|
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
|
GUDIYATHAM
|
TN-05-007-035-002/928
(SEEVOOR)
|
2905007000NRG23070620221076924
|
07/06/2022
|
AMBIGA
|
2905007WL014345
|
AMBIGA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-035-004/1001-A
(SEEVOOR)
|
2905007000NRG23070620221076925
|
07/06/2022
|
SUJATHA
|
2905007WL014345
|
SUJATHA
|
00177
|
IOBA0000027
|
784
|
784
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-035-004/555-C
(SEEVOOR)
|
2905007000NRG23070620221076927
|
07/06/2022
|
PUNITHA
|
2905007WL014345
|
PUNITHA
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-035-004/829-B
(SEEVOOR)
|
2905007000NRG23070620221076928
|
07/06/2022
|
PARAMESHWARI
|
2905007WL014345
|
PARAMESHWARI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-035-004/848-C
(SEEVOOR)
|
2905007000NRG23070620221076929
|
07/06/2022
|
SELVI
|
2905007WL014345
|
SELVI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-035-004/874-B
(SEEVOOR)
|
2905007000NRG23070620221076930
|
07/06/2022
|
SASI
|
2905007WL014345
|
SASI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
SASI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-035-004/909-B
(SEEVOOR)
|
2905007000NRG23070620221074259
|
07/06/2022
|
USHA
|
2905007WL014317
|
USHA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-035-004/910-A
(SEEVOOR)
|
2905007000NRG23070620221076931
|
07/06/2022
|
SAVITHRI
|
2905007WL014345
|
SAVITHRI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-035-004/912
(SEEVOOR)
|
2905007000NRG23070620221076932
|
07/06/2022
|
SHANTHI
|
2905007WL014345
|
SHANTHI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-035-004/963-A
(SEEVOOR)
|
2905007000NRG23070620221076933
|
07/06/2022
|
VENNILA
|
2905007WL014345
|
VENNILA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-035-004/964-A
(SEEVOOR)
|
2905007000NRG23070620221076934
|
07/06/2022
|
KOKILA
|
2905007WL014345
|
KOKILA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-035-004/998-A
(SEEVOOR)
|
2905007000NRG23070620221076935
|
07/06/2022
|
ANITHA
|
2905007WL014345
|
ANITHA
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-035-006/1005-A
(SEEVOOR)
|
2905007000NRG23070620221076936
|
07/06/2022
|
SUMATHI
|
2905007WL014345
|
SUMATHI
|
00177
|
IOBA0000027
|
784
|
784
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-035-006/1008-A
(SEEVOOR)
|
2905007000NRG23070620221077975
|
07/06/2022
|
JAYANTHI
|
2905007WL014350
|
JAYANTHI
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-035-006/676
(SEEVOOR)
|
2905007000NRG23070620221076938
|
07/06/2022
|
KAVITHA
|
2905007WL014345
|
KAVITHA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-035-006/827-B
(SEEVOOR)
|
2905007000NRG23070620221076939
|
07/06/2022
|
VANITHA
|
2905007WL014345
|
VANITHA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-035-006/830-B
(SEEVOOR)
|
2905007000NRG23070620221076940
|
07/06/2022
|
PAWNU
|
2905007WL014345
|
PAWNU
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
PAWNU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-035-006/831-A
(SEEVOOR)
|
2905007000NRG23070620221076941
|
07/06/2022
|
MEGALA
|
2905007WL014345
|
MEGALA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-035-006/840-B
(SEEVOOR)
|
2905007000NRG23070620221076942
|
07/06/2022
|
LAKSHMI
|
2905007WL014345
|
LAKSHMI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-035-006/876-B
(SEEVOOR)
|
2905007000NRG23070620221076943
|
07/06/2022
|
THAILAGAVATHI
|
2905007WL014345
|
THAILAGAVATHI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
THAILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-035-008/497-A
(SEEVOOR)
|
2905007000NRG23070620221076945
|
07/06/2022
|
UMA
|
2905007WL014345
|
UMA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018936891
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-035-008/793
(SEEVOOR)
|
2905007000NRG23070620221076946
|
07/06/2022
|
REKHA
|
2905007WL014345
|
REKHA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018936891
|
|
REKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-035-009/836-A
(SEEVOOR)
|
2905007000NRG23070620221074263
|
07/06/2022
|
KANNAMMAL
|
2905007WL014317
|
KANNAMMAL
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-035-035/119
(SEEVOOR)
|
2905007000NRG23070620221074264
|
07/06/2022
|
ANUSHIYA
|
2905007WL014317
|
ANUSHIYA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
ANUSHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-035-035/120
(SEEVOOR)
|
2905007000NRG23070620221074265
|
07/06/2022
|
SYAMALA
|
2905007WL014317
|
SYAMALA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
SYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-035-035/129
(SEEVOOR)
|
2905007000NRG23070620221074266
|
07/06/2022
|
SARITHA
|
2905007WL014317
|
SARITHA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-035-035/133
(SEEVOOR)
|
2905007000NRG23070620221074267
|
07/06/2022
|
PUDHURA
|
2905007WL014317
|
PUDHURA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
PUDHURA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-035-035/164
(SEEVOOR)
|
2905007000NRG23070620221074268
|
07/06/2022
|
RAJESWARI
|
2905007WL014317
|
RAJESWARI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJESWARI
|
SOUTH INDIAN BANK(607167)
|
|
29
|
GUDIYATHAM
|
TN-05-007-035-035/170
(SEEVOOR)
|
2905007000NRG23070620221074269
|
07/06/2022
|
SANTHAMMAL
|
2905007WL014317
|
SANTHAMMAL
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
SANTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-035-035/174
(SEEVOOR)
|
2905007000NRG23070620221074270
|
07/06/2022
|
PADMA
|
2905007WL014317
|
PADMA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-035-035/228
(SEEVOOR)
|
2905007000NRG23070620221077976
|
07/06/2022
|
POONKODI
|
2905007WL014350
|
POONKODI
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-035-035/242
(SEEVOOR)
|
2905007000NRG23070620221074271
|
07/06/2022
|
R KOKILA
|
2905007WL014317
|
R KOKILA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
R KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-035-035/286
(SEEVOOR)
|
2905007000NRG23070620221076948
|
07/06/2022
|
S MALAR
|
2905007WL014345
|
S MALAR
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018936891
|
|
S MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-035-035/302
(SEEVOOR)
|
2905007000NRG23070620221076949
|
07/06/2022
|
T MANJULA
|
2905007WL014345
|
T MANJULA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018936891
|
|
T MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-035-035/303
(SEEVOOR)
|
2905007000NRG23070620221074272
|
07/06/2022
|
B CHAKKUBAI
|
2905007WL014317
|
B CHAKKUBAI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018936891
|
|
B CHAKKUBAI
|
BANK OF BARODA(606985)
|
|
36
|
GUDIYATHAM
|
TN-05-007-035-035/308
(SEEVOOR)
|
2905007000NRG23070620221076950
|
07/06/2022
|
KALAVATHY
|
2905007WL014345
|
KALAVATHY
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018936891
|
|
KALAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GUDIYATHAM
|
TN-05-007-035-035/313
(SEEVOOR)
|
2905007000NRG23070620221076951
|
07/06/2022
|
S POWNU
|
2905007WL014345
|
S POWNU
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018936891
|
|
S POWNU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-035-035/316
(SEEVOOR)
|
2905007000NRG23070620221076952
|
07/06/2022
|
R CHINNAPAIYA
|
2905007WL014345
|
R CHINNAPAIYA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018936891
|
|
R CHINNAPAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-035-035/323
(SEEVOOR)
|
2905007000NRG23070620221076953
|
07/06/2022
|
N INDHIRANI
|
2905007WL014345
|
N INDHIRANI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018936891
|
|
N INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-035-035/324
(SEEVOOR)
|
2905007000NRG23070620221076954
|
07/06/2022
|
N MALAR
|
2905007WL014345
|
N MALAR
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018936891
|
|
N MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GUDIYATHAM
|
TN-05-007-035-035/327
(SEEVOOR)
|
2905007000NRG23070620221076955
|
07/06/2022
|
K MALLIGA
|
2905007WL014345
|
K MALLIGA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018936891
|
|
K MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUDIYATHAM
|
TN-05-007-035-035/328
(SEEVOOR)
|
2905007000NRG23070620221076956
|
07/06/2022
|
P BANU
|
2905007WL014345
|
P BANU
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018936891
|
|
P BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GUDIYATHAM
|
TN-05-007-035-035/330
(SEEVOOR)
|
2905007000NRG23070620221076957
|
07/06/2022
|
JAYANTHI
|
2905007WL014345
|
JAYANTHI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018936891
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GUDIYATHAM
|
TN-05-007-035-035/395
(SEEVOOR)
|
2905007000NRG23070620221074273
|
07/06/2022
|
VASANTHA
|
2905007WL014317
|
VASANTHA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GUDIYATHAM
|
TN-05-007-035-035/396
(SEEVOOR)
|
2905007000NRG23070620221074274
|
07/06/2022
|
AMUDHA
|
2905007WL014317
|
AMUDHA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GUDIYATHAM
|
TN-05-007-035-035/409
(SEEVOOR)
|
2905007000NRG23070620221077977
|
07/06/2022
|
G VIJAYA
|
2905007WL014350
|
G VIJAYA
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
G VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
GUDIYATHAM
|
TN-05-007-035-035/442
(SEEVOOR)
|
2905007000NRG23070620221077978
|
07/06/2022
|
ARULMATHI
|
2905007WL014350
|
ARULMATHI
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
ARULMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
GUDIYATHAM
|
TN-05-007-035-035/447
(SEEVOOR)
|
2905007000NRG23070620221074276
|
07/06/2022
|
AMUDHA
|
2905007WL014317
|
AMUDHA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
GUDIYATHAM
|
TN-05-007-035-035/483
(SEEVOOR)
|
2905007000NRG23070620221074277
|
07/06/2022
|
CHITRA D
|
2905007WL014317
|
CHITRA D
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHITRA D
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
GUDIYATHAM
|
TN-05-007-035-035/511
(SEEVOOR)
|
2905007000NRG23070620221074278
|
07/06/2022
|
M SARITHA
|
2905007WL014317
|
M SARITHA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
M SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
GUDIYATHAM
|
TN-05-007-035-035/518
(SEEVOOR)
|
2905007000NRG23070620221074279
|
07/06/2022
|
GEETHA
|
2905007WL014317
|
GEETHA
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
GUDIYATHAM
|
TN-05-007-035-035/519
(SEEVOOR)
|
2905007000NRG23070620221074280
|
07/06/2022
|
MYTHILI
|
2905007WL014317
|
MYTHILI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
MYTHILI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
GUDIYATHAM
|
TN-05-007-035-035/530
(SEEVOOR)
|
2905007000NRG23070620221076958
|
07/06/2022
|
M SAVITHRI
|
2905007WL014345
|
M SAVITHRI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018936891
|
|
M SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
GUDIYATHAM
|
TN-05-007-035-035/559
(SEEVOOR)
|
2905007000NRG23070620221076959
|
07/06/2022
|
SUGANTHI
|
2905007WL014345
|
SUGANTHI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
GUDIYATHAM
|
TN-05-007-035-035/565
(SEEVOOR)
|
2905007000NRG23070620221074281
|
07/06/2022
|
MANJULA
|
2905007WL014317
|
MANJULA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
GUDIYATHAM
|
TN-05-007-035-035/566
(SEEVOOR)
|
2905007000NRG23070620221074282
|
07/06/2022
|
V MANJULA
|
2905007WL014317
|
V MANJULA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018936891
|
|
V MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
GUDIYATHAM
|
TN-05-007-035-035/575
(SEEVOOR)
|
2905007000NRG23070620221074283
|
07/06/2022
|
K SANTHI
|
2905007WL014317
|
K SANTHI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018936891
|
|
K SANTHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-007-035-035/606
(SEEVOOR)
|
2905007000NRG23070620221076960
|
07/06/2022
|
KANAKARANI P
|
2905007WL014345
|
KANAKARANI P
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018936891
|
|
KANAKARANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
GUDIYATHAM
|
TN-05-007-035-035/649
(SEEVOOR)
|
2905007000NRG23070620221076961
|
07/06/2022
|
M NADIYA
|
2905007WL014345
|
M NADIYA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
M NADIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
GUDIYATHAM
|
TN-05-007-035-035/662
(SEEVOOR)
|
2905007000NRG23070620221074284
|
07/06/2022
|
SUDHA
|
2905007WL014317
|
SUDHA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
GUDIYATHAM
|
TN-05-007-035-035/668
(SEEVOOR)
|
2905007000NRG23070620221074285
|
07/06/2022
|
R CHITRA
|
2905007WL014317
|
R CHITRA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018936891
|
|
R CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
GUDIYATHAM
|
TN-05-007-035-035/712
(SEEVOOR)
|
2905007000NRG23070620221074286
|
07/06/2022
|
LATHA
|
2905007WL014317
|
LATHA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018936891
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GUDIYATHAM
|
TN-05-007-035-035/716
(SEEVOOR)
|
2905007000NRG23070620221076962
|
07/06/2022
|
SAIBABA
|
2905007WL014345
|
SAIBABA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
SAIBABA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
GUDIYATHAM
|
TN-05-007-035-035/738
(SEEVOOR)
|
2905007000NRG23070620221074287
|
07/06/2022
|
SUSEELA
|
2905007WL014317
|
SUSEELA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUDIYATHAM
|
TN-05-007-035-035/812
(SEEVOOR)
|
2905007000NRG23070620221076963
|
07/06/2022
|
E EZHIL ARASI
|
2905007WL014345
|
E EZHIL ARASI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018936891
|
|
E EZHIL ARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
GUDIYATHAM
|
TN-05-007-035-035/824
(SEEVOOR)
|
2905007000NRG23070620221074288
|
07/06/2022
|
REVATHY
|
2905007WL014317
|
REVATHY
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018936891
|
|
REVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
GUDIYATHAM
|
TN-05-007-035-035/828-A
(SEEVOOR)
|
2905007000NRG23070620221076964
|
07/06/2022
|
LATHA
|
2905007WL014345
|
LATHA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
GUDIYATHAM
|
TN-05-007-035-035/837-A
(SEEVOOR)
|
2905007000NRG23070620221074289
|
07/06/2022
|
MAINA
|
2905007WL014317
|
MAINA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018936891
|
|
MAINA
|
UNION BANK OF INDIA(508500)
|
|
69
|
GUDIYATHAM
|
TN-05-007-035-035/838
(SEEVOOR)
|
2905007000NRG23070620221074290
|
07/06/2022
|
N POONKODI
|
2905007WL014317
|
N POONKODI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
N POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
GUDIYATHAM
|
TN-05-007-035-035/846-A
(SEEVOOR)
|
2905007000NRG23070620221076965
|
07/06/2022
|
KALPANA
|
2905007WL014345
|
KALPANA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
GUDIYATHAM
|
TN-05-007-035-035/847-A
(SEEVOOR)
|
2905007000NRG23070620221076966
|
07/06/2022
|
SUGUNA
|
2905007WL014345
|
SUGUNA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
GUDIYATHAM
|
TN-05-007-035-035/849-A
(SEEVOOR)
|
2905007000NRG23070620221076967
|
07/06/2022
|
ARPUDHAM
|
2905007WL014345
|
ARPUDHAM
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
ARPUDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
GUDIYATHAM
|
TN-05-007-035-035/858-A
(SEEVOOR)
|
2905007000NRG23070620221076968
|
07/06/2022
|
DEVIKI
|
2905007WL014345
|
DEVIKI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
DEVIKI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
GUDIYATHAM
|
TN-05-007-035-035/859-A
(SEEVOOR)
|
2905007000NRG23070620221076969
|
07/06/2022
|
VALLI
|
2905007WL014345
|
VALLI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
GUDIYATHAM
|
TN-05-007-035-035/862
(SEEVOOR)
|
2905007000NRG23070620221076970
|
07/06/2022
|
INDIRANI N
|
2905007WL014345
|
INDIRANI N
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
INDIRANI N
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
GUDIYATHAM
|
TN-05-007-035-035/863
(SEEVOOR)
|
2905007000NRG23070620221076971
|
07/06/2022
|
K PARIMALADEVI
|
2905007WL014345
|
K PARIMALADEVI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
K PARIMALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
GUDIYATHAM
|
TN-05-007-035-035/864
(SEEVOOR)
|
2905007000NRG23070620221076972
|
07/06/2022
|
S MALAR
|
2905007WL014345
|
S MALAR
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
S MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
GUDIYATHAM
|
TN-05-007-035-035/868-A
(SEEVOOR)
|
2905007000NRG23070620221076973
|
07/06/2022
|
SHOBA
|
2905007WL014345
|
SHOBA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHOBA
|
CANARA BANK(508532)
|
|
79
|
GUDIYATHAM
|
TN-05-007-035-035/869-A
(SEEVOOR)
|
2905007000NRG23070620221076974
|
07/06/2022
|
PAPITHA
|
2905007WL014345
|
PAPITHA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
PAPITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
GUDIYATHAM
|
TN-05-007-035-035/870-A
(SEEVOOR)
|
2905007000NRG23070620221076975
|
07/06/2022
|
LAKSHMI
|
2905007WL014345
|
LAKSHMI
|
00177
|
IOBA0000027
|
980
|
980
|
Rejected
|
15/06/2022
|
|
018936891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
GUDIYATHAM
|
TN-05-007-035-035/90
(SEEVOOR)
|
2905007000NRG23070620221074291
|
07/06/2022
|
KANCHANA
|
2905007WL014317
|
KANCHANA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
GUDIYATHAM
|
TN-05-007-035-035/91
(SEEVOOR)
|
2905007000NRG23070620221074292
|
07/06/2022
|
B JAYANTHI
|
2905007WL014317
|
B JAYANTHI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018936891
|
|
B JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
GUDIYATHAM
|
TN-05-007-035-035/94
(SEEVOOR)
|
2905007000NRG23070620221074293
|
07/06/2022
|
KUPPU
|
2905007WL014317
|
KUPPU
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
GUDIYATHAM
|
TN-05-007-035-035/96
(SEEVOOR)
|
2905007000NRG23070620221074294
|
07/06/2022
|
SHANTHA
|
2905007WL014317
|
SHANTHA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018936891
|
|
SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
GUDIYATHAM
|
TN-05-007-035-035/99
(SEEVOOR)
|
2905007000NRG23070620221074295
|
07/06/2022
|
VALLI
|
2905007WL014317
|
VALLI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018936891
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
GUDIYATHAM
|
TN-05-007-035-035/991-A
(SEEVOOR)
|
2905007000NRG23070620221076976
|
07/06/2022
|
GEETHA
|
2905007WL014345
|
GEETHA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018936891
|
|
GEETHA
|
BANK OF BARODA(606985)
|
|
87
|
GUDIYATHAM
|
TN-05-007-035-041/803-A
(SEEVOOR)
|
2905007000NRG23070620221074298
|
07/06/2022
|
MOGANA
|
2905007WL014317
|
MOGANA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
MOGANA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
GUDIYATHAM
|
TN-05-007-035-041/929-A
(SEEVOOR)
|
2905007000NRG23070620221074299
|
07/06/2022
|
THAVALAKSHMI
|
2905007WL014317
|
THAVALAKSHMI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
THAVALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102774
|
102774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102774
|
102774
|
|
|
|
|
|
|
|