|
00177
|
IOBA0000223
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427678
|
|
Ponnammal C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
THOVALAI
|
TN-28-002-010-010/935-A
(Sahayanagar)
|
2928002000NRG23140420220009773
|
15/04/2022
|
Suyambukani
|
2928002WL000278
|
Suyambukani
|
00177
|
IOBA0000223
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427678
|
|
Suyambukani
|
INDIAN BANK(607105)
|
|
128
|
THOVALAI
|
TN-28-002-010-010/938-A
(Sahayanagar)
|
2928002000NRG23140420220009775
|
15/04/2022
|
Helan
|
2928002WL000278
|
Helan
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Helan
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
THOVALAI
|
TN-28-002-010-010/938-A
(Sahayanagar)
|
2928002000NRG23140420220009774
|
15/04/2022
|
Selvaraj
|
2928002WL000278
|
Selvaraj
|
00177
|
IOBA0000223
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427678
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
130
|
THOVALAI
|
TN-28-002-010-010/950-A
(Sahayanagar)
|
2928002000NRG23140420220009777
|
15/04/2022
|
Alish Sheela
|
2928002WL000278
|
Alish Sheela
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Alish Sheela
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
THOVALAI
|
TN-28-002-010-010/98-A
(Sahayanagar)
|
2928002000NRG23140420220009779
|
15/04/2022
|
Panchavaram
|
2928002WL000278
|
Panchavaram
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
Panchavaram
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
THOVALAI
|
TN-28-002-010-010/986-A
(Sahayanagar)
|
2928002000NRG23140420220009780
|
15/04/2022
|
Rethinam A
|
2928002WL000278
|
Rethinam A
|
00177
|
IOBA0000223
|
1380
|
1380
|
Rejected
|
16/05/2022
|
|
018427678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
THOVALAI
|
TN-28-002-010-010/987-A
(Sahayanagar)
|
2928002000NRG23140420220009781
|
15/04/2022
|
Subramanian V
|
2928002WL000278
|
Subramanian V
|
00177
|
IOBA0000223
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427678
|
|
Subramanian V
|
STATE BANK OF INDIA(508548)
|
|
134
|
THOVALAI
|
TN-28-002-010-014/1080-A
(Sahayanagar)
|
2928002000NRG23140420220009782
|
15/04/2022
|
Yesuthangam
|
2928002WL000278
|
Yesuthangam
|
00177
|
IOBA0000223
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427678
|
|
Yesuthangam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113439
|
113439
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113439
|
113439
|
|
|
|
|
|
|
|