|
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
|
PUDUPALAYAM
|
TN-06-008-027-001/433-A
(Oravandavadi)
|
2906008000NRG23300720221691995
|
30/07/2022
|
Indirani
|
2906008WL044054
|
Indirani
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-002/1332-A
(Oravandavadi)
|
2906008000NRG23300720221691996
|
30/07/2022
|
Aburvam
|
2906008WL044054
|
Aburvam
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Aburvam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-002/1342-A
(Oravandavadi)
|
2906008000NRG23300720221691997
|
30/07/2022
|
Amul
|
2906008WL044054
|
Amul
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amul
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-003/1336-A
(Oravandavadi)
|
2906008000NRG23300720221692001
|
30/07/2022
|
Sagayamari
|
2906008WL044054
|
Sagayamari
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sagayamari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-003/1359-A
(Oravandavadi)
|
2906008000NRG23300720221692002
|
30/07/2022
|
Leema
|
2906008WL044054
|
Leema
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Leema
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-003/1428-A
(Oravandavadi)
|
2906008000NRG23300720221692003
|
30/07/2022
|
Geetha Lakshmi
|
2906008WL044054
|
Geetha Lakshmi
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Geetha Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-003/1449-A
(Oravandavadi)
|
2906008000NRG23300720221692004
|
30/07/2022
|
Tamilarasi
|
2906008WL044054
|
Tamilarasi
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-027-003/1476-A
(Oravandavadi)
|
2906008000NRG23300720221692006
|
30/07/2022
|
Rogini
|
2906008WL044054
|
Rogini
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rogini
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-027-003/1489-A
(Oravandavadi)
|
2906008000NRG23300720221692007
|
30/07/2022
|
Kavitha
|
2906008WL044054
|
Kavitha
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-027-027/1022-A
(Oravandavadi)
|
2906008000NRG23300720221692020
|
30/07/2022
|
Sivakami
|
2906008WL044054
|
Sivakami
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-027-027/1095-a
(Oravandavadi)
|
2906008000NRG23300720221692023
|
30/07/2022
|
Mageshwari
|
2906008WL044054
|
Mageshwari
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-027-027/1096-a
(Oravandavadi)
|
2906008000NRG23300720221692024
|
30/07/2022
|
Janagi
|
2906008WL044054
|
Janagi
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-027-027/1096-a
(Oravandavadi)
|
2906008000NRG23300720221692025
|
30/07/2022
|
Sumathi M
|
2906008WL044054
|
Sumathi M
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sumathi M
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-027-027/1098-a
(Oravandavadi)
|
2906008000NRG23300720221692026
|
30/07/2022
|
Geetha
|
2906008WL044054
|
Geetha
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-027-027/1098-a
(Oravandavadi)
|
2906008000NRG23300720221692027
|
30/07/2022
|
Pachiyappan
|
2906008WL044054
|
Pachiyappan
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pachiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-027-027/1099-a
(Oravandavadi)
|
2906008000NRG23300720221692028
|
30/07/2022
|
Kumari
|
2906008WL044054
|
Kumari
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-027-027/1103-a
(Oravandavadi)
|
2906008000NRG23300720221692029
|
30/07/2022
|
Unnamalai
|
2906008WL044054
|
Unnamalai
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-027-027/1104-a
(Oravandavadi)
|
2906008000NRG23300720221692030
|
30/07/2022
|
Chinnammal
|
2906008WL044054
|
Chinnammal
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-027-027/1106-a
(Oravandavadi)
|
2906008000NRG23300720221692031
|
30/07/2022
|
Amsa
|
2906008WL044054
|
Amsa
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-027-027/1106-a
(Oravandavadi)
|
2906008000NRG23300720221692032
|
30/07/2022
|
Devi
|
2906008WL044054
|
Devi
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-027-027/1107-a
(Oravandavadi)
|
2906008000NRG23300720221692033
|
30/07/2022
|
Rajakumari
|
2906008WL044054
|
Rajakumari
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-027-027/1109-a
(Oravandavadi)
|
2906008000NRG23300720221692034
|
30/07/2022
|
Thatchayini
|
2906008WL044054
|
Thatchayini
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thatchayini
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-027-027/1110-a
(Oravandavadi)
|
2906008000NRG23300720221692035
|
30/07/2022
|
Alamelu
|
2906008WL044054
|
Alamelu
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-027-027/1112-a
(Oravandavadi)
|
2906008000NRG23300720221692036
|
30/07/2022
|
Santhi
|
2906008WL044054
|
Santhi
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-027-027/1113-a
(Oravandavadi)
|
2906008000NRG23300720221692037
|
30/07/2022
|
Banu
|
2906008WL044054
|
Banu
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-027-027/1115-A
(Oravandavadi)
|
2906008000NRG23300720221692038
|
30/07/2022
|
Amutha
|
2906008WL044054
|
Amutha
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-027-027/1117-A
(Oravandavadi)
|
2906008000NRG23300720221692039
|
30/07/2022
|
Panjalai
|
2906008WL044054
|
Panjalai
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-027-027/1118-A
(Oravandavadi)
|
2906008000NRG23300720221692041
|
30/07/2022
|
Parasuraman
|
2906008WL044054
|
Parasuraman
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Parasuraman
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-027-027/1118-A
(Oravandavadi)
|
2906008000NRG23300720221692040
|
30/07/2022
|
Saroja
|
2906008WL044054
|
Saroja
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-027-027/1121-A
(Oravandavadi)
|
2906008000NRG23300720221692042
|
30/07/2022
|
Pachaiyammal
|
2906008WL044054
|
Pachaiyammal
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-027-027/1124-A
(Oravandavadi)
|
2906008000NRG23300720221692043
|
30/07/2022
|
Vellachi
|
2906008WL044054
|
Vellachi
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-027-027/1125-A
(Oravandavadi)
|
2906008000NRG23300720221692044
|
30/07/2022
|
Banu
|
2906008WL044054
|
Banu
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-027-027/1126-A
(Oravandavadi)
|
2906008000NRG23300720221692045
|
30/07/2022
|
Selvi
|
2906008WL044054
|
Selvi
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-027-027/1127-A
(Oravandavadi)
|
2906008000NRG23300720221692047
|
30/07/2022
|
Anjalai
|
2906008WL044054
|
Anjalai
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-027-027/1132-A
(Oravandavadi)
|
2906008000NRG23300720221692048
|
30/07/2022
|
Rani
|
2906008WL044054
|
Rani
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-027-027/1143-A
(Oravandavadi)
|
2906008000NRG23300720221692049
|
30/07/2022
|
Rosemeri
|
2906008WL044054
|
Rosemeri
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rosemeri
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-027-027/1145-A
(Oravandavadi)
|
2906008000NRG23300720221692050
|
30/07/2022
|
Kalishmeri
|
2906008WL044054
|
Kalishmeri
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalishmeri
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-027-027/1150-A
(Oravandavadi)
|
2906008000NRG23300720221692051
|
30/07/2022
|
Gnamanikcam
|
2906008WL044054
|
Gnamanikcam
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gnamanikcam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-027-027/1155-A
(Oravandavadi)
|
2906008000NRG23300720221692052
|
30/07/2022
|
Anitha
|
2906008WL044054
|
Anitha
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-027-027/1159-A
(Oravandavadi)
|
2906008000NRG23300720221692053
|
30/07/2022
|
Malathi
|
2906008WL044054
|
Malathi
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-027-027/1162-A
(Oravandavadi)
|
2906008000NRG23300720221692054
|
30/07/2022
|
Indirani
|
2906008WL044054
|
Indirani
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-027-027/1165-A
(Oravandavadi)
|
2906008000NRG23300720221692056
|
30/07/2022
|
Joeshpraji
|
2906008WL044054
|
Joeshpraji
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Joeshpraji
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-027-027/1165-A
(Oravandavadi)
|
2906008000NRG23300720221692055
|
30/07/2022
|
Sagayameri
|
2906008WL044054
|
Sagayameri
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sagayameri
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-027-027/117-A
(Oravandavadi)
|
2906008000NRG23300720221692057
|
30/07/2022
|
Tamilselvi
|
2906008WL044054
|
Tamilselvi
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-027-027/1178-A
(Oravandavadi)
|
2906008000NRG23300720221692058
|
30/07/2022
|
Thangammal
|
2906008WL044054
|
Thangammal
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-027-027/1205-A
(Oravandavadi)
|
2906008000NRG23300720221692059
|
30/07/2022
|
Pooinkavanam
|
2906008WL044054
|
Pooinkavanam
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pooinkavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-027-027/1210-A
(Oravandavadi)
|
2906008000NRG23300720221692060
|
30/07/2022
|
Aadhilakshmi
|
2906008WL044054
|
Aadhilakshmi
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Aadhilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-027-027/1211-A
(Oravandavadi)
|
2906008000NRG23300720221692061
|
30/07/2022
|
Reka
|
2906008WL044054
|
Reka
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Reka
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-027-027/1212-A
(Oravandavadi)
|
2906008000NRG23300720221692062
|
30/07/2022
|
Rajeshwari
|
2906008WL044054
|
Rajeshwari
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-027-027/1220-A
(Oravandavadi)
|
2906008000NRG23300720221692063
|
30/07/2022
|
Thangam
|
2906008WL044054
|
Thangam
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-027-027/1236-A
(Oravandavadi)
|
2906008000NRG23300720221692064
|
30/07/2022
|
Jeeva
|
2906008WL044054
|
Jeeva
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-027-027/25-a
(Oravandavadi)
|
2906008000NRG23300720221692066
|
30/07/2022
|
Uma
|
2906008WL044054
|
Uma
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-027-027/283-A
(Oravandavadi)
|
2906008000NRG23300720221692067
|
30/07/2022
|
Malliga
|
2906008WL044054
|
Malliga
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-027-027/295-a
(Oravandavadi)
|
2906008000NRG23300720221692068
|
30/07/2022
|
Laskhmi
|
2906008WL044054
|
Laskhmi
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-027-027/31-A
(Oravandavadi)
|
2906008000NRG23300720221692069
|
30/07/2022
|
Ambujam
|
2906008WL044054
|
Ambujam
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ambujam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-027-027/320-A
(Oravandavadi)
|
2906008000NRG23300720221692070
|
30/07/2022
|
Murugan
|
2906008WL044054
|
Murugan
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Murugan
|
CANARA BANK(508532)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-027-027/321-A
(Oravandavadi)
|
2906008000NRG23300720221692071
|
30/07/2022
|
Kaveri
|
2906008WL044054
|
Kaveri
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-027-027/337-a
(Oravandavadi)
|
2906008000NRG23300720221692072
|
30/07/2022
|
Selvi
|
2906008WL044054
|
Selvi
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-027-027/356-a
(Oravandavadi)
|
2906008000NRG23300720221692073
|
30/07/2022
|
kumari
|
2906008WL044054
|
kumari
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-027-027/420-a
(Oravandavadi)
|
2906008000NRG23300720221692075
|
30/07/2022
|
Valli
|
2906008WL044054
|
Valli
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-027-027/471-A
(Oravandavadi)
|
2906008000NRG23300720221692076
|
30/07/2022
|
Samathi
|
2906008WL044054
|
Samathi
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Samathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-027-027/528-A
(Oravandavadi)
|
2906008000NRG23300720221692077
|
30/07/2022
|
Chandara
|
2906008WL044054
|
Chandara
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chandara
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-027-027/559-A
(Oravandavadi)
|
2906008000NRG23300720221692078
|
30/07/2022
|
Muthammal
|
2906008WL044054
|
Muthammal
|
00177
|
IOBA0000573
|
1680
|
1680
|
Rejected
|
10/08/2022
|
|
015632418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
PUDUPALAYAM
|
TN-06-008-027-027/590-A
(Oravandavadi)
|
2906008000NRG23300720221692079
|
30/07/2022
|
Ponnammal
|
2906008WL044054
|
Ponnammal
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-027-027/670-A
(Oravandavadi)
|
2906008000NRG23300720221692080
|
30/07/2022
|
Andal
|
2906008WL044054
|
Andal
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-027-027/677-A
(Oravandavadi)
|
2906008000NRG23300720221692081
|
30/07/2022
|
Saroja
|
2906008WL044054
|
Saroja
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-027-027/80-A
(Oravandavadi)
|
2906008000NRG23300720221692082
|
30/07/2022
|
Parvathi
|
2906008WL044054
|
Parvathi
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-027-027/96-A
(Oravandavadi)
|
2906008000NRG23300720221692084
|
30/07/2022
|
Poongavanam
|
2906008WL044054
|
Poongavanam
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-027-027/993-A
(Oravandavadi)
|
2906008000NRG23300720221692085
|
30/07/2022
|
Nagam Ammal
|
2906008WL044054
|
Nagam Ammal
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nagam Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-027-027/995-A
(Oravandavadi)
|
2906008000NRG23300720221692086
|
30/07/2022
|
Mariyammal
|
2906008WL044054
|
Mariyammal
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-027-033/1326-A
(Oravandavadi)
|
2906008000NRG23300720221692087
|
30/07/2022
|
Sathiya
|
2906008WL044054
|
Sathiya
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-027-035/1460-A
(Oravandavadi)
|
2906008000NRG23300720221692091
|
30/07/2022
|
Sivabakkiyam
|
2906008WL044054
|
Sivabakkiyam
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sivabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120960
|
120960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120960
|
120960
|
|
|
|
|
|
|
|