|
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
|
MATHUR
|
TN-30-005-024-001/109
(Veerachikuppam)
|
2930005000NRG23090620220307429
|
09/06/2022
|
Thulasi
|
2930005WL011041
|
Thulasi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MATHUR
|
TN-30-005-024-001/30
(Veerachikuppam)
|
2930005000NRG23090620220307430
|
09/06/2022
|
Chenniyan
|
2930005WL011041
|
Chenniyan
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chenniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MATHUR
|
TN-30-005-024-001/51
(Veerachikuppam)
|
2930005000NRG23090620220307431
|
09/06/2022
|
Dhanabakiyam
|
2930005WL011041
|
Dhanabakiyam
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MATHUR
|
TN-30-005-024-001/53
(Veerachikuppam)
|
2930005000NRG23090620220307432
|
09/06/2022
|
Valli
|
2930005WL011041
|
Valli
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valli
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-024-001/692
(Veerachikuppam)
|
2930005000NRG23090620220307433
|
09/06/2022
|
Muthammal
|
2930005WL011041
|
Muthammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MATHUR
|
TN-30-005-024-001/776
(Veerachikuppam)
|
2930005000NRG23090620220307435
|
09/06/2022
|
Saritha
|
2930005WL011041
|
Saritha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saritha
|
HDFC BANK LTD(607152)
|
|
7
|
MATHUR
|
TN-30-005-024-002/39
(Veerachikuppam)
|
2930005000NRG23090620220307438
|
09/06/2022
|
Alumelu
|
2930005WL011041
|
Alumelu
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alumelu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MATHUR
|
TN-30-005-024-002/586
(Veerachikuppam)
|
2930005000NRG23090620220307439
|
09/06/2022
|
Vijiyalakshmi
|
2930005WL011041
|
Vijiyalakshmi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MATHUR
|
TN-30-005-024-002/736
(Veerachikuppam)
|
2930005000NRG23090620220307440
|
09/06/2022
|
Rajammal
|
2930005WL011041
|
Rajammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MATHUR
|
TN-30-005-024-002/740
(Veerachikuppam)
|
2930005000NRG23090620220307441
|
09/06/2022
|
chennammal
|
2930005WL011041
|
chennammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MATHUR
|
TN-30-005-024-002/744
(Veerachikuppam)
|
2930005000NRG23090620220307442
|
09/06/2022
|
Sumathi
|
2930005WL011041
|
Sumathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MATHUR
|
TN-30-005-024-002/748
(Veerachikuppam)
|
2930005000NRG23090620220307443
|
09/06/2022
|
Kalapan
|
2930005WL011041
|
Kalapan
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalapan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MATHUR
|
TN-30-005-024-002/751-A
(Veerachikuppam)
|
2930005000NRG23090620220307445
|
09/06/2022
|
Sarashwathi
|
2930005WL011041
|
Sarashwathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sarashwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MATHUR
|
TN-30-005-024-002/769
(Veerachikuppam)
|
2930005000NRG23090620220307446
|
09/06/2022
|
Krishnaveni
|
2930005WL011041
|
Krishnaveni
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MATHUR
|
TN-30-005-024-003/833
(Veerachikuppam)
|
2930005000NRG23090620220307449
|
09/06/2022
|
Kavitha
|
2930005WL011041
|
Kavitha
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MATHUR
|
TN-30-005-024-006/3
(Veerachikuppam)
|
2930005000NRG23090620220307452
|
09/06/2022
|
Chinnapapa
|
2930005WL011041
|
Chinnapapa
|
00177
|
IOBA0000982
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
17
|
MATHUR
|
TN-30-005-024-006/510
(Veerachikuppam)
|
2930005000NRG23090620220307453
|
09/06/2022
|
chithra
|
2930005WL011041
|
chithra
|
00177
|
IOBA0000982
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MATHUR
|
TN-30-005-024-006/538
(Veerachikuppam)
|
2930005000NRG23090620220307454
|
09/06/2022
|
Selvi
|
2930005WL011041
|
Selvi
|
00177
|
IOBA0000982
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MATHUR
|
TN-30-005-024-006/566
(Veerachikuppam)
|
2930005000NRG23090620220307455
|
09/06/2022
|
Murugammal
|
2930005WL011041
|
Murugammal
|
00177
|
IOBA0000982
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MATHUR
|
TN-30-005-024-006/684-A
(Veerachikuppam)
|
2930005000NRG23090620220307456
|
09/06/2022
|
Manimegalai
|
2930005WL011041
|
Manimegalai
|
00177
|
IOBA0000982
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
21
|
MATHUR
|
TN-30-005-024-006/793
(Veerachikuppam)
|
2930005000NRG23090620220307457
|
09/06/2022
|
Indhrani
|
2930005WL011041
|
Indhrani
|
00177
|
IOBA0000982
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Indhrani
|
INDIAN BANK(607105)
|
|
22
|
MATHUR
|
TN-30-005-024-006/842
(Veerachikuppam)
|
2930005000NRG23090620220307458
|
09/06/2022
|
Salammal
|
2930005WL011041
|
Salammal
|
00177
|
IOBA0000982
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Salammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MATHUR
|
TN-30-005-024-006/844
(Veerachikuppam)
|
2930005000NRG23090620220307459
|
09/06/2022
|
Vishithra
|
2930005WL011041
|
Vishithra
|
00177
|
IOBA0000982
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vishithra
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-024-006/847
(Veerachikuppam)
|
2930005000NRG23090620220307460
|
09/06/2022
|
kalaiyarasi
|
2930005WL011041
|
kalaiyarasi
|
00177
|
IOBA0000982
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MATHUR
|
TN-30-005-024-008/216
(Veerachikuppam)
|
2930005000NRG23090620220307467
|
09/06/2022
|
Ramasami
|
2930005WL011041
|
Ramasami
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramasami
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MATHUR
|
TN-30-005-024-008/320
(Veerachikuppam)
|
2930005000NRG23090620220307468
|
09/06/2022
|
Tamilarshi
|
2930005WL011041
|
Tamilarshi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Tamilarshi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MATHUR
|
TN-30-005-024-008/810
(Veerachikuppam)
|
2930005000NRG23090620220307470
|
09/06/2022
|
Jaya
|
2930005WL011041
|
Jaya
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MATHUR
|
TN-30-005-024-009/348-B
(Veerachikuppam)
|
2930005000NRG23090620220307477
|
09/06/2022
|
Chennathai
|
2930005WL011041
|
Chennathai
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chennathai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MATHUR
|
TN-30-005-024-009/724
(Veerachikuppam)
|
2930005000NRG23090620220309326
|
09/06/2022
|
Rajamani
|
2930005WL011119
|
Rajamani
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
30
|
MATHUR
|
TN-30-005-024-009/745
(Veerachikuppam)
|
2930005000NRG23090620220309327
|
09/06/2022
|
Sasikala
|
2930005WL011119
|
Sasikala
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MATHUR
|
TN-30-005-024-009/753
(Veerachikuppam)
|
2930005000NRG23090620220307479
|
09/06/2022
|
Mayila
|
2930005WL011041
|
Mayila
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mayila
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MATHUR
|
TN-30-005-024-009/799
(Veerachikuppam)
|
2930005000NRG23090620220307481
|
09/06/2022
|
Manimegalai
|
2930005WL011041
|
Manimegalai
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MATHUR
|
TN-30-005-024-009/813
(Veerachikuppam)
|
2930005000NRG23090620220307483
|
09/06/2022
|
Raman
|
2930005WL011041
|
Raman
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MATHUR
|
TN-30-005-024-009/814
(Veerachikuppam)
|
2930005000NRG23090620220307484
|
09/06/2022
|
Anandhi
|
2930005WL011041
|
Anandhi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MATHUR
|
TN-30-005-024-009/858
(Veerachikuppam)
|
2930005000NRG23090620220307487
|
09/06/2022
|
Sumathi
|
2930005WL011041
|
Sumathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MATHUR
|
TN-30-005-024-024/104-A
(Veerachikuppam)
|
2930005000NRG23090620220307491
|
09/06/2022
|
Vasantha
|
2930005WL011041
|
Vasantha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MATHUR
|
TN-30-005-024-024/111-A
(Veerachikuppam)
|
2930005000NRG23090620220307492
|
09/06/2022
|
Vasantha
|
2930005WL011041
|
Vasantha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MATHUR
|
TN-30-005-024-024/114-A
(Veerachikuppam)
|
2930005000NRG23090620220307493
|
09/06/2022
|
Gangammal
|
2930005WL011041
|
Gangammal
|
00177
|
IOBA0000982
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MATHUR
|
TN-30-005-024-024/115-A
(Veerachikuppam)
|
2930005000NRG23090620220307494
|
09/06/2022
|
Murugammal
|
2930005WL011041
|
Murugammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MATHUR
|
TN-30-005-024-024/116-A
(Veerachikuppam)
|
2930005000NRG23090620220307495
|
09/06/2022
|
Valli
|
2930005WL011041
|
Valli
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MATHUR
|
TN-30-005-024-024/12-A
(Veerachikuppam)
|
2930005000NRG23090620220307496
|
09/06/2022
|
Dhandapani
|
2930005WL011041
|
Dhandapani
|
00177
|
IOBA0000982
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhandapani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MATHUR
|
TN-30-005-024-024/123-A
(Veerachikuppam)
|
2930005000NRG23090620220307497
|
09/06/2022
|
Valli
|
2930005WL011041
|
Valli
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MATHUR
|
TN-30-005-024-024/133-A
(Veerachikuppam)
|
2930005000NRG23090620220307501
|
09/06/2022
|
Murugammal
|
2930005WL011041
|
Murugammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MATHUR
|
TN-30-005-024-024/143-A
(Veerachikuppam)
|
2930005000NRG23090620220307502
|
09/06/2022
|
Mahalakshmi
|
2930005WL011041
|
Mahalakshmi
|
00177
|
IOBA0000982
|
800
|
800
|
Rejected
|
16/06/2022
|
|
014636918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
MATHUR
|
TN-30-005-024-024/147-A
(Veerachikuppam)
|
2930005000NRG23090620220307504
|
09/06/2022
|
Mageshwari
|
2930005WL011041
|
Mageshwari
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MATHUR
|
TN-30-005-024-024/148-A
(Veerachikuppam)
|
2930005000NRG23090620220307505
|
09/06/2022
|
Selvi
|
2930005WL011041
|
Selvi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MATHUR
|
TN-30-005-024-024/163-A
(Veerachikuppam)
|
2930005000NRG23090620220307508
|
09/06/2022
|
Kanchana
|
2930005WL011041
|
Kanchana
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MATHUR
|
TN-30-005-024-024/170-A
(Veerachikuppam)
|
2930005000NRG23090620220307509
|
09/06/2022
|
Kanthammal
|
2930005WL011041
|
Kanthammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MATHUR
|
TN-30-005-024-024/185-A
(Veerachikuppam)
|
2930005000NRG23090620220307512
|
09/06/2022
|
Selvi
|
2930005WL011041
|
Selvi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MATHUR
|
TN-30-005-024-024/195-A
(Veerachikuppam)
|
2930005000NRG23090620220307514
|
09/06/2022
|
Manimegalai
|
2930005WL011041
|
Manimegalai
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MATHUR
|
TN-30-005-024-024/2
(Veerachikuppam)
|
2930005000NRG23090620220307516
|
09/06/2022
|
perapavathi
|
2930005WL011041
|
perapavathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
perapavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MATHUR
|
TN-30-005-024-024/201-A
(Veerachikuppam)
|
2930005000NRG23090620220307517
|
09/06/2022
|
Lingammal
|
2930005WL011041
|
Lingammal
|
00177
|
IOBA0000982
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lingammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MATHUR
|
TN-30-005-024-024/202-A
(Veerachikuppam)
|
2930005000NRG23090620220307518
|
09/06/2022
|
Kannagi
|
2930005WL011041
|
Kannagi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MATHUR
|
TN-30-005-024-024/203-A
(Veerachikuppam)
|
2930005000NRG23090620220307519
|
09/06/2022
|
Chandira
|
2930005WL011041
|
Chandira
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MATHUR
|
TN-30-005-024-024/206-A
(Veerachikuppam)
|
2930005000NRG23090620220307520
|
09/06/2022
|
Shanthi
|
2930005WL011041
|
Shanthi
|
00177
|
IOBA0000982
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MATHUR
|
TN-30-005-024-024/210-A
(Veerachikuppam)
|
2930005000NRG23090620220307521
|
09/06/2022
|
Selvi
|
2930005WL011041
|
Selvi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MATHUR
|
TN-30-005-024-024/211-A
(Veerachikuppam)
|
2930005000NRG23090620220307522
|
09/06/2022
|
Dhanam
|
2930005WL011041
|
Dhanam
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MATHUR
|
TN-30-005-024-024/220
(Veerachikuppam)
|
2930005000NRG23090620220307524
|
09/06/2022
|
Kavitha
|
2930005WL011041
|
Kavitha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MATHUR
|
TN-30-005-024-024/222-A
(Veerachikuppam)
|
2930005000NRG23090620220307525
|
09/06/2022
|
sakila
|
2930005WL011041
|
sakila
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
sakila
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MATHUR
|
TN-30-005-024-024/224-A
(Veerachikuppam)
|
2930005000NRG23090620220307526
|
09/06/2022
|
Palaniammal
|
2930005WL011041
|
Palaniammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MATHUR
|
TN-30-005-024-024/225-A
(Veerachikuppam)
|
2930005000NRG23090620220307527
|
09/06/2022
|
Sasikala
|
2930005WL011041
|
Sasikala
|
00177
|
IOBA0000982
|
1200
|
1200
|
Rejected
|
16/06/2022
|
|
014636918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
MATHUR
|
TN-30-005-024-024/228-A
(Veerachikuppam)
|
2930005000NRG23090620220307528
|
09/06/2022
|
Jayakodi
|
2930005WL011041
|
Jayakodi
|
00177
|
IOBA0000982
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MATHUR
|
TN-30-005-024-024/238-A
(Veerachikuppam)
|
2930005000NRG23090620220307529
|
09/06/2022
|
Padma
|
2930005WL011041
|
Padma
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MATHUR
|
TN-30-005-024-024/24
(Veerachikuppam)
|
2930005000NRG23090620220307530
|
09/06/2022
|
Saroja
|
2930005WL011041
|
Saroja
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MATHUR
|
TN-30-005-024-024/240-A
(Veerachikuppam)
|
2930005000NRG23090620220307531
|
09/06/2022
|
Indiragandhi
|
2930005WL011041
|
Indiragandhi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Indiragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MATHUR
|
TN-30-005-024-024/241-A
(Veerachikuppam)
|
2930005000NRG23090620220307532
|
09/06/2022
|
Nagammal
|
2930005WL011041
|
Nagammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MATHUR
|
TN-30-005-024-024/244-A
(Veerachikuppam)
|
2930005000NRG23090620220307533
|
09/06/2022
|
Vanitha
|
2930005WL011041
|
Vanitha
|
00177
|
IOBA0000982
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MATHUR
|
TN-30-005-024-024/246-A
(Veerachikuppam)
|
2930005000NRG23090620220307534
|
09/06/2022
|
Manga
|
2930005WL011041
|
Manga
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manga
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MATHUR
|
TN-30-005-024-024/25-A
(Veerachikuppam)
|
2930005000NRG23090620220307535
|
09/06/2022
|
sumathi
|
2930005WL011041
|
sumathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MATHUR
|
TN-30-005-024-024/250-A
(Veerachikuppam)
|
2930005000NRG23090620220307536
|
09/06/2022
|
Andal
|
2930005WL011041
|
Andal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MATHUR
|
TN-30-005-024-024/253-A
(Veerachikuppam)
|
2930005000NRG23090620220307538
|
09/06/2022
|
Padma
|
2930005WL011041
|
Padma
|
00177
|
IOBA0000982
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MATHUR
|
TN-30-005-024-024/256-A
(Veerachikuppam)
|
2930005000NRG23090620220307539
|
09/06/2022
|
Krishnaveni
|
2930005WL011041
|
Krishnaveni
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MATHUR
|
TN-30-005-024-024/283-A
(Veerachikuppam)
|
2930005000NRG23090620220307540
|
09/06/2022
|
Murugammal
|
2930005WL011041
|
Murugammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MATHUR
|
TN-30-005-024-024/301-A
(Veerachikuppam)
|
2930005000NRG23090620220307541
|
09/06/2022
|
Kasthuri
|
2930005WL011041
|
Kasthuri
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MATHUR
|
TN-30-005-024-024/303-A
(Veerachikuppam)
|
2930005000NRG23090620220307542
|
09/06/2022
|
Arunachalam
|
2930005WL011041
|
Arunachalam
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MATHUR
|
TN-30-005-024-024/308-A
(Veerachikuppam)
|
2930005000NRG23090620220307543
|
09/06/2022
|
Pachaiyammal
|
2930005WL011041
|
Pachaiyammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MATHUR
|
TN-30-005-024-024/310-A
(Veerachikuppam)
|
2930005000NRG23090620220307544
|
09/06/2022
|
Indira
|
2930005WL011041
|
Indira
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MATHUR
|
TN-30-005-024-024/311-A
(Veerachikuppam)
|
2930005000NRG23090620220307545
|
09/06/2022
|
Rani
|
2930005WL011041
|
Rani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MATHUR
|
TN-30-005-024-024/324-A
(Veerachikuppam)
|
2930005000NRG23090620220307546
|
09/06/2022
|
Kanchana.C
|
2930005WL011041
|
Kanchana.C
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanchana.C
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MATHUR
|
TN-30-005-024-024/325-A
(Veerachikuppam)
|
2930005000NRG23090620220307547
|
09/06/2022
|
Vellachi
|
2930005WL011041
|
Vellachi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MATHUR
|
TN-30-005-024-024/326-A
(Veerachikuppam)
|
2930005000NRG23090620220307548
|
09/06/2022
|
Ranganayagi
|
2930005WL011041
|
Ranganayagi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ranganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MATHUR
|
TN-30-005-024-024/327-A
(Veerachikuppam)
|
2930005000NRG23090620220307549
|
09/06/2022
|
Radhamani
|
2930005WL011041
|
Radhamani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Radhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MATHUR
|
TN-30-005-024-024/333-A
(Veerachikuppam)
|
2930005000NRG23090620220307551
|
09/06/2022
|
Thangammal
|
2930005WL011041
|
Thangammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MATHUR
|
TN-30-005-024-024/335-A
(Veerachikuppam)
|
2930005000NRG23090620220307552
|
09/06/2022
|
Kuzhanthai
|
2930005WL011041
|
Kuzhanthai
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kuzhanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MATHUR
|
TN-30-005-024-024/338-A
(Veerachikuppam)
|
2930005000NRG23090620220307553
|
09/06/2022
|
Kamala
|
2930005WL011041
|
Kamala
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
86
|
MATHUR
|
TN-30-005-024-024/342-A
(Veerachikuppam)
|
2930005000NRG23090620220307555
|
09/06/2022
|
Nagammal
|
2930005WL011041
|
Nagammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MATHUR
|
TN-30-005-024-024/350-A
(Veerachikuppam)
|
2930005000NRG23090620220307556
|
09/06/2022
|
Sumathi
|
2930005WL011041
|
Sumathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MATHUR
|
TN-30-005-024-024/351-A
(Veerachikuppam)
|
2930005000NRG23090620220309329
|
09/06/2022
|
Thangamani
|
2930005WL011119
|
Thangamani
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MATHUR
|
TN-30-005-024-024/353-A
(Veerachikuppam)
|
2930005000NRG23090620220307557
|
09/06/2022
|
Chinnathai
|
2930005WL011041
|
Chinnathai
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MATHUR
|
TN-30-005-024-024/356-A
(Veerachikuppam)
|
2930005000NRG23090620220307558
|
09/06/2022
|
Thangammal
|
2930005WL011041
|
Thangammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MATHUR
|
TN-30-005-024-024/359-A
(Veerachikuppam)
|
2930005000NRG23090620220307559
|
09/06/2022
|
Valliyammal
|
2930005WL011041
|
Valliyammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MATHUR
|
TN-30-005-024-024/360-A
(Veerachikuppam)
|
2930005000NRG23090620220307560
|
09/06/2022
|
Amutha
|
2930005WL011041
|
Amutha
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MATHUR
|
TN-30-005-024-024/362-A
(Veerachikuppam)
|
2930005000NRG23090620220307561
|
09/06/2022
|
Chinna Goundar
|
2930005WL011041
|
Chinna Goundar
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinna Goundar
|
INDIAN BANK(607105)
|
|
94
|
MATHUR
|
TN-30-005-024-024/363-A
(Veerachikuppam)
|
2930005000NRG23090620220307562
|
09/06/2022
|
Unnamalai
|
2930005WL011041
|
Unnamalai
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MATHUR
|
TN-30-005-024-024/367-A
(Veerachikuppam)
|
2930005000NRG23090620220307563
|
09/06/2022
|
Kaveri
|
2930005WL011041
|
Kaveri
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MATHUR
|
TN-30-005-024-024/37-A
(Veerachikuppam)
|
2930005000NRG23090620220307564
|
09/06/2022
|
Chinnakannu
|
2930005WL011041
|
Chinnakannu
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MATHUR
|
TN-30-005-024-024/370-A
(Veerachikuppam)
|
2930005000NRG23090620220307565
|
09/06/2022
|
N.Prema
|
2930005WL011041
|
N.Prema
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
N.Prema
|
INDIAN BANK(607105)
|
|
98
|
MATHUR
|
TN-30-005-024-024/38-A
(Veerachikuppam)
|
2930005000NRG23090620220307567
|
09/06/2022
|
Jayanthi
|
2930005WL011041
|
Jayanthi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MATHUR
|
TN-30-005-024-024/382-A
(Veerachikuppam)
|
2930005000NRG23090620220307568
|
09/06/2022
|
Mangammal
|
2930005WL011041
|
Mangammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MATHUR
|
TN-30-005-024-024/384-A
(Veerachikuppam)
|
2930005000NRG23090620220307569
|
09/06/2022
|
Sivagami
|
2930005WL011041
|
Sivagami
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MATHUR
|
TN-30-005-024-024/385-A
(Veerachikuppam)
|
2930005000NRG23090620220307570
|
09/06/2022
|
Valli
|
2930005WL011041
|
Valli
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MATHUR
|
TN-30-005-024-024/386
(Veerachikuppam)
|
2930005000NRG23090620220307571
|
09/06/2022
|
chenthira
|
2930005WL011041
|
chenthira
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
chenthira
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MATHUR
|
TN-30-005-024-024/400-A
(Veerachikuppam)
|
2930005000NRG23090620220307572
|
09/06/2022
|
Radha
|
2930005WL011041
|
Radha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MATHUR
|
TN-30-005-024-024/410-A
(Veerachikuppam)
|
2930005000NRG23090620220307573
|
09/06/2022
|
Jayalakshmi
|
2930005WL011041
|
Jayalakshmi
|
00177
|
IOBA0000982
|
760
|
760
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
105
|
MATHUR
|
TN-30-005-024-024/412-A
(Veerachikuppam)
|
2930005000NRG23090620220307574
|
09/06/2022
|
Krishnaveni
|
2930005WL011041
|
Krishnaveni
|
00177
|
IOBA0000982
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MATHUR
|
TN-30-005-024-024/416-A
(Veerachikuppam)
|
2930005000NRG23090620220307575
|
09/06/2022
|
Sangeetha
|
2930005WL011041
|
Sangeetha
|
00177
|
IOBA0000982
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
107
|
MATHUR
|
TN-30-005-024-024/421-A
(Veerachikuppam)
|
2930005000NRG23090620220307576
|
09/06/2022
|
Susila
|
2930005WL011041
|
Susila
|
00177
|
IOBA0000982
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MATHUR
|
TN-30-005-024-024/422-A
(Veerachikuppam)
|
2930005000NRG23090620220307577
|
09/06/2022
|
Rukkammal
|
2930005WL011041
|
Rukkammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rukkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MATHUR
|
TN-30-005-024-024/426-A
(Veerachikuppam)
|
2930005000NRG23090620220307578
|
09/06/2022
|
Kudiyacka
|
2930005WL011041
|
Kudiyacka
|
00177
|
IOBA0000982
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kudiyacka
|
INDIAN BANK(607105)
|
|
110
|
MATHUR
|
TN-30-005-024-024/43
(Veerachikuppam)
|
2930005000NRG23090620220307579
|
09/06/2022
|
sownthiri
|
2930005WL011041
|
sownthiri
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
sownthiri
|
INDIAN BANK(607105)
|
|
111
|
MATHUR
|
TN-30-005-024-024/445-A
(Veerachikuppam)
|
2930005000NRG23090620220307580
|
09/06/2022
|
Ranjitha
|
2930005WL011041
|
Ranjitha
|
00177
|
IOBA0000982
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MATHUR
|
TN-30-005-024-024/465-A
(Veerachikuppam)
|
2930005000NRG23090620220307582
|
09/06/2022
|
Lalitha
|
2930005WL011041
|
Lalitha
|
00177
|
IOBA0000982
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MATHUR
|
TN-30-005-024-024/472-A
(Veerachikuppam)
|
2930005000NRG23090620220307583
|
09/06/2022
|
Lakshmi
|
2930005WL011041
|
Lakshmi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MATHUR
|
TN-30-005-024-024/48-A
(Veerachikuppam)
|
2930005000NRG23090620220307584
|
09/06/2022
|
Rani
|
2930005WL011041
|
Rani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MATHUR
|
TN-30-005-024-024/483-A
(Veerachikuppam)
|
2930005000NRG23090620220307585
|
09/06/2022
|
Rani
|
2930005WL011041
|
Rani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
INDIAN BANK(607105)
|
|
116
|
MATHUR
|
TN-30-005-024-024/49-A
(Veerachikuppam)
|
2930005000NRG23090620220307586
|
09/06/2022
|
Vasantha
|
2930005WL011041
|
Vasantha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MATHUR
|
TN-30-005-024-024/493-A
(Veerachikuppam)
|
2930005000NRG23090620220307588
|
09/06/2022
|
Jayavel
|
2930005WL011041
|
Jayavel
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayavel
|
INDIAN BANK(607105)
|
|
118
|
MATHUR
|
TN-30-005-024-024/494-A
(Veerachikuppam)
|
2930005000NRG23090620220307589
|
09/06/2022
|
Murugammal
|
2930005WL011041
|
Murugammal
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MATHUR
|
TN-30-005-024-024/498-A
(Veerachikuppam)
|
2930005000NRG23090620220307590
|
09/06/2022
|
Senthamarai
|
2930005WL011041
|
Senthamarai
|
00177
|
IOBA0000982
|
760
|
760
|
Processed
|
15/06/2022
|
|
014636918
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
120
|
MATHUR
|
TN-30-005-024-024/502-A
(Veerachikuppam)
|
2930005000NRG23090620220307591
|
09/06/2022
|
Kamala
|
2930005WL011041
|
Kamala
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MATHUR
|
TN-30-005-024-024/512-A
(Veerachikuppam)
|
2930005000NRG23090620220307592
|
09/06/2022
|
Kamala
|
2930005WL011041
|
Kamala
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MATHUR
|
TN-30-005-024-024/515-A
(Veerachikuppam)
|
2930005000NRG23090620220307594
|
09/06/2022
|
Kanaga
|
2930005WL011041
|
Kanaga
|
00177
|
IOBA0000982
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
123
|
MATHUR
|
TN-30-005-024-024/521-A
(Veerachikuppam)
|
2930005000NRG23090620220307595
|
09/06/2022
|
Mahesh
|
2930005WL011041
|
Mahesh
|
00177
|
IOBA0000982
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mahesh
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
MATHUR
|
TN-30-005-024-024/522-A
(Veerachikuppam)
|
2930005000NRG23090620220307596
|
09/06/2022
|
Kala
|
2930005WL011041
|
Kala
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MATHUR
|
TN-30-005-024-024/526-A
(Veerachikuppam)
|
2930005000NRG23090620220307597
|
09/06/2022
|
Vidhya
|
2930005WL011041
|
Vidhya
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vidhya
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
MATHUR
|
TN-30-005-024-024/530-A
(Veerachikuppam)
|
2930005000NRG23090620220307598
|
09/06/2022
|
Mathammal
|
2930005WL011041
|
Mathammal
|
00177
|
IOBA0000982
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
MATHUR
|
TN-30-005-024-024/534-A
(Veerachikuppam)
|
2930005000NRG23090620220307599
|
09/06/2022
|
Alamelu
|
2930005WL011041
|
Alamelu
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
MATHUR
|
TN-30-005-024-024/536-A
(Veerachikuppam)
|
2930005000NRG23090620220307600
|
09/06/2022
|
Valli
|
2930005WL011041
|
Valli
|
00177
|
IOBA0000982
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
MATHUR
|
TN-30-005-024-024/545-A
(Veerachikuppam)
|
2930005000NRG23090620220307601
|
09/06/2022
|
Kamala
|
2930005WL011041
|
Kamala
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MATHUR
|
TN-30-005-024-024/552-A
(Veerachikuppam)
|
2930005000NRG23090620220307602
|
09/06/2022
|
Maliga
|
2930005WL011041
|
Maliga
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
MATHUR
|
TN-30-005-024-024/554-A
(Veerachikuppam)
|
2930005000NRG23090620220307603
|
09/06/2022
|
Venkatesan
|
2930005WL011041
|
Venkatesan
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
MATHUR
|
TN-30-005-024-024/557-A
(Veerachikuppam)
|
2930005000NRG23090620220307604
|
09/06/2022
|
Vinitha
|
2930005WL011041
|
Vinitha
|
00177
|
IOBA0000982
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vinitha
|
INDIAN BANK(607105)
|
|
133
|
MATHUR
|
TN-30-005-024-024/561-A
(Veerachikuppam)
|
2930005000NRG23090620220307605
|
09/06/2022
|
Padma
|
2930005WL011041
|
Padma
|
00177
|
IOBA0000982
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Padma
|
INDIAN BANK(607105)
|
|
134
|
MATHUR
|
TN-30-005-024-024/563-A
(Veerachikuppam)
|
2930005000NRG23090620220307606
|
09/06/2022
|
Madhammal
|
2930005WL011041
|
Madhammal
|
00177
|
IOBA0000982
|
1140
|
1140
|
Rejected
|
16/06/2022
|
|
014636918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
MATHUR
|
TN-30-005-024-024/565-A
(Veerachikuppam)
|
2930005000NRG23090620220307607
|
09/06/2022
|
Nallammal
|
2930005WL011041
|
Nallammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
136
|
MATHUR
|
TN-30-005-024-024/571-A
(Veerachikuppam)
|
2930005000NRG23090620220307608
|
09/06/2022
|
Srinivasan
|
2930005WL011041
|
Srinivasan
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Srinivasan
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
MATHUR
|
TN-30-005-024-024/575-A
(Veerachikuppam)
|
2930005000NRG23090620220307609
|
09/06/2022
|
Meena
|
2930005WL011041
|
Meena
|
00177
|
IOBA0000982
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meena
|
INDIAN BANK(607105)
|
|
138
|
MATHUR
|
TN-30-005-024-024/576-A
(Veerachikuppam)
|
2930005000NRG23090620220307610
|
09/06/2022
|
Vanitha
|
2930005WL011041
|
Vanitha
|
00177
|
IOBA0000982
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
139
|
MATHUR
|
TN-30-005-024-024/584-A
(Veerachikuppam)
|
2930005000NRG23090620220307612
|
09/06/2022
|
sathiyakala
|
2930005WL011041
|
sathiyakala
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
sathiyakala
|
INDIAN BANK(607105)
|
|
140
|
MATHUR
|
TN-30-005-024-024/592-a
(Veerachikuppam)
|
2930005000NRG23090620220307613
|
09/06/2022
|
Thulasiyammal
|
2930005WL011041
|
Thulasiyammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thulasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
MATHUR
|
TN-30-005-024-024/594-a
(Veerachikuppam)
|
2930005000NRG23090620220307614
|
09/06/2022
|
Malliga
|
2930005WL011041
|
Malliga
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
MATHUR
|
TN-30-005-024-024/595-a
(Veerachikuppam)
|
2930005000NRG23090620220307615
|
09/06/2022
|
Rajamani
|
2930005WL011041
|
Rajamani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
MATHUR
|
TN-30-005-024-024/597-a
(Veerachikuppam)
|
2930005000NRG23090620220307616
|
09/06/2022
|
Muthammal
|
2930005WL011041
|
Muthammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
MATHUR
|
TN-30-005-024-024/598
(Veerachikuppam)
|
2930005000NRG23090620220307617
|
09/06/2022
|
Chennakesavan
|
2930005WL011041
|
Chennakesavan
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chennakesavan
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
MATHUR
|
TN-30-005-024-024/608-A
(Veerachikuppam)
|
2930005000NRG23090620220307618
|
09/06/2022
|
Radha
|
2930005WL011041
|
Radha
|
00177
|
IOBA0000982
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
MATHUR
|
TN-30-005-024-024/609-a
(Veerachikuppam)
|
2930005000NRG23090620220307619
|
09/06/2022
|
chennammal
|
2930005WL011041
|
chennammal
|
00177
|
IOBA0000982
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
MATHUR
|
TN-30-005-024-024/612-a
(Veerachikuppam)
|
2930005000NRG23090620220307620
|
09/06/2022
|
Lakshmi
|
2930005WL011041
|
Lakshmi
|
00177
|
IOBA0000982
|
570
|
570
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
MATHUR
|
TN-30-005-024-024/620-a
(Veerachikuppam)
|
2930005000NRG23090620220307621
|
09/06/2022
|
Chitra
|
2930005WL011041
|
Chitra
|
00177
|
IOBA0000982
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chitra
|
INDIAN BANK(607105)
|
|
149
|
MATHUR
|
TN-30-005-024-024/630-a
(Veerachikuppam)
|
2930005000NRG23090620220307622
|
09/06/2022
|
Chithra
|
2930005WL011041
|
Chithra
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chithra
|
HDFC BANK LTD(607152)
|
|
150
|
MATHUR
|
TN-30-005-024-024/635
(Veerachikuppam)
|
2930005000NRG23090620220307623
|
09/06/2022
|
Loganayagi
|
2930005WL011041
|
Loganayagi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Loganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
MATHUR
|
TN-30-005-024-024/638
(Veerachikuppam)
|
2930005000NRG23090620220307624
|
09/06/2022
|
Rajeswari
|
2930005WL011041
|
Rajeswari
|
00177
|
IOBA0000982
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
152
|
MATHUR
|
TN-30-005-024-024/648-A
(Veerachikuppam)
|
2930005000NRG23090620220307626
|
09/06/2022
|
Saradha
|
2930005WL011041
|
Saradha
|
00177
|
IOBA0000982
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
MATHUR
|
TN-30-005-024-024/657
(Veerachikuppam)
|
2930005000NRG23090620220307627
|
09/06/2022
|
Vasugi
|
2930005WL011041
|
Vasugi
|
00177
|
IOBA0000982
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
MATHUR
|
TN-30-005-024-024/660-A
(Veerachikuppam)
|
2930005000NRG23090620220307629
|
09/06/2022
|
Mathinayadu
|
2930005WL011041
|
Mathinayadu
|
00177
|
IOBA0000982
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mathinayadu
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
MATHUR
|
TN-30-005-024-024/667-A
(Veerachikuppam)
|
2930005000NRG23090620220307630
|
09/06/2022
|
Nagammal
|
2930005WL011041
|
Nagammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
MATHUR
|
TN-30-005-024-024/67-A
(Veerachikuppam)
|
2930005000NRG23090620220307631
|
09/06/2022
|
Madhu
|
2930005WL011041
|
Madhu
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
MATHUR
|
TN-30-005-024-024/673-A
(Veerachikuppam)
|
2930005000NRG23090620220307632
|
09/06/2022
|
Baby
|
2930005WL011041
|
Baby
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
MATHUR
|
TN-30-005-024-024/674
(Veerachikuppam)
|
2930005000NRG23090620220307633
|
09/06/2022
|
al Chennammal
|
2930005WL011041
|
al Chennammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
al Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
MATHUR
|
TN-30-005-024-024/679-A
(Veerachikuppam)
|
2930005000NRG23090620220307634
|
09/06/2022
|
Mari
|
2930005WL011041
|
Mari
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
MATHUR
|
TN-30-005-024-024/68-A
(Veerachikuppam)
|
2930005000NRG23090620220307635
|
09/06/2022
|
Valli
|
2930005WL011041
|
Valli
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
MATHUR
|
TN-30-005-024-024/681-A
(Veerachikuppam)
|
2930005000NRG23090620220307636
|
09/06/2022
|
Chithra
|
2930005WL011041
|
Chithra
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
MATHUR
|
TN-30-005-024-024/689
(Veerachikuppam)
|
2930005000NRG23090620220307637
|
09/06/2022
|
Selvi
|
2930005WL011041
|
Selvi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
MATHUR
|
TN-30-005-024-024/709-A
(Veerachikuppam)
|
2930005000NRG23090620220307639
|
09/06/2022
|
Manjula
|
2930005WL011041
|
Manjula
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
MATHUR
|
TN-30-005-024-024/710-B
(Veerachikuppam)
|
2930005000NRG23090620220307640
|
09/06/2022
|
Murugan
|
2930005WL011041
|
Murugan
|
00177
|
IOBA0000982
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
165
|
MATHUR
|
TN-30-005-024-024/723
(Veerachikuppam)
|
2930005000NRG23090620220307641
|
09/06/2022
|
Loganayagi
|
2930005WL011041
|
Loganayagi
|
00177
|
IOBA0000982
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Loganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
MATHUR
|
TN-30-005-024-024/737
(Veerachikuppam)
|
2930005000NRG23090620220307643
|
09/06/2022
|
Rani
|
2930005WL011041
|
Rani
|
00177
|
IOBA0000982
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
MATHUR
|
TN-30-005-024-024/747
(Veerachikuppam)
|
2930005000NRG23090620220307644
|
09/06/2022
|
Chennammal
|
2930005WL011041
|
Chennammal
|
00177
|
IOBA0000982
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
MATHUR
|
TN-30-005-024-024/761
(Veerachikuppam)
|
2930005000NRG23090620220307645
|
09/06/2022
|
prema
|
2930005WL011041
|
prema
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
prema
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
MATHUR
|
TN-30-005-024-024/764
(Veerachikuppam)
|
2930005000NRG23090620220307646
|
09/06/2022
|
vasugi
|
2930005WL011041
|
vasugi
|
00177
|
IOBA0000982
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
MATHUR
|
TN-30-005-024-024/79-A
(Veerachikuppam)
|
2930005000NRG23090620220307647
|
09/06/2022
|
Anbulakshmi
|
2930005WL011041
|
Anbulakshmi
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
MATHUR
|
TN-30-005-024-024/795
(Veerachikuppam)
|
2930005000NRG23090620220307648
|
09/06/2022
|
Gowrammal
|
2930005WL011041
|
Gowrammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
MATHUR
|
TN-30-005-024-024/80-A
(Veerachikuppam)
|
2930005000NRG23090620220307650
|
09/06/2022
|
Chitra
|
2930005WL011041
|
Chitra
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chitra
|
INDIAN BANK(607105)
|
|
173
|
MATHUR
|
TN-30-005-024-024/802-A
(Veerachikuppam)
|
2930005000NRG23090620220307651
|
09/06/2022
|
Mahalakshmi
|
2930005WL011041
|
Mahalakshmi
|
00177
|
IOBA0000982
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
MATHUR
|
TN-30-005-024-024/818
(Veerachikuppam)
|
2930005000NRG23090620220307652
|
09/06/2022
|
karthika
|
2930005WL011041
|
karthika
|
00177
|
IOBA0000982
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
karthika
|
INDIAN BANK(607105)
|
|
175
|
MATHUR
|
TN-30-005-024-024/822
(Veerachikuppam)
|
2930005000NRG23090620220307653
|
09/06/2022
|
priya
|
2930005WL011041
|
priya
|
00177
|
IOBA0000982
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
priya
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
MATHUR
|
TN-30-005-024-024/86-A
(Veerachikuppam)
|
2930005000NRG23090620220307655
|
09/06/2022
|
Palaniyammal
|
2930005WL011041
|
Palaniyammal
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
177
|
MATHUR
|
TN-30-005-024-024/87-A
(Veerachikuppam)
|
2930005000NRG23090620220307656
|
09/06/2022
|
Sangeetha
|
2930005WL011041
|
Sangeetha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
MATHUR
|
TN-30-005-024-024/88-A
(Veerachikuppam)
|
2930005000NRG23090620220307657
|
09/06/2022
|
Thimmiyammal
|
2930005WL011041
|
Thimmiyammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thimmiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
MATHUR
|
TN-30-005-024-024/90-A
(Veerachikuppam)
|
2930005000NRG23090620220307659
|
09/06/2022
|
Jayakumar
|
2930005WL011041
|
Jayakumar
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
MATHUR
|
TN-30-005-024-024/93-A
(Veerachikuppam)
|
2930005000NRG23090620220307661
|
09/06/2022
|
Ammasi
|
2930005WL011041
|
Ammasi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ammasi
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
MATHUR
|
TN-30-005-024-024/95-A
(Veerachikuppam)
|
2930005000NRG23090620220307664
|
09/06/2022
|
Bethappan
|
2930005WL011041
|
Bethappan
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bethappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MATHUR
|
TN-30-005-024-024/97
(Veerachikuppam)
|
2930005000NRG23090620220307666
|
09/06/2022
|
kanchena
|
2930005WL011041
|
kanchena
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
kanchena
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198838
|
198838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198838
|
198838
|
|
|
|
|
|
|
|