|
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
|
TIRUKOILUR
|
TN-04-001-002-002/191
()
|
2904001000NRG23080620220555514
|
09/06/2022
|
BASKAR
|
2904001WL018695
|
BASKAR
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
BASKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-002-001/1463
()
|
2904001000NRG23080620220555452
|
09/06/2022
|
KUPPU
|
2904001WL018695
|
KUPPU
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUKOILUR
|
TN-04-001-002-001/1565
()
|
2904001000NRG23080620220555453
|
09/06/2022
|
DHANALAKSHMI
|
2904001WL018695
|
DHANALAKSHMI
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUKOILUR
|
TN-04-001-002-001/1582
()
|
2904001000NRG23080620220555454
|
09/06/2022
|
KAMARAJ
|
2904001WL018695
|
KAMARAJ
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
KAMARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUKOILUR
|
TN-04-001-002-001/1593
()
|
2904001000NRG23080620220555455
|
09/06/2022
|
PUSHPAVALLI
|
2904001WL018695
|
PUSHPAVALLI
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUKOILUR
|
TN-04-001-002-001/1607
()
|
2904001000NRG23080620220555457
|
09/06/2022
|
GOWRI
|
2904001WL018695
|
GOWRI
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUKOILUR
|
TN-04-001-002-001/1640
()
|
2904001000NRG23080620220555458
|
09/06/2022
|
KESAVAN
|
2904001WL018695
|
KESAVAN
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
KESAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUKOILUR
|
TN-04-001-002-001/1640
()
|
2904001000NRG23080620220555460
|
09/06/2022
|
UMA
|
2904001WL018695
|
UMA
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUKOILUR
|
TN-04-001-002-001/1640
()
|
2904001000NRG23080620220555459
|
09/06/2022
|
VASANTHA
|
2904001WL018695
|
VASANTHA
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUKOILUR
|
TN-04-001-002-001/1641
()
|
2904001000NRG23080620220555461
|
09/06/2022
|
GOVINDAN
|
2904001WL018695
|
GOVINDAN
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
GOVINDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUKOILUR
|
TN-04-001-002-001/1641
()
|
2904001000NRG23080620220555462
|
09/06/2022
|
KANNIYAMMAL
|
2904001WL018695
|
KANNIYAMMAL
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUKOILUR
|
TN-04-001-002-001/1648
()
|
2904001000NRG23080620220555463
|
09/06/2022
|
MUNIYAMMAL
|
2904001WL018695
|
MUNIYAMMAL
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUKOILUR
|
TN-04-001-002-001/1651
()
|
2904001000NRG23080620220555464
|
09/06/2022
|
SANTHOSH
|
2904001WL018695
|
SANTHOSH
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SANTHOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUKOILUR
|
TN-04-001-002-001/1672
()
|
2904001000NRG23080620220555466
|
09/06/2022
|
ELUMALAI
|
2904001WL018695
|
ELUMALAI
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUKOILUR
|
TN-04-001-002-001/1672
()
|
2904001000NRG23080620220555465
|
09/06/2022
|
SUSILA
|
2904001WL018695
|
SUSILA
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUKOILUR
|
TN-04-001-002-001/1678
()
|
2904001000NRG23080620220555468
|
09/06/2022
|
KATHAYEE
|
2904001WL018695
|
KATHAYEE
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
KATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUKOILUR
|
TN-04-001-002-001/1678
()
|
2904001000NRG23080620220555467
|
09/06/2022
|
SAKTHIVEL
|
2904001WL018695
|
SAKTHIVEL
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SAKTHIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUKOILUR
|
TN-04-001-002-001/1679
()
|
2904001000NRG23080620220555469
|
09/06/2022
|
PACHAYAMMAL
|
2904001WL018695
|
PACHAYAMMAL
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
PACHAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUKOILUR
|
TN-04-001-002-001/1685
()
|
2904001000NRG23080620220555472
|
09/06/2022
|
MANGAIVARATHA
|
2904001WL018695
|
MANGAIVARATHA
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANGAIVARATHA
|
CANARA BANK(508532)
|
|
20
|
TIRUKOILUR
|
TN-04-001-002-002/1010
()
|
2904001000NRG23080620220555489
|
09/06/2022
|
Pavunambal
|
2904001WL018695
|
Pavunambal
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pavunambal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUKOILUR
|
TN-04-001-002-002/1010
()
|
2904001000NRG23080620220555490
|
09/06/2022
|
RASYA
|
2904001WL018695
|
RASYA
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
RASYA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUKOILUR
|
TN-04-001-002-002/1021
()
|
2904001000NRG23080620220555491
|
09/06/2022
|
BAKKIYALAKSHMI
|
2904001WL018695
|
BAKKIYALAKSHMI
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
BAKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUKOILUR
|
TN-04-001-002-002/1022
()
|
2904001000NRG23080620220555492
|
09/06/2022
|
SAKTHIVEL
|
2904001WL018695
|
SAKTHIVEL
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SAKTHIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUKOILUR
|
TN-04-001-002-002/1037
()
|
2904001000NRG23080620220555493
|
09/06/2022
|
SIVAKAMI
|
2904001WL018695
|
SIVAKAMI
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUKOILUR
|
TN-04-001-002-002/1066
()
|
2904001000NRG23080620220555495
|
09/06/2022
|
RAMAYEE
|
2904001WL018695
|
RAMAYEE
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUKOILUR
|
TN-04-001-002-002/1083
()
|
2904001000NRG23080620220555496
|
09/06/2022
|
ATHILAKSHMI
|
2904001WL018695
|
ATHILAKSHMI
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
ATHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUKOILUR
|
TN-04-001-002-002/1088
()
|
2904001000NRG23080620220555498
|
09/06/2022
|
KALIYAPERUMAL
|
2904001WL018695
|
KALIYAPERUMAL
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALIYAPERUMAL
|
CANARA BANK(508532)
|
|
28
|
TIRUKOILUR
|
TN-04-001-002-002/1088
()
|
2904001000NRG23080620220555499
|
09/06/2022
|
MUNIYAMMAL
|
2904001WL018695
|
MUNIYAMMAL
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUKOILUR
|
TN-04-001-002-002/1088
()
|
2904001000NRG23080620220555497
|
09/06/2022
|
RAJAVENI
|
2904001WL018695
|
RAJAVENI
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUKOILUR
|
TN-04-001-002-002/1136
()
|
2904001000NRG23080620220555500
|
09/06/2022
|
SATHYA
|
2904001WL018695
|
SATHYA
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUKOILUR
|
TN-04-001-002-002/1137
()
|
2904001000NRG23080620220555501
|
09/06/2022
|
CHINNAPAPPA
|
2904001WL018695
|
CHINNAPAPPA
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHINNAPAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUKOILUR
|
TN-04-001-002-002/1151
()
|
2904001000NRG23080620220555502
|
09/06/2022
|
Malar
|
2904001WL018695
|
Malar
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUKOILUR
|
TN-04-001-002-002/1154
()
|
2904001000NRG23080620220555503
|
09/06/2022
|
ELUMALAI
|
2904001WL018695
|
ELUMALAI
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUKOILUR
|
TN-04-001-002-002/1164
()
|
2904001000NRG23080620220555504
|
09/06/2022
|
RAJESHWARI
|
2904001WL018695
|
RAJESHWARI
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUKOILUR
|
TN-04-001-002-002/1186
()
|
2904001000NRG23080620220555505
|
09/06/2022
|
ELUMALAI
|
2904001WL018695
|
ELUMALAI
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUKOILUR
|
TN-04-001-002-002/1198
()
|
2904001000NRG23080620220555506
|
09/06/2022
|
Ayyanar
|
2904001WL018695
|
Ayyanar
|
00177
|
IOBA0002692
|
1080
|
1080
|
Rejected
|
16/06/2022
|
|
014636918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
TIRUKOILUR
|
TN-04-001-002-002/1201
()
|
2904001000NRG23080620220555509
|
09/06/2022
|
ASOTHAI
|
2904001WL018695
|
ASOTHAI
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
ASOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUKOILUR
|
TN-04-001-002-002/1277
()
|
2904001000NRG23080620220555510
|
09/06/2022
|
RAMAYEE
|
2904001WL018695
|
RAMAYEE
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUKOILUR
|
TN-04-001-002-002/1331
()
|
2904001000NRG23080620220555511
|
09/06/2022
|
KUPPAN
|
2904001WL018695
|
KUPPAN
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
KUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUKOILUR
|
TN-04-001-002-002/1407
()
|
2904001000NRG23080620220555512
|
09/06/2022
|
Natesan
|
2904001WL018695
|
Natesan
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Natesan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUKOILUR
|
TN-04-001-002-002/176
()
|
2904001000NRG23080620220555513
|
09/06/2022
|
DHANALAKSHMI
|
2904001WL018695
|
DHANALAKSHMI
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUKOILUR
|
TN-04-001-002-002/201
()
|
2904001000NRG23080620220555515
|
09/06/2022
|
KUNDUMANI
|
2904001WL018695
|
KUNDUMANI
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
KUNDUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUKOILUR
|
TN-04-001-002-002/216
()
|
2904001000NRG23080620220555516
|
09/06/2022
|
Sarathambal
|
2904001WL018695
|
Sarathambal
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sarathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUKOILUR
|
TN-04-001-002-002/231
()
|
2904001000NRG23080620220555518
|
09/06/2022
|
JOTHY
|
2904001WL018695
|
JOTHY
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
JOTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUKOILUR
|
TN-04-001-002-002/243
()
|
2904001000NRG23080620220555519
|
09/06/2022
|
POORANI
|
2904001WL018695
|
POORANI
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
POORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUKOILUR
|
TN-04-001-002-002/272
()
|
2904001000NRG23080620220555520
|
09/06/2022
|
SELVAKUMAR
|
2904001WL018695
|
SELVAKUMAR
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUKOILUR
|
TN-04-001-002-002/283
()
|
2904001000NRG23080620220555521
|
09/06/2022
|
KAMACHI
|
2904001WL018695
|
KAMACHI
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
KAMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUKOILUR
|
TN-04-001-002-002/812
()
|
2904001000NRG23080620220555522
|
09/06/2022
|
MEENA
|
2904001WL018695
|
MEENA
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUKOILUR
|
TN-04-001-002-002/832
()
|
2904001000NRG23080620220555523
|
09/06/2022
|
REKHA
|
2904001WL018695
|
REKHA
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
REKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUKOILUR
|
TN-04-001-002-002/839
()
|
2904001000NRG23080620220555524
|
09/06/2022
|
KANNAN
|
2904001WL018695
|
KANNAN
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUKOILUR
|
TN-04-001-002-002/842
()
|
2904001000NRG23080620220555526
|
09/06/2022
|
ARAVALLI
|
2904001WL018695
|
ARAVALLI
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
ARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUKOILUR
|
TN-04-001-002-002/842
()
|
2904001000NRG23080620220555525
|
09/06/2022
|
SUMATHY
|
2904001WL018695
|
SUMATHY
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUKOILUR
|
TN-04-001-002-002/843
()
|
2904001000NRG23080620220555527
|
09/06/2022
|
KALIYAPERUMAL
|
2904001WL018695
|
KALIYAPERUMAL
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALIYAPERUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TIRUKOILUR
|
TN-04-001-002-002/844
()
|
2904001000NRG23080620220555529
|
09/06/2022
|
AYYAPPAN
|
2904001WL018695
|
AYYAPPAN
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
AYYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUKOILUR
|
TN-04-001-002-002/844
()
|
2904001000NRG23080620220555528
|
09/06/2022
|
CHINNAMMA
|
2904001WL018695
|
CHINNAMMA
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHINNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUKOILUR
|
TN-04-001-002-002/853
()
|
2904001000NRG23080620220555531
|
09/06/2022
|
ALAMELU
|
2904001WL018695
|
ALAMELU
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUKOILUR
|
TN-04-001-002-002/853
()
|
2904001000NRG23080620220555532
|
09/06/2022
|
ELUMALAI
|
2904001WL018695
|
ELUMALAI
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
58
|
TIRUKOILUR
|
TN-04-001-002-002/853
()
|
2904001000NRG23080620220555530
|
09/06/2022
|
PERAMBAN
|
2904001WL018695
|
PERAMBAN
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
PERAMBAN
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUKOILUR
|
TN-04-001-002-002/858
()
|
2904001000NRG23080620220555533
|
09/06/2022
|
KARPAGAM
|
2904001WL018695
|
KARPAGAM
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUKOILUR
|
TN-04-001-002-002/867
()
|
2904001000NRG23080620220555535
|
09/06/2022
|
PAVADAI
|
2904001WL018695
|
PAVADAI
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
PAVADAI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUKOILUR
|
TN-04-001-002-002/867
()
|
2904001000NRG23080620220555534
|
09/06/2022
|
RAJAVALLI
|
2904001WL018695
|
RAJAVALLI
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TIRUKOILUR
|
TN-04-001-002-002/870
()
|
2904001000NRG23080620220555536
|
09/06/2022
|
LATHA
|
2904001WL018695
|
LATHA
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
LATHA
|
CANARA BANK(508532)
|
|
63
|
TIRUKOILUR
|
TN-04-001-002-002/877
()
|
2904001000NRG23080620220555537
|
09/06/2022
|
ANNAMALAI
|
2904001WL018695
|
ANNAMALAI
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANNAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUKOILUR
|
TN-04-001-002-002/883
()
|
2904001000NRG23080620220555538
|
09/06/2022
|
VEMBAYEE
|
2904001WL018695
|
VEMBAYEE
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
VEMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
TIRUKOILUR
|
TN-04-001-002-002/894
()
|
2904001000NRG23080620220555541
|
09/06/2022
|
Poongavanam
|
2904001WL018695
|
Poongavanam
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUKOILUR
|
TN-04-001-002-002/894
()
|
2904001000NRG23080620220555540
|
09/06/2022
|
RAJA
|
2904001WL018695
|
RAJA
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUKOILUR
|
TN-04-001-002-002/894
()
|
2904001000NRG23080620220555539
|
09/06/2022
|
Subramaniyan
|
2904001WL018695
|
Subramaniyan
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
TIRUKOILUR
|
TN-04-001-002-002/900
()
|
2904001000NRG23080620220555542
|
09/06/2022
|
ELUMALAI
|
2904001WL018695
|
ELUMALAI
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
TIRUKOILUR
|
TN-04-001-002-002/920
()
|
2904001000NRG23080620220555544
|
09/06/2022
|
ARUMUGAM
|
2904001WL018695
|
ARUMUGAM
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUKOILUR
|
TN-04-001-002-002/920
()
|
2904001000NRG23080620220555543
|
09/06/2022
|
PACHAYAMMAL
|
2904001WL018695
|
PACHAYAMMAL
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
PACHAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
TIRUKOILUR
|
TN-04-001-002-002/920
()
|
2904001000NRG23080620220555545
|
09/06/2022
|
SIVAKALA
|
2904001WL018695
|
SIVAKALA
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SIVAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
TIRUKOILUR
|
TN-04-001-002-002/924
()
|
2904001000NRG23080620220555546
|
09/06/2022
|
Chinthamani
|
2904001WL018695
|
Chinthamani
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
TIRUKOILUR
|
TN-04-001-002-002/942
()
|
2904001000NRG23080620220555547
|
09/06/2022
|
EDUMBAN
|
2904001WL018695
|
EDUMBAN
|
00177
|
IOBA0002692
|
1080
|
1080
|
Rejected
|
16/06/2022
|
|
014636918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
TIRUKOILUR
|
TN-04-001-002-002/946
()
|
2904001000NRG23080620220555548
|
09/06/2022
|
KUPPAN
|
2904001WL018695
|
KUPPAN
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
KUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
TIRUKOILUR
|
TN-04-001-002-002/969
()
|
2904001000NRG23080620220555550
|
09/06/2022
|
VELU
|
2904001WL018695
|
VELU
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
VELU
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
TIRUKOILUR
|
TN-04-001-002-002/980
()
|
2904001000NRG23080620220555551
|
09/06/2022
|
AYYAPPAN
|
2904001WL018695
|
AYYAPPAN
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
AYYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
TIRUKOILUR
|
TN-04-001-002-002/984
()
|
2904001000NRG23080620220555552
|
09/06/2022
|
SAROJA
|
2904001WL018695
|
SAROJA
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
TIRUKOILUR
|
TN-04-001-002-002/989
()
|
2904001000NRG23080620220555553
|
09/06/2022
|
KATHAYEE
|
2904001WL018695
|
KATHAYEE
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
KATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
TIRUKOILUR
|
TN-04-001-002-002/992
()
|
2904001000NRG23080620220555554
|
09/06/2022
|
VEDAPPAN
|
2904001WL018695
|
VEDAPPAN
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
VEDAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
TIRUKOILUR
|
TN-04-001-002-004/1404
()
|
2904001000NRG23080620220555555
|
09/06/2022
|
AVARUPAM
|
2904001WL018695
|
AVARUPAM
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
AVARUPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
TIRUKOILUR
|
TN-04-001-002-004/1404
()
|
2904001000NRG23080620220555556
|
09/06/2022
|
VENKATESAN
|
2904001WL018695
|
VENKATESAN
|
00177
|
IOBA0002692
|
1080
|
1080
|
Rejected
|
16/06/2022
|
|
014636918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86400
|
86400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87480
|
87480
|
|
|
|
|
|
|
|